Terms of Service

Last updated: 20 August 2026

1. Who we are

These terms govern the services provided by Payment Adv OÜ, a private limited company registered in Estonia under registry code 17550621, with its registered office at Tähesaju tee 21-114, 13917 Tallinn, Estonia ("Payment Adv", "we", "us"). Our registered field of activity is the activity of advertising agencies (EMTAK 73111). You can reach us at client.sky.hybe@gmail.com.

We work with businesses only. Our services are not offered to consumers, and nothing on this website is an offer to the general public.

2. Services

We plan, produce and run performance marketing campaigns on advertising platforms such as Meta, Google and TikTok on behalf of our clients. Our work covers media planning, creative production, campaign setup and optimisation, tracking and reporting. Campaigns are bought and optimised on a cost-per-action basis: the client defines the qualifying action, we buy traffic against it and are paid per delivered action.

3. How an engagement starts

Each engagement begins with a written brief and an order confirmation that records the campaign scope, the qualifying action, the agreed rate per action, the volume cap and the reporting cadence. An engagement is binding once both parties have confirmed that order in writing, including by email. These terms apply to every order unless a separate signed agreement states otherwise, in which case that agreement prevails.

4. Fees, invoicing and payment

Fees are calculated from the delivered actions recorded in the campaign tracking system agreed with the client. Unless the order states otherwise, we invoice per calendar month, in euro or US dollars, by bank transfer to the account named on the invoice. Invoices are payable within 14 calendar days of the invoice date. We do not accept cash, and we do not process card payments from consumers on this website.

Amounts are exclusive of value added tax. VAT is added where it is due under Estonian and European Union law, taking into account the client's VAT status and place of establishment.

5. Volume disputes, corrections and cancellation

The client may dispute delivered actions that are duplicated, fraudulent or outside the agreed qualification criteria by giving written notice within 10 calendar days of receiving the report for the period concerned. Disputed actions that we confirm are removed from the invoice, or credited on the next invoice if the invoice has already been paid. Because our fees cover media that has already been bought and delivered, undisputed delivered actions are not refundable.

Either party may cancel a running campaign at any time with written notice. Cancellation takes effect once live campaigns have been stopped, and the client remains liable for actions delivered up to that moment.

6. Client responsibilities and compliance

The client is responsible for the lawfulness of the product or service being advertised, for the claims made about it, and for any licence or authorisation that its promotion requires. The client grants us the rights needed to use its brand assets in campaign creatives for the duration of the engagement.

All campaigns must comply with applicable law and with the policies of the advertising platforms on which they run. We may pause or decline any campaign that, in our reasonable judgement, breaches those rules, and we may end an engagement where a client insists on running such a campaign.

7. Intellectual property

Creative materials we produce for a campaign may be used by the client for that campaign. Our own tools, templates, know-how and reporting systems remain ours. Each party keeps the rights to the brand assets it contributes.

8. Confidentiality

Each party keeps the other party's non-public commercial information confidential and uses it only to perform the engagement. This duty continues for three years after the engagement ends.

9. Liability

We provide our services with the care expected of a professional agency, but advertising results depend on factors outside our control, including platform decisions and market conditions, and we do not guarantee any specific commercial outcome. To the extent permitted by law, our total liability under an engagement is limited to the fees paid by the client for that engagement in the three months preceding the event giving rise to the claim, and neither party is liable for indirect or consequential loss. Nothing in these terms excludes liability that cannot be excluded by law, including liability for intentional misconduct or gross negligence.

10. Term and termination

These terms apply for as long as any order is in force. Either party may terminate an engagement for material breach if the breach is not remedied within 14 days of written notice. Provisions on fees already earned, confidentiality, intellectual property and liability survive termination.

11. Personal data

We process personal data as described in our Privacy Policy. Where the client is the controller of personal data collected through a campaign, the parties conclude a separate data processing agreement before that processing begins.

12. Governing law and disputes

These terms are governed by the law of the Republic of Estonia. The parties will try to resolve any dispute by negotiation. Failing that, the dispute is settled by Harju County Court (Harju Maakohus) in Tallinn, Estonia.

13. Changes

We may update these terms. The version published on this page at the time an order is confirmed applies to that order, and the date of the last update is shown above.

14. Company details

Payment Adv OÜ
Registry code 17550621
Tähesaju tee 21-114, 13917 Tallinn, Estonia
client.sky.hybe@gmail.com