{"id":1198,"date":"2026-04-24T13:57:56","date_gmt":"2026-04-24T11:57:56","guid":{"rendered":"https:\/\/gatetobaltics.com\/?page_id=1198"},"modified":"2026-04-28T17:37:17","modified_gmt":"2026-04-28T15:37:17","slug":"terms-and-conditions-for-accounting-services-and-website-use","status":"publish","type":"page","link":"https:\/\/gatetobaltics.com\/es\/terms-and-conditions-for-accounting-services-and-website-use\/","title":{"rendered":"TERMS AND CONDITIONS FOR ACCOUNTING SERVICES AND WEBSITE USE"},"content":{"rendered":"\n

GATE TO BALTICS O\u00dc<\/strong><\/p>\n\n\n\n

Last updated: 24 April 2026<\/p>\n\n\n\n

Please read these terms and conditions carefully before using our website and services.<\/p>\n\n\n\n

1. Acceptance of Terms<\/h3>\n\n\n\n

HOW THIS AGREEMENT IS FORMED<\/strong><\/p>\n\n\n\n

A legally binding contract is formed at the earlier of: (a) clicking \u201cI Agree\u201d on our website, or (b) making payment of any invoice issued by GATE TO BALTICS O\u00dc. No physical signature is required. By either action the Client confirms full agreement with these Terms and Conditions. Legal basis: Art. 9 EU Directive 2000\/31\/EC \u2022 \u00a7621 Estonian Law of Obligations Act (LOA) \u2022 \u00a780 General Part of the Civil Code Act (GPCCA). Electronic acceptance has identical legal force to a written signature. The Service Provider retains a timestamped record of each acceptance event.<\/p>\n\n\n\n

2. Parties and Definitions<\/strong><\/h3>\n\n\n\n

\u201cService Provider\u201d \/ \u201cContractor\u201d means GATE TO BALTICS O\u00dc, registry code 14294695, FIU Licence Nr. FIU000191, registered at Narva mnt 7-652, 10117 Tallinn, Estonia.<\/p>\n\n\n\n

\u201cClient\u201d \/ \u201cCustomer\u201d means the individual or legal entity who places an order, clicks the acceptance button, and\/or pays an invoice issued by the Service Provider.<\/p>\n\n\n\n

\u201cCompany\u201d means the Estonian private limited company (O\u00dc) being incorporated on behalf of the Client, or the company for which ongoing services are provided.<\/p>\n\n\n\n

\u201cAccounting Services\u201d means the bookkeeping, reporting, payroll and related services described in Section 2.<\/p>\n\n\n\n

\u201cContact Person Service\u201d means the optional service described in Section 3, whereby the Service Provider acts as the Client\u2019s contact person in Estonia under \u00a7631\u00b9 of the Commercial Code.<\/p>\n\n\n\n

\u201cAgreement\u201d means these Terms and Conditions together with the applicable invoice, which together form the complete binding agreement between the Parties.<\/p>\n\n\n\n

“Transaction count” means the total number of the following items processed or recorded in a given period: bank transactions (each debit or credit entry on any bank or payment account statement), sales invoices issued, purchase invoices and expense documents received, and tax filings submitted (including VAT, payroll, and other statutory returns).<\/p>\n\n\n\n

3. Accounting Services \u2014 Scope and Obligations<\/strong><\/strong><\/h3>\n\n\n\n

3.1 What is included<\/strong><\/p>\n\n\n\n

The Service Provider will provide accounting services based on documents and information submitted by the Client, in accordance with the pricing plan selected during onboarding. Services included across all plans:<\/p>\n\n\n\n

Chronological sequencing and recording of accounting documents in compliance with the Estonian Accounting Act and VAT Act. The Service Provider will not verify the legal validity of the Client\u2019s underlying transactions \u2014 the Client is fully responsible for the accuracy and lawfulness of all information provided;<\/p>\n\n\n\n

Accounting of fixed assets, including depreciation;<\/p>\n\n\n\n

Preparation and electronic submission of income and social tax declarations (TSD) and turnover declarations (KMD) to the Estonian Tax and Customs Board (ETCB) on behalf of the Client;<\/p>\n\n\n\n

