Flexible tariffs for different tasks and ad volumes.
• if during the Reporting Period, Services № 2, 3, and 4 were not provided, however Data about contracts, creatives (including assigning Advertising Identifiers), statistics (for the Reporting Period in an amount not exceeding 500,000 RUB), and acts was transmitted by the Data Provider using the “ORD-A” System;
• if the total cost for Services 2, 3, and 4 (in total) 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 Minimum Payment amount, the Minimum Payment shall not be included in the aggregation of the costs of services. In such case, the cost of Services № 2, 3 and 4 shall be calculated in aggregate in accordance with the information on the formation of the cost of Services № 2, 3 and 4.
If, during the Reporting Period, the Data Provider has not used the ORD-A System to upload to the Personal
Account and transfer the Data contained in the Data Provider's Personal Account to the ERIR, no fee shall be charged for such Reporting Period.
• The calculation is based on the total cost of statistics transmitted by the Data Provider to the Advertising Data Operator within the Reporting period.
The resulting amount is checked against the range of values 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.
• charged upon registration of a Self- promotion creatives;
• 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, in terms on the uploaded megabytes. The size of each creative is summed, and the total is rounded up to the nearest whole megabyte.
• 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.
If after signing the Universal Transfer Document (UPD) for the Reporting Period, the Data Provider makes adjustments to the Data for the closed Reporting Period, the ADO reserves the right to recalculate the cost of services for the corresponding Reporting Period using the Tariffs in effect at the close of the Reporting Period, excluding VAT, and charge the Data Provider any difference in the cost of Services, taking into account the VAT rate in effect on the date of the additional charge.
All payments under the Agreement shall be made in Russian Rubles (RUB).
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.