1. The parties to the agreement
This Agreement applies to licence holder (later Customer) and the service provider is Pub Entertainment with Smile (later Service Provider) Business ID: FI20958259. The contract customer means the company or organization to use service provider services. This includes using the entertainment software from Service provider.
2. Duration of agreement
The licence is valid for the period specified in accordance with the order confirmation or while the service is in use by. The service includes entertainment software, printable marketing materials, instructions, training, customer support, as well as game contents.
3. Responsibilities
Service provider responsibilities: delivered to the customer service usernames and guidance system. In addition, the service provider will submit to the customer supplies in accordance with the agreement. Service provider is also responsible for the maintenance, customer support, as well as the contents of the system. Service providet is NOT responsible for the implementation of the restaurant's events or hosts.
CUSTOMER liabilities: Customer is responsible for marketing. The customer is also responsible for the internal information, organizing events, awards. The customer is also responsible for the operation of its own technology and the fact that the service can be found in the presentation of the necessary technology from the scene.
4. The customer register
Restaurant can collecting system registry. Part of the data mm. e-mail, phone and other contact information. Restaurant VAS choose to ALL data collected himself. The collected customer data can also be used RFC's own information. RFC reserves the right to use the acquired customer database.
5. The authorized use of the service
Service provider content as the website presented or downloadable content to the software. content to present Or download only one restaurant What is agreed in the order confirmation. Content and presentation of ALL other use is strictly prohibited. Content may not be transferred under any circumstances Without 3rd Party service provider approval. The service user names are confidential and not be disclosed VAS outside person or entity. abuse of the service, the restaurant will demand compensation for damages to a minimum of 10,000 €. For example, an abuse can be considered as the presentation of the program more than one restaurant, Content Copying or transmission of Content 3rd Party Without service provider approval.
6. Cancellation fees, transfer fee, additional patches orders, billing charge, Engineering and Technology Rental.
If EVENTS agreement have begun and the customer agreed to cancel the event or to leave the event without conducting an air force majeure, canceled, or unorganized event of the cancellation fee amounts to € 30 + VAT will be charged. per event. Example 3 If the restaurant to cancel the event, 90 € + VAT will be charged. equal to the cancellation fee.
If the events are NOT initiated in accordance with the agreement and the Customer Report transfer events, charged to the customer start-up package fee of 200 € + VAT. Start package will NOT be refunded even if it is returned to the RFC. If the customer has not previously been through an event (new customers) and customer events start to move, unlike the original contract more than one month, the customer will be charged the transfer fee of 100 € + VAT.
There will be a transfer of changes and notify later than 2 weeks before the event to the seller.
Maksumuistuksista invoices and billing will be charged € 5 extra per invoice.
Tags can be ordered from the bingo, keno Or 5 cents + VAT each. That is, 1000pcs order will be charged 50 € + VAT. The answer to a quiz more tags can be ordered from a fixed € 10 + VAT. at the cost of.
If the restaurant is to be Technology RFC's Behalf of the restaurant charged for the device, as well as the cost of 50 € + VAT. installation (max. 1 hour) + 50 € + VAT. exceeding hours.
RFC: LTA can be rented at the audio system whose Rental 20 € / month + VAT. The restaurant is the responsibility of restoring the equipment rental RFC if EVENTS runs out. Rent charged until the equipment is returned to the RFC.
7. Termination of Service
The agreement may be terminated if either party violates the terms of the contract significantly. As an example of a recurring bill payment default. If the service is terminated prematurely by the customer before the end of the contract period, the customer cancellation fee of € 30 + VAT will be charged. per withdrawal transaction. For example, if events should be agreed without conducting 10p will be charged for early termination of € 300 cancellation fee.
8. Secrecy and confidentiality
All information contained herein is confidential and may not be transferred 3 parties.
9. LAW AND JURISDICTION
This Licence, its subject matter or its formation (including non-contractual disputes or claims) shall be governed by and construed in accordance with Finnish law and submitted to the non-exclusive jurisdiction of the Finnish courts.