Preparation of balance sheets, income statements and monthly accounting reports;<\/p>\n\n\n\n

Delivery of balance sheets, income statements and accounting ledger extracts to the Client by the 25th of each month following the accounting period by the client request, provided the Client has submitted all required documents by the deadline.<\/p>\n\n\n\n


The Service Provider selects accounting software based on the Client\u2019s business profile. All software and tools are covered by the monthly fee \u2014 no additional tool charges apply if not agreed otherwise with the client.<\/p>\n\n\n\n

3.2 Document submission by the Client<\/strong><\/p>\n\n\n\n

For services to be provided on time, the Client must submit all of the following by the 7th day of each calendar month:<\/p>\n\n\n\n

    \n
  • Sales invoices \u2014 uploaded via the designated cloud folder or invoicing software;<\/li>\n\n\n\n
  • Purchase invoices \u2014 uploaded to the designated cloud folder;<\/li>\n\n\n\n
  • Bank statements \u2014 uploaded to the designated cloud folder;<\/li>\n\n\n\n
  • Travel reports, expenditure reports and other relevant documentation upon request;<\/li>\n\n\n\n
  • Payroll source data, including employment contract changes, salary changes and vacation plans (vacation data at least 15 days in advance);<\/li>\n\n\n\n
  • Any requests or notices from state authorities (ETCB, courts, police) \u2014 forwarded immediately, no later than 5 business days before the relevant deadline.<\/li>\n<\/ul>\n\n\n\n

    All due dates for the Service Provider are automatically extended by the same period for which the Client has delayed submission of required documents or explanations.<\/p>\n\n\n\n

    3.3 Annual report<\/strong><\/p>\n\n\n\n

    Preparation of the annual report is not included in the monthly fee and is priced separately as stated in Section 6.<\/p>\n\n\n\n

    Upon termination, the Service Provider will complete accounting for the current calendar month if payment is secured. If termination occurs in the last month of the Client\u2019s financial year, the Service Provider will also prepare that year\u2019s annual report if the corresponding payment is secured and requested by the client.<\/p>\n\n\n\n

    3.4 Additional services<\/strong><\/p>\n\n\n\n

    Services not covered by the selected pricing plan (including cash flow statements, consolidation, bank order preparation, INF declarations, employment contract drafting, object-based accounting, statistical reports, consultations) are subject to a separate written price agreement before being performed.
    <\/p>\n\n\n\n

    4. Contact Person and Virtual Office Service (Optional)<\/strong><\/strong><\/h3>\n\n\n\n

    The Client may add a contact person and virtual office address service to their accounting plan. This service is required under \u00a7631\u00b9 of the Estonian Commercial Code for companies whose directors or shareholders are non-Estonian residents.<\/p>\n\n\n\n

    The Service Provider will act as the Client\u2019s contact person in Estonia, receiving procedural documents and declarations of intent addressed to the Client that are delivered in Estonia.<\/p>\n\n\n\n

    The Client may use the Service Provider\u2019s address at Narva mnt 7-652, 10117 Tallinn, Estonia as the Company\u2019s official registered address. The address may not be used as a physical office address unless separately agreed in writing.<\/p>\n\n\n\n

    Scan service: upon request, the Service Provider will scan documents related to the Client\u2019s business activities.<\/p>\n\n\n\n

    Fee: \u20ac50.00 per year (without VAT) for clients using Gate to Baltics accounting services for at least 6 months or more than 50% of the year since onboarding excluding micro plan. In all other cases: \u20ac150.00 per year (without VAT).<\/p>\n\n\n\n

    The service is provided for an initial period of one (1) year and renewed annually by separate invoice. If the Agreement is cancelled mid-year, the Service Provider reserves the right to retain the full annual fee.<\/p>\n\n\n\n

    The Service Provider may terminate the contact person service with immediate effect if the Client is suspected of illegal activities or fails to comply with applicable AML\/KYC requirements.<\/p>\n\n\n\n

