Contract of offer

The information below is an official offer (offer) to any legal or natural person to conclude a contract for subscription services. This contract is public, that is, it is the equivalent of an "oral agreement" and in accordance with the current legislation of the Russian Federation is legally valid.
Full and unconditional acceptance of the conditions of this Public Contract is the fact that the Customer has made payment for the payment of services and the Contractor has received a corresponding financial document confirming the fact of such payment.
If you agree with the terms of the Public Contract, you can pay for the services.
In this case, the contract will be deemed to be a prisoner, and our firm will undertake to provide paid services.

Terms used in this contract

Account - an account that is entered for the Customer upon its registration in the Contractor's system, which has a name and an access password. Account account contains the information necessary to identify the user when connecting to the system, information for authorization, accounting and billing search. Access to the account is owned only by the person who owns the name and password information. Through the account, orders, domains and appeals to the technical support of the Contractor, tariff plan change, balance replenishment, unlocking and other actions are managed.
Artist - well-web.net; this address is also supposed by the Contractor's site in all other cases of explicit mention of the Contractor's website or direct indication thereof in the text of this Agreement.
Services - telematic communication services rendered to Executors in accordance with their statutory activities and license in the manner and under the conditions specified in the Agreement.
The server is a physical machine owned by our company, the resources of which are at the disposal of the customer.
Hosting is a service to provide disk space for the physical placement of information on a server that is constantly located on the Internet.
Hosting can be of several types: virtual hosting, virtual dedicated server (VPS or VDS), dedicated server (dedicated server).

1. SUBJECT OF THE AGREEMENT

1.1. Under the Agreement, the Contractor undertakes to provide the Customer with hosting, registration and support services for domain names, hereinafter referred to as Services. Description of the Services, their list and cost are published on the Contractor's website at https://well-web.net/. The Executor's website is a public resource, i.e. the one to which all Internet users have access.
1.2. The Customer undertakes to pay for the Services he has chosen, in accordance with the Tariffs in effect at the time of receiving the Services and specified in the Supplementary Agreement.
1.3. The customer is provided with:
a) a unique name and password allowing you to manage orders on the Contractor's website, this information is sent to the Customer's contact e-mail address after the registration procedure;
b) obtaining the necessary data to connect to the Service and configure the software;
c) round-the-clock support by phone, e-mail and ticket system.
1.4. The Service does not include the provision of the ability to receive and send electronic messages from the Customer in the Contractor's office, configure or diagnose the personal computer, modem and software of the Customer, both at the Contractor's office and with the Customer's visit, as well as training in Internet skills.
1.5. The executor is a payer of income tax on general grounds.

2. TERMS AND PROCEDURES FOR THE DOMAIN NAME REGISTRATION

2.1. Registration of domain names is carried out in accordance with the Contract, as well as the procedure established by the Contractor and published on the Contractor's website for performing registration actions.
2.2. The Contractor registers the domain name on the basis of the Agreement concluded with various registration organizations.
2.3. Services for registration and support of domain names are provided only in the event of a written agreement, or after the provision of the Confirmation documents specified in clause 2.5. contract.
2.4. The new domain name is registered in the event that all the necessary conditions, rules and norms for its registration are fulfilled, in particular:
• at the time of registration, such domain name is free;
• the generally accepted moral and ethical standards are not violated;
• the application specifies the complete and correct information required for registration;
• the rules of the given domain zone are observed.
2.5. "Confirming documents" in the Contract shall mean documents that confirm the information necessary for the identification of the Customer.
2.5.1. For a legal entity: certified copies of the legal entity and signature of the authorized body:
- certificate of state registration (for foreign legal entities - a document on registration or assignment of numbers in the register of legal entities, in the case of reference of the registry in the country where the person was created);
- the certificate of tax registration (TIN) (for foreign legal entities - a document on the tax registration in the case of conducting this type of account in the country where the person was created);
- the document (general meeting minutes, decision participant or any other document) for appointment of a person having a right under the Charter to act on behalf of the legal entity without power of attorney, power of attorney under which the representative acts of the Customer;
- Extracts from the regulations on the branch / representation, on the establishment of a separate unit (for separate units of legal entities - in addition to the above documents).
2.5.2. For an individual:
- copy of passport and identification tax number (TIN);
- original of the power of attorney, in case of conclusion of the Agreement on the basis of a power of attorney.
2.6. Only if there is a written Agreement or when providing Confirming Documents, the Contractor executes the Customer's requests:
(1) to change the information required to identify the Domain Administrator;
(2) to transfer domain support to another registrar;
(3) the transfer of domain administration rights to another administrator;
(4) to waive administration rights (cancellation of registration).
2.7. The domain is considered to be registered, and the Service for domain registration provided from the moment of granting the registered domain in the Register the registered status (REGISTERED).
2.8. The service for the renewal of domain registration is considered rendered at the time of entering information on the renewal of registration in the Register. In this case, as a rule, domain registration is extended for 1 (one) year, from the previously established expiration date for domain registration.
2.9.1. Under the Agreement, the Customer has the right to register any number of domains in his name.
2.9.2. The Customer confirms that at the time of each application for domain registration, according to his information, neither the registration of the domain name nor the procedure for its use violates the intellectual property rights of third parties.

