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Ad Space Marketplace Terms

Hatályos 6. 9. 2026

Általános SzerződésiPayment & deliveryComplaints & returnsAdatvédelemCookie-kDPAAd SpaceTaxes & invoicing

1. What the marketplace is

The marketplace is operated by MEXCOR s.r.o., Matúšova 8027/54, 811 04 Bratislava – mestská časť Staré Mesto (Company ID 50455605, VAT ID SK2120342950). It brokers ad space on digital screens owned and operated by providers (third parties) and the production of ad spots.

The advertiser orders playback of a spot on selected screens for an agreed period. The provider decides whether to accept the campaign on its screens.

2. Order and price

The price of ad space is calculated from the advertiser’s budget and the CPM (price per 1,000 views) of each screen. The number of views shown in the order is an estimate, not a guaranteed value.

The order becomes binding once submitted in the portal. Prices exclude VAT; VAT is added as required by law. For foreign customers with a valid VAT ID the reverse-charge mechanism applies.

The platform commission is included in the ad-space price shown to the advertiser.

3. Payment and invoice

The order doubles as a payment request. Payment is made in advance by bank transfer (PAY by square) or by card. The invoice (tax document) is issued upon receipt of payment and is available in the portal.

The campaign starts only after payment and after approval by all providers of the screens concerned.

4. Approval and content

A provider may reject a campaign without giving a reason, in particular when it conflicts with its content rules (excluded categories). If any provider rejects the campaign, the order is cancelled and the amount paid is refunded in full within 14 days.

The advertiser is responsible for the spot complying with the law (advertising, consumer protection, copyright) and for holding the rights to the materials used. The platform may refuse a spot before deployment.

5. Spot production

If the advertiser opts for spot production, the spot is produced according to the brief. The advertiser receives a preview for approval and is entitled to two rounds of revisions. Production is charged according to the price list valid at the time of the order and listed as a separate item.

Template spots created in the portal can be edited by the advertiser until the campaign starts.

6. Cancellation

An unpaid order can be cancelled at any time. A paid order can be cancelled before the campaign starts with a 20 % cancellation fee on the ad-space price; a spot already produced is charged in full. After the campaign starts, the unused part is not refunded unless agreed otherwise.

7. Outages and complaints

If a screen is out of service for more than 10 % of the ordered time, the advertiser is entitled to a proportional extension of the campaign or a proportional discount. The screen’s operating log (campaign report) is the basis.

Complaints are submitted by e-mail to the operator within 14 days of the end of the campaign.

8. Screen providers

By listing a screen the provider confirms it is entitled to play third-party advertising on it and that the screen data (location, opening hours, photo) are accurate.

The provider’s remuneration is the ad-space price less the platform commission; the commission rate is shown in the administration. Settlement takes place monthly after completed campaigns.

A provider with instant approval enabled agrees to the deployment of campaigns that do not conflict with its content rules.

9. Other

Matters not covered by these terms are governed by the platform’s Terms of Service and the law of the Slovak Republic. Contact: obchod@mexcor.sk.

MEXCOR s.r.o.
Matúšova 8027/54, 811 04 Bratislava – mestská časť Staré Mesto, Slovensko
IČO: 50455605 · DIČ: 2120342950 · IČ DPH: SK2120342950
Tatra banka, a.s. · IBAN: SK7611000000002946074018 · SWIFT: TATRSKBX
obchod@mexcor.sk

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