Advertising Placement Terms

Advertising is provided by GYBE LABS LTD , a company registered in England and Wales under number 16845366 , registered office: 71–75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ (the “Company”).

These terms are a public offer solely for persons purchasing advertising for commercial or professional purposes. Placement is not intended for consumers. The advertiser’s representative confirms authority to enter into the agreement on their behalf.

An order can be placed independently on the website or agreed via Telegram or email. When placing independently, order parameters are shown before payment and saved along with materials. It specifies the advertiser’s legal name and country, platform, format, period, price, and if necessary other agreed parameters (the “Order”). The Order and these terms form a single contract.

The contract is concluded when the advertiser confirms the Order, accepts these terms in Stripe, and pays the order through Checkout or Payment Link. Payment also confirms that the advertiser has read the version of the terms effective at that time. Commercial parameters of the Order take priority; for other matters these terms apply.

Placement begins only after payment is received, materials are obtained, and manual verification is completed. Correspondence in Telegram and email may be used as proof of agreed terms.

Placement in one city (Tbilisi or Batumi) costs 49 GEL for 7 days or 149 GEL for 30 days. In both cities — 99 GEL for 7 days or 299 GEL for 30 days. The price includes a 1:1 banner in search results and a 16:9 banner on ad pages of the selected cities. The display period starts from actual publication. No automatic renewal. Order acceptance is available while payment is active on the checkout page. The Company may suspend accepting new orders.

Active campaigns participate in uniform random rotation in each advertising position. Exclusive placement and a guaranteed number of impressions are not promised. Verification takes no more than 1 business day after payment confirmation. If verification is not completed within this period, the advertiser may cancel the order with a full refund. The Company manually publishes banners and contacts the advertiser via provided contacts to report verification results and placement dates.

For independent orders, the following special refund terms apply: If declined or canceled before publication, the full amount is refunded. If removing ads after publication, the cost of the remaining time is refunded proportionally to the placement period. To cancel or remove, write to support@tovgram.com with the payment number. These rules take priority over the general cancellation rules below, except where restrictions are expressly required by law. The Company manually ends the display on the agreed date and processes refunds via Stripe.

• Unless otherwise specified in the Order, advertising is paid in full in advance via Stripe Checkout or Payment Link.
• GYBE LABS LTD does not charge VAT; the price specified in the Order is the amount payable to the Company.
• Bank fees, currency conversion, and other payment provider expenses are borne by the advertiser.
• Stripe processes card details. The Company receives the status, identifier, and business data of the payment, but not the full card number.
• Payment confirmation and invoice are generated by Stripe using data entered by the advertiser.

The advertiser delivers final texts, images, links, mandatory warnings, and supporting documents within the agreed timeframe. All paid advertising is manually reviewed before publication.

The Company may request edits, identity confirmation, legal name, country, licenses, rights to materials, and source of funds; reject or stop advertising that violates laws, these terms, platform rules, or creates legal, reputational, or technical risks. Manual review does not transfer responsibility for the advertisement to the Company.

By confirming the Order and with each submission of materials, the advertiser guarantees that:

• the advertisement, offer, landing page, and advertiser’s activities are lawful in all countries of display and targeting;
• all material terms, prices, limitations, and risks are clearly disclosed, and claims can be substantiated with evidence;
• the advertiser holds rights and permissions for brands, texts, images, videos, music, testimonials, and personal data;
• all mandatory licenses, registrations, approvals, and industry warnings have been obtained;
• the advertisement does not infringe third-party rights, is not misleading, and is not disguised as a regular listing;
• the information provided to the Company is complete and current.

Advertising of illegal goods and services, fraud, financial pyramids, weapons, drugs, sexual services, exploitation, hate, counterfeits, stolen data, malware, and other offers capable of causing harm or infringing rights is not accepted.

Alcohol, tobacco and nicotine, medicine, drugs, gambling, financial, legal, immigration, and other regulated categories are accepted only with prior written approval and all required permits. The Company may refuse without stating commercial reasons, provided such refusal is not prohibited by law.

