Internet library "Atlants" usage agreement (terms)
This is a translation done with Google Translate. The original tone of this document is available in the Latvian language here.
Portal - website of the Internet library "Atlants" with the address "http://www.Atlants.lv".
Customer - a natural or legal person who uses one of the services offered by the Portal.
CDI - SIA "CDI", registration no. 40003589548, owner of the Internet library “Atlants”.
Services offered by the Portal - the opportunity to receive the published fees for the Portfolio in order to get acquainted with their content and to use in accordance with the provisions of this Agreement.
2.1. The materials published on the portal are intended for educational purposes, their copyrights are protected in accordance with the regulatory enactments of the Republic of Latvia. When quoting any of the works in the collection, the reference to the particular work and to the portal is compulsory.
2.2. The site maintainers are not responsible for any content contained in the database - the opinions expressed in the published materials do not necessarily coincide with the opinions of the authors of the Website, and the information published on the Site is not always true. Persons who are not authors of the work but post work are considered to be the person authorized by the author of the work and are fully responsible for their actions and the expressed opinion, the published information in front of the law.
2.3. Reproduction of any part or all of the material published on the Portal in electronic or printed form, as well as further distribution is prohibited.
2.5. The only legal way to get the materials published on the portal is to pay for the Portal services according to the indicated prices, after which the paid materials of the Customer can be downloaded in the public part of the Portal.
3. Rights and obligations of the client
3.1. The Customer is entitled to receive the Portal services by paying for it in accordance with the prices of these services published by the Portal at the time of use of the Portal Services, as well as in accordance with this Agreement and the regulatory enactments of the Republic of Latvia.
3.2. In the course of the purchase, the Client is obliged to transfer to the Site a true e-mail address so that it can receive links for downloading the work, and the Portal could identify the buyer and purchase content if such a necessity arises.
3.3. The Client is obliged to immediately notify the CDI to the email firstname.lastname@example.org in the event of an incorrect payment.
4. CDI's rights and obligations
4.1. CDI is obliged to submit the purchase to the Customer's e-mail if the e-mail address is correct and this option is activated, send the purchase confirmation and purchase number, and publish relevant information in the Customer's individual Portal profile, if it is created for the Customer and the Customer at has entered your Authorization Details for the Individual Profile of the Portal.
4.2. In the event that the Customer has violated any of the following points in this Agreement: 3.2, 3.3, 6.2, 2.1, 2.2, 2.3, 2.4 and 2.5, the CDI has the right to recover related losses, including loss of profits, cancel the Customer's virtual account balance on the Portal and delete The client's individual Portal profile, as well as to transfer the case to the relevant law enforcement authorities.
4.3. CDI disclose to the Customer at its discretion the significant changes and updates related to the operation of the Portal.
5. Personal data processing rules
5.1. In order to ensure the operation of the portal and the provision of full services, the CDI as the data controller carries out the processing of personal data in accordance with the requirements of the regulatory enactments. You can use the DTC for contacting the DHS for the processing of personal data using the contact details of the CDI listed on this page.
5.2. The processing of personal data on the Portal CDI's task is controlled and supervised by a certified personal data processing professional Juris Dilba, with whom you can contact by phone number. +37127038147 or by e-mail: email@example.com.
5.3. CDI processes the following personal data:
5.3.1. saving the purchase data for the execution of the purchase agreement and possible subsequent identification of the buyer's and the purchase's purchase, if such a need arises. The e-mail address indicated in the purchase is stored for half a year from the time of purchase and then deleted from the portal's active database. Purchase data is also processed in accordance with the requirements of the regulatory enactments for the organization of accounting and record keeping.
5.3.2. the processing of personal data of registered authors in order to identify the authors, to calculate and pay royalties to them for the whole period of validity of the royalties contract, and then in accordance with the requirements of the regulatory enactments in accounting and record keeping.
5.3.3. processing of personal data for persons who signed up for the receipt of information about the new materials placed on the portal. For these persons, the Portal regularly sends information about new works to the indicated e-mail address in accordance with the choice made by these persons, which defines both the topics of interest and the frequency of receipt of information. Any person may refuse this information at any time. In this case, the news is no longer sent and the person's e-mail address is erased half a year from the Portal's databases.
5.3.4. the processing of personal data of various competitions, shares and lottery players in accordance with the principles and rules of realization of the particular shares.
