Public Offer (B2B) — Advertising & Marketing Services

Last updated: 25 Oct 2025

This Public Offer (the “Offer”, the “Agreement”) is an official proposal to conclude a services agreement for advertising and marketing services on the Inotium platform.

1. Parties and Details

Provider: Inotium Limited (Hong Kong, HKSAR), BRN 78930718.
Registered office: 14/F, China Hong Kong Tower, 8 Hennessy Road, Wan Chai, Hong Kong.
Contacts: support@inotium.com · legal@inotium.com · privacy@inotium.com

2. Services and Scope

The Provider grants access to the advertising platform and renders services such as ad placement, impression or click purchasing, campaign management and other marketing services described on the website and/or in the Client’s dashboard. The Provider is not a marketplace, payment intermediary, commission agent or seller of the Client’s goods/services.

3. Definitions

  • Impression — a counted display of an ad recorded by the measurement system.
  • Click — a recorded user action to follow an ad.
  • Invalid Traffic (IVT) — bots, duplicates, fraudulent or incentivized activity and other events reasonably excluded by the Provider.
  • Billing Unit — the tariffed metric (impressions, clicks, fixed package, managed service, etc.) stated in the plan / order / invoice.

4. Acceptance of the Offer

The Agreement is concluded upon registration and/or payment of an invoice, or by commencing use of the services, whichever occurs first.

5. Fees, Payment and Invoicing

Fees and volumes are shown in the dashboard or agreed in writing. Invoices are issued by Inotium Limited. Unless otherwise stated, payment is due in advance.

Airwallex Global Account (DBS Hong Kong)
Global Account name: Inotium Limited
Bank account number: 794989992
Bank code: 016 · Branch code: 478 · SWIFT: DHBKHKHH
Bank name: DBS Bank (Hong Kong) Limited · Location: Hong Kong SAR

Payer bears all bank/provider fees and FX differences. Amounts are exclusive of taxes; the Client is responsible for applicable taxes and withholdings in its jurisdiction (net of any withholding unless a gross-up is agreed in writing). Chargebacks may result in suspension until resolved and reimbursement of related costs.

6. Reporting and Billing Disputes

Charges are based on platform logs and connected measurement providers. Any billing dispute must be submitted within 10 calendar days of the invoice date; otherwise the invoice is deemed accepted. The Provider may adjust charges after a log review.

7. Acceptable Use

Prohibited: illegal advertising, counterfeit goods, malware, spam, adult content, incitement of hatred, infringement of third-party rights and sanctions violations. The Provider may block campaigns and/or accounts to protect reputation, infrastructure and legal compliance.

8. Client Responsibilities (incl. email outreach)

  • The Client warrants the lawfulness of ad materials, audience data and contact lists, and a valid legal basis to communicate (e.g., GDPR/PECR/CAN-SPAM/CASL).
  • Each message must contain accurate sender identification and a working one-click unsubscribe.
  • The Client shall indemnify the Provider against third-party claims related to Client content, data or violations of law/third-party rights.

9. Refunds and Cancellations

B2B services already delivered/activated are non-refundable unless explicitly stated in a plan or required by law. Unused prepaid budgets may be carried over or refunded per plan/order rules.

10. Provider’s Rights

The Provider may update features, apply limits, or suspend services for non-payment or violations, and for security/compliance reasons.

11. Intellectual Property

Platform and software rights belong to the Provider. The Client retains rights to its materials and grants a limited licence to use them for service delivery.

12. Liability

Services are provided “as is”. No liability for indirect or consequential damages, loss of profits, third-party failures or force majeure. Aggregate liability is limited to fees paid during the last three (3) months.

13. Confidentiality

Each party shall keep confidential information secret and use it solely for performing the Agreement.

14. Term, Termination and Data Export

Effective from acceptance until services end. On termination the Client may request data export within 30 days; afterwards data may be deleted/archived.

15. Force Majeure

No liability for delays/failures caused by events beyond reasonable control, including network outages, acts of authorities, war, epidemics, and failures of third-party providers.

16. Governing Law and Disputes

Hong Kong SAR law. Courts of Hong Kong have exclusive jurisdiction. English language governs.

17. Changes to the Offer

The Provider may modify the Offer by posting an updated version on the website. Unless stated otherwise, changes take effect upon posting.