    5. Rights and Obligations of the Client<\/strong><\/h3>\n\n\n\n

    5.1 The Client is obligated to:<\/strong><\/p>\n\n\n\n

    Ensure that all information submitted in the Company Formation Form (onboarding form or KYC) is accurate, complete and up to date; the Client takes full personal responsibility for the correctness of all submitted information;<\/p>\n\n\n\n

    Document all economic transactions and ensure source documents comply with the Estonian Accounting Act (\u00a77) and VAT Act;<\/p>\n\n\n\n

    Submit all required accounting documents by the 7th of each month as set out in Section 2.2;<\/p>\n\n\n\n

    Inform the Service Provider immediately of any changes to the Company\u2019s Articles of Association, Commercial Register card, shareholder list, or management board;<\/p>\n\n\n\n

    Notify the Service Provider within 2 business days of any change to the Client\u2019s address, email or contact person;<\/p>\n\n\n\n

    Provide additional explanations regarding transactions when requested;<\/p>\n\n\n\n

    Pay all fees in accordance with the applicable pricing plan and invoices;<\/p>\n\n\n\n

    Use the Services only for lawful activities; use for illegal purposes constitutes a material breach entitling the Service Provider to terminate immediately;<\/p>\n\n\n\n

    Report without undue delay any changes affecting the Company that may affect service provision.in writing and sent from the Client\u2019s registered email address; oral communications are at the Client\u2019s risk;<\/p>\n\n\n\n

    5.2 The Client is entitled to:<\/strong><\/p>\n\n\n\n

    Require timely delivery of accounting reports and declarations as set out in Section 3.1, provided the Client has fulfilled its document submission obligations and has no outstanding invoices;<\/p>\n\n\n\n

    Dispute an invoice or submit objections to the Services within 7 calendar days of receipt of the relevant invoice;<\/p>\n\n\n\n

    Issue written instructions and reasonable suggestions, except in matters relating to the specific professional expertise of the Service Provider.<\/p>\n\n\n\n

    6. Rights and Obligations of the Service Provider<\/strong><\/h3>\n\n\n\n

    6.1 The Service Provider is obligated to:<\/strong><\/p>\n\n\n\n

    Perform Accounting Services in compliance with the Estonian Accounting Act, VAT Act and other applicable legislation, at the professional standard generally accepted in accounting practice;<\/p>\n\n\n\n

    Inform the Client immediately of any errors, deficiencies or conflicts in submitted documents, or any failure by the Client that may prevent timely performance;<\/p>\n\n\n\n

    Preserve all accounting source documents and other materials delivered by the Client;<\/p>\n\n\n\n

    Notify the Client within 2 business days of any change to the Service Provider\u2019s address, email or contact information;<\/p>\n\n\n\n

    Keep all Client documents and personal data confidential in accordance with Sections 8 and 10.<\/p>\n\n\n\n

    6.2 The Service Provider is entitled to:<\/strong><\/p>\n\n\n\n

    Choose its working methods and accounting software while respecting the agreed scope and the Client\u2019s lawful instructions; the Client may not prescribe specific technical methods within the Service Provider\u2019s professional domain;<\/p>\n\n\n\n

    Deviate from Client instructions where necessary to avoid a manifestly disadvantageous result, provided the Client is notified promptly;<\/p>\n\n\n\n

    Suspend Services after 14 days\u2019 written notice if any outstanding invoices remain unpaid, and report arrears to state agencies or credit collection agencies in Estonia;<\/p>\n\n\n\n

    Terminate the Agreement immediately if the Client uses the Services for illegal activities.<\/p>\n\n\n\n

    7. Fees and Payment<\/strong><\/strong><\/h3>\n\n\n\n

    7.1 Monthly accounting fees \u2014 Standard Business<\/strong><\/p>\n\n\n\n

    Applicable to companies engaged in service-based activities (IT, consulting, copywriting, marketing, etc.):<\/p>\n\n\n\n

