1MM Terms & Policies

Applicable to https://1mm.me and its related domains, applications and API

Effective from 11 August 2026 · Contact: admin@1mm.me

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Read this first — deposits are final

Credit purchased on 1MM.ME cannot be refunded, withdrawn, or converted back into USDT or any other asset, in any circumstances. Once your deposit is recognised, the only thing you can do with it is buy Services on the Platform. Unused Credit is forfeited if your account is closed or terminated. Deposit only what you actually intend to spend.

This rule applies to every Credit balance on the Platform, whenever the Credit was acquired. Full text: Section 4.

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How this document works

This is a single document containing all of 1MM.ME's terms and policies. We do not publish separate policy pages — everything is here, in eleven Sections.

By registering an account, depositing value, using the API, or placing an Order, you accept this document in full. If you do not accept it, do not use the Platform.

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Section 1 — General

Who we are, the words we use, and how this agreement is formed.

1.1. The website 1mm.me, together with its related domains, applications and application programming interfaces (API) (the "Platform" or "1MM.ME"), is operated by 1MM.ME ("we", "us", "the Operator"). Official point of contact: admin@1mm.me.

1.2. This document (the "Terms") is a legal agreement between us and any individual or organisation that registers an account or uses any service on the Platform (the "Customer", "you"). This is the first official version of the terms applicable to 1MM.ME.

1.3. Formation of contract. When you tick "I have read and agree to the Terms of Service" at registration, or in fact deposit value or use the Services, an electronic contract is formed with the same legal effect as a written contract. You confirm you have read, understood and voluntarily accepted all of it, and in particular: the nature of the Services (Section 2), the rule that deposits are final and non-refundable (Section 4), the risks of paying in USDT (Section 3), and the limitations of liability (Section 9).

1.4. Definitions.

1. Services — marketing-support and social-media engagement services (subscribers, views, watch time, likes, comments, followers and similar) listed on the Platform, each identified by a Service ID.
2. Order — a request to use a Service, created by you on the Platform for a specific link.
3. Credit (CR) — the internal balance unit used to pay for Services. Credit is not fiat currency, electronic money, a crypto-asset, a deposit, a payment instrument, a financial instrument or an investment product. It has value only inside the Platform, and it is non-refundable and cannot be converted back into any asset (Section 4).
4. Account Balance — the total Credit held in your account.
5. USDT — the US-dollar-pegged stablecoin, the only means of depositing value into the Account Balance (Section 3).
6. Refill — replenishment of a decline in delivered metrics under the warranty policy in Section 5.
7. Third-Party Platform — social networks and online services not under our control (YouTube, Facebook, TikTok, Instagram and others).
8. Business day — a day other than Saturday, Sunday, or a public holiday announced on the Platform.

1.5. These Terms apply to every Customer regardless of nationality or residence. You are responsible for satisfying yourself that your use of the Services does not contravene the law where you live or do business. Where mandatory local law grants you rights that cannot be excluded by agreement, those rights are unaffected.

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Section 2 — Services

What we do, what we do not do, and what we do not promise.

2.1. Transparency. The engagement we deliver is artificial. Followers, likes, views and similar metrics are not real individuals or authentic interactions unless the Service name or description expressly says otherwise. We do not endorse presenting purchased engagement as organic, and we do not support any deceptive practice. It is your responsibility to review and comply with the rules of the platforms you use, and with any advertising-disclosure rules that apply to you.

2.2. What we are not. 1MM.ME is not a marketplace for social media accounts, email accounts, personal data, or account verification/unlocking services; and not an exchange, currency exchange service, or converter of crypto-assets, currency or any payment instrument. Using the Platform for those purposes is prohibited and is dealt with under Section 6. The Services exist for lawful marketing, brand promotion and channel development only.

2.3. No guarantees. Service parameters (unit price — normally per 1,000 units unless noted, quantity, expected speed, warranty cover) are published in each Service ID description. Speed, start time and completion time are estimates, not commitments: delivery may be slower, may fluctuate, or may be interrupted when a Third-Party Platform changes its algorithms, runs sweeps or changes policy without notice. Read the Service description before ordering.

2.4. Third-Party Platform risk. Results depend on the policies, algorithms and technical operation of Third-Party Platforms, which can change at any time beyond our control. Use of the Services may be inconsistent with the community standards of certain Third-Party Platforms; you assess and bear that risk for your own account or channel. This paragraph concerns compatibility only — it is not permission to use the Services unlawfully or outside clause 2.2.