3. PROCEDURE FOR PROVIDING AND ACCOUNTING FOR RENDERED SERVICES

3.1. Having selected the type of the Service, the Customer sends to the RU-NIC the application for the Services, in accordance with the form provided on the Contractor's website. Based on the received application, the Executor issues an invoice to the Customer for payment of the selected Service.
3.2. The services are provided to the Customer during the term of the Agreement, provided that there is a positive balance on the Customer's personal account (hereinafter referred to as the "LOS").
3.3. The Contractor takes into account all information about the Customer's Services and payments used on the medicines consumed. Accounting is conducted in rubles, according to the rate published on the website of the Contractor.
3.4. The Contractor provides the Customer with access to information on the Customer's LAN.
3.5. Printout of the Customer's LAN serves as confirmation of the Contractor's rendering of the Services under the Contract.
3.6. With the full exhaustion of funds on the Customer's LAN, the provision of the Services to the Customer is suspended. The resumption of the provision of the Services to the Customer comes again after the prepayment is made.
3.7. Requests of the Customer are considered authorized (verified) and executed by the Contractor, if they are sent from the service area (billing account) on the Contractor's website. Access to the service area The customer has only his login and password. Password The contractor is not known and only the Customer knows it, the password can be changed by the Customer on the Contractor's website at any time independently.
3.8. Contact address (e-mail) is the address specified when registering the Customer in the registration form on the Contractor's website. Change of contact e-mail is carried out by the Customer independently through a personal account on the Contractor's website.

4. TERMS OF PROVIDING SERVICES "VIRTUAL HOSTING"

4.1. The Contractor provides virtual hosting and provides the Customer with the necessary data to manage it within a period of not less than 1 (one) calendar day from the receipt of payment from the Customer.
4.2. The Customer shall pay for the payment of the Services within 5 (five) banking days from the date of signing this agreement. Payment for the Services is made once for the whole term of the Services.
4.3. The cost of the Services is determined on the basis of the Tariff Plan chosen by the Customer.
4.4. The term of the Service is from 1 to 36 months.
4.5. When the Customer reaches the zero balance of the personal account, the Contractor sends a notice to the Customer at the registration e-mail address about the need to pay for the Services provided and a warning about the suspension of the provision of Services in case of non-payment.
4.6. At the same time, the Contractor suspends the Customer's service, storing the Customer's data on the server within one month.
4.7. The customer undertakes to adhere to the following restrictions:
a) the volume of outgoing mail from one account should not exceed the threshold of 500 letters for 24 hours and / or 25 letters per hour;
b) an allowable disk quota for one account is 250 GB for VIP group and 100 GB tariff plans for Standard group tariff plans;
d) backup of one account is made only with the data volume up to 15 GB and / or 100 thousand inodes on the tariff plans of the Standard group, as well as up to 25 GB and / or 200 thousand inodes on the tariff plans of the VIP group;
e) in the hosting account can only be placed files that relate to the site, provided that the site is directed to our server
e) it is strictly forbidden to distribute files for downloading from a virtual hosting;
g) spam resources and any activity that can lead to IP clearing (SpamHaus, StopForumSpam, SpamCop, Blocklist, etc.);
h) software that directly or indirectly harms the user's computer (malware, exploits, virus software, botnet controllers, port scanning and vulnerabilities, etc.);
i) Fraudulent content in all its manifestations, in particular carding, phishing and the like;
j) Propaganda of narcotic drugs, violence, interethnic, interracial and inter-ethnic hatred, terrorism;
l) the placement of torrent projects, etc. on virtual hosting servers, without agreement;
In case of excess of the above standards, the Contractor reserves the right to propose to the Customer the replacement of the current type of services, such as with large allowed server resources and opportunities or suspend the service.
In the event that the Customer decides to abandon the proposed transfer, such a decision may be considered by the Contractor as a decision to refuse the services provided unilaterally. In this case, the Parties shall be guided by the clauses of Section 12 of this Agreement.

