This translation is provided for information only; the Russian text prevails (Section 25 of the Offer).
PUBLIC OFFER to conclude a contract for the provision of services for consideration of the "Business Financial Core" Service ("Финансовое ядро бизнеса"). Version 1.0. Published: 01.08.2026. Previous versions (if any) apply to Services paid for before the date on which this version enters into force; an archive of previous versions is available upon request.
This document constitutes a public offer (Articles 367 and 369 of the Civil Code of the Republic of Uzbekistan) of «ATB CONSULT HOLDING» LLC («ATB CONSULT HOLDING» MAS'ULIYATI CHEKLANGAN JAMIYAT) (hereinafter, the "Contractor") to conclude a contract for the provision of services for consideration (Chapter 38 of the Civil Code of the Republic of Uzbekistan), addressed to legal entities and individual entrepreneurs registered in the "Business Financial Core" Service (hereinafter, the "Customer"). The Offer is drawn up in electronic form and complies with the requirements of Article 16 of the Law of the Republic of Uzbekistan No. ZRU-792 of 29 September 2022 "On Electronic Commerce". Please read the terms of the Offer carefully: performance of any of the actions specified in clause 4.1 constitutes full and unconditional acceptance of all of its terms.
1.1. Service — the "Business Financial Core" software and hardware system, including the website https://fincore1c.uz, computer programs (including the "Tunnel" agent program) and databases, the exclusive rights to which belong to the Contractor or are used by the Contractor on a lawful basis.
1.2. Contractor — «ATB CONSULT HOLDING» LLC («ATB CONSULT HOLDING» MAS'ULIYATI CHEKLANGAN JAMIYAT), TIN (ИНН/СТИР) 310801746, whose details are set out in Section 26 of the Offer.
1.3. Customer — a legal entity or an individual entrepreneur registered in the Service that has accepted the Offer.
1.4. Personal Account — a restricted section of the Service, access to which is provided by means of the Customer's authentication credentials (e-mail address and password, or an electronic digital signature).
1.5. 1C Accounting System (1C Database) — an information database of the "1C:Enterprise" software owned by the Customer or lawfully used by the Customer, connected by the Customer to the Service by means of the "Tunnel" agent program installed on the Customer's equipment, or by means of an OData web publication of the Customer's Accounting System.
1.6. Subscription — the provision to the Customer, for the paid period, of access to the functionality of the Service under one of the tariff plans provided for in Sections 5 and 6 of the Offer.
1.7. Services — the Contractor's paid services, the list and characteristics of which are set out in Section 5, and the price of which is set out in Section 6 of the Offer and in the Tariffs.
1.8. Tariffs — a document published in the Service containing the current prices and scope of the Services; the Tariffs form an integral part of the Contract.
1.9. Contract — the contract for the provision of services for consideration concluded between the Contractor and the Customer by acceptance of the Offer on the terms set out therein.
1.10. Terms of Use and Privacy Policy — the documents published in the Service at https://fincore1c.uz/terms and https://fincore1c.uz/privacy; their provisions apply to the relations between the Parties to the extent not governed by the Offer.
1.11. Business Day — a calendar day that is not a day off or a public holiday under the legislation of the Republic of Uzbekistan.
1.12. Other terms not specifically defined in the Offer shall have the meanings assigned to them by the Terms of Use and the legislation of the Republic of Uzbekistan.
2.1. The Offer is a public offer within the meaning of Article 369 of the Civil Code of the Republic of Uzbekistan and contains all material terms of the Contract: its subject matter, the list and characteristics of the Services, their price, the payment procedure, and the terms and procedure of provision.
2.2. The Contract is a contract of adhesion (Article 360 of the Civil Code of the Republic of Uzbekistan): its terms are determined by the Contractor in a standard form and may be accepted by the Customer only by acceding to the Offer as a whole.
2.3. The Offer is addressed exclusively to legal entities and individual entrepreneurs acquiring the Services for purposes connected with the conduct of business activities. By accepting the Offer, the Customer confirms that it is not a consumer within the meaning of Article 1 of the Law of the Republic of Uzbekistan No. 221-I of 26 April 1996 "On the Protection of Consumer Rights", and that consumer protection legislation does not apply to the relations between the Parties under the Contract.
