Agreement on the implementation of activities for the transfer of payments
Individuals in favor of Supplier

This agreement is an official public offer (Offer) of Leon Invest, Limited Liability Company, to conclude the Agreement on the terms and conditions (Article 437 of the Civil Code of the Russian Federation (hereinafter - the Civil Code of the Russian Federation)).

Acceptance of the Offering Agent's offer (by accepting this offer) by means of the following actions is recognized as a complete and unconditional acceptance of this Agreement and entails unconditional acceptance by the User of all of its conditions without any exemptions or restrictions (Article 438 of the Civil Code of the Russian Federation).



1.1. Supplier - financial and investment company Agro Base LP , a company incorporated United Kingdom registration number: SL31334, having its registered address Suite 1, 4 Queen Street,Edinburgh, EH2 1JE, Scotland ,UK and, a non-resident receiving money from the Payer for sold goods (work performed, services provided).

1.2. Settlement agent - Limited Liability Company "Leon Invest", registered in accordance with the legislation of the Russian Federation, located at: 107140 Moscow, ul. Upper Krasnoselskaya, house 19, building 2, pom. II, room. 3, concluded with the Supplier an agreement on the implementation of activities for the receipt of payments by individuals.

1.3. The client - an individual - is a resident of the Russian Federation in accordance with Federal Law No. 173-FZ of December 10, 2003 "On Currency Regulation and Currency Control", which concluded with the Supplier an Agreement on provision of financial and investment services.

1.4. Agreement on the provision of financial and investment services - an agreement between the Supplier and the Customer for the provision of services (works, goods).

1.5. Services (goods, works) - services rendered by the Supplier to the Client on the basis of the Agreement on provision of financial and investment services.

1.6. Payment - funds paid by the Payer in favor of the Supplier for the Services. Payment can be made in the form of transfer through the bank or through the site (

1.7. Payer - any individual who makes a payment on behalf of the Customer, including the Customer himself.



2.1. In accordance with the terms of this Offer, the Settlement Agent undertakes, on its own behalf and at the expense of the Supplier, to accept funds from the Payers in accordance with the terms of this agreement and transfer them to the Supplier. The activity of the Settlement Agent is regulated by the legislation of the Russian Federation, including Art. 1005 Civil Code, Federal Law of 10.12.2003 No. 173-FZ "On Currency Regulation and Currency Control".

2.2. The Settlement Agent accepts Payments from Payers in rubles and (or) foreign currency if the following conditions are met: when the Payment is made by the Payer, the information that allows the Customer to be uniquely identified, namely the Customer's Personal Account number or other requisite that allows the Clearing Agent to uniquely identify the Customer.

2.3. Acceptance of Payment under this agreement is effected by transfer of Payments to the bank account of the Calculation Agent by means of Internet acquiring, or by bank transfer through the bank branch.

2.4. The settlement agent transfers the received Payments in rubles and (or) foreign currency to the specified account (s) of the Supplier within 3 days from the moment of receipt of the Payment to the account of the Calculation Agent.

2.6. All mutual settlements are made on bank days. The liability of the Settlement Agent is limited to the amount of the Payment confirmed by the payment system through which the Payment was accepted. The Agent shall not be liable to the User for any losses in any form resulting from force majeure circumstances or the Supplier and / or the Payer failing to comply with the provisions of this Agreement.

2.7. The conclusion by the Payer (the Client) of the Agreement with the Settlement Agent shall be effected by the acceptance of a public offer by successively performing the following actions:

• Acquaintance with the terms of this Agreement;

• The signing of this Offer and (or) the initialization of the procedure for payment for the Services (that is, actions that are unequivocally perceived as the Customer's desire to select and pay for the services of the Supplier).

The contract between the Calculation Agent and the Payer (the Client) is considered concluded from the moment of fulfillment of all the above-mentioned actions.

2.8. The introduction of changes (additions) to this Agreement, changing the procedure and conditions for the provision of services, shall be made by the Calculation Agent unilaterally with mandatory posting of relevant information on the official website.

2.9. In all that is not provided for by this agreement, the parties are guided by the current legislator