5. TERMS OF SERVICE PROVISION "VIRTUAL SERVER (VDS)"

5.1. Within 3 (three) business days from the date of the Customer's prepayment of the Services under this Agreement, a virtual dedicated server (or VPS / VDS) will be installed and configured on the site provided with a permanent connection to the Executor's LAN and an administrative password sent to the server to the Customer's email address when ordering Services.
5.2. The cost of the Services is determined on the basis of the Tariff Plan chosen by the Customer.
5.3. The term of the Service is 1 to 24 months.
5.4. The Contractor installs an operating system on the server from among available systems with a free license.
5.5. Installation and configuration of the operating system includes the following items:
- Partitioning the hard disk into partitions.
- Formatting partitions.
- Installation of the operating system in a minimum amount sufficient for the functioning of the network and remote management of the server.
- Connection to a virtual network (setting IP address, default gateway, network mask, name server address).
- Set the password for the system administrator.
- Configure remote management tools for the server. In the Windows operating system, the remote terminal service is used as such, in other systems, for example Linux, FreeBSD, etc., SSH (Secure Shell) is used.
5.6. A few days before the end of the term of the Service, the Contractor sends a notice to the Customer at the registration e-mail address about the need to pay for the services provided and a warning about the suspension of the provision of the Services in case of late payment. When the Customer achieves zero balance of the personal account, the Contractor suspends the Customer's service.
5.7. At the same time, the Contractor can save the Customer's data for several more days, but it is not obliged to do so.
5.8. Strictly forbidden:
5.8.1 Spam resources and any activity that can lead to IP clearing (SpamHaus, StopForumSpam, SpamCop, Blocklist, etc.);
5.8.2. Software that directly or indirectly harms the user's computer (malware, exploits, virus software, botnet controllers, port and vulnerability scanning, etc.);
5.8.3 Fraudulent content in all its manifestations, in particular carding, phishing and the like;
5.8.4 Propaganda of narcotic drugs, violence, interethnic, interracial and inter-ethnic hatred, terrorism;

6. TERMS OF SERVICE PROVIDING "Dedicated Server"

6.1. Within 5 (five) business days from the date of the Customer's prepayment of the Services under this Agreement, the server will be installed and configured on the site provided with a permanent connection to the Executor's LAN and an administrative password sent to the server will be sent to the Customer's e-mail address specified when ordering the Services.
6.2. The cost of the Services is determined on the basis of the Tariff Plan chosen by the Customer.
6.3. The term of the Service is from 1 to 12 months.
6.4. The server is connected to an Ethernet switch via a Category 5 twisted pair cable (RJ-45 connector). The server is connected at a speed of 100 Mbit / s in the "half-duplex" or "full-duplex" modes, the connection mode is determined by the Customer. The cost of the Services is determined on the basis of the customer's choice.
6.5. The correct operation of the switch port is ensured when the peak load is not more than 70% of the installed capacity of the port. Based on the results of the connection on the switch port provided to the Customer, data transmission errors should not be recorded. A high level of errors on the switch port (more than 10% of errors) is the reason for the suspension of the service.
6.6. In the event of failure of components that are part of a dedicated server, the Contractor shall, at his own expense, within 3 working days, replace all failed parts with similar parts. In the absence of necessary spare parts, the Contractor may temporarily use more capacious / fast parts. The term of performance of obligations for rendering the service is commensurate with the period of repair of the dedicated server in case if more than 12 hours have elapsed since the server failed before the completion of the repair work.
6.7. The Contractor installs an operating system on the server from among available systems with a free license. If the Customer requires a different operating system, the necessary license and distribution package of the operating system is provided by the Customer.
6.8. Installation and configuration of the operating system includes the following items:
- Partitioning the hard disk into partitions.
- Formatting partitions.
- Installation of the operating system in a minimum amount sufficient for the functioning of the network and remote management of the server.
- Configuring the network card (setting IP address, default gateway, network mask, name server address).
- Set the password for the system administrator.
- Configure remote management tools for the server. In the Windows operating system, the remote terminal service is used as such, in other systems, for example Linux, FreeBSD, etc., SSH (Secure Shell) is used.
The server is assembled and completed by the Executor, all those not specified in this application, but the necessary parts of the server are chosen by them at their own discretion.
6.9. A few days before the end of the term of the Service, the Contractor sends a notice to the Customer at the registration e-mail address about the need to pay for the services provided and a warning about the suspension of the provision of the Services in case of late payment. When the Customer achieves zero balance of the personal account, the Contractor suspends the Customer's service.
6.10. At the same time, the Contractor can save the Customer's data for several days, but is not obliged to do so.