2.4. The Offer is not an invitation to make offers. The placement in the Service of informational and advertising materials that do not contain an express reference to the Offer shall not be deemed a public offer.
2.5. The terms of the Offer may not be amended by the Customer unilaterally. Individual terms of provision of the Services shall be set out in a separate written contract, which shall prevail over the Offer to the extent of the deviations expressly agreed by the Parties.
3.1. The Contractor undertakes, at the Customer's instruction, to provide the Services — to grant the Customer, for a fee, access to the functionality of the Service: the generation, on the basis of the data of the 1C Accounting System connected by the Customer, of reports on cash flows, receivables and payables, balances, trial balance sheets, reconciliation statements, information on invoices (integration with the Didox electronic invoicing system), accounting error checks, verification of counterparties by TIN on the basis of tax committee data, the "Audit" module, and the preparation of an accounting policy — and the Customer undertakes to pay for these Services in the manner and on the terms of the Offer.
3.2. The Services are of an informational and technical nature and consist in providing the Customer with the software capabilities of the Service. The Service reads the data of the Customer's 1C Accounting System exclusively in read-only mode and does not make any changes to the Customer's 1C Accounting System.
3.3. The Service is not accounting software, does not replace the keeping of accounting records by the Customer, and does not release the Customer from the obligations imposed by accounting and tax legislation. The Contractor does not provide audit services within the meaning of the Law of the Republic of Uzbekistan "On Auditing Activity"; the "Audit" module is a software working tool and does not replace an audit conducted by an audit organisation. Reports and documents generated by the Service are for information purposes only; the Customer bears responsibility for decisions taken on their basis.
3.4. Registration in the Service and connection of the 1C Accounting System are provided free of charge; the scope of functionality available free of charge is determined by Section 9 of the Offer (trial period).
3.5. The Contractor provides the Services personally. The Contractor may, without the Customer's consent, engage third parties (providers of hosting, communications and payment services) to ensure the technical possibility of providing the Services, while remaining liable to the Customer for their provision in accordance with Article 704 of the Civil Code of the Republic of Uzbekistan.
4.1. Acceptance of the Offer (Article 370 of the Civil Code of the Republic of Uzbekistan) means the performance by the Customer of any of the following actions: (a) registration in the Service with confirmation (checkbox) of consent to the terms of the Offer; (b) payment for any Service. Acceptance must be full and unconditional.
4.2. The Contract is deemed concluded at the moment the Contractor receives the acceptance, which is deemed to be the moment the relevant action of the Customer is recorded in the Service's record-keeping systems (Article 365 of the Civil Code of the Republic of Uzbekistan, Article 19 of the Law of the Republic of Uzbekistan "On Electronic Commerce"). The place of conclusion of the Contract is the Contractor's registered location.
4.3. The Contract is concluded in electronic form. By virtue of Article 366 of the Civil Code of the Republic of Uzbekistan, the Law of the Republic of Uzbekistan No. 611-II of 29 April 2004 "On Electronic Document Flow" and the Law of the Republic of Uzbekistan No. ZRU-793 of 12 October 2022 "On the Electronic Digital Signature", a Contract concluded in the manner set out in clause 4.1 is deemed concluded in written form. No paper counterpart or handwritten signatures are required.
4.4. The Parties acknowledge that the Customer's authentication credentials in the Personal Account (e-mail address and password, or an electronic digital signature) constitute an analogue of a handwritten signature. Actions performed using the Customer's authentication credentials are deemed performed by the Customer unless the Customer proves otherwise.
4.5. A response by the Customer expressing willingness to conclude the Contract on different terms does not constitute acceptance (Article 375 of the Civil Code of the Republic of Uzbekistan) and is treated as a proposal to conclude a separate contract, which the Contractor may accept or reject at its discretion.
4.6. The Customer may withdraw its acceptance before the provision of the relevant Service begins by sending a notice through the Personal Account or to info@fincore1c.uz. Once the Service has been activated, withdrawal of acceptance is not permitted; the rules of Section 10 apply.
4.7. Upon the Customer's written request, the Contractor shall, within ten Business Days, provide a paper copy of the Contract certified by an authorised officer of the Contractor, or an electronic document signed with an electronic digital signature.
5.1. Subscription — the provision to the Customer, for the paid period (a calendar month or a year), of access to the functionality of the Service under the "Entrepreneur" or "Accountant" tariff plan. The "Accountant" tariff plan includes full depth of access to the data of the 1C Accounting System; the functionality included in each plan is published in the Tariffs.
5.2. "Audit" module — the provision of access to the functionality for preparing an auditor's working file in respect of one audited legal entity for a period of 60 (sixty) calendar days from the moment of activation.
5.3. Preparation of an accounting policy — a one-time preparation, by means of the Service, of a draft accounting policy for one legal entity of the Customer.
5.4. The Contractor may change the composition, name, scope and technical parameters of the Services and introduce new Services. Such changes do not apply to Services paid for (activated) before the changes enter into force and may not reduce the scope of a Service already paid for.
5.5. The content, completeness and indicators of the reports and documents generated by the Service are determined by the data of the Customer's 1C Accounting System and the data of external official sources, are not determined by the Contractor, and do not form part of the subject matter of the Contract.
6.1. The price of the Services is determined by the Tariffs published in the Service. The price of a Subscription for a calendar month depends on the tariff plan and the number of legal entities (unique TINs) with an active connected 1C Database in the Customer's account. As at the date of publication of this version of the Offer, the following prices apply (in UZS, per calendar month):
| Number of legal entities (unique TINs) | "Entrepreneur", UZS/month | "Accountant", UZS/month |
|---|---|---|
| 1–2 | 150 000 | 250 000 |
| 3–5 | 250 000 | 400 000 |
| 6–10 | 400 000 | 600 000 |
| 11 or more | 600 000 | 900 000 |
6.2. An annual Subscription is provided for 12 (twelve) calendar months at the price of 10 (ten) monthly periods of the applicable Tariff tier. Under an annual Subscription, the preparation of an accounting policy for all legal entities in the Customer's account is included in its price.
6.3. "Audit" module: the first 3 (three) audits are provided free of charge; thereafter — UZS 300,000 (three hundred thousand) per audited legal entity, with access for 60 (sixty) calendar days.
6.4. Preparation of an accounting policy under a monthly Subscription — UZS 250,000 (two hundred and fifty thousand) per legal entity, as a one-time fee.
6.5. All prices are stated in Uzbek soums (UZS). The price applicable to a Service is the price in effect in the Service at the moment of payment (activation) of that Service. A change in the Tariffs does not entail recalculation of the price of Services already paid for and does not apply to periods already paid for.
6.6. As at the date of publication of this version of the Offer, the Contractor is a value added tax payer (VAT payer registration code 326010229493); the price of the Services stated in the Tariffs includes VAT at the rate established by the legislation of the Republic of Uzbekistan. If the VAT rate or the VAT treatment changes, the price of the Services shall be adjusted accordingly; the Contractor shall notify the Customer thereof at least ten calendar days before the change enters into force, and such change shall not apply to Services paid for before that date.
6.7. The Parties confirm that the Subscription price is the price of access to the functionality of the Service during the relevant period and does not depend on the extent to which the Customer actually uses the Service. Unused time of a paid period is not carried over to the next period and is not subject to monetary compensation.
6.8. The Tariffs are amended in the manner established by Section 21 of the Offer.
7.1. The Services are paid for on the basis of 100% advance payment. Payments under the Contract are made in non-cash form through the payment service providers integrated with the Service (the Payme payment system, «Inspired» LLC). Payment is made for a specific Service (a Subscription for a period, the "Audit" module, preparation of an accounting policy); no advance balance (wallet) is maintained in the Service.
7.2. The Customer's payment obligation is deemed discharged from the moment the funds are credited to the Contractor's bank account. The Service is activated upon confirmation of the payment by the payment system. The risk of non-performance or improper performance of a funds transfer instruction is borne by the Customer.
7.3. No automatic (direct debit) charging of funds is performed. A Subscription is renewed by the Customer making a new payment.
7.4. The Contractor issues an invoice to the Customer in electronic form in the manner and within the time limits established by Article 47 of the Tax Code of the Republic of Uzbekistan. In the absence of a reasoned refusal by the Customer within the period established by legislation, the invoice is deemed accepted, and the Services are deemed accepted in the scope stated therein.
7.5. In the cases provided for by the legislation of the Republic of Uzbekistan on the use of cash register equipment and online cash registers, a fiscal receipt is additionally generated for the payment and is available to the Customer in the services of the payment service provider.
7.6. Fees of payment service providers, issuing banks and other third parties withheld upon payment are not included in the price of the Services and are paid by the Customer at its own expense.
7.7. All payments under the Contract are made in the national currency of the Republic of Uzbekistan. Where payment instruments denominated in a foreign currency are used, conversion is performed by the issuing bank at its own rate; the related costs are not reimbursed by the Contractor.
8.1. A Service is deemed to be duly provided from the moment of its activation in the Service, namely: for a Subscription — from the moment access to the functionality of the paid tariff plan is granted; for the "Audit" module — from the moment access is granted in respect of the relevant audited legal entity; for the preparation of an accounting policy — from the moment the relevant document is generated in the Personal Account.
8.2. The Parties acknowledge the data of the Contractor's record-keeping systems as proper and sufficient evidence of the fact, scope, content and moment of provision of the Services, as well as of the performance by the Customer of legally significant actions. The Customer is not deprived of the right to present evidence rebutting the data of such record-keeping systems.
8.3. If, within 3 (three) Business Days from the moment the Service is provided (for a Subscription — from the end of the paid period), the Customer has not sent the Contractor a reasoned claim through the Personal Account or to info@fincore1c.uz, the Service is deemed accepted without objections. This provision does not deprive the Customer of the right to raise claims relating to defects that could not have been discovered upon ordinary acceptance, within the limitation periods.
8.4. The Contractor may carry out scheduled technical and maintenance work, having notified the Customer in the Service at least 24 (twenty-four) hours in advance. Interruptions in the operation of the Service caused by such work are not deemed a breach of the Contractor's obligations, provided that their total duration does not exceed 8 (eight) hours per calendar month.
8.5. The provision of the Services requires that the Customer connect its 1C Accounting System and maintain its availability to the Service (operation of the "Tunnel" agent program on the Customer's equipment or availability of the OData web publication). Inability to generate reports caused by unavailability of the Customer's 1C Accounting System is not deemed a breach of the Contractor's obligations.
8.6. If provision of a Service becomes impossible due to circumstances for which neither Party is responsible, the rules of Article 705 of the Civil Code of the Republic of Uzbekistan shall apply.
9.1. From the moment the first 1C Database is connected, the Customer is granted a trial period of 14 (fourteen) calendar days with access to functionality at the level of the "Accountant" tariff plan, subject to the following limitations: preparation of an accounting policy is unavailable; the checks module may be run no more than 3 (three) times.
9.2. Trial period limits are tracked by the TIN of the Customer's legal entity and are not reset upon re-registration, creation of a new account, or reconnection of the same 1C Database.
9.3. The trial period is provided free of charge and once only. The Contractor may change the terms and duration of the trial period for Customers to whom the trial period has not yet been granted by publishing the relevant information in the Service.
9.4. The following are provided at no additional charge: the first 3 (three) audits in the "Audit" module (clause 6.3); preparation of an accounting policy for all legal entities in the account — under an active annual Subscription (clause 6.2).
9.5. Bad-faith actions of the Customer aimed at circumventing the limitations of the trial period and of the included services (creation of fictitious, duplicate or automatically generated accounts, distortion of identifying data, use of software automation tools) entitle the Contractor to suspend the provision of the Services, cancel unlawfully obtained access, and claim compensation for the losses caused.
10.1. The Customer may at any time renounce further performance of the Contract by sending the Contractor an application in the manner set out in clause 10.3.
10.2. In accordance with Article 707 of the Civil Code of the Republic of Uzbekistan, the price of Services actually provided is non-refundable. The following are deemed actually provided (being provided): an activated Subscription — for the entire paid period, regardless of the extent to which the Customer actually uses the Service; activated access under the "Audit" module — for the entire paid access period; preparation of an accounting policy — from the moment the document is generated.
10.3. Erroneous and duplicate payments are refundable upon the Customer's written application sent to info@fincore1c.uz, stating the payer's name, TIN (ИНН/СТИР), payment details and the amount. The Contractor may request documents confirming the authority of the person who signed the application and suspend the refund period until they are provided.
10.4. Refunds are made to the card (account) from which the payment was made, within 10 (ten) Business Days from the date of receipt of a duly executed application. If a refund by the same method is technically impossible, the refund is made to the Customer's bank account.
10.5. Fees of payment service providers and banks withheld upon payment and (or) upon the refund are not reimbursed by the Contractor.
10.6. In the event of non-provision or improper provision of a Service due to circumstances for which the Contractor is responsible, the Customer may, at its option, demand that the defects be remedied free of charge, that the Service be provided anew, or that the amount paid for it be refunded (Article 706 of the Civil Code of the Republic of Uzbekistan).
10.7. Where the Contract is terminated at the Contractor's initiative as a result of a material breach by the Customer of Sections 12, 13, 15, 19 or 20 of the Offer, the price of the Services whose provision has been discontinued on that ground is non-refundable.
11.1. The Contractor shall: ensure the functioning of the Service and the provision of the paid Services in the scope and within the time limits provided for by the Offer; ensure the confidentiality of the data of the Customer's Personal Account and of the data of the connected 1C Accounting System; and consider the Customer's claims within the period established by clause 23.2.
11.2. The Contractor may: change the functionality, design, interface and technical parameters of the Service; carry out technical work; suspend the provision of the Services and restrict access in the cases provided for by Section 12; engage third parties in the manner set out in clause 3.5; and send the Customer informational and service messages.
11.3. The Customer shall: provide accurate and complete information about itself and keep it up to date; safeguard its authentication credentials and immediately notify the Contractor of their compromise; connect to the Service only 1C Accounting Systems that it owns or uses on a lawful basis; use the Service in accordance with the Offer, the Terms of Use and legislation; comply with the requirements of Sections 13, 14 and 15; and pay for the Services in a timely manner.
11.4. The Customer may: receive the paid Services in the scope provided for by the Offer and the Tariffs; receive information about the paid Services and the transaction history; submit claims; and renounce the Contract in the manner set out in Section 10.
12.1. The Contractor may suspend the provision of the Services and (or) restrict the Customer's access to the Service in the following cases: breach by the Customer of the terms of the Offer, the Terms of Use or the legislation of the Republic of Uzbekistan; provision of inaccurate information about the Customer; connection of a 1C Accounting System in the absence of legal grounds for its use; performance of actions that threaten the operability, integrity or security of the Service, including automated data collection; the existence of reasonable suspicions of unlawful use of payment instruments; or receipt of an order or demand of an authorised state body or a court.
12.2. The Contractor shall notify the Customer of the suspension, stating the ground, through the Personal Account or by e-mail. Where there is an immediate threat to the security of the Service, to the rights of third parties, or where required by authorised bodies, suspension is permitted without prior notice, with subsequent notice within 1 (one) Business Day.
12.3. A suspension caused by a breach on the part of the Customer does not suspend the running of the paid period of provision of the Services and does not entail extension of such period, recalculation, or refund of the price of the Services.
12.4. The Contractor may renounce performance of the Contract unilaterally and out of court in the event of a material or repeated breach by the Customer of its terms, having notified the Customer at least 3 (three) Business Days in advance. In the case of breaches creating an immediate threat to the rights of third parties or to the security of the Service, the Contract is deemed terminated from the moment the notice is sent.
13.1. By accepting the Offer, the Customer represents to the Contractor that: it is duly registered and conducts its activities on lawful grounds; the person performing the acceptance has the requisite authority; and the information it has provided is accurate.
13.2. The Customer represents that the 1C Accounting System it connects belongs to it or is used by it on a lawful basis, that the data contained therein have been obtained and are processed by the Customer lawfully, and that granting the Service read-only access to those data does not violate the rights of third parties, the Customer's contractual obligations, or the requirements of the legislation of the Republic of Uzbekistan, including personal data legislation.
13.3. The Customer represents that the persons to whom it grants access to its account (Personal Account) are authorised by it to have such access; the actions of such persons are deemed actions of the Customer.
13.4. The Customer bears sole and full responsibility for the content and lawfulness of the data of the connected 1C Accounting System, as well as for compliance with accounting, personal data and tax legislation.
