LEGAL

Acceptable Use & Restricted Businesses Policy

This Policy explains which professional services and business activities may use Playto, the conduct we prohibit, and when additional approval is required.

Last updatedSeptember 10, 2026
APPROVED SCOPEGenuine business-to-business professional services.
RESTRICTED ACTIVITIESSome lawful services require specific written approval.
SUPPORTEligibility and policy questions: support@playto.so

This Acceptable Use & Restricted Businesses Policy ("Policy") describes the services, transactions and conduct permitted through Playto, Inc., a Delaware corporation at 8 The Green, Ste R, Dover, DE 19901, United States ("Playto", "we", "us" or "our"). It applies to Service Partners, Buyers and their authorized users to the extent incorporated into their applicable agreement with Playto.

For Service Partners, this Policy supplements the Service Partner Terms and accepted Account Schedule. For Buyers, the Buyer Terms & Conditions govern the purchase. Capitalized terms have the meanings in the applicable agreement. A Service Order identifies the particular professional service being supplied and resold.

This Policy addresses eligibility and conduct. It does not independently activate an account, authorize a payment method, expand an approved business model, create a new fee or replace the documents governing payment, delivery, refunds or data protection. Merely viewing this page is not acceptance of an account agreement.

Playto's approved model is the purchase and resale of genuine business-to-business professional services. Playto is the seller and Merchant of Record to the Buyer. The approved Service Partner supplies the underlying work to Playto and performs it under the accepted Service Order.

Activities that may fall within this model include custom software development, managed IT and implementation, design and creative production, marketing-agency services, and business or operational consulting. An example is not automatic approval of every activity described by that label.

Approval is specific to the Service Partner, actual service, delivery model, relevant markets and payment arrangement. Retainers, deposits, milestones and recurring services must remain within the accepted scope. A digital deliverable produced during professional work does not, by itself, turn the engagement into a standalone digital-product sale.

Direct collaboration with the Buyer and use of properly disclosed subcontractors do not change Playto's seller role. Account approval, an earlier payment or a Trust Score does not establish that a different service or transaction is eligible.

The following are not permitted under the current professional-services arrangement, even where the underlying activity may be lawful:

  • Sales of physical goods, inventory, merchandise or packages that require Playto to sell and fulfill physical products.
  • Standalone software-license resale, mass-market digital downloads, paid content or community access sold independently of an approved professional-service engagement.
  • Donations, charitable or political contributions, crowdfunding, tips unrelated to the agreed service, or payments with no genuine defined supply to the Buyer.
  • Personal transfers, payroll disbursement, employee wages, loans, debt collection, account funding, money transmission, currency exchange, asset trading, insurance premiums, escrow deposits or other movement of money unrelated to the Buyer purchase from Playto.
  • Marketplace or payment-aggregation activity in which a Service Partner uses its account to collect for other sellers, or asks Playto to settle to undisclosed or unrelated beneficiaries.
  • Consumer purchases outside the approved business-to-business scope, gambling stakes or prize funding, travel or ticket-booking charges, or adult entertainment and sexually explicit services offered as the underlying purchase.

A request for category review does not authorize any of these models. A material expansion requires a separately approved arrangement and all necessary legal and payment approvals before use. A category exception cannot permit fraud, exploitation, unlawful conduct or another non-waivable prohibition in this Policy. Genuine professional work for a client operating in a sensitive sector is considered separately under section 11; it is not permission to collect that client's customer payments.

Approved milestone installments are not a lending service. Use of an available payment method to buy a genuine Service is not, by itself, sale of a financial product. These distinctions do not enable an unapproved payment method or allow unrelated fund transfers.

You must not use Playto to commit, facilitate or conceal fraud. Prohibited conduct includes stolen payment credentials, identity theft, false business identities, forged verification documents, fictitious invoices, fabricated work, false refund claims and false payment or delivery confirmations.

A Service Partner must not create or submit the Buyer's signature, click the Buyer's acceptance, use the Buyer's authentication code or confirm delivery on the Buyer's behalf. The Buyer, or its genuinely authorized representative, must complete its own acceptance through the applicable process. A Service Partner's permission to prepare or send a document does not permit it to accept the Buyer's purchase from Playto on the Buyer's behalf. A name, email address or shared account identifier alone is not proof of identity, authority or acceptance.

Do not impersonate a Buyer, employee, financial institution, government authority or Playto representative. Do not divert funds by falsely changing a beneficiary, invoice, email domain or payment instruction.

Ponzi or pyramid schemes, deceptive business-opportunity schemes, fictitious investment returns, fabricated technical-support emