Public Offer
Version 2026-08-01-personal-data-minimization · Effective 7/30/2026
**Merchant.** TBD, registration number 00000000, tax/VAT ID 000000000. Contact details are available through the protected contact page. Payment processor: TBD. Governing law: The laws of common sense.
This document is a public offer for paid Omnipix digital services. The contract is concluded when the customer initiates and completes payment under the displayed checkout terms. An offer accepted electronically is a contract; no separately signed paper is required. The Terms, Privacy Policy and Refund Policy form part of the transaction to the extent applicable.
The customer buys the quantity of service credits shown before payment at the displayed price and currency. Credits are used to request AI generation or related digital workflows, do not represent money and do not guarantee a particular creative, commercial, legal or technical result. Service delivery begins by crediting the customer's account after confirmed payment, and the customer requests such immediate digital delivery.
Before payment the customer supplies the account email as the address for the electronic fiscal receipt and requests that the receipt be delivered there. The customer authorises the merchant to provide that email solely to TBD, the fiscalisation provider or fiscal data operator (OFD), and other parties strictly necessary to issue and deliver the fiscal receipt. No account name is included in the payment-provider customer payload.
Payment is complete only after provider confirmation. A pending, declined, cancelled or expired attempt does not add credits. If a confirmed payment is reversed or charged back, related credits and benefits may be reversed where permitted by law. Completed payment and fiscal records, including the receipt email, are retained until 31 December of the fifth calendar year following completion, or longer only when mandatory law requires it.
If paid credits are deducted for a generation that fails to produce a deliverable output, the intended remedy is account re-credit or equivalent service credit. Refunds and mandatory consumer remedies are governed by the Refund Policy and applicable mandatory law. The customer may contact the merchant through the protected contact page.