13.5. The Customer undertakes to compensate the Contractor for documented actual damage, including amounts of administrative fines and amounts awarded to third parties, arising from the Customer's breach of this Section or of Sections 14 and 15 of the Offer, as well as from claims brought against the Contractor by third parties or authorised state bodies in connection with the Customer's actions.
13.6. Breach of the requirements of this Section constitutes grounds for suspension of the provision of the Services and for the Contractor's renunciation of the Contract in the manner set out in clause 12.4.
14.1. Personal data are processed in accordance with the Law of the Republic of Uzbekistan No. ZRU-547 of 2 July 2019 "On Personal Data" and the Privacy Policy published in the Service.
14.2. The personal data of users of the Service — representatives of the Customer (e-mail address, electronic digital signature certificate data — full name, TIN/PINFL, login logs) — are processed by the Contractor to the extent necessary for the conclusion and performance of the Contract, settlements and tax accounting. The Customer shall ensure that there are legal grounds for the transfer of such data to the Contractor.
14.3. The data of the connected 1C Accounting System may contain personal data of employees and other data subjects in respect of whose database the Customer is the owner (operator). Such personal data are processed by the Contractor exclusively on the Customer's instruction and for the purpose of providing the Services (generating reports for the Customer itself). The Customer instructs the Contractor to carry out such processing by the very fact of connecting the 1C Accounting System and guarantees that there are legal grounds for the processing, including the necessary consents of the data subjects.
14.4. Personal data are processed and stored on servers located in the territory of the Republic of Uzbekistan, which ensures compliance with the requirements of Article 27-1 of the Law of the Republic of Uzbekistan "On Personal Data" regarding the localisation of personal data of citizens of the Republic of Uzbekistan.
14.5. Data are transferred to third parties strictly to the extent necessary for the functions of the Service: to the payment service provider (Payme) — for processing payments; to the electronic invoicing operator (Didox) — for obtaining invoices and tax committee references by TIN; and to the E-IMZO infrastructure and certification authorities — for verification of electronic digital signatures.
14.6. Liability towards personal data subjects and authorised state bodies for the lawfulness of the collection and processing of the data contained in the 1C Accounting System rests with the Customer as the owner (operator) of the relevant personal data database. Clause 13.5 applies to such cases accordingly.
15.1. The exclusive rights to the Service, its program code, structure, design, interfaces, databases, report and check algorithms, trademarks, company name, domain name and other results of intellectual activity belong to the Contractor or are used by the Contractor on a lawful basis.
15.2. The Customer is prohibited from: copying, extracting and re-using a substantial part of the content of the Service; carrying out automated collection of Service data (parsing, scraping), including with the use of third-party software and services; decompiling, modifying and creating derivative works, including in respect of the "Tunnel" agent program; using the Service and its content to create a competing product; and using the content of the Service to train artificial intelligence systems and machine learning models without the Contractor's prior written consent.
15.3. The data of the Customer's 1C Accounting System remain the property of the Customer. The Contractor uses such data exclusively for the provision of the Services to the Customer and acquires no rights to them other than those strictly necessary for the performance of the Contract.
15.4. The right to use the Service and the "Tunnel" agent program is granted to the Customer for the term and to the extent necessary to receive the Services, without the right of sublicensing or transfer to third parties.
16.1. Confidential information means information transferred by one Party to the other in connection with the conclusion and performance of the Contract and designated as confidential or being such by its nature, including individual commercial terms, Personal Account data, data of the connected 1C Accounting System, information about the technical architecture of the Service, and personal data.
16.2. The Parties undertake not to disclose confidential information to third parties without the prior written consent of the other Party, except in the cases provided for by the legislation of the Republic of Uzbekistan and in response to requests of courts and authorised state bodies, with notice to the other Party unless such notice is prohibited.
16.3. The confidentiality obligations remain in effect for the term of the Contract and for 3 (three) years from the date of its termination.
16.4. Disclosure of confidential information to a Party's auditors, legal and tax advisers and affiliates does not constitute a breach, provided that they assume confidentiality obligations no less stringent than those provided for by this Section.
17.1. For non-performance or improper performance of their obligations, the Parties bear liability in accordance with the legislation of the Republic of Uzbekistan and the Contract.
17.2. The Contractor guarantees the provision of the functionality of the paid Service but does not guarantee the achievement of any specific economic or managerial result from the use of the Service, since such result depends on circumstances beyond the Contractor's control.
