Terms & Conditions

1. Acceptance of Terms

The Services are offered and provided subject to your acceptance of the Terms & Conditions contained herein and all other policies (including, without limitation, Privacy Policy, Refund Policy) and procedures that can be published from time to time by Hide Corporation Ltd related to the Services, which shall be incorporated herein by reference. By receiving and using the Services, you agree to the Terms and conditions herein.

2. Changes

We may make changes to the Terms & Conditions and/or our policies and/or procedures from time to time, in our sole and absolute discretion. We will notify you of any changes to the Terms & Conditions by posting the updated Terms and Conditions on the website of Hide Corporation Ltd oreezo.com, and we will revise the “Updated” date above. It is your responsibility to review the Terms & Conditions frequently and to remain informed of any changes to them. The then-current version of the Terms & Conditions will supersede all earlier versions. You agree that your continued receipt and use of the Services after such changes have been published will constitute your acceptance of such revised Terms and policies and/ or procedures (as applicable).

3.1 Definitions

3.2. Customer – the legal entity or natural person ordering the Services by signing an Invoice issued by the Contractor or filling in the form for payment process.

3.3. Agreement – the agreement between the Contractor and the Customer for the rendering of services in accordance with these Terms & Conditions and an Invoice.

3.4. Services – the services specified in the invoice (hereinafter the “Invoice”) or upon invoicing the Customer through the paying agent.

3.5. Party to the Agreement – individually referred to as the Contractor or the Customer.

3.6. Parties to the Agreement – jointly referred to as the Contractor and the Customer.

3.7. Business Day – a day other than a Saturday, Sunday or public holiday in England.

3.8. Intellectual Property Rights – any and all rights arising under or associated with: (a) patents and similar or equivalent rights in inventions; (b) copyrights, “moral” rights and any other rights of authors or in works of authorship; (c) related rights, “moral” rights and any other rights of performers; (d) trademarks, trade names, corporate names and corporate identity; (e) trade secrets and confidential information; (f) applications for registrations of, amendment, prolongation, reissuances, update, extensions, restorations and reversions of the foregoing; and (g) all other similar or equivalent intellectual property or property rights created by any law anywhere in the world.

3.9. Invoice – a document drawn up by the Contractor in electronic form, which contains information on the list of Services for rendering to the Customer, the term of their rendering and cost, as well as current details of the Contractor for the purposes of performance of monetary obligations by the Customer under the Agreement.

4. Procedure for the entering into force of the Agreement

4.1. In the Terms & Conditions hereunder, the Contractor undertakes an obligation to render Services according to clause 3.4. of the Terms & Conditions and shall perform it subject to each Customer who applied to the Contractor for rendering Services. The publication of the text of the Terms & Conditions on the website at or presenting it to the Customer in any other manner shall constitute an offer by the Contractor to the Customer to enter into the Agreement on terms and conditions, specified herein.

4.2. The Agreement shall be deemed to be entered into on acceptance of the offer by the Customer. The acceptance of the offer from the Customer side shall be deemed to be an advance payment of 100% of the value of the Services as specified in the Invoice issued by the Contractor unless otherwise agreed by the Parties in writing.

4.3. By accepting the offer, the Customer fully agrees to all the provisions of the Terms & Conditions, Privacy Policy, Refund Policy without any waivers, exclusions or disclaimers.

4.4. The Terms & Conditions are not required to be drawn up on paper and signed with a handwritten signature.

5. Scope of the Terms & Conditions.

5.1. Use of Services and Availability. Contractor has a right, in its sole and absolute discretion, to render the Services to anyone and for any reason based on any legal grounds.

5.2. The subject of the Terms & Conditions is rendering of the Services that are specified in the Invoice issued by the Contractor. Methods of the Services rendering, ways and channels of promotion as well as other additional information that is necessary for the Service rendering shall be defined by the Contractor on its own. The key points about the Services can be added to the Invoice by the Contractor. The Customer shall provide the Contractor with all necessary information required for rendering the Services, and any resources and materials (including pictures, video clips, banners and other audiovisual content and materials provided by the Customer and designed (including) to promote and stimulate consumer interest in the Customer’s Software) required in order to render the Services by means agreed by the Parties within 3 (three) business days from the moment of Contractor’s request.

5.3. The Contractor shall be entitled to engage third parties to provide the Services to the Customer.

5.4. The key points about the Services can be added to the Invoice by the Contractor.

5.5. Onboarding period. The onboarding period for the rendering of Services is 5 (five) business days after the advance payment is completed. This period is necessary for the Contractor to prepare for the high-quality rendering of Services, taking into account the specifics of the Customer’s request, and therefore the actual provision of Services under the Agreement begins after the expiration of such onboarding period.

6. Rights and obligations of the Parties

6.1. The Contractor is entitled to:

6.1.1. refuse following the Customer’s instructions for the rendering of Services if fulfillment thereof leads to a breach of the current legislation of England and Wales, or the legislation of the countries within whose territory the Services are rendered;

6.1.2. suspend or terminate the provision of Services under the Agreement where the Customer fails to fulfill its obligations thereof.

6.1.3. unilaterally refuse to perform the obligations under the Terms & Conditions by notifying the Customer at least 5 (five) calendar days before the date of termination of the Agreement, and at the same time reimburse the Customer for the value of the Services paid but not delivered.

6.1.4. to prolong the term of rendering the Services for the number of days of delay in case the Customer delays provision of necessary information or does not perform certain actions, stated in the clause 7.2 of the Terms & Conditions.

6.2. The Contractor is obliged to:

6.2.1. render the Services to the Customer in the extent, at the time and within the period specified in the Invoice issued by the Contractor and accepted by the Customer, subject to payment in full and subject to full compliance by the Customer with all the requirements of this Agreement;

6.2.2. ensure the confidentiality of information provided by the Customer.

6.3. The Customer is entitled to:

6.3.1. demand efficient provision of the Services from the Contractor;

6.3.2. The Customer may unilaterally refuse to perform the Agreement by notifying the Contractor at least 10 (ten) calendar days before the date of termination. In the event of a unilateral refusal by a Customer (the legal entity) of the performance of the Agreement after the commencement of the performance of the Service by the Contractor, the Contractor shall deduct a fine equal to the value of the Services paid for but not rendered due to the Customer’s rejection of the Agreement.

6.4. The Customer is obliged to:

6.4.1. pay the Contractor for the Services as set out in the Invoice;

6.4.2. provide the Contractor with the information required for the provision of the Services at the Contractor’s request;

6.4.3. avoid actions directed at disrupting the correct operation of the software and computer software of the Contractor and undermining network security;

6.4.4. ensure the confidentiality of information obtained under these Terms & Conditions or provided by the Contractor.

6.5. The Parties shall be liable for the failure to perform or improper performance of their obligations under these Terms & Conditions in accordance with the laws of England and Wales.

7. Payment for the Services

7.1. The cost of the Services is approved by the Contractor and is based on the Contractor’s costs and amounts to:

7.1.1. the stated amount in the Contractor’s price list posted on the Website of Contractor Info@oreezo.com, or

7.1.2. the agreed upon amount by the Parties via e-mail, messenger (Telegram, Viber, Slack, Whatsapp), or online chat on the Website of Contractor Info@oreezo.com,.

7.2. The payment for the Services shall be made on a 100% prepayment basis on the Invoice issued by the Contractor. The payment for the Services shall be made by non-cash bank transfer based on the payment order / by transfer of funds to the Contractor’s current account online / by transferring cryptocurrencies on the Contractor’s account (wallet).

7.3. The Services shall be deemed to be paid for from the moment the money is received in the Contractor’s account / cryptocurrencies in the Contractor’s account (wallet).

7.4. The date of the payment is the date when the monetary funds are credited to the bank account of the Contractor, Contractor’s current account online (wallet). 

7.5. Any fees, commissions, charges, other similar expenses charged by banks, including correspondent banks, payment service provider, other credit and financial institutions, related to the execution of payment obligations under the Terms & Conditions  and Invoice shall be borne by the Customer.