Divine LLC Accounting and Payout Rules

ООО «Дивайн»

Edition of 21 October 2026. Divine LLC (Russia). Russian is the original.

1. Party and calculation base

1.1. The contracting party and personal data operator is Divine LLC, Russia (ООО «Дивайн», DMG), INN 7404072540, KPP 740401001, OGRN 1207400004030. Address: apartment 37, building 24, Severo-Zapad 2 quarter, Zlatoust, Chelyabinsk region, 456234, Russia. General Director Gleb Stanislavovich Chashchikhin acts under the Charter. Contact: legal@divinemusicgroup.net.

1.2. The calculation base is remuneration due to DMG for use of the relevant content under platform and counterparty reports, with attributable documented refunds and adjustments. Fees and deductions already reflected by the counterparty are not deducted twice. Distribution and collective rights administration allocate 70% to the right holder and 30% to DMG. Synchronisation allocates 50% to each party, without an additional 30% deduction from the same sum. Revenue categories are accounted for separately.

1.3. DMG's share is allocated once on accrual and is not deducted again on payout. DMG's own taxes and expenses do not reduce the base or licensor's remuneration without a separately and expressly agreed basis or legal requirement. Reporting and cash receipt are separate: amounts not yet received by DMG are shown as expected; only actually received and attributable funds are available for payout, except amounts restricted on substantiated grounds. A counterparty report sufficient for calculation is reflected in the cabinet within 30 calendar days; DMG identifies portions requiring clarification. Reporting errors are corrected through a separate adjustment specifying period and grounds, not a concealed replacement of prior accounting.

2. Reports and splits

2.1. An agreed split version takes effect from the month in which all required parties accept it, using Moscow time, and applies to the usage period rather than the report upload date. Previous reports and accruals are not retrospectively redistributed. Agreement on shares does not establish authorship, licensing authority or authority to receive another person's money. Report corrections retain an auditable history and do not create duplicate accruals.

2.2. A split allocates recipients' remuneration after DMG's share and creates no additional fee. A late report uses the allocation applicable to its usage period. A participant who is not a right holder is not automatically declared one: before payment a specific agreement must establish entitlement to the relevant funds and the parties' obligations; a name in a split is insufficient.

2.3. Accruals use checked reports for the relevant period. Listening analytics is not a promise of income or a payment statement; a play over 30 seconds is not represented as a paid stream. Users may challenge a specific item through the cabinet with its period and grounds. Documented corrections retain history without duplicate deductions.

3. Request, checks and timing

3.1. The ordinary request minimum is RUB 3,000 or USD 50. Currencies are separate, without automatic netting or conversion. Manual payment is made within 30 calendar days after receipt of a complete request and verification of payment details, authority, contractual basis, tax status and documents necessary for the particular case. Missing information and reasons for suspension are communicated to the recipient. Approval does not establish a bank transfer. Registration does not require a passport scan or selfie; their absence does not mean the recipient is automatically verified.

4. Charges, taxes and final settlement

4.1. Actual bank charges are borne by the recipient without a DMG markup. Statutory tax withholding is shown separately with its calculation basis. On termination, the remaining balance is payable even below the ordinary minimum following final accounting and necessary checks; later receipts for prior use remain subject to subsequent settlement. Unsubstantiated penalties and unrelated expenses do not authorise arbitrary royalty deductions.

4.2. Each party meets its own tax obligations. Where DMG is a statutory tax agent, it calculates, withholds and remits tax as required by law. Recipients report changes in payment details and tax status; profile edits do not automatically replace the snapshot of an existing request. Accrual, tax, bank charge and transfer total are separate. An NPD recipient supplies a receipt after actually receiving income as required by law, where that income qualifies for NPD. DMG's own taxes and social contributions are not presented as recipient tax; no DMG VAT exemption is assumed without a confirmed basis. A USD balance does not oblige DMG to make an unlawful currency transfer.

4.3. Marketing orders, marketplace fees and future Pro are not deducted from royalties without a separate confirmed basis. Reserving a request is not payment; cancellation or rejection releases the reserve through the checked operation, and Paid is recorded only for an actual transfer. A document or receipt does not itself transfer money.