5.3.6. the processing of personal data in e-mails sent by clients and users to the Portal's customer service in order to ensure the provision of full answers in sequential correspondence, if any.
5.5 any person has the right to request DDI access to their personal data and their correction or deletion or restriction of processing, and has the right to object to the processing of their personal data, as well as the right to transfer their personal data.
5.6. Every person has the right to file a complaint with the personal data processing supervisory authority provided in the Republic of Latvia by the Data State Inspection.
5.7. the provision of personal information to the Website is determined in accordance with the agreement regarding the use of the services of this portal, the purchase agreement or on the basis of the person's desire to receive any services or opportunities that the Portal offers. In case a person does not want to provide his / her personal data, a situation may arise when the Portal can not provide the service or fulfill the needs of a person.
6. Payment procedure
6.1. Payment for the portal services can be done with credit cards (Mastercard, Visa) and debit cards (Maestro, Visa Electron) if they are allowed to make payments on the Internet. Customers of AS Swedbank, AS Citadele banka and AS SEB banka can pay for direct debit payments for a specific Internet bank. Payment may also be made by means of Premium Payments. Customers who have access to mobile phones with connections to Latvian mobile telephone operators networks, with which payment options are provided on the portal. Payments can also be made through the PayPal payment system. In addition, Customers may settle on the Portal also through royalties accumulated on their Portal and with Portal Gift Cards during their validity.
6.2. Use of another payment card and / or payment card data issued to a person, including the purchase of Portal services, is unlawful. The perpetrator of such an offense may be held liable in accordance with the regulatory enactments of the Republic of Latvia, including the Criminal Law.
6.3. The payment of the Portal service performed by a payment card issued to another person does not entitle the use of this Portal service.
7. Delivery of the portal services and repayment terms
7.1. The Portal services are delivered online immediately after payment, therefore, after the payment is made, the cancellation of the transaction is not possible and the CDI does not repay the money paid to the Customers for the Services of the Portal, except in the cases and procedures specified in this section of this Agreement.
7.2. To provide high-quality services, CDI provides customer service. In the event that the Customer has received the Portal Services incompletely or has paid for the Portal Service but does not receive it, the Customer may inform the Client Center through the Customer Service Center provided by the Portal and the employees of the CDI during the working time (on business days from 9:00 to 18:00) will examine each individual application and will try to get the Client to receive the selected Portal service, but if this is not possible, the Portal Client Service will provide the Client with the possibility to use the alternative Portal services at the discretion of his / her discretion, without additional charge, for the amount of the previously collected fees.
7.3. If the Client has paid the Portal services with the help of Internet bank or payment cards and the operation error of the systems developed by the CDI is detected, as a result, the CDI has received a higher payment for the Portal services as per the Portal prices at the moment of payment, the Client will receive 5 (five) business days after payment You can apply for a written application to the CDI. In such a case, the DTC after deducting the circumstances deducts the part of the money that was wrongly deducted from the Client. In the event of the fault of another party involved in the payment process, such as the computer system of the bank, card processing center and international card organization, the CDI, as far as possible, seeks to assist the Customer in recovering the money wrongly collected and, if the CDI receives a wrong sum from the perpetrator, CDI it is transferred to the Client.
7.4. If the Client has paid the Portal services with the prepaid SMS, the CDI will in no case repay the money to the Client and do not reimburse the Client's mobile phone call negotiation, as the CDI does not have such a technical possibility. In case of incurring Incorrect Portal service charge, the Customer should contact his mobile telephone operator with the relevant application.
7.5. When paying by SMS, if the Client fails to receive a response SMS within 30 (thirty minutes) after the payment SMS is sent, the Client can contact the Client Service Center of the Portal, indicating his telephone number, the time of sending the SMS and his / her e-mail address. In the event that the data is correct and the CDI will indeed receive the relevant SMS from the Client, the Portal's Client Service staff will send or make available to the Client the paid Portal services. Otherwise, the Client must make sure that it has been able to pay for the Portal services (for example, it has a sufficient balance for a negotiable prepaid card) and must contact its mobile telephone operator.
8. Final provisions
8.1. All disputes in the context of this Agreement are resolved by the Parties by way of negotiations, but if this is not possible, the dispute shall be considered by the court of the Republic of Latvia according to the place of registration of the CDI in accordance with the regulatory enactments of the Republic of Latvia.
8.2. The CDI reserves the right to change the use of this Internet library "Atlants" usage agreement (terms) at any time without prior notice.