    Plan<\/strong><\/th>Monthly fee<\/strong><\/th>Includes<\/strong><\/th><\/tr><\/thead>
    Micro<\/strong><\/td>\u20ac50\/mo<\/td>Up to 10 transactions, monthly reports, invoicing software. Annual report from \u20ac150.<\/td><\/tr>
    General<\/strong><\/td>\u20ac95\/mo<\/td>Up to 10 transactions, VAT registration & reports, IBAN assistance, invoicing software, payroll \u20ac5\/employee, 2 bank accounts\/currencies. Annual report from \u20ac180.<\/td><\/tr>
    Technical<\/strong><\/td>\u20ac135\/mo<\/td>10\u201325 transactions, all of General + payroll up to 5 people included, quarterly 30-min consulting. Annual report from \u20ac180.<\/td><\/tr>
    Business<\/strong><\/td>\u20ac200\/mo<\/td>25\u201350 transactions, all of Technical + monthly 30-min consulting. Annual report from \u20ac180.<\/td><\/tr>
    Enterprise<\/strong><\/td>\u20ac285\/mo<\/td>50\u2013100 transactions, all of Business + access to template legal documents. Annual report from \u20ac180.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    7.2 Monthly accounting fees \u2014 Special categories<\/strong>
    Higher rates apply to the following categories due to increased complexity. Contact GTB for a quote if your company spans multiple categories.<\/p>\n\n\n\n

    Plan<\/strong><\/th>Monthly fee<\/strong><\/th>Includes<\/strong><\/th><\/tr><\/thead>
    Virtual currency \/ Investment \/ FOREX<\/strong><\/td>Micro \u20ac65 | General \u20ac115 | Technical \u20ac175 | Business \u20ac215 | Enterprise \u20ac350<\/td>Same tier inclusions as Standard. Annual report individually priced.<\/td><\/tr>
    Virtual Currency Service Provider (VASP)<\/strong><\/td>Micro \u20ac65 | General \u20ac175 | Technical \u20ac215 | Business \u20ac350 | Enterprise \u20ac450<\/td>Same tier inclusions as Standard. Annual report individually priced.<\/td><\/tr>
    ICO \/ STO \/ NFT issuers<\/strong><\/td>Micro \u20ac65 | General \u20ac215 | Technical \u20ac350 | Business \u20ac450 | Enterprise \u20ac550<\/td>Same tier inclusions as Standard. Annual report individually priced.<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

    All prices are without VAT. The applicable plan and category are confirmed in the invoice. Where the Client\u2019s activities span multiple categories, the higher rate applies.<\/p>\n\n\n\n


    7.3 Contact person and virtual office service<\/strong><\/p>\n\n\n\n

    \u20ac50.00 per year (without VAT) \u2014 clients using Gate to Baltics accounting services for at least 6 months or 50% of the year.<\/p>\n\n\n\n

    \u20ac150.00 per year (without VAT) \u2014 all other clients.<\/p>\n\n\n\n

    If the Agreement is cancelled mid-year, the Service Provider reserves the right to retain the full annual fee for services provided under a 1-year period.<\/p>\n\n\n\n

    7.4 Payment terms<\/strong><\/p>\n\n\n\n

    Monthly accounting invoices are issued by the last day of the month and are payable within 7 calendar days of issuance.<\/p>\n\n\n\n

    Additional service invoices are payable within 7 days of issuance unless otherwise agreed in writing.<\/p>\n\n\n\n

    In case of payment delay, the Client shall pay a late-payment charge of 0.05% of the outstanding amount per calendar day of delay.<\/p>\n\n\n\n

    If any invoice remains unpaid past the due date for 2 invoices, the Service Provider may suspend Services after 14 days\u2019 written notice.<\/p>\n\n\n\n

    An invoice is deemed paid only when the full amount has been received in the Service Provider\u2019s bank account.<\/p>\n\n\n\n

    8. Confidentiality<\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

    Both Parties shall keep all source documentation, financial information, client data, business relations and economic circumstances learned during performance of this Agreement confidential from third parties. Disclosure is only permitted where required by law or with the prior written consent of the other Party.<\/p>\n\n\n\n

    Neither Party shall use confidential information beyond the scope of this Agreement, nor allow third parties to use such information in any manner.<\/p>\n\n\n\n

    The Client shall use accounting policies, procedures and chart of accounts prepared by the Service Provider solely for its own activities and shall not provide them to third parties, whether for charge or free of charge.<\/p>\n\n\n\n

