Common use of ELECTRONIC DOCUMENT INTERCHANGE Clause in Contracts

ELECTRONIC DOCUMENT INTERCHANGE. 7.1. Each Party is to in accordance with applicable legislation of the Russian Federation and this Offer/ Service Rules to use the Digital signature tools upon execution and sending the documents connected with legal relations under the Offer/ Service Rules. 7.4. When technically possible the Parties may agree upon another procedure of e-document interchange under the rules of corporate information System “CFT ID” (CFT ID Rules) placed in the Internet on ▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇.▇▇ or a separate agreement. 7.4.1. Execution of an Agreement on accession by the Company intending to use the Digital signature for the purposes established by the Offer shall confirm accession to the Rules of CFT ID. Signing Service Rules, defining the use of the Digital signature in accordance with CFT ID Rules for the Service Rules, as a separate agreement shall also confirm agreement of the Parties to use Digital signature with the purposes established by the Service Rules. The Parties confirm that e- documents used between the Company and the Payment Center signed with the digital signature of CFT ID corporate information system are as valid as the paper documents signed and sealed in person. 7.4.2. In case of cooperation under CFT ID Rules, the Company shall: 7.4.2.1. check the data specified in and employee’s request on receipt of Public Key; 7.4.2.2. ensure the procedure for identification and authentication of an employee or another authorized person of the Company as a user using a Digital Signature upon cooperation between the Parties; 7.4.2.3. Follow the procedure of creation and usage of the Digital signature upon exchange of information and the applicable mode for non-disclosure of respective data. 7.5. The Company shall bear all the Digital Signature risks (Private and Public Keys), taking into consideration, inter alia, potential opportunity of unauthorized usage of Digital signature tools, undue performance of obligations by the Company’s employees obliged to keep the Digital signature safe and confidential or capturing of information transmitted through communication channels. 7.6. The Payment Center shall not be liable for any consequences of execution of e-documents signed by a Digital signature of the Company’s authorized employees, in cases when the Payment Center has taken required measures, but could not ascertain a fact, that the document was sent by an unauthorized person. 7.7. In case the Company contests actions provided for herein, the Company shall send a claim to the Payment Center. If a System Log contains a record proving actions taken by the Company, the Payment Center shall within 10 (ten) days send a response to the Company containing the attachment of a record from the System Log. If the System Log does not contain such a record, the Payment Center shall within 10 (ten) days notify the Company on such fact, therewith the Parties shall take reasonable measures to resolve the dispute. 7.8. The e-document without a Digital Signature or in a format different from that established herein, shall not be considered legal under this Offer. 7.9. In case of conflict (unconfirmed authenticity of an e-document, claimed creation/sending of an e-document as well as any other cases of conflict situations related to e-document management hereunder), the Company shall within 1 (one) business day (from the day the Company knew or should have known that its right has been infringed) send a notification on a conflict situation to the Payment Center. The Payment Center shall immediately, but not later than within the following business day check if there are any circumstances proving the fact of occurrence of a conflict situation and send the report on the results of his audit and, if necessary, measures taken to resolve the conflict, to the Company. 7.9.1. The conflict shall be considered to be resolved in the normal course of business, if the Company is satisfied with the information received from the Payment Center. 7.9.2. In case the Company is not satisfied with the information received from the Payment Center, the Company shall send a claim to the Payment Center in accordance with clause 7.7 of this Offer. 7.10. Payment Center shall not be liable for the Company’s losses due to: 7.10.1. illegal access to the Software by an unauthorized employee of the Company; 7.10.2. compromise of the Company’s Digital signature key, authentication and other data, allowing confirming the fact of the creating of the electronic document by the Company; 7.10.3. unqualified service, improper usage or defects of the Software on the part of the Company, including software upgrade unagreed with the Payment Center.

ELECTRONIC DOCUMENT INTERCHANGE. 7.1. Each Party is to in accordance with applicable legislation of the Russian Federation and this Offer/ Service Rules to use the Digital signature tools upon execution and sending the documents connected with legal relations under the Offer/ Service RulesRules the Digital signature tools and/or the Digital signature on the terms and conditions hereof. 7.4. When technically possible the Parties may agree upon another procedure of e-document interchange including under the rules of corporate information System “CFT ID” (CFT ID Rules) placed in the Internet on ▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇.▇▇ or a separate agreement. 7.4.1. Execution of an Agreement on accession by the Company intending to use the Digital signature for the purposes established by the Offer shall confirm accession to the Rules of CFT ID. Signing Service Rules, defining the use of the Digital signature in accordance with CFT ID Rules for the Service Rules, as a separate agreement shall also confirm agreement of the Parties to use Digital signature with the purposes established by the Service Rules. The Parties confirm that e- e-documents used between the Company and the Payment Center signed with the digital signature of CFT ID corporate information system are as valid as the paper documents signed and sealed in person. 7.4.2. In case of cooperation under CFT ID Rules, the Company shall: 7.4.2.1. check be responsible for the data specified accuracy and correctness of the information provided, as well as to confirm the fact that the employee or other authorized person of the Company has the right to interact in and employee’s request the framework of the Offer on receipt behalf of Public Keythe Company; 7.4.2.2. ensure the procedure for identification and authentication of an employee or another authorized person of the Company as a user using a Digital Signature upon cooperation between the Parties; 7.4.2.3. Follow the procedure of creation and usage of the Digital signature upon exchange of information and the applicable mode for non-disclosure of respective data. 7.5. The Company shall bear all the Digital Signature risks (Private and Public Keys), taking into consideration, inter alia, potential opportunity of unauthorized usage of Digital signature tools, undue performance of obligations by the Company’s employees obliged to keep the Digital signature safe and confidential or capturing of information transmitted through communication channels. 7.6. The Payment Center shall not be liable for any consequences of execution of e-documents signed by a Digital signature of the Company’s authorized employees, in cases when the Payment Center has taken required measures, but could not ascertain a fact, that the document was sent by an unauthorized person. 7.7. In case the Company contests actions provided for herein, the Company shall send a claim to the Payment Center. If a System Log contains a record proving actions taken by the Company, the Payment Center shall within 10 (ten) days send a response to the Company containing the attachment of a record from the System Log. If the System Log does not contain such a record, the Payment Center shall within 10 (ten) days notify the Company on such fact, therewith the Parties shall take reasonable measures to resolve the dispute. 7.8. The e-document without a Digital Signature or in a format different from that established herein, shall not be considered legal under this Offer. 7.9. In case of conflict (unconfirmed authenticity of an e-document, claimed creation/sending of an e-document as well as any other cases of conflict situations related to e-document management hereunder), the Company shall within 1 (one) business day (from the day the Company knew or should have known that its right has been infringed) send a notification on a conflict situation to the Payment Center. The Payment Center shall immediately, but not later than within the following business day check if there are any circumstances proving the fact of occurrence of a conflict situation and send the report on the results of his audit and, if necessary, measures taken to resolve the conflict, to the Company. 7.9.1. The conflict shall be considered to be resolved in the normal course of business, if the Company is satisfied with the information received from the Payment Center. 7.9.2. In case the Company is not satisfied with the information received from the Payment Center, the Company shall send a claim to the Payment Center in accordance with clause 7.7 of this Offer. 7.10. Payment Center shall not be liable for the Company’s losses due to: 7.10.1. illegal access to the Software by an unauthorized employee of the Company; 7.10.2. compromise of the Company’s Digital signature keykey compromise, authentication and other data, allowing confirming data to confirm the fact of the creating formation of the electronic document by the Company; 7.10.3. unqualified service, improper usage or defects of the Software on the part of the Company, including software upgrade unagreed with the Payment Center.

ELECTRONIC DOCUMENT INTERCHANGE. 7.1. Each Party is to in accordance with applicable legislation of the Russian Federation and this Offer/ Service Rules to use the Digital signature tools upon execution and sending the documents connected with legal relations under the Offer/ Service Rules. 7.4. When technically possible the Parties may agree upon another procedure of e-document interchange under the rules of corporate information System “CFT ID” (CFT ID Rules) placed in the Internet on ▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇.▇▇ or a separate agreement. 7.4.1. Execution of an Agreement on accession by the Company intending to use the Digital signature for the purposes established by the Offer shall confirm accession to the Rules of CFT ID. Signing Service Rules, defining the use of the Digital signature in accordance with CFT ID Rules for the Service Rules, as a separate agreement shall also confirm agreement of the Parties to use Digital signature with the purposes established by the Service Rules. The Parties confirm that e- e-documents used between the Company and the Payment Center signed with the digital signature of CFT ID corporate information system are as valid as the paper documents signed and sealed in person. 7.4.2. In case of cooperation under CFT ID Rules, the Company shall: 7.4.2.1. check the data specified in and employee’s request on receipt of Public Key; 7.4.2.2. ensure the procedure for identification and authentication of an employee or another authorized person of the Company as a user using a Digital Signature upon cooperation between the Parties; 7.4.2.3. Follow the procedure of creation and usage of the Digital signature upon exchange of information and the applicable mode for non-disclosure of respective data. 7.5. The Company shall bear all the Digital Signature risks (Private and Public Keys), taking into consideration, inter alia, potential opportunity of unauthorized usage of Digital signature tools, undue performance of obligations by the Company’s employees obliged to keep the Digital signature safe and confidential or capturing of information transmitted through communication channels. 7.6. The Payment Center shall not be liable for any consequences of execution of e-documents signed by a Digital signature of the Company’s authorized employees, in cases when the Payment Center has taken required measures, but could not ascertain a fact, that the document was sent by an unauthorized person. 7.7. In case the Company contests actions provided for herein, the Company shall send a claim to the Payment Center. If a System Log contains a record proving actions taken by the Company, the Payment Center shall within 10 (ten) days send a response to the Company containing the attachment of a record from the System Log. If the System Log does not contain such a record, the Payment Center shall within 10 (ten) days notify the Company on such fact, therewith the Parties shall take reasonable measures to resolve the dispute. 7.8. The e-document without a Digital Signature or in a format different from that established herein, shall not be considered legal under this Offer. 7.9. In case of conflict (unconfirmed authenticity of an e-document, claimed creation/sending of an e-document as well as any other cases of conflict situations related to e-document management hereunder), the Company shall within 1 (one) business day (from the day the Company knew or should have known that its right has been infringed) send a notification on a conflict situation to the Payment Center. The Payment Center shall immediately, but not later than within the following business day check if there are any circumstances proving the fact of occurrence of a conflict situation and send the report on the results of his audit and, if necessary, measures taken to resolve the conflict, to the Company. 7.9.1. The conflict shall be considered to be resolved in the normal course of business, if the Company is satisfied with the information received from the Payment Center. 7.9.2. In case the Company is not satisfied with the information received from the Payment Center, the Company shall send a claim to the Payment Center in accordance with clause 7.7 of this Offer. 7.10. Payment Center shall not be liable for the Company’s losses due to: 7.10.1. illegal access to the Software by an unauthorized employee of the Company; 7.10.2. compromise of the Company’s Digital signature key, authentication and other data, allowing confirming the fact of the creating of the electronic document by the Companykey compromise; 7.10.3. unqualified service, improper usage or defects of the Software on the part of the Company, including software upgrade unagreed with the Payment Center.