2.5. Our discretion. We may accept or refuse any Order, transaction or account-opening request without stating reasons, provided the refusal is not contrary to applicable law. We may refuse or cancel any Order that could create legal, compliance, reputational or system-security risk, even where nothing has been determined to be unlawful. Value for the unfulfilled part of an Order refused or cancelled by us is returned to your Account Balance in Credit within 03 business days, subject to clause 6.9.

2.6. Suppliers. We may use third-party suppliers to fulfil Orders. If a disruption arises on a supplier's side, your entitlements are handled under Sections 4 and 5.

2.7. Our role. We do not design, plan, coordinate or advise on any influence, opinion-shaping or organised information campaign of the kind prohibited in clause 6.3. The Services are technical and provided purely on request; we are not an advertising agency, media planner or content consultancy, and support answers about technical parameters are not campaign advice. We execute only the Orders you create, for the links you provide. You alone decide the content, audience and purpose, within the limits of Section 6, and you bear responsibility for those decisions.

2.8. API. Where we issue API access, the API key is tied to your account and must not be shared or transferred. Every Order created through the API is your Order and is fully subject to these Terms. We may rate-limit, suspend or revoke a key where we detect abuse, sharing or conduct affecting system security, and we may change or discontinue the API at any time to preserve security and stability, without undertaking backward compatibility. Material changes are notified under clause 11.3 where practicable.

2.9. Resellers and child panels. If we grant you reseller, agent or child-panel status, you must bind your own end customers to conditions at least equivalent to Section 6, and you are responsible for their conduct as if it were your own.

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Section 3 — Payment & Credit Policy

USDT only, one-way conversion into Credit, and the risks that come with it.

3.1. Prices. Prices are listed in Credit for each Service ID. We may adjust prices at any time; the price that applies to an Order is the one displayed when you confirm it.

3.2. USDT only. We accept deposits exclusively in USDT, on the blockchain networks published at the deposit step. We do not accept fiat currency, bank transfers, payment cards, or any other currency, asset or instrument. Value sent by any other method, network or asset will not be credited. Because such value never became Credit, it falls outside Section 4: you may request its return within 90 days with transaction evidence, and we return it to the exact source address after deduction of actual processing costs, so far as technically possible. Where recovery is technically impossible, clause 3.4 applies. We may add, suspend or remove any network without notice.

3.3. Conversion into Credit. Your deposit is converted at the rate displayed at the deposit step at the time of deposit. The number of Credit you will receive is shown for your confirmation before payment completes. The rate that applies is the one displayed when you confirm — not an earlier or later rate — and it is never changed retroactively. Network fees, processing costs and any applicable taxes may affect the number of Credit actually received.

3.4. Specific risks you accept when depositing USDT.

1. Wrong network or address. Send USDT only to the exact address on the exact network shown for that deposit. Sending on the wrong network, to the wrong or expired address, or in the wrong asset may permanently destroy the asset. We cannot recover it and accept no liability.
2. Time of recognition. A deposit is recognised only after the network produces the confirmations our settings require. The conversion rate is applied at that moment, not when you initiated the transfer.
3. Fees and volatility. Network (gas) fees are yours. Movement in the value of USDT against any currency, before or after recognition, is not a ground for complaint, adjustment or compensation.
4. One-way conversion. Conversion into Credit is one-way and final. Credit is never converted back into USDT, fiat, another crypto-asset or any payment instrument, and is never sent to the source address or any other address. See Section 4.
5. Origin of assets. We may refuse, return or freeze value deposited from wallets flagged as risky, subject to sanctions, or suspected of connection to unlawful activity, and may require evidence of origin before issuing Credit.
6. Your compliance. You are responsible for determining whether holding, transferring and using USDT is lawful where you live, and for your own reporting and tax obligations. We do not advise on, broker or exchange crypto-assets beyond accepting deposits as described here.

3.5. Nature of Credit. Credit does not bear interest and is non-refundable (Section 4). Credit is never paid out of the Platform, to any wallet or by any other means. Credit may be transferred from one Platform account to another only where you contact our support team through the official webchat, we verify both accounts, and we approve the transfer in writing. Promotional, bonus or compensatory Credit may carry its own conditions or expiry, published when issued.

