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1. TERMS OF SERVICE (English)
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Terms of Service
These Terms of Service (the “Terms”) govern your access to and use of the services provided by MISESS inc. (the “Company,” “we,” “us,” or “our”), including consulting services and overseas bank account opening support services and other related services (collectively, the “Services”). By requesting a quotation, placing an order, paying an invoice, or using the Services, you agree to be bound by these Terms.
1. Definitions
“Client” means the individual or entity that requests, purchases, or uses the Services.
“Order Details” means the quotation, invoice, proposal, order page, or other written document specifying scope, fees, and deliverables for the Services.
“Third Parties” means external parties involved in the Services, including financial institutions, partners, professionals, and service providers.
2. Scope of Services
2.1 The Company provides advisory and operational support related to consulting services and overseas bank account opening support services and related services.
2.2 The Company is not a bank, broker-dealer, investment adviser, law firm, or licensed immigration agency. The Services do not constitute legal, tax, accounting, financial, or regulatory advice. The Client should seek advice from qualified professionals as appropriate.
3. Client Representations
The Client represents and warrants that:
(a) the Client has the legal capacity and authority to enter into these Terms;
(b) all information and documents provided to the Company are true, accurate, and complete; and
(c) the Client will comply with all applicable laws and regulations.
4. Client Responsibilities
4.1 The Client shall provide requested information and documents in a timely manner.
4.2 The Client acknowledges that financial institutions and other Third Parties may require additional documents, interviews, and compliance checks (including KYC/AML screening). The Client agrees to cooperate promptly.
5. Fees, Quotations, and Payment
5.1 Fees are provided on a quotation basis. The applicable scope, fees, and deliverables will be set out in the Order Details.
5.2 Unless otherwise stated in the Order Details, the Client shall pay fees by the deadline specified on the invoice, and in any event within thirty (30) days from the invoice issuance date.
5.3 Accepted payment methods include credit card, bank transfer, Wise, and cryptocurrency transfer (USDT), as specified in the Order Details.
5.4 Cryptocurrency (USDT) Payments
(a) Network: USDT (TRC20).
(b) The Client is solely responsible for selecting the correct network and wallet address and for paying any network or transfer fees.
(c) Payment is deemed received only when the transaction is confirmed on the relevant blockchain and credited to the Company’s designated wallet (“Confirmed Receipt”).
(d) If the Client sends funds via an incorrect network, incorrect address, or otherwise incorrectly, the Company is not responsible for recovery and such payment may be irrecoverable.
5.5 The Client is responsible for any bank charges, foreign exchange fees, payment processing fees, and Third-Party charges unless the Order Details state otherwise.
6. Commencement of Work; Capacity Reservation; No Guarantee
6.1 The Client understands that the Company may commence the Services within three (3) days after the Company confirms receipt of payment. The Client further acknowledges that, prior to or upon commencement, the Company may reserve internal capacity, assign personnel, and allocate resources for the Client’s engagement, and such allocation constitutes substantive work for the purposes of the Refund & Cancellation Policy (“Commencement of Work”).
6.2 The Company may coordinate with Third Parties as necessary to provide the Services.
6.3 The Company does not guarantee any outcome, including approval by any bank or institution, timelines, or specific results, as such decisions are controlled by Third Parties.
7. Confidentiality
The Company will use reasonable efforts to keep Client information confidential, subject to disclosures required to provide the Services, comply with law, respond to lawful requests, or as described in the Privacy Policy.
8. Intellectual Property
All materials, documents, frameworks, and content provided by the Company remain the Company’s intellectual property unless otherwise agreed in writing. The Client may use deliverables solely for internal purposes unless otherwise agreed.
9. Prohibited Use
The Client shall not use the Services for unlawful purposes, including fraud, money laundering, sanctions violations, or providing false information.
10. Suspension and Termination
10.1 The Company may suspend or terminate the Services if the Client breaches these Terms, fails to provide required information, or if continuing would create legal or compliance risks.
10.2 Fees remain payable and may be non-refundable to the extent Commencement of Work has occurred, as described in the Refund & Cancellation Policy and/or the Order Details.
11. Limitation of Liability
To the maximum extent permitted by applicable law, the Company shall not be liable for any indirect, incidental, special, consequential, or punitive damages. The Company’s total liability arising out of or relating to the Services shall not exceed the fees paid to the Company for the relevant Services, except where prohibited by applicable law.
12. Indemnification
The Client agrees to indemnify and hold harmless the Company from claims, damages, and expenses arising from the Client’s breach of these Terms, unlawful conduct, or provision of inaccurate information.
13. Governing Law and Jurisdiction
These Terms shall be governed by the laws of Georgia. Any dispute arising out of or relating to these Terms or the Services shall be submitted to the exclusive jurisdiction of the courts located in Tbilisi, Georgia, unless otherwise required by applicable law.
14. Changes to These Terms
The Company may update these Terms from time to time. Updates become effective upon posting on the Company’s website.
15. Contact
MISESS inc.
Davit Agmashenebeli Ave 8, Tbilisi 0179, Georgia
Tel: +995 591082519
Email: [info@misess.ge]
Effective Date: December 7, 2020
Last Updated: March 21, 2025
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2) REFUND & CANCELLATION POLICY (English)
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Refund & Cancellation Policy
This Refund & Cancellation Policy (the “Policy”) applies to the Services provided by MISESS inc. Capitalized terms not defined herein have the meanings given in the Terms of Service.
1. General Rule
The Services are professional services that require allocation of time, internal capacity, and coordination with Third Parties. Accordingly, service fees are generally non-refundable once Commencement of Work occurs, except as expressly stated in this Policy or required by applicable law.