Advertising of crypto assets, exchanges, wallets, investments, trading, and related services is allowed only after separate manual review and written approval. The advertiser must confirm applicable registration or license; when offering services in Georgia — also registration with the National Bank of Georgia if required.

Guarantees of profitability, concealment of risks and fees, promises of "no risk," get-rich-quick schemes, misleading performance comparisons, and promotion of unregistered providers are prohibited. Approval of one campaign does not extend to others.

The advertiser confirms that neither they, their beneficial owners, controlling persons, directors, payer, nor persons acting on whose behalf the Order is placed are included in the UK Sanctions List, are not owned or controlled by a sanctioned person, nor act in their interests.

The advertiser also confirms no direct or indirect connection of the Order with Russia: they are not established, do not reside, and do not conduct main activities in the Russian Federation; are not owned or controlled by a person from the Russian Federation; the advertisement does not promote Russian business and is not placed in its interests; payment does not originate from a Russian bank, Russian individual, or via prohibited schemes circumventing restrictions.

These confirmations remain valid until the end of placement. Any changes must be reported immediately. The Company may conduct verification, suspend the Order, request documents, refuse placement, freeze funds, or report to authorities if required by applicable sanctions law.

Rights to advertising materials remain with the advertiser or rights holder. The advertiser grants the Company a non-exclusive, worldwide, royalty-free license for the duration of the Order to store, technically edit, resize and reformat, publish, and display materials on agreed platforms. A copy may be retained after placement for accounting, compliance, dispute resolution, and campaign archiving.

The Company places advertising in the agreed format and period but does not guarantee the number of impressions, clicks, inquiries, sales, position on each device, or commercial outcome. Minor technical layout differences and brief maintenance breaks are not considered violations if the overall value of placement is not substantially diminished.

• If the Company rejects materials or advertiser prior to placement start and does not offer an agreed replacement, the paid amount is refunded in full.
• If canceled by advertiser no later than two business days before the agreed start, the price is refunded minus non-refundable Stripe, bank, and conversion fees.
• For later cancellations, failure to provide acceptable materials after revision requests, or cancellation after start, no refund is given due to the reserved period.
• If the placement is substantially interrupted due to the Company’s fault, the Company will first extend or postpone it. If this is not possible, a proportional price for the unprovided part will be refunded.
• No refund is given in cases of violation of terms, sanction risk, or illegal content, except where required by law. Funds blocked by law are handled only by authorized methods.

Approved refunds are sent using the same payment method. The crediting period depends on Stripe and the advertiser’s bank.

The advertiser is responsible for materials, the advertised offer, and breach of its representations, and indemnifies the Company for reasonable losses and expenses related to third-party claims arising from such breach. To the extent permitted by law, the Company is not liable for indirect losses or lost profits, and its total liability under the Order is limited to the price of that Order.

Nothing limits liability for fraud, death or personal injury caused by negligence, or any other liability that cannot be limited by law.

The Company may immediately suspend or terminate placement due to violation of terms, complaint, platform or authority request, security threat, or sanction risk. Neither party is liable for delay caused by events beyond reasonable control; parties will agree on postponement, extension, or refund for the unprovided part if performance becomes impossible.

Advertiser data, confirmations, verification results, and Stripe information are processed according to our Privacy Policy . The parties acknowledge business correspondence via Telegram accounts and emails specified in the Order as acceptable methods for agreements and notifications.

The version of the terms accepted at payment applies to the specific Order. Subsequent changes do not affect paid Orders without written consent, except for mandatory legal changes. If any provision is invalid, the rest remain in effect.

The agreement is governed by the laws of England and Wales. Courts of England and Wales have exclusive jurisdiction unless mandatory law requires otherwise. Before court action, the parties will try to resolve the issue within 14 days after written notice.

Questions, materials, cancellation notices, and legal messages should be sent to support@tovgram.com. Include the advertiser’s legal name and the Order or payment identifier in the message.