    Submission of information to the ETCB, a court, police or other authority in cases required by law does not constitute a breach of confidentiality.<\/p>\n\n\n\n

    Penalty for breach of confidentiality: \u20ac9,500.00 (nine thousand five hundred euros), payable by the breaching Party. It is presumed in any judicial proceeding that the information constitutes protectable trade secrets; the receiving Party bears the burden of proving otherwise.<\/p>\n\n\n\n

    The confidentiality obligation survives termination of the Agreement for 2 years.<\/p>\n\n\n\n

    9. AML, KYC and Compliance<\/strong><\/strong><\/strong><\/h3>\n\n\n\n

    The Service Provider holds FIU Licence Nr. FIU000191 and is obligated to comply with the Estonian Money Laundering and Terrorist Financing Prevention Act (MLTFPA) and EU Directive 2015\/849 (AMLD4) as amended. Providing false information is a criminal offence.<\/em><\/p>\n\n\n\n

    The Client is the contracting entity and the ultimate beneficial party entitled to exercise shareholder, partner, or board member rights in the Company, even if acting through a third-party intermediary.<\/p>\n\n\n\n

    The Client guarantees that all instructions provided shall not cause the Service Provider to breach the laws of any country.<\/p>\n\n\n\n

    The Client guarantees that all information and documents provided are true, correct, complete and demonstrable with documentary evidence upon request.<\/p>\n\n\n\n

    The Client declares that the resources used to transact business through the Company are of legitimate origin.<\/p>\n\n\n\n

    The Client declares that, to the best of their knowledge, no portion of the assets, income or activities of the Company or the Client personally originates from trade in arms, drugs or other illegal substances, prostitution, child pornography, money laundering, or any activity illegal in the Client\u2019s country of citizenship, domicile or registered office.<\/p>\n\n\n\n

    The Client declares that they have never been lawfully convicted of any criminal offence connected with drugs, money laundering, child pornography, human trafficking, arms trading, or any other internationally illegal activity, including where discharge was obtained by amnesty or indemnity.<\/p>\n\n\n\n

    The Client shall provide identity proofs and other documents to the Service Provider, declaring these have been issued legitimately by authorised persons or agencies.<\/p>\n\n\n\n

    The Service Provider is entitled to require further information or documentary evidence at any time and is entitled, in cases provided by law, to forward personal data to Estonian police authorities, including the Estonian Financial Intelligence Unit (RAB), if there is any suspicion of money laundering or terrorist financing.<\/p>\n\n\n\n

    10. Data Protection (GDPR)<\/strong><\/h3>\n\n\n\n

    Legal basis: GDPR Art. 6(1)(b) \u2022 Art. 6(1)(c) \u2022 Art. 6(1)(a) \u2022 Estonian Personal Data Protection Act (Isikuandmete kaitse seadus)<\/em><\/p>\n\n\n\n

    By accepting these Terms, the Client agrees that GATE TO BALTICS O\u00dc may process their personal data for the purposes of service provision and Client representation, in accordance with GDPR and the Estonian Personal Data Protection Act.<\/p>\n\n\n\n

    Where the Client provides personal data of third parties, the Client confirms they have obtained valid lawful authorisation from those parties. The Client is personally liable for this authorisation.<\/p>\n\n\n\n

    Data subjects have the right to access, rectify, erase, restrict processing of, and port their personal data, and to object to processing (GDPR Chapter III). Requests may be sent to info@gatetobaltics.com.<\/p>\n\n\n\n

    Personal data will be retained for a minimum of 5 years after termination of the client relationship, as required under Estonian AML legislation (MLTFPA) and The Accounting Act.<\/p>\n\n\n\n

    11. Liability<\/strong><\/h3>\n\n\n\n

    The Service Provider is liable for the compliance of accounting reports and ledgers with the source documentation and information provided by the Client. The Service Provider is not responsible for the lawfulness or accuracy of the Client\u2019s underlying transactions.<\/p>\n\n\n\n

    The Service Provider shall not be liable for damage, delays or additional costs caused by the Client\u2019s failure to fulfil its obligations under this Agreement, including failure to submit documents on time.<\/p>\n\n\n\n

    The Service Provider\u2019s total liability is limited to the total fees paid for accounting services during the one (1) year preceding the event giving rise to the claim. This cap does not apply in cases of wilful misconduct or gross negligence.<\/p>\n\n\n\n

    The Parties are independent contractors. Nothing herein creates a partnership, joint venture, agency or employment relationship.<\/p>\n\n\n\n

    Each Party is liable for the actions and omissions of all persons (including employees) used in the performance of their obligations.<\/p>\n\n\n\n

    12. Force Majeure<\/strong><\/h3>\n\n\n\n

    Non-performance is not a breach if caused by unforeseeable circumstances beyond a Party\u2019s control (e.g. natural disaster, war, act of terror, strike). Force Majeure does not include economic changes, price increases, or bankruptcy of either Party.<\/p>\n\n\n\n

    A Party affected by Force Majeure must notify the other Party immediately. The Agreement term is automatically extended by the duration of the event, and the affected Party must minimise damages.<\/p>\n\n\n\n

    13. Duration and Termination<\/strong><\/h3>\n\n\n\n

    The Agreement enters into force upon acceptance (form submission or payment) and remains valid for an unspecified term.<\/p>\n\n\n\n

    Either Party may terminate with at least 1 (one) calendar month\u2019s prior written notice, effective on the last day of a calendar month.<\/p>\n\n\n\n

    Either Party may terminate immediately (extraordinary cancellation) if: (a) the other Party becomes insolvent or enters liquidation; (b) a Party commits an irremediable breach; (c) a breach is repeated despite prior warning; or (d) the breach is sufficiently material to warrant immediate termination.<\/p>\n\n\n\n

    Right of withdrawal: As these Services are specifically configured to the Client\u2019s requirements, the 14-day consumer right of withdrawal under EU Directive 2011\/83\/EU Art. 16(c) and \u00a7481\u00b9 LOA does not apply once performance has commenced with the Client\u2019s explicit consent, which the Client grants by accepting these Terms.<\/p>\n\n\n\n

    Provisions on confidentiality, data protection, payment, liability and dispute resolution survive termination.<\/p>\n\n\n\n

    14. Governing Law and Jurisdiction<\/strong><\/h3>\n\n\n\n

    These Terms are governed by the laws of Estonia without giving effect to any conflicts of law principles.<\/p>\n\n\n\n

    Any disputes that cannot be resolved by negotiation shall be submitted to Harju County Court, Estonia. The Service Provider also reserves the right to file proceedings in any court where the Client\u2019s registered office or assets are located.<\/p>\n\n\n\n

    EU consumer note: If the Client is a consumer domiciled in another EU Member State, mandatory consumer protection provisions of that Member State also apply (EU Regulation 593\/2008 (Rome I) Art. 6).<\/p>\n\n\n\n

    15. Miscellaneous<\/strong><\/h3>\n\n\n\n

    The Parties shall act in good faith and reasonableness (\u201chea usu p\u00f5him\u00f5te\u201d, \u00a76 LOA). These Terms, together with the applicable invoice or pricing confirmation, constitute the entire agreement and supersede all prior agreements on the same subject matter.<\/p>\n\n\n\n

    The Service Provider may update these Terms by publishing an updated version on the website with a new version date. Existing clients will be notified by email at least 30 days before material changes take effect.<\/p>\n\n\n\n

    Neither Party may assign or transfer rights or obligations without prior written consent. A Party may assign a debt claim to a collection agency. Delay in exercising any right does not constitute a waiver. If any provision is found invalid, the remaining provisions continue in full force.<\/p>\n\n\n\n

    Any amendment requires written form. In any matter not regulated herein, the Parties act in accordance with Estonian law, good morals and established commercial practices.<\/p>\n\n\n\n

    The Service Provider reserves the right to amend the scope of services, pricing plans and fees at any time. Changes will be published on the website (www.gatetobaltics.com) and reflected in the applicable invoice. The Service Provider is under no obligation to notify the Client individually or in writing of such changes. By paying any invoice issued after a change has been published, the Client unconditionally accepts the updated services and\/or pricing as applicable to their account from that point forward.<\/p>\n\n\n\n

