User of the UNPAID.SUPPORT (https://unpaid.support) on-line internet system, hereinafter referred to only as the "Server", which is technically operated by the G.N.T. Business Services s.r.o., with registered office at Tomášikova No. 2515/3, 058 01 Poprad, Slovakia, Company ID: 44 749 465, Tax ID: 2022817346, VAT ID: SK2022817346 (hereinafter referred to only as the "Operator"), by his/her registration in the UNPAID.SUPPORT unconditionally agrees with the following General Terms and Conditions. At the same time s/he declares that s/he has read them thoroughly, understood these conditions and undertakes to comply with them. The UNPAID.SUPPORT system serves creditors - registered businesses (hereinafter referred to only as the "User") for disclosure and management of claims in a common international on-line claims management system, thus giving consent to disclose the information about their debtors to other users of this Server and to the national projects of this Server (kifizetetlenszamla.hu, nevyplacenafaktura.cz, nevyplatenafaktura.sk, niewyplaconafaktura.pl, unbezahlterechnung.at, unbezahlterechnung.de, unpaidinvoice.eu). The User acknowledges that s/he is responsible for the veracity and legitimacy of data and information declared on the debtor and the claim/invoice registered for the debtor on the Server.
Visitor of the UnpaidInvoice.eu (http://www.unpaidinvoice.eu) project or its other national variant (kifizetetlenszamla.hu, nevyplacenafaktura.cz, nevyplatenafaktura.sk, niewyplaconafaktura.pl, unbezahlterechnung.at, unbezahlterechnung.de) hereinafter referred to only as the "Project", which is technically operated by the G.N.T. Business Services s.r.o., with registered office at Tomášikova No. 2515/3, 058 01 Poprad, Slovakia, Company ID: 44 749 465, Tax ID: 2022817346, VAT ID: SK2022817346 (hereinafter referred to only as the "Operator"), by using the on-line project, unconditionally agrees with the General Terms and Conditions stated below. At the same time s/he declares that s/he read them thoroughly, understood these conditions and undertakes to comply with them. The Project is a public web portal providing the ability to use on-line paid service of verification of companies by name or Company ID number of the firm for natural and legal persons (hereinafter referred to only as the "Visitor"). The verification lies in finding records on unsettled invoices of a particular business entity (or invoices paid after maturity) in the database of registered creditors "Users" of the UNPAID.SUPPORT management and administration server. The only charge is for a complete extract of the specified debtor in the form of a text message, according to the price list shown below.
At registration, the User undertakes to provide truthful information about himself/herself and the legal entity s/he represents pursuant to the legislation of the place of business. The User registers into the system by completing and submitting the registration form on the website https://unpaid.support. The registration of each User on the Server is compulsory. The User can register on the Server only as a legal entity – i.e., a company. In the registration form, the User is required to indicate the data necessary to determine his/her identity as a company representative, then corporate data, and upon the request of the Server operator, prove these data by valid documents, if requested so. However, the Server Operator has no obligation to verify the accuracy of these data or the registry of debtors and invoices entered at the User´s registration. The Operator reserves the right not to approve the registration of a User, even without stating a reason.
Cancelling the registration – the User may cancel his/her registration by sending an email to email@example.com, with a request to cancel the account from his/her initial e-mail to which the User is registered.
RIGHTS, DUTIES AND RESPONSIBILITIES
The User is fully responsible for the completeness and truthfulness of all the data that s/he inputs on the Server personally or through a third party. S/he is also fully responsible for the use of his/her own account on the Server, and accepts that s/he is responsible for the actions of every representative, who uses his/her user login information (e-mail and password). In no case, shall the Operator be liable for a direct, indirect, special, incidental or consequential damages arising from the use of information provided on this Server or by the use of a service on this Server or for any indirect damages arising from the use of or inability to use the login/user service after the registration or because of unauthorized access by a third party.
Based on the General Terms and Conditions of the Server, the User of the Server gives his/her unconditional consent to the Operator at registration for sending messages "newsletters" to the User of the Server, containing information about services, news and updates on the Server that the Operator offers, as well as reports containing various information of third parties.
The Operator does not guarantee continuous functionality, faultless operation and Server security to the User. However, Operator would exert maximum efforts and professional knowledge to ensure that such a possible failure of the Server would not last longer than 48 hours.
The Operator has the right to discontinue the provision of services on the Server any time for limited time, unlimited time or forever. The Operator has the right to shut down the Server any time, even without any prior notice to the User.