3.6. Verification and anti-money-laundering. We may require you to verify your identity and/or source of funds for high-value or anomalous transactions, may suspend the related transactions until verification is complete, and may end the relationship with a Customer who refuses to verify.

3.7. Unauthorised transactions. Where there is an unauthorised transaction, a dispute over ownership of transferred assets, or indicators of payment fraud, we may freeze the Account Balance, deduct the disputed value together with actual processing costs, suspend the Services, and require verification before restoring the account. Blockchain transactions are irreversible and no chargeback mechanism exists; if you send USDT from a wallet you do not control, or on behalf of someone else, you do so at your own risk and bear any resulting dispute.

3.8. Tax. You are solely responsible for your own tax obligations, including as an agent or reseller. We do not give tax advice and do not assume your obligations. We must provide transaction information to tax and other competent authorities on lawful request.

3.9. Pricing and system errors. Where a technical fault, display error, API synchronisation error or system error causes a price, quantity or parameter to appear manifestly incorrect, we may cancel or adjust the affected Orders; Credit deducted for the undelivered part is returned to the Account Balance and we incur no further liability.

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Section 4 — Refund Policy

The short version: money in is money spent. Read this before you deposit.

4.1. Deposits are final. Once your deposit has been recognised and converted into Credit, it is final and irreversible. We do not refund, repurchase, reverse-convert, cash out, withdraw or in any other way return deposited Credit — used or unused — to your wallet, to any other wallet, or by any other means. Credit can only be used to buy Services on the Platform. There is no withdrawal function and requests for one will be refused.

4.2. Scope. This applies to every Credit balance on the Platform, whenever the Credit was acquired and regardless of why you want to stop using the Services. Unused Credit remaining in an account that is closed by you or terminated by us is forfeited (Section 10).

4.3. Your own assessment. Satisfy yourself before depositing that you will use the full amount on Services we offer, and deposit only what you intend to spend. A change of mind, a change of business plan, dissatisfaction with results that fall within the parameters published for a Service, or your ceasing activity on a Third-Party Platform, is not a ground for refund.

4.4. Credit returns to your balance. Where an Order cannot be fulfilled, is refused by us, or is cancelled by us, the value of the unfulfilled part is returned to your Account Balance in Credit, subject to clauses 4.5 and 4.7. This is an internal return of Credit, never a payment out of the Platform, and the Credit returned remains subject to clause 4.1.

4.5. No return is given for the part of a Service delivered in accordance with its description, or for Orders that fail because you: gave an incorrect link; targeted an account that is private, deleted, suspended or restricted; had the content removed; misread the published Service description; or placed duplicate or overlapping Orders for the same target.

4.6. Cancellation. Once the system has begun processing, an Order can in principle no longer be cancelled. Contact support (live chat, ticket system, or admin@1mm.me) — we will make reasonable efforts but do not undertake that cancellation is possible. The delivered part is charged under clause 4.5. Where we do cancel an Order at your request, the value of the undelivered part is returned to your Account Balance in Credit.

4.7. No chargebacks or payment disputes. By completing a deposit you agree not to file a chargeback, payment dispute, reversal claim, complaint to a payment or exchange provider, or any equivalent claim in respect of that deposit. If you do, we may immediately suspend or permanently terminate your account, refuse and cancel Orders in progress without return, and withdraw engagement already delivered to your targets or those of your clients, without prejudice to any other remedy.

4.8. Deposit complaints. If you transferred value that was not credited, submit a complaint through the official support channels within 90 days of the transfer, with the transaction hash (txid), network, time, amount and source wallet address. We respond within 05 business days; after 90 days, tracing may be limited by the data still retained. This clause governs whether a deposit is recognised — it creates no right to a refund of Credit already recognised.

4.9. What this Section does not cover. It does not affect: (a) the return under clause 3.2 of value that never became Credit; (b) returns of Credit to your Account Balance under clauses 2.5, 3.9, 4.4 and 6.9; or (c) any consumer right that mandatory applicable law does not permit to be excluded (clause 9.4).

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Section 5 — Warranty (Refill) Policy

What refill covers, what it does not, and by when you must ask.

5.1. Not every Service has refill. The warranty status and refill period of each Service is published in its Service ID description at the time you order, and that is what applies. Services without refill are marked, usually "No Refill".

