Tenders Are Invited For Cashless Service - Intermediation In Online Payments in Poland

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1. The Subject Of The Order Is The Intermediation Service In The Online Sale Of Tickets By The Ordering Party (Hereinafter Referred To As Tickets) And In Payments To The Online Store Of The Ordering Partys Publishing House (Hereinafter Referred To As The Bookstore) (Collectively As Transactions).2. The Service Referred To In Point 1 Ensures The Following Requirements And Functionalities: A) Integrity With The Systems Used By The Ordering Party, I.E.: I. Tickets: Iksoris (Sotfcom Spółka Jawna, Piotr Szuba, Tomasz Wierzbowski),Ii. Bookstore: Prestashop;B) Creating Two Separate Accounts For:I. Tickets,Ii. Bookstore;C) Handling The Following Payment Methods:I. Payment Cards (Debit And Credit),Ii. Fast Electronic Transfer, Iii. Traditional Transfer (Service Provided Only To The Bookstore),Iv. Blik, V. Electronic Wallets, Including In Particular Google Pay And Apple Pay, Vi. Installment Payment (Service Provided Only To The Bookstore),Vii. Deferred Payment (Service Provided Only To The Bookstore); D) Handling International Payments, Including Payments From Outside The European Economic Area; E) Ability To Generate Payment Links; F) Ability To Report And Review Transaction History: I. Ability To Search For Individual Transactions:▪ By Order Number (Order Number In The Iksoris System And In The Prestashop System),▪ By E-Mail Address Of The Contractor (Payer);Ii. Ability To Check Transaction Details, Including: ▪ Identifier, ▪ Order Number (In The Iksoris System And In The Prestashop System), ▪ Transaction Amount, ▪ Payment Creation Date, ▪ Payment Date, ▪ Payment Method, ▪ Payer, Including His E-Mail Address Mail,▪ Status,▪ Returns;Iii. Transaction Statements For A Defined Period;Iv. Possibility Of Exporting History To A Pdf And Csv Fileg) Automatic Payments By The Contractor On The Last Day Of The Month (Settlement By Deduction);H) Possibility Of Ordering Any Payment (Selection Of The Transaction To Be Paid)I) Possibility Of Ordering A Refund (Selection Of The Transaction To Be Refunded);J) Settlement Between Between The Ordering Party And The Contractor Will Be Made In Polish Zlotys (Pln).3. Handling And Settlement Of Non-Cash Payments And Handling The Transaction Authorization Process, Including Processing And Sending Messages. 4. Provision Of Services Provided To The Ordering Party: A) Launching The Handling Of Non-Cash Transactions Under The Terms Of Service And Settlement Of Payments Specified In This Agreement, Within The Time Agreed By The Parties, B) Risk Control And Monitoring And Prevention Of Card Fraud, Including Explaining The Circumstances Of The Transaction When Using A Stolen Or Counterfeit Card And Detecting Fraud, C) Accepting And Considering Complaints Regarding Settled Non-Cash Transactions, D) Informing The Ordering Party In Writing About Any Change In Its Data Contact Details, Including Correspondence Address

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