17.3. The Contractor is not liable for the accuracy, completeness and lawfulness of the data of the Customer's 1C Accounting System and of external official sources, for accounting errors made by the Customer, or for decisions taken by the Customer or third parties on the basis of reports and documents generated by the Service.
17.4. The Contractor is not liable for interruptions in the operation of the Service caused by acts or omissions of third parties (communications operators, providers of hosting and payment services, operators of external systems, including Didox and E-IMZO), by unavailability of the Customer's 1C Accounting System, by failures of the Customer's equipment and software, or by restrictions on access to the Internet.
17.5. The Contractor's aggregate liability under the Contract for any claims arising within any 12 (twelve) consecutive months is limited to the amount actually paid by the Customer for the Services in connection with which the claims arose. The Contractor does not compensate for lost profit or for indirect or reputational losses. This limitation does not apply to cases of intentional breach by the Contractor of its obligations.
17.6. The Customer is liable for the actions of its employees and representatives performed using the Personal Account as for its own actions.
18.1. The Parties are released from liability for non-performance or improper performance of their obligations if it is caused by force majeure circumstances: natural disasters, military actions, epidemics, acts of state authorities and administration rendering performance impossible, large-scale failures of communications networks and power supply, as well as targeted attacks on information systems that could not have been prevented with due care and diligence.
18.2. The Party affected by such circumstances shall notify the other Party within 5 (five) Business Days of their occurrence. Where available, a document issued by the Chamber of Commerce and Industry of the Republic of Uzbekistan or another authorised body shall be provided.
18.3. If force majeure circumstances continue for more than 2 (two) consecutive months, either Party may renounce the Contract without compensation for losses; payment for the periods during which the Services were not provided for that reason is refunded to the Customer proportionately in the manner set out in clauses 10.3–10.4.
18.4. The occurrence of force majeure circumstances does not release the Parties from the performance of monetary obligations that arose before their occurrence.
19.1. The Parties confirm their commitment to the requirements of the Law of the Republic of Uzbekistan "On Combating Corruption" and undertake not to commit, and not to permit their employees and representatives to commit, actions that may be qualified as giving or receiving a bribe, commercial bribery, provision or receipt of unlawful remuneration, or any other actions violating anti-corruption legislation.
19.2. If a Party has reasonable suspicions of a breach of this Section, it shall notify the other Party in writing and may suspend performance of its obligations until confirmation of the absence of a breach is received. If the breach is confirmed, the Party may renounce the Contract unilaterally and out of court.
20.1. The Customer represents that neither it nor its beneficial owners, participants or officers are included in any lists of persons subject to restrictive measures, or in the list of persons involved in terrorist activity or in the legalisation of proceeds of crime, maintained in accordance with the legislation of the Republic of Uzbekistan.
20.2. If non-conformity with the representations provided for by clause 20.1 is identified, the Contractor may suspend the provision of the Services and (or) renounce the Contract unilaterally and out of court without compensating the Customer for any losses.
20.3. The Parties undertake to comply with the requirements of the legislation of the Republic of Uzbekistan on combating the legalisation of proceeds of crime, the financing of terrorism, and the financing of the proliferation of weapons of mass destruction.
21.1. The Offer enters into force on the date stated in it and remains in effect until revoked by the Contractor.
21.2. The Contractor may unilaterally amend the terms of the Offer and the Tariffs. A new version is published in the Service at least 10 (ten) calendar days before its effective date; in addition, the Contractor notifies the Customer through the Personal Account and (or) at the e-mail address provided at registration.
21.3. Amendments to the Offer and the Tariffs do not apply to Services paid for (activated) before the date on which the amendments enter into force.
21.4. If the Customer does not agree with the amendments, it may, before their effective date, renounce the Contract in the manner set out in Section 10. Use of the Services after the amendments enter into force constitutes the Customer's consent to the new version.
21.5. Amendments required by legislation or by acts or orders of authorised state bodies enter into force within the period established by the relevant act, without observance of the period provided for by clause 21.2.
21.6. Legally significant communications are sent: by the Contractor — through the Personal Account and (or) to the Customer's e-mail address; by the Customer — to info@fincore1c.uz and (or) through the Personal Account. A communication is deemed received by the addressee on the Business Day following the day it is sent.