7. PRICE OF THE AGREEMENT AND PAYMENT PROCEDURE

7.1. The cost of the Services is indicated on the tariff page for services.
7.2. Payment for the services is made in the form of an advance payment to the settlement account, according to the invoice. Also, payment can be made by the Customer with the help of international payment systems in real time on RU-NIC's website or in another way.
7.3. Payment is carried out for a period that is calculated in months. The minimum period for which payment is made is 1 month. The subscription fee is a fixed payment and is paid by the Customer regardless of the fact of receiving the Services.
7.4. When the Customer signs out payment documents in the section "Purpose of payment", a link to the account number is required. In the absence of a reference to the account, the Contractor does not guarantee the crediting of the received amounts to the Customer's balance of payments, and the receipt of the payment document is not recognized as an acceptance of the Agreement in the understanding of clause 9.1, and the contract does not come into effect, respectively.
7.5. The fact of payment for the Services is deemed to be confirmed, and the Customer's LSBs replenished - after the receipt of information from the bank about the transfer of funds to the Executor's settlement account, with the mandatory observance of the conditions of clause 4.4. 7.6. The customer is responsible for the correctness of payments made by him. When changing the bank details of the Contractor, from the moment of publication of new details on the Contractor's website and notification to the contact e-mail address, the Customer is solely responsible for payments made on obsolete details.
7.7. Return of funds is made by the Contractor within 10 banking days from the date of receipt of the application in cases specified in the contract.
The Contractor undertakes to return the unspent part of the funds for the full months of service in the following cases if:
a) from the date of conclusion of the contract and / or payment of the order has not passed more than 30 calendar days;
b) the return is made for virtual hosting or renting a virtual dedicated server;
c) this is the only and first order of the Customer, and the Customer has not previously refused this type of service.
In the event that, together with the order, the Customer received gifts and bonuses, the equivalent amount of the received gifts and bonuses is calculated from the returned amount.
7.8. In the case of cancellation of the registration of a domain name before the expiration of its validity period, as well as in case of transfer of a domain name to another person, including by a court decision, funds for registration / renewal of registration of such a domain name are not returned.

