Recurring Payment Agreement

Revision dated July 6th, 2026

1. Definitions#

  • 1.1.Company - Senko Digital LLC, a company registered in Georgia, that provides the services under this Agreement.
  • 1.2.Customer - an individual or legal entity that has entered into a service agreement with the Company and has given consent to automatic debiting of funds.
  • 1.3.Recurring Payments - this is an automatic debiting of funds from a bank card or other customer's method on a regular basis to pay for services provided by the Company.

2. Consent to Recurring Payments#

  • 2.1.By placing an order for services with recurring payment, the customer confirms their consent to the automatic debiting of funds from the linked bank card or other payment method through the PayPal and Paddle systems.
  • 2.2.The Customer grants the Company the right to regularly debit funds for the services provided in accordance with the selected tariff until the subscription to the services is canceled.
  • 2.3.The Company undertakes to notify the customer in advance of each upcoming debiting of funds. Renewal reminders are sent by email starting 10 (ten) days before the end of the paid period and then daily starting 5 (five) days before it, up to and including the expiry date.

3. Payment Terms#

  • 3.1.Recurring payments are made in accordance with the tariff and payment period selected by the customer when placing the order.
  • 3.2.The Company has the right to change the tariffs for services, having notified the customer at least 7 (seven) calendar days before the date of the next debit.
  • 3.3.Automatic charge attempts begin 3 (three) days before the end of the paid period and are made no more than once per day. If an attempt fails — for example, due to insufficient funds or expired card details — the Company notifies the customer by email after the first failed attempt, and attempts continue once per day for up to 7 (seven) days after the end of the paid period. If the payment is still not collected, the service is suspended and automatic attempts stop. The consequences of continued non-payment, including termination of the service and deletion of associated data, are set out in the Terms of Service.
  • 3.4.If the Customer initiates a chargeback or payment dispute (including through PayPal) in respect of a recurring payment, the Company may suspend the service(s) associated with the disputed payment until the dispute is resolved.
  • 3.5.All recurring payments are charged in Euro (EUR). Value Added Tax (VAT) is applied to customers for whom it is applicable, such as those located in Georgia, in accordance with applicable law. Any currency conversion or payment-provider fees are borne by the Customer.
  • 3.6.Where the Customer elects to pay through Paddle, recurring charges are processed by Paddle.com Market Ltd as merchant of record (authorised reseller), which is responsible for billing, invoicing, tax collection, and payment-related support for those charges; Paddle's Buyer Terms and Privacy Notice apply to those transactions in addition to this Agreement. Payment through Paddle is not available to Customers located in Georgia, who must use one of the other payment methods offered in the Client Area.
  • 3.7.Automatic debits are additionally limited by a maximum monthly auto-payment amount, which the Customer sets when linking a payment method and may adjust at any time in the Client Area. If a scheduled charge would cause the total of automatic payments in the current month to exceed this limit, the charge is cancelled, no funds are debited, and the Customer is notified by email so that the payment can be completed manually.

4. Cancellation of Recurring Payments#

  • 4.1.The Customer has the right to cancel recurring payments at any time through a request in their personal account on the Company's website.
  • 4.2.Customers who pay through PayPal may also cancel the recurring payment at any time by canceling the billing agreement directly in their PayPal account settings, without involving the Company.
  • 4.3.The cancellation of recurring payments takes effect from the next billing period. The customer will be obliged to pay the already issued invoice in full.

5. Responsibility of the Parties#

  • 5.1.The Company is not responsible for errors in debiting funds caused by incorrect customer's bank card data or insufficient funds in the account.
  • 5.2.The Customer is obliged to timely update the information about their bank card in case of changes in its details.

6. Other Terms#

  • 6.1.This Agreement may be changed by the Company unilaterally with prior notification to the customer.
  • 6.2.All disputable issues arising in connection with the execution of this Agreement are resolved through negotiations. If it is impossible to reach an agreement, the dispute is subject to consideration in accordance with applicable law.
  • 6.3.The use of the recurring payment service means the customer's full agreement with the terms of this Agreement.

Revision dated July 6th, 2026