2. Commencement of Work
“Commencement of Work” means the Company begins performing any substantive work relating to the Services, which may occur within three (3) days after the Company confirms receipt of payment. Commencement of Work includes, without limitation:
(a) reserving internal capacity, assigning personnel, or allocating resources for the Client’s engagement;
(b) reviewing the Client’s case, documents, or information;
(c) scheduling or conducting consultations; and/or
(d) contacting or coordinating with any Third Party on the Client’s behalf.
3. Cancellation Before Commencement of Work
If the Client requests cancellation before Commencement of Work, the Company will refund the service fee minus any non-recoverable costs already incurred (including payment processing fees), unless otherwise stated in the Order Details.
4. No Refund After Commencement of Work
Once Commencement of Work occurs, service fees are non-refundable, except where:
(a) the Company is unable to provide the Services primarily due to the Company’s fault, in which case the Company may refund the unperformed portion at the Company’s reasonable discretion; or
(b) the Order Details explicitly provide otherwise.
5. Third-Party Fees and Expenses
Any Third-Party fees and expenses (including bank fees, courier/shipping fees, notarization/apostille fees, translation fees, application fees, and similar costs) are non-refundable once incurred or paid, regardless of the outcome.
6. Third-Party Decisions
Delays, rejections, additional requirements, or other decisions by banks or institutions do not constitute grounds for a refund, as the final decision is made by the relevant Third Party.
7. Rescheduling and No-Shows (if applicable)
If consultations are included, rescheduling is permitted up to forty-eight (48) hours in advance. Missed sessions or cancellations made within forty-eight (48) hours may be treated as delivered and non-refundable, unless otherwise agreed in writing.
8. Cryptocurrency Payment Notes
Where payment is made in USDT (TRC20), the Client remains responsible for any network fees and for using the correct network/address. Refunds, if any, will be processed in the manner determined by the Company and may be subject to network fees and exchange differences.
9. Chargebacks and Payment Disputes
If the Client initiates a chargeback or payment dispute without first contacting the Company in good faith to resolve the matter, the Company may suspend Services and provide relevant records to the payment provider. The Client remains responsible for any unpaid fees and any reasonable costs incurred in responding to such disputes, to the extent permitted by law.
10. Contact
For refund or cancellation requests:
Email: [info@misess.ge]
Effective Date: December 7, 2020
Last Updated: March 21, 2025
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3) DISCLOSURE (EN) + 特定商取引法に基づく表記（JP）
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Disclosure under Japan’s Act on Specified Commercial Transactions (Mail Order)
Seller / Service Provider
MISESS inc.
Responsible Person
Jin Tanaka
Address
Davit Agmashenebeli Ave 8, Tbilisi 0179, Georgia
Telephone
+995 591082519
Email
[info@misess.ge]
Service Price
Provided on a quotation basis and shown in the quotation and/or invoice (Order Details).
Additional Fees
Bank transfer fees, foreign exchange fees, payment processing fees, cryptocurrency network fees, and Third-Party charges/expenses (if any), unless otherwise stated in the Order Details.
Payment Methods
Credit card, bank transfer, Wise, cryptocurrency transfer (USDT), as specified in the Order Details.
Timing of Payment
Payment is due by the deadline stated on the invoice, and in any event within thirty (30) days from the invoice issuance date.
Timing of Service Delivery
Work may commence within three (3) days after the Company confirms receipt of payment. The timing of service delivery depends on the scope of Services and Third-Party procedures.
Cancellation / Refund
As set forth in the Refund & Cancellation Policy. In principle, service fees are non-refundable after Commencement of Work, except where otherwise required by applicable law.
Notes
The Company is incorporated in Georgia and does not maintain an office in Japan.
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特定商取引法に基づく表記（通信販売）
販売事業者
MISESS inc.
運営責任者
田中 仁（Jin Tanaka）
所在地
Davit Agmashenebeli Ave 8, Tbilisi 0179, Georgia
電話番号
+995 591082519
メールアドレス
[info@misess.ge]
販売価格（役務の対価）
見積もりによります。見積書および／または請求書（Order Details）にて表示します。
商品代金（対価）以外の必要料金
振込手数料、為替手数料、決済手数料、仮想通貨ネットワーク手数料、第三者機関に支払う手数料・実費（必要な場合）等。詳細は見積書／請求書にて表示します。
支払方法
クレジットカード、銀行振込、Wise、仮想通貨送金（USDT）※個別に指定します。
支払時期
請求書に記載の期限までにお支払いください。請求書発行日から起算して30日以内にお支払いいただきます。
役務の提供時期
入金確認後、3日以内に業務へ着手する場合があります。提供時期は役務内容および第三者機関の手続状況により変動します。
申込みの期間に関する定め
設定がある場合は、見積書／請求書または販売ページに記載します。
申込みの撤回／解除（キャンセル）・返金に関する事項
Refund & Cancellation Policyに定めるとおりです。原則として、業務着手後の返金は行いません。ただし、法令上認められる場合はこの限りではありません。
仮想通貨送金に関する注意事項（USDT）
USDTはTRC20ネットワークで受け付けます。送金時のネットワーク選択・アドレス入力はお客様の責任で行ってください。着金はブロックチェーン上での確認・当社ウォレットへの反映をもって完了とします。ネットワーク/送金手数料はお客様負担となります。誤ったネットワークやアドレスへの送金等により資金回収ができない場合、当社は責任を負いません。
備考
当社はジョージア法人であり、日本国内に事務所はありません。