Purchase and payment terms
Legal documents are published in Russian as the legally binding version. The English/Қазақша version is for reference only.
These terms apply when ordering and paying for goods, licences, digital services and professional services provided by KMVSG LLC.
Perm. Version dated 5 August 2026.
1. Seller and service provider
Limited Liability Company KMVSG (ООО «КМВСГ») · OGRN 1235900004680 · INN 5903156015 · KPP 590301001.
Registered address: 14 Kufonina St., Perm, Perm Krai, 614017, Russia.
Order enquiries are accepted at [email protected] and by phone at +7 (908) 264-52-24.
2. Placing an order
The order contents, scope of services, price, currency, fulfilment period and delivery method are specified in the product page, customer account, invoice, contract, commercial proposal, correspondence or other written confirmation.
Before payment, the customer can review the payment purpose, total amount and available payment method. If individual order terms differ from this page, the written terms agreed for that specific order apply.
3. Payment methods and confirmation
Payment may be made by invoice for legal entities and individual entrepreneurs, through a secure bank or payment provider page, via the Faster Payments System (SBP), QR code, payment link or another agreed method.
KMVSG does not request or store the full bank card number, CVC/CVV or one-time confirmation codes. These details are processed by the bank or payment provider.
An order is considered paid when the funds reach the account of KMVSG LLC or the payment provider confirms a successful payment.
4. Order fulfilment
The fulfilment period is calculated as specified in the product page, invoice, contract or individual proposal. If the order requires additional source information, the period may depend on when the customer provides it.
Digital access, a licence, documents or the service result are delivered through the customer account, by email or through another agreed channel. Physical delivery terms, where included in the order, are agreed separately.
5. Cancellation and refunds
Before the service begins, access is granted, a key is transferred or another result is delivered, the customer may request cancellation. Once fulfilment has started, refund eligibility and amount depend on the work actually completed, the order terms and the requirements of Russian law.
The request procedure and the information needed to review a refund are published on the Payments and refunds page.
6. Acceptance of terms
By paying for an order, the customer confirms that they have reviewed the order description and price, these terms, the user agreement and the refund terms.
The current version of these terms is published on this page and is available before proceeding to payment.