Tariff Plan

I. Cost calculation:

For Services № 1.1 and 1.2: “Minimum Payment” is applied in one of the following cases:

For Services № 1: “Minimum Payment” is applied in one of the following cases:

- if during the Reporting Period, Services № 2, 3, and 4 were not provided, however Data about contracts, creatives (including assigning Advertising Identifiers), statistics, and acts was transmitted by the Data Provider using the “ORD-A” System;

- if the total cost for Services 2, 3, and 4 during the Reporting period is less than the Minimum payment – only the Minimum payment is charged.

If the cost of Services № 2, 3, and 4 exceeds the amount of the Minimum Payment, then the Minimum payment is not considered in the summation of Service costs. In this case, the cost for Services № 2, 3, and 4 is calculated collectively based on the Cost calculation for Services № 2, 3, and 4.

No cost is charged if the Data Provider did not use the ORD-A System during the Reporting Period to transmit Data to ERIR from their Personal Account.

For Service № 2: “Reporting of statistics (information on creative posting) to the ADO”:

For the calculation, the total cost of statistics (information about creative posting) reported by the Data Provider in the Reporting Period is taken.

The values obtained during calculation are checked for compliance with the sum ranges (including VAT) listed in the table below.

Depending on the falling in the respective range, the Data Provider is charged a cost corresponding to the Tariff zone.

Calculations are carried out based on the Data at the end of the Reporting Period.

For Service № 3: "Transmission to ADO of self-advertising creatives":

- charged upon registration of a self-advertising creative;

- calculated based on the total transmitted volume of self-advertising for the Reporting Period, according to the Data contained in the Data Provider's Personal Account, based on the uploaded megabytes. The size of each creative is summed, and the total is rounded up to the nearest whole megabyte.

For Service № 4: "Transmission of Feed creatives to ORD, including Feed advertising creatives":

- charged upon registration of a Feed creative;

- calculated based on the total volume of transmitted Feed creatives during the Reporting Period, using Data from the Data Provider’s Personal Account. The size of each creative is summed, and the total is rounded up to the nearest whole megabyte.

II. Recalculation

If after signing the Universal Transfer Document (UPD) for the Reporting Period, the Data Provider made adjustments to the Data for the closed Reporting Period, the ADO reserves the right to recalculate the cost of Services for the respective Reporting Period according to the Tariffs in effect at the time of closing the Reporting Period and to charge the Data Provider for the identified difference in the cost of Services.

III. Payment for services

All payments under the Agreement shall be made in Russian rubles.

The final cost calculation for the Services rendered in the Reporting Period shall be made at the end of the Reporting Period taking into account the discounts set by the ADO (information on discounts is available on the Website https://ord-a.ru/docs/promo) effective in the Reporting Period.

Each Party shall independently pay all applicable taxes in accordance with the laws of its residency.

^*Feed is a type of advertising creative – a structured file containing information about products or services, which is used for automatically updating data across various platforms and advertising systems.