21.7. The Customer shall keep the contact details specified in the Personal Account up to date. The risk of adverse consequences of failure to receive communications due to outdated contact details is borne by the Customer.
21.8. Revocation of the Offer does not terminate Contracts concluded before the moment of revocation; such Contracts are performed on the terms of the version of the Offer in effect on the date of their conclusion.
22.1. The Contract enters into force from the moment of acceptance of the Offer and remains in effect until the Parties have fully performed their obligations.
22.2. The Contract may be terminated: by agreement of the Parties; at the Customer's initiative in the manner set out in clause 10.1; at the Contractor's initiative in the cases provided for by clauses 12.4, 19.2 and 20.2; or on other grounds provided for by the legislation of the Republic of Uzbekistan.
22.3. Termination of the Contract does not release the Parties from the performance of obligations that arose before the termination date or from liability for their breach.
22.4. Sections 13–17, 19 and 23 of the Offer survive termination of the Contract.
23.1. The Contract and the relations connected with it are governed by the substantive law of the Republic of Uzbekistan.
23.2. Before applying to a court, the Parties must comply with the pre-trial (claims) procedure for dispute settlement. A claim is sent in writing to info@fincore1c.uz or to the postal address of the Party. The period for considering a claim and sending a response is 15 (fifteen) Business Days from the date of its receipt.
23.3. If no agreement is reached, the dispute is referred to the court at the Contractor's location (Tashkent, Republic of Uzbekistan). The Parties confirm that this provision constitutes an agreement on contractual jurisdiction.
23.4. The Parties acknowledge documents and communications generated in electronic form and transmitted through the channels specified in clause 21.6, as well as the data of the Service's record-keeping systems, as proper written evidence in accordance with Article 15 of the Law of the Republic of Uzbekistan "On Electronic Commerce" and the Law of the Republic of Uzbekistan "On Electronic Document Flow".
24.1. The Contractor ensures the retention of electronic documents and electronic communications relating to the conclusion and performance of the Contract, as well as of the logs of the Service's record-keeping systems, for the period established by the legislation of the Republic of Uzbekistan, but for no less than 5 (five) years from the date of termination of the Contract (Article 17 of the Law of the Republic of Uzbekistan "On Electronic Commerce", accounting and tax legislation).
24.2. Retention is carried out in a form that makes it possible to establish the content of the document (communication), its sender, its recipient, and the date and time of sending and receipt.
24.3. Upon the Customer's written request, the Contractor shall, within 5 (five) Business Days, provide a statement of payments and Services provided for the requested period.
25.1. The Offer, the Tariffs, the Terms of Use and the Privacy Policy form a single set of documents governing the relations between the Parties. In the event of a conflict between them, the Offer prevails with respect to the paid Services, and the Privacy Policy prevails with respect to the processing of personal data.
25.2. If any individual provision of the Offer is held invalid, this does not entail the invalidity of the Offer as a whole. An invalid provision shall be replaced by a provision that is as close as possible in economic and legal effect and complies with legislation.
25.3. The Customer may not assign its rights or transfer its obligations under the Contract without the Contractor's prior written consent. The Contractor may assign its rights and transfer its obligations under the Contract in connection with a reorganisation or a disposal of the Service, having notified the Customer through the Personal Account.
25.4. The current version of the Offer is permanently available in the Service at https://fincore1c.uz/offer. Previous versions are retained by the Contractor and are provided upon the Customer's written request.
Full name: «ATB CONSULT HOLDING» LLC («ATB CONSULT HOLDING» MAS'ULIYATI CHEKLANGAN JAMIYAT).
TIN (ИНН/СТИР): 310801746.
Registered and postal address: Republic of Uzbekistan, Tashkent, Oybek mahalla, Taras Shevchenko street, 21 (Oybek MFY, Taras Shevchenko ko'chasi, 21-uy).
Bank details: account 20208000205697277001 with «Ipak Yo'li» AIT banki (head office), MFO 00444.
E-mail: info@fincore1c.uz.
Website: https://fincore1c.uz.
VAT status: a VAT payer (VAT payer registration code 326010229493); the price of the Services is stated inclusive of VAT.