8. RIGHTS AND OBLIGATIONS OF THE PARTIES

8.1. The Contractor undertakes:
8.1.1. Provide twenty-four-hour storage, maintenance and monitoring of the operation of the equipment on which the Customer's resources are located during the whole term of the Agreement.
8.1.2. To notify the Customer about the facts of attempts to hack the Server, if the reflection of these attempts required the execution of special actions of the Executor.
8.2. The Executor has the right:
8.2.1. To change the cost of the Services unilaterally, with mandatory notification of the Customer about the changes made by e-mail not less than 10 calendar days before the date of their entry into force. If no objection is received from the Customer, the changes shall be deemed accepted by the Customer.
8.2.2. To attract third parties to fulfill their obligations under the Contract, remaining responsible to the Customer.
8.2.3. Temporarily terminate the provision of the Services to the Customer in the event of failure to receive prepayment for the Services;
8.2.4. Terminate the provision of the Services to the Customer, without refund, in the following cases:
• actions aimed at limiting or preventing access of other users to the Services, as well as attempts to unauthorized access to RU-NIC resources and to other systems accessible via the Internet;
• sending out via the Internet any information that contradicts the requirements of the RF legislation or the norms of international law. Mailing is understood as the mass mailing of several e-mails to multiple recipients, as well as multiple mailings to one recipient, as well as the use of requisites (web pages, e-mail) located on the RU-NIC's servers with similar mailings made through another Provider. Messages are messages of e-mail, ICQ and other similar means of personal information exchange;
• the publication or transmission of any information or software that contains computer viruses or other components that are equivalent to them;
• actions aimed at using, sending, publishing, transmitting, reproducing, providing or distributing in any way information, software or other materials received through the Services, in whole or in part, protected by copyright or other rights, without the permission of the owner, as well as and to send, publish, transmit or distribute in any way any component of the Services provided or works created on its basis, since the Services themselves are also copyrighted s and other rights provided that a written request of the owner of such rights on the limitation of the above actions;
• in case of indication of knowingly unreliable data of the Client or refusal of their confirmation;
• Incorrect communication with company employees, including the use of non-normative vocabulary, the spread of correspondence between employees and the customer on outside resources, without agreeing with the executor;
8.2.5. If the Customer's increased (excess) requirements to hardware and other resources provided within the scope of the ordered services are offered, the Customer should be offered a transition to another Tariff Plan, and in case of the Customer's refusal to terminate his service with the return of funds not used by the Customer in accordance with clause 7.7.
8.3. The Customer undertakes:
8.3.1. Send an application for the Services on the Contractor's website from his workplace. Fill in all the suggested fields of the order form with reliable information. For the consequences that arose due to the incorrectness of the information entered, the Contractor shall not be liable. If it is necessary to verify the authenticity of the Customer's identity, provide all the data requested by the Contractor for such verification.
8.3.2. Timely prepay services received.
8.3.3. Independently monitor the status of your medicines.
8.3.4. Keep the relevant financial documents confirming payment for the Services.
8.3.5. To sign the acts of the services rendered, the works performed and forward them to the Contractor within 3 (three) working days from the moment of their receipt, and in case of disagreement to send to the Contractor a reasoned refusal to sign the Act, in the event that the Contractor does not receive the signed certificate or a reasoned refusal to sign The certificate is valid for 5 (five) working days, it is considered that the services provided or the work performed comply with the requirements of the contract and are accepted by the consumer in full, which is confirmed by the act of providing services signed by the Contractor.
8.3.6. Independently monitor compliance with network etiquette. For its part, the Contractor undertakes not to take any actions with respect to Customer's customers for violations detected earlier than 24 hours from the time of their discovery.
8.3.7. In the process of using the Services, comply with the requirements of current international legislation, including not placing illegal materials on the site, not violating copyrights, related and other rights of third parties.

9. LIABILITY OF THE PARTIES

9.1. For the failure or improper performance of obligations under the Contract, the Contractor and the Customer shall bear property liability in accordance with the current legislation of the Russian Federation.
9.2. The Contractor shall not be liable for the quality of the public communication channels through which the Customer accesses the Services and also does not guarantee the acceptance of the Customer's mail from remote networks whose functioning resulted in the address of such network in the lists on which the Executor's mail delivery program does not receive mail.
9.3. The customer is fully responsible for the safety of his password and for losses that may arise due to unauthorized use. Upon the theft of the login and the password that occurred through the fault of third parties, the Customer is obliged to send to the RU-NIC an application for changing the login and password, with a mandatory attachment to the application of the relevant financial document confirming the payment for the Services. The Contractor is not liable for the actions of third parties, which led to the theft of any information of the Customer.
9.4. If the Customer violates the provisions of clause 5.3.6 of the Agreement and claims against third parties to the Contractor, the Contractor has the right to suspend or terminate the provision of the Services (with the termination of the Agreement unilaterally), and the Customer undertakes to independently settle these claims and compensate the Contractor these actions damage.
9.5. The Contractor shall not be liable for the violation by the Customer of copyrights, related and other rights of third parties.
9.6. The Customer is fully at risk of the consequences of actions performed through the Contractor's web interface using the Customer's authorization data, including billing, changing personal settings, and other actions that may entail financial or technical consequences.
9.7. The Contractor is responsible for the impossibility of the Customer receiving the ordered Services only if the impossibility of their receipt occurred due to the fault of the Contractor. Responsibility of the Contractor can not exceed the amount equal to the cost of services not received by the Customer.
9.8. Except as expressly provided for in the Agreement, neither the Contractor nor the Customer will transfer their rights and obligations under this Agreement without the prior written consent of the other Party.
9.9. During the term of the Agreement, the Parties undertake to restrict access to third parties without legal grounds, as well as employees and officials who are not involved in the performance of obligations under the Treaty, and to protect the confidentiality of information constituting commercial secret and transferred to each other in the course of fulfilling obligations under the this Agreement. The information is considered confidential and constitutes a commercial secret that has been forwarded by its Parties in the event that it is expressly indicated in it that this information is confidential. The Parties understand that the subject of the Agreement - as a rule, the public posting of Customer information on the Internet and confidentiality can only be personal data of the Customer.

10. PROCEDURE FOR CONSIDERING CLAIMS AND DISPUTES

10.1. Claims of the Customer on the received Services are accepted by the Executor for consideration only in writing and in a period not later than 3 working days from the date of occurrence of the disputable situation. The period for consideration of the Customer's claims is 30 (thirty) working days.
10.2. Consideration of claims related to the provision of the Services is performed upon presentation of the relevant financial documents confirming payment for the Services by the Customer.
10.3. In order to resolve technical issues in determining the fault of the Customer as a result of his unlawful actions when using the Internet, the Executor has the right to independently involve competent organizations as experts.
10.4. Disputes arising with respect to domain names are considered in accordance with the procedure provided for in the relevant section of the current rules of domain zones published on the official website of the administration of the domain at its current address on the Internet.
10.5. When considering disputes, as evidence, the parties are entitled to provide printed e-mails (e-mail), with the stored technical information in them (headers). In the event that technical technical information (headlines) is missing, such a letter is not evidence. Correctness of e-mail headers can be confirmed by the Provider, through which an appropriate e-mail or independent experts was sent.

11. FORCE MAJEURE

11.1. The parties are exempted from liability for full or partial non-fulfillment of obligations under this agreement if they prove that it was a consequence of force majeure circumstances, namely: natural disasters, war or military actions, damage or malfunction of communication lines, changes in legislation or others not depending on Parties, extraordinary and inevitable circumstances that occurred in addition to their will, and provided that these circumstances directly affected the execution of the Treaty.
11.2. The party for which the impossibility of fulfilling the obligations under the Contract was created must immediately give a written notice to the other Party about the occurrence and termination of force majeure circumstances.
11.3. The deadlines for the fulfillment of obligations in the event of force majeure circumstances are postponed proportionally to the time during which such circumstances operate. If these circumstances last more than three (3) consecutive months, this Agreement may be terminated at the initiative of one of the parties by giving notice to the other Party, and neither party has the right to demand compensation from the other party.
11.4. The presence of force majeure circumstances is confirmed by the official conclusion of the authorized body of the Russian Federation.

12. TERM AND TERMINATION OF PUBLIC CONTRACT

12.1. The agreement comes into force from the moment of receipt of the first advance payment to the settlement account of the Contractor and 365 days are valid. If none of the Parties has notified the other Party 10 calendar days prior to the expiration of the Agreement about the desire to terminate or revise the Agreement, its operation is considered extended for the same period.
12.2. The agreement can be terminated by agreement of the Parties.
12.3. In the event of a breach by one of the Parties of the terms of the Agreement, the other Party has the right to unilaterally terminate the Agreement, which shall notify the Party violating the terms of the Agreement in writing, refund in this case is not made.
12.4. The Customer has the right at any time to unilaterally decline the Contractor's Services. In this case, the Customer is obliged to notify the Contractor of the desire to terminate the Agreement 30 calendar days before the date of termination of the Agreement and pay off the financial debt, if any.
12.5. In the event of early termination of the provision of the Services, the Customer shall be refunded the unspent funds for the full month of service in accordance with clause 7.7.
12.6. Upon termination of the Agreement or termination of its validity period, all the information of the Customer in electronic form from the Contractor shall be deleted within one working day from the date of cancellation (termination) of the Agreement.

REQUIREMENTS OF THE CONTRACTOR:

LLC "Well-Web"
OGRN 1167746813981

INN: 7709972256
Checkpoint: 770901001
Tax authority code: 7746 (August 29, 2016)
Reg. number of the FIU: 087102101888 (from 05/09/2016)
Reg. FSS number: 772108045677211 (as of September 14, 2016)
Address : 111141, Russia, Moscow, 2 nd Perova Field, 5
Tel. office : +7 499 322 89 55
Website : https://well-web.net/
Privacy Policy : https://well-web.net/privacy/
E-mail : manager @ well-web.net