Payment and Service Delivery

This page describes the order placement, payment, and service delivery procedure on the larionov.tech website.

The information is intended for clients planning to pay for development, customization, setup, technical support, or audit services for CS-Cart and Multi-Vendor projects.

Which Services Can Be Paid For

On the larionov.tech website, you can pay for development, customization, setup, technical support, and audit services for online stores.

Payment is also possible for digital products and add-ons for CS-Cart and other platforms, if they are listed on the website or agreed upon individually with the client.

Order Placement Procedure

1. The client submits a request by email or messenger.
2. We discuss the task, scope of work, cost, and delivery timeline.
3. After the scope of work, cost, and deadlines are agreed, the client receives a payment link or invoice.
4. After payment, the order is accepted for work.
5. The result is delivered to the client by the agreed method.

Service Pricing

The price of services is stated on the page of the specific service or agreed individually before payment.

The final price depends on the scope of work, the project state, the number of storefronts, the required integrations, and any additional task conditions.

Payment Methods

Payment can be made by bank card, through SBP, or by invoice.

After successful payment, the client receives payment confirmation through the method provided by the payment service.

Service Delivery Timeframes

The service delivery time depends on the scope and complexity of the work and is agreed individually before payment.

If access to the website, server, repository, or third-party services is required to complete the task, the completion time may be calculated from the moment the necessary access and materials are provided.

Start of Work

Work begins after the task, cost, and deadlines have been agreed, payment has been received, and the client has provided the necessary access, materials, and information, if required to perform the service.

Service Delivery Procedure

Services are provided remotely. Work may be carried out on the client’s website, in a staging environment, in a repository, in a task management system, or by another mutually agreed method.

The result of the work is delivered to the client via email, messenger, a task management system, a repository, or another agreed communication channel.

If the service requires prior approval of technical specifications, scope of work, or project access, payment is made only after the main terms of the task have been agreed.

Subscriptions and Automatic Renewal in Russia

A subscription requires the customer's separate, explicit agreement to the amount, currency, period, first payment date, saved payment method and renewal terms. Consent to a one-time payment alone does not authorize recurring charges.

For individuals subscribing for personal, non-business purposes, monthly renewals require two notices no later than 7 days and 24 hours before charging. Annual renewals require notices no later than 30 and 7 days beforehand.

For companies and business contracts, monthly notices are sent no later than 10 and 3 days before charging; annual notices, no later than 30 and 10 days. These are our contractual deadlines; stricter mandatory requirements remain applicable.

Each notice is sent by email and posted in the customer portal. It states the exact amount in rubles including applicable taxes, the payment date and time with its time zone, the covered period and a link to disable renewal. A missed required notice cannot be replaced by a late email: automatic charging requires a new notice schedule.

Disabling renewal stops future charges for the selected subscription and preserves the paid period. Revoking payment authorization stops all subscriptions using that saved method. Reconnection requires new explicit consent.

Service withdrawal and refund requests are registered separately in the portal or by email at larionov.tech@yandex.ru. Portal unavailability does not prevent an electronic withdrawal. A payment already sent to the provider is reconciled; a refund is a separate operation.

A provider-initiated price increase is announced at least 30 days before its proposed application. The new price is not charged automatically without the customer's required agreement. A customer-selected plan change requires separate confirmation.

These terms cover monthly and annual subscriptions with a fixed amount. Trials, variable pricing and other periods require a separate agreement. A new edition does not rewrite previously agreed individual terms without the agreement required by the contract and applicable law.