The User is obliged to use the services on the Server in compliance with all legal provisions of the country in which s/he conducts his/her business and where the registered firm operates.
The User declares that the debtor, whose claim he records on the Server and intends to publish, is a legal entity pursuant to the law of the country at the place of his/her business. The User agrees that information about his/her debtor is used by third persons using or following the UNPAID.SUPPORT system and the national projects of this Server. The User declares that all information about the debtor and invoices are truthful and are not based on fictitious, deceitful or otherwise misleading data that could harm the debtor in any way. In case such practices are proved, the Operator has the right to block such an account and impose a fine on the User.
The User acknowledges and accepts that if a public authority addresses the Operator in connection with conduct of a particular civil, commercial, administrative, criminal or other proceedings, the Operator is obliged to provide the authority with all the information available to him/her and such disclosure shall not be regarded as a breach of obligations of the Operator under the General Terms and Conditions.
The Operator reserves the right to unilaterally amend or change the General Terms and Conditions also in case it would be required for the protection of rights and legitimate interests of the Operator and/or Visitors and/or Users and/or third parties.
The User acknowledges that the Operator will process personal data for purposes of internal registry of the Users of the services and for the need of implementing the offer of the Operator´s further services. By agreeing with the GTC, the User grants an explicit consent to the Operator for administration, acquisition and processing of his/her personal data in accordance with the provisions of the Act on the Protection of Personal Data for the purposes and to the extent necessary for using the services of the UNPAID.SUPPORT Server. The User confirms that the Operator has informed him/her about his/her rights resulting from the legislation, in particular that the provision of the personal data is voluntary, that s/he can revoke his/her consent at any time that s/he has the right to access the personal data and the right to amend the personal data.
The registration of the User on the UNPAID.SUPPORT Server is free of charge. The whole use of the management and administration system of the unpaid invoices and debtors offered by the Server to companies - registered users - is also free of charge.
The service extract of a specified debtor in the national projects (kifizetetlenszamla.hu, nevyplacenafaktura.cz, nevyplatenafaktura.sk, niewyplaconafaktura.pl, unbezahlterechnung.at, unbezahlterechnung.de, unpaidinvoice.eu) is charged for. It is a complete extract of the specified debtor registered on the UNPAID.SUPPORT Server, i.e. the Server registers at least one record of the debtor's unpaid invoices. This service is paid via text message and by entering the verification code via cell phone of the Visitor in selected countries. The service is provided by Fortumo OÜ (http://fortumo.com/), Ülikooli 6A, 51003 Tartu, Estonia, Reg. no.: 11378397, e-mail: firstname.lastname@example.org (hereinafter referred to only as "Fortumo"). The price of one text message listing one extract of the debtor in selected countries is as follows: Albania - 120 ALL, Australia - 4 AUD, Austria - 3 EUR, Belarus - 23 880 BYR, Belgium - 3 EUR, Bosnia and Herzegovina - 2.34 BAM, Bulgaria - 2.40 BGN, Croatia - 15 HRK, Cyprus - 4.04 EUR, Czech Republic - 50 CZK, Denmark - 20 DKK, Estonia - 1.60 EUR, Finland - 2.50 EUR, France - 3 EUR, Germany - 2.99 EUR, Greece - 1.23 EUR, Hong Kong - 30 HKD, Hungary - 508 HUF, India - 150 INR, Ireland - 2.50 EUR, Italy - 1.02 EUR, Kosovo - 1 EUR, Latvia - 1.10 EUR, Lithuania - 5 LTL, Luxembourg - 3 EUR, Macedonia - 106.20 MKD, Moldova - 15 MDL, Montenegro - 1.02 EUR, Netherlands - 3 EUR, Norway - 20 NOK, Poland - 7.38 PLN, Portugal - 1 EUR, Romania - 1.24 EUR, Russia - 140 RUB, Saudi Arabia - 12 SAR, Serbia - 120 RSD, Slovakia - 1.20 EUR, Slovenia - 0.99 EUR, Spain - 1.45 EUR, Sweden - 30 SEK, Switzerland - 3 CHF, Taiwan - 90 TWD, Turkey - 5 TRY, Ukraine - 20 UAH, United Arab Emirates - 20 AED, United Kingdom - 3 GBP. The validity of one generated text message is 24 hours for the application of specified debtor´s verification. The stated price is final, including VAT.