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email:        mail@medialike.pro

twitter:       @medialike_pro

youtube:    @Medialikepro

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Terms of use:

1. If you do not agree with any point of the offer, we invite you to refuse to use the services.


2. Offer acceptance - full and unconditional acceptance of the offer by the Customer taking the actions specified in clause 13 of this offer.

An offer acceptance creates an offer agreement.


3. Customer - the person who accepted the offer and is thus the Customer of the Contractor's services under the concluded offer agreement.


4. Offer agreement - an agreement between the Contractor and the Customer for the provision of promotion services in social networks, which is concluded

through the acceptance of the offer.


5. Pricelist - the current systematized list of the Contractor's services with prices, published on the Internet resource at: www.medialike.pro and given

in the appendix to this offer.


6. The subject of this offer is the provision of consulting services to the Customer in accordance with the terms of this offer and the current price list of the

Contractor's services.


7. The list of services of promotion in social networks is given on the website www.medialike.pro, which is an integral part of this offer.


8. The public offer and its annex are official documents and are published on the Internet resource at: www.medialike.pro/contacts


9. The Contractor has the right at any time to change the Price List and the terms of this public offer unilaterally without prior agreement with the Customer,

while ensuring the publication of the amended terms on the Internet resource at the address: www.medialike.pro/contacts at least than one day before

they are operational.


10. The provision of promotion services in social networks is provided in full, subject to 100% (one hundred percent) payment by the Customer.


11. After reviewing the price list of the Contractor's services and the text of this public offer, the Customer forms an electronic application on the website:



12. Based on the received application, the Contractor automatically issues an invoice (receipt) to the Customer for payment for the selected service in

electronic form.


13. The Customer transfers funds by payment in any way through the gateway provided by the Contractor's partners.


14. After the Customer has paid the invoice and credited the funds, the Offer agreement comes into force.


15. The Contractor shall not be liable for violation of the terms of the offer agreement if such violation is caused by force majeure circumstances

or circumstances that do not depend on the Contractor's work, including: changes in the work of social networks, actions of state authorities, fire, flood,

earthquake, other acts of God, lack of electricity and / or computer network failures, strikes, civil unrest, riots, any other circumstances, not limited to those

listed above, that may affect the performance of the terms of this public offer by the Contractor and beyond the control of the Contractor.


16. Refund / return policy.

It all depends on the type of service that you order, in some cases it is possible to make a return,

in some cases funds can be used for getting another service instead.

If you have any questions about the refund or the service itself - leave a request in the live chat

or through the contact form.

We review your case in 24-48 hours and we will answer by e-mail or whatsapp (depending on the contacts you leave).

If the service is already being processed, a refund is impossible, since the funds in this case

have already been launched into advertising.


Refunds will be made to the requisites from which the payment was made.


17. Information about the company.

Individual Enterpreneur Suvorova Maria

Registration number: 315623400014033

INN / individual tax number: 622906717086


18. Privacy and Personal Data Protection Policy.

Our service does not collect personal data.


19. Information security policy.

“You can pay for your order with Visa, Master Card, Mir bank cards or through Apple Pay, PayPal payment systems.

(You can specify additional payment methods on your site optimally).

To pay for the purchase, you will be redirected to the server of the Unitpay payment system, where you need to enter the necessary data.

When paying with a bank card, payment security is guaranteed by the Unitpay processing center.

The Unitpay payment system has a confirmed certificate of compliance with the requirements of the PCI DSS standard in terms of storing, processing and transferring cardholder data.

The PCI DSS bank card security standard is supported by international payment systems, including MasterCard and Visa, Inc.

The Unitpay system is also a member of the Compliance Control PCI DSS Compliance Process (P.D.C.P.) continuous compliance program.

Your confidential data required for payment (card details, registration data, etc.) are not sent to the online store - their processing is carried out on the side of the

Unitpay processing center and is completely protected.”


20. Payment Methods.

20.1. Unitpay.

Payment cards accepted: VISA, MasterCard, Maestro, MIR. To pay for goods with a bank card, when placing an order in the online store, select the payment method: by bank card.

When paying for an order with a bank card, the payment is processed on the bank's authorization page, where you need to enter your bank card details:

1) Card type

2) Card number

3) Card expiry date

4) CVC2/CVV2 code

If your card is connected to the 3D-Secure service, you will be automatically redirected to the page of the bank that issued the card to go through the authentication procedure.

For information on the rules and methods of additional identification, please contact the Bank that issued your bank card.”