5.2. Periods. The warranty period applicable to an Order is the period published in that Service ID description at the time you order, counted from the date the Order is recorded as "Completed". Periods commonly published are 07 days, 15 days, 30 days, 90 days and Lifetime Refill. A Service whose description publishes no warranty period carries no refill. Refill covers a decline that occurs within the warranty period, including one occurring on its final day. A decline that occurs after the period has ended is outside the warranty, regardless of when it is reported.

5.3. Lifetime Refill. Runs for as long as we continue to offer that Service and your account remains active. "Active" means not closed by you and not terminated by us; simple inactivity does not forfeit it. Time during which your account is suspended for reasons not attributable to you does not count against the deadline. If a Lifetime Refill Service ceases to be offered — including because the supplier stops providing it — the obligation ends 30 days after we publish a notice on the Platform or on our official announcement channel stating the Service ID and end date; valid requests made within those 30 days are still processed, and the notice stays available for at least 12 months.

5.4. Basis of the warranty. Refill is calculated solely against the start count recorded when the Order was created. We warrant only the quantity that Order delivered, measured from that baseline. If the current metric is below the Order's start count, the shortfall belongs to metrics that existed beforehand, is outside our warranty, and must be taken up with the relevant supplier or earlier order. Example: start count 70,000, Order 1,000, completed at 71,000. If the metric later falls to 69,500, the 1,000 we delivered is treated as intact and no refill is due.

5.5. Refill does not apply where your channel or content is deleted, suspended or restricted by a Third-Party Platform; you change the link, the privacy setting or the handle so the system can no longer identify the target; or you run a similar service from another provider on the same link during the warranty period, or place duplicate or overlapping Orders yourself, so that responsibility cannot be attributed.

5.6. Deadline. A refill request must reach us through an official support channel within the warranty period, or within 07 days after the end of that period where the decline occurred inside it — whichever is later. A decline occurring on any day inside the period is covered, including the final day. No request is accepted more than 07 days after the end of the warranty period; for Lifetime Refill, clause 5.3 applies instead. Requests validly made inside the deadline continue to be processed afterwards. A refill may be requested more than once for the same Order, for each decline occurring within the warranty period. For complaints about an Order that carries no warranty, the deadline is 30 days from completion of the Order, after which the Order is treated as concluded. These deadlines govern our intake procedure only.

5.7. Lifetime requests after data deletion. Where Order data has already been removed from your account under clause 7.7, submit the request with: the username or email of the account that ordered; the target link; the Service ID; the approximate period of the Order; and the current metric. The Order ID, if you kept it, is the fastest route. We report the result of our search within 03 business days and deliver any approved refill within 07 business days of confirmation. If the information cannot identify a single Order, we may ask for more.

5.8. How refill is delivered. We replenish the shortfall relative to the Order's completed level, measured against the start count. No refill is due where the current metric is at or below the start count recorded for the Order (clause 5.4). Refill never takes the total above the Order's original completed level.

5.9. Refill is not a refund. Where a Service carries a warranty, refill is the primary remedy for a decline in delivered metrics. Where we are unable to deliver a refill — including where the Service is no longer offered, or no supplier is able to fulfil it — we return to your Account Balance in Credit the value of the quantity we were unable to replenish. A drop never creates a right to a payment out of the Platform (Section 4).

5.10. Evidence and support. Our start counts and delivery logs are the primary basis for resolving warranty complaints unless you produce evidence of a discrepancy; where a complaint arises we provide an extract of the relevant records (clause 11.2). Official channels are live chat, the ticket system, and admin@1mm.me. We may refuse or limit support for requests that are harassing, unreasonably repetitive, abusive towards staff, or beyond the normal scope of support.

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Section 6 — Acceptable Use Policy

What you promise when you order, what is banned outright, and how we screen.

6.1. Your warranties. Every time you create an Order you represent that: you own the target channel, account or link, or have the owner's written permission; the content there is lawful under every law applicable to it; you are not using the Services to manufacture false credibility in order to deceive consumers or to compete unfairly; you comply with the online-content laws of your own jurisdiction; nothing you enter contains a third party's personal data without that person's lawful consent; the target will stay valid, public and compatible with the Service throughout delivery; and the funds you deposit are lawful, yours to dispose of, and not derived from criminal activity.

6.2. Never target a third party. Ordering against someone else's channel, account or content without their consent is prohibited — including for sabotage, disruption, deception or distortion of a competitor's metrics. So is generating negative engagement in any form: dislikes, mass reporting, abusive comments, or anything intended to damage another party's metrics, reputation or visibility.

6.3. Prohibited conduct. You must not:

1. Buy, sell, exchange or broker social media accounts, email accounts, SIM cards, one-time passwords, personal data, or any unlawfully obtained information. This may be a criminal offence in many jurisdictions.
2. Interfere with our systems: vulnerability scanning, denial-of-service attacks, malicious code, use of the API beyond the scope granted, or exploiting system errors for gain.
3. Run organised disinformation, opinion-manipulation or election-interference campaigns, or anything undermining national security or public order. This covers: content about elections, candidates, parties, government bodies or public policy in any country; inflating metrics to force content into trending position and amplify a strand of opinion or fake a consensus; coordinated campaigns across multiple accounts, links or Orders to shape perception of an event or contested topic; and interference in polls, votes or surveys.
4. Use the Services for harassment, threats, coordinated pile-ons, or publishing another person's information or images (doxxing) without lawful consent.
5. Promote sites or apps impersonating an organisation, brand or public authority; phishing links; or crypto and digital-asset projects showing signs of pump-and-dump manipulation.
6. Resell the Services without binding the buyer to conditions at least equivalent to this Section.
7. Commit payment fraud: depositing from a wallet you do not control or are not authorised to use; trying to reverse or dispute a transaction after delivery; depositing from addresses flagged as connected to unlawful activity; or using the Platform for money laundering, terrorist financing or moving illicit funds.
8. Use the Platform as a value-transfer instrument — depositing and then seeking by any means to recover the value with little or no use of the Services, or moving Credit between accounts to obscure the origin of funds.
9. Disclose our internal procedures, technical documentation, system information or confidential business information without written consent. This does not stop you using your own correspondence with support to bring a complaint or claim, or giving it to a public authority, legal counsel, a consumer protection body or an adjudicating forum.
10. Interfere with or degrade another Customer's use of the Platform.

6.4. Security vulnerabilities. If you find one, report it immediately to admin@1mm.me. Exploiting, concealing or disclosing it to a third party is prohibited and may create legal liability.

6.5. Zero tolerance. It is absolutely prohibited to use the Services to promote, disseminate or amplify:

1. Content inciting violence, riot, hatred or public disorder; content inciting or facilitating unlawful acts against a state, authority or community; or fabricated information spread to cause public alarm.
2. Gambling or betting in any form — betting sites and apps, unlicensed sports betting, unlicensed prize-redemption card games, online lotteries, or links inducing participation in gambling.
3. Child sexual abuse material or child sexual exploitation, or any content that exploits, solicits, grooms or endangers a person under 18. We apply an 18-year threshold in line with international child protection standards and the policies of Third-Party Platforms, which is stricter than the definition of a child in some jurisdictions.
4. Terrorism, terrorist financing, recruitment or propaganda for a terrorist organisation; human trafficking; or trafficking in narcotics, weapons or explosives.

6.6. Consequences. For a breach of clauses 6.1–6.4 we may refuse or cancel Orders, suspend or permanently terminate the account with no return for Services already delivered, and retain evidence and give it to competent authorities on lawful request. For a breach of clause 6.5 we act immediately and without notice: refuse or cancel the Order, permanently terminate the account, freeze the Account Balance pending verification, retain the evidence needed to establish and address the violation, and proactively report and provide information to competent authorities in accordance with applicable law, without your consent. You bear full criminal, administrative and civil liability and must compensate us for all loss caused, including reputational harm and the cost of engaging with authorities.

6.7. You are responsible for your content. Given the volume of Orders processed automatically, we have neither the obligation nor the capacity to pre-vet the content of every Order, and we give no undertaking that we will detect every violation. We have the right, but never the obligation, to review any Order at any time. The fact that an Order was accepted and fulfilled is not approval of its content or purpose, and our not having detected or not yet acted on a violation does not reduce your responsibility.

6.8. How we screen. Within the limits of reasonable technical capability, we may: (a) screen target links and Order data automatically against keyword, domain and risk-indicator lists we maintain; (b) manually review Orders above volume thresholds we set, Orders with anomalous indicators, or cases where several Orders hit one link or a group of related links in a short period; and (c) hold an Order, ask you to clarify its intended use, or refuse it. An Order held under (c) is decided within 07 business days of being held or of your supplying the information requested; if we have not decided by then, the Order is refused and its value is returned to your Account Balance in Credit under clause 4.4. We may use automated systems, analytics or artificial intelligence to assess Order risk, and their output may cause an Order to be held or queried for review. A decision to refuse an Order is made by a person. We do not publish our thresholds or criteria, because publishing them would defeat them.

6.9. If your Order is refused. The unfulfilled value is returned to your Account Balance in Credit within 03 business days — except where we assess on reasonable grounds at the time that the Order falls within clause 6.5. You may ask us to review any refusal through the official support channels within 30 days; we respond within 03 business days. Refusals under clauses 2.5, 6.8 and 6.10, suspensions and terminations under clause 6.6, and verification requirements under clause 3.6 are decided by our support team or a person we have authorised in writing.

6.10. High-risk sectors. We may decline to serve, wholly or partly, sectors we assess as high risk even where they are not prohibited above — including crypto and digital assets, unlicensed financial services, pharmaceuticals and supplements, adult content, and sectors under strict licensing. We may indicate which sector was assessed as high risk, and return the unfulfilled value under clause 6.9.

6.11. Screening creates no rights. Apart from the rights expressly given in clause 6.9, these measures exist for our own risk management. A failure to apply them, an incomplete application, or a failure to detect a violation is not a breach of these Terms and creates no liability for us.

6.12. Reporting abuse. Anyone who finds our Services being used in breach of this Section may report it to admin@1mm.me with the link, a description and their contact details. We acknowledge within 05 business days — and for clause 6.5 matters we act immediately without waiting for that period to run.

6.13. Indemnity. You indemnify us against all loss and cost (including reasonable legal fees) arising from your breach of this Section.

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Section 7 — Privacy & Data Policy

What we collect, why, who sees it, how long we keep it, and your rights.

7.1. Controller. 1MM.ME is the controller of the personal data you provide and that is generated on the Platform, and processes it in accordance with applicable personal data protection law. Questions and requests: admin@1mm.me.

7.2. What we collect. Identity and contact data (username, email, phone if given); transaction data (Orders, deposits, the wallet addresses used to deposit, blockchain transaction hashes); technical data (IP address, access logs, browser and device information); your correspondence with support; and risk data generated by screening under clause 6.8.

7.3. Why, and on what basis. To provide and deliver the Services, support you and handle complaints, keep the system secure, screen for abuse, prevent fraud and money laundering, and comply with legal obligations. The legal bases are your consent given on accepting these Terms, performance of our contract, and our legal obligations. For screening, fraud and money-laundering prevention, and compliance records, the bases are contract performance and legal obligation — withdrawing consent does not stop processing on those bases.

7.4. Who we share it with. We do not sell your personal data in any form. We share it only with: processors engaged under contract with confidentiality undertakings (server infrastructure, email and support tooling, blockchain risk-screening, analytics and AI tools used for screening); suppliers fulfilling your Orders, limited to the minimum needed — normally the target link and quantity, not your identity; and competent public authorities on lawful request. Our systems and some of these processors are located outside your country of residence; we apply the safeguards required by applicable law to those transfers.

7.5. Cookies. We use cookies and similar storage to keep you logged in, remember preferences, secure accounts and measure performance. You can refuse or delete them in your browser, but refusing session cookies will prevent you from using your account.

7.6. How long we keep it.

1. Account and identity data — while the account exists, plus 12 months after closure.
2. Order, balance and deposit history shown in your account — 90 days, or until the Order's warranty period plus 07 days expires if that is longer, except for Lifetime Refill Orders, which are removed after 90 days (clause 7.7).
3. Records of refused or cancelled Orders and violation evidence — 05 years.
4. Access logs and technical data — 06 months. Support correspondence — 12 months. Disaster-recovery backups — normally no longer than 90 days.
5. Accounting and anti-money-laundering records — the periods required by applicable law.

On expiry, data is deleted or anonymised except where the law requires us to keep it. Periods are extended, only as far as necessary, for data connected to a live complaint, dispute, warranty request, tracing procedure or authority request.

7.7. The 90-day account clear-down. Order history, balance transaction history and deposit history are removed from your account once more than 90 days old, counted from the date an Order reaches a terminal state ("Completed", "Partial", "Canceled") or a transaction is recorded. For Services with a defined warranty period, an Order record is removed only once both 90 days have passed and its warranty period plus 07 days has expired; Lifetime Refill Orders are removed after 90 days like any other, and later refill requests are handled from our own records under clause 5.7. Save your own Order and transaction data before the 90 days run out — we are not liable for loss or inconvenience if you do not. Removal does not affect your Account Balance, does not cut short any accrued right including warranty obligations, and is suspended for anything connected to an unresolved complaint, dispute, warranty request, tracing procedure or authority request. Note that once an Order leaves your account, an API query for it may return no result — API users, agents and child panels should sync and store their own data within the 90 days.

7.8. Our compliance archive. Separately from what you see in your account, we keep Order and transaction records to meet accounting and anti-money-laundering retention duties and to demonstrate our compliance. It is used only to meet legal obligations and authority requests, to reconcile on-chain deposits and trace blockchain transactions, to resolve complaints, warranty requests and disputes, and to give reconciliation extracts to resellers and child panels. It is never restored to your account, never used for advertising, marketing or commercial analytics, and never shared beyond clause 7.4. Records of refused Orders are held in minimised form: Order ID, target link, timestamp, refusal category, account.

7.9. Your rights. You have the rights applicable law gives you — to be informed, to consent and withdraw consent, of access, of rectification, of erasure, to restrict or object to processing, and to lodge a complaint. Write to admin@1mm.me with enough information for us to verify who you are; we respond within the time limits the law prescribes. We may refuse erasure for data we are legally required to keep, data needed to establish or defend legal rights in a live dispute, compliance records, and data needed to perform a warranty still in force — and we tell you why. Where a complaint or dispute arises, you may require an extract of the records that relate directly to the Order or transaction concerned; resellers and child panels may request a consolidated extract for a defined period, which we provide within 10 business days.

7.10. Security and incidents. We apply appropriate technical and organisational measures — transport encryption, role-based access control, logging of administrative actions, periodic backups. If an incident results in disclosure or loss of personal data, we notify the competent authority and affected Customers within the time limits and in the manner the law requires.

7.11. Payment data. We do not collect or store card details, bank credentials or wallet private keys, and do not accept those instruments. The only payment data we keep is the public wallet address used for a deposit and the corresponding transaction hash.

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Section 8 — Intellectual Property

Ours, and other people's.

8.1. All interfaces, source code, trademarks and content we create on the Platform belong to us or our licensors. Do not copy, distribute, reverse engineer, decompile or commercially exploit any part of the Platform without our written consent.

8.2. Do not use the Services in respect of content that infringes anyone's copyright, related rights, trademarks or other intellectual property.

8.3. Infringement notices. A rights holder or authorised representative who believes our Services are being used to support infringing content may write to admin@1mm.me with: what right is infringed and how it is held; the link to the content; contact details; and a statement that the information is accurate and that they hold the right or are authorised to act. We acknowledge and respond within 05 business days, and may cancel Orders and suspend or terminate the account of a repeat infringer. Notices that are knowingly false and intended to harm another Customer are rejected, and the sender bears legal responsibility for them.

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Section 9 — Liability & Disclaimers

What we are and are not answerable for.

9.1. The Services are provided on a commercially reasonable efforts basis. We give no undertaking as to revenue, monetisation eligibility, search ranking, engagement retention, or any business outcome. No service level agreement applies to the delivery of Services unless we publish one separately in writing. Time limits stated elsewhere in these Terms for our handling of requests are target periods for our internal procedures, not conditions of the contract, and a failure to meet one gives rise to no claim.

9.2. To the maximum extent applicable law permits, we are not liable for: decisions of a Third-Party Platform about your channel, account or content (removal, restriction, suspension, demonetisation, or automated removal of delivered engagement); indirect loss, lost profit, lost opportunity or reputational harm; interruption caused by infrastructure or connectivity failure, notified maintenance, or force majeure; loss caused by your own error when transferring USDT (clause 3.4); or our failure to detect or prevent an infringing Order despite applying the measures in clause 6.8.

9.3. Our total liability for any Order will never exceed the amount you paid for that Order.

9.4. Nothing in these Terms excludes liability that applicable law does not permit to be excluded in respect of consumers, including mandatory consumer rights under the law that applies to you.

9.5. Maintenance. We may suspend all or part of the Platform for maintenance, upgrades or fault remediation, giving advance notice on the Platform for planned work where practicable. We are not liable for such interruptions, save for our obligation to deal with affected Orders under Section 4.

9.6. Time limit for claims. Any claim in connection with an Order must be brought within 06 months of the date that Order reached a terminal state ("Completed", "Partial" or "Canceled"), failing which it is barred. This does not shorten any deadline under Section 5, and a refill request validly made under clause 5.6 is unaffected.

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Section 10 — Suspension & Termination

How the relationship ends, and what happens to your balance.

10.1. You may leave at any time and ask us to close your account. Any unused Credit is forfeited on closure and is not refunded (Section 4).

10.2. We may suspend or terminate an account where you breach these Terms — in particular clause 6.5; where a competent authority requires it; where we detect indicators of fraud, money laundering or unlawful use; or where you refuse verification under clause 3.6. In those cases we owe no return for Services already delivered and may freeze the Account Balance for as long as investigation, reconciliation or remediation requires. In every case of suspension or termination, unused Credit is not refunded and is never paid out of the Platform.

10.3. What survives. Your warranties, the limitations of liability, the data provisions and the dispute resolution provisions survive termination. Warranty obligations under Section 5 end when we terminate an account under clause 10.2, and when you close your account under clause 10.1. Where an account ends for operational reasons attributable to us, Section 5 continues to apply to Orders completed within the remaining warranty period.

10.4. Account rules. You must be at least 18 and have full legal capacity; if you act for an organisation, you must be authorised to represent it. Keep your registration information accurate and current and your credentials secure — you are responsible for everything done through your account. Register only a reasonable number of accounts for your actual needs; we may refuse or consolidate accounts created to abuse policies, split transactions below verification thresholds, or hide the true beneficial owner.

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Section 11 — Legal & General

Disputes, changes, and the standard clauses.

11.1. Disputes. Disputes are resolved by good-faith negotiation between us and you, through the official support channels, within 30 days of written notice by either party.

11.2. Evidence. System logs, API logs, transaction logs, server data, payment data and blockchain transaction data stored or retrieved by us are data messages with legal and evidential value, and both parties accept them as a basis for resolving complaints and disputes. Where a complaint or dispute arises, we must give you an extract of the logs and records relating directly to the Order or transaction concerned, so far as we still hold the data. Where the extract concerns a refused Order, we state the category of grounds at a general level and may omit screening criteria, thresholds and rules, trade secrets and third-party personal data.

11.3. Changes. We may amend these Terms to align them with legal requirements and business operations. An amended version is published on the Platform and takes effect on the date stated in it, and for materially adverse changes we notify Customers by email at their registered address. Continuing to use the Services after the effective date is acceptance. A Customer who does not agree may terminate under clause 10.1, subject to Section 4. Where an amendment changes how Credit is treated, the amended rule applies from its effective date to every Credit balance then held, whenever the Credit was acquired.

11.4. Notices. A notice we send to your registered email address or display on the Platform is deemed received 24 hours after it is sent or posted. Keep your registered email active and current; we are not responsible if you miss a notice because the address is wrong, full or blocking us.

11.5. Language. This English text is the official version and governs the relationship between us and every Customer. Translations, where provided, are for reference and convenience only; if the wording or interpretation differs, this English text prevails.

11.6. Entire agreement. These Terms, together with each Service ID description published on the Platform, are the entire agreement between us and supersede all prior communications and undertakings on the same subject. We do not issue standalone policy documents — every policy that applies is in this document. If a Service ID description conflicts with these Terms, these Terms prevail.

11.7. Severability and waiver. If any provision is declared invalid by a competent authority, the rest stays in full force. Our not enforcing a right at a given time is not a waiver of it.

11.8. Assignment. You may not assign your rights or obligations without our written consent. We may assign ours to a successor entity in a corporate reorganisation, provided your accrued entitlements are preserved and you get 30 days' notice; if you do not agree you may terminate under clause 10.1, subject to Section 4.

11.9. Force majeure. Neither party is in breach where it cannot perform because of an event that is objectively unforeseeable, unavoidable and beyond its control despite all necessary and permissible measures — including natural disaster, fire, epidemic, war, acts or decisions of public authorities, and widespread failure of internet infrastructure, a blockchain network or a Third-Party Platform. The affected party must notify the other as soon as reasonably possible.

11.10. Feedback. Comments, suggestions and feedback you send us are treated as non-confidential; we may use them free of charge to improve the Services, with no obligation to compensate you, unless we agree otherwise in writing.

11.11. Contact. For any question about these Terms, or to report abuse or an infringement: admin@1mm.me.

Yours sincerely, the 1MM Team — 1MM Terms & Policies, effective from 11 August 2026