    16. Website Terms of Use<\/strong><\/h3>\n\n\n\n

    This section governs use of the GATE TO BALTICS O\u00dc website at www.gatetobaltics.com (the \u201cWebsite\u201d) and applies to all visitors, whether or not they become clients.<\/p>\n\n\n\n

    16.1 Use Licence<\/strong><\/p>\n\n\n\n

    Permission is granted to temporarily view and download one copy of the materials on the Website for personal, non-commercial, transitory viewing only. This is a licence, not a transfer of title. Under this licence the visitor may not:<\/p>\n\n\n\n

    modify, copy or reproduce Website materials for any commercial purpose or public display;<\/p>\n\n\n\n

    use any materials from the Website on another website, platform or publication without prior written consent;<\/p>\n\n\n\n

    remove any copyright, proprietary notices or branding from Website materials;<\/p>\n\n\n\n

    use automated tools, scrapers or bots to download, index or copy Website content;<\/p>\n\n\n\n

    attempt to reverse engineer any software or tools available through the Website.<\/p>\n\n\n\n

    This licence terminates automatically if any of the above restrictions are violated and may be terminated by the Service Provider at any time. All Website content is protected under the Estonian Copyright Act (\u00a74, \u00a713, \u00a714) and EU Directive 2001\/29\/EC.<\/p>\n\n\n\n

    16.2 Website Disclaimer<\/strong><\/p>\n\n\n\n

    The materials on the Website are provided on an \u201cas is\u201d basis for general informational purposes only. GATE TO BALTICS O\u00dc makes no warranties, expressed or implied, and hereby disclaims all implied warranties including, without limitation, implied warranties of merchantability, fitness for a particular purpose, or non-infringement of intellectual property rights.<\/p>\n\n\n\n

    Website content \u2014 including articles, guides, and general information about Estonian law, accounting and compliance \u2014 does not constitute legal, tax or professional advice and should not be relied upon as such. Specific professional advice should always be sought for individual circumstances.<\/p>\n\n\n\n

    The Service Provider does not warrant that the Website will be uninterrupted, error-free, or free of viruses or other harmful components.<\/p>\n\n\n\n

    The Service Provider reserves the right to modify or remove Website content at any time without notice.<\/p>\n\n\n\n

    16.3 Links to Third-Party Websites<\/strong><\/p>\n\n\n\n

    The Website may contain links to third-party websites. GATE TO BALTICS O\u00dc has no control over third-party content and accepts no responsibility for the content, privacy practices or availability of those sites. The inclusion of any link does not imply endorsement.<\/p>\n\n\n\n

    DECLARATION OF ACCEPTANCE<\/strong><\/h3>\n\n\n\n

    By clicking \u201cI Agree\u201d on the GATE TO BALTICS O\u00dc website and\/or by making payment of any invoice, the Client confirms that:<\/strong><\/p>\n\n\n\n

    they have read and fully understood these Terms and Conditions in their entirety;<\/p>\n\n\n\n

    they accept and agree to be legally bound by all provisions herein;<\/p>\n\n\n\n

    they have read and accepted the GATE TO BALTICS O\u00dc pricing plan applicable to their account;<\/p>\n\n\n\n

    all information provided in the onboarding\/KYC form is true, complete and accurate;<\/p>\n\n\n\n

    the Company and all Services will not be used for any illegal purpose;<\/p>\n\n\n\n

    they grant explicit prior consent for the Service Provider to commence performance immediately, waiving the right of withdrawal once performance has commenced (EU Directive 2011\/83\/EU Art. 16(c));<\/p>\n\n\n\n

    they consent to the processing of their personal data as described in Section 10 and in the Privacy Policy, and confirm they have read and understood the Website Terms of Use in Section 16.<\/p>\n\n\n\n

    If you have any questions about these Terms and Conditions, please contact us.<\/strong><\/p>\n\n\n\n

    <\/p>\n","protected":false},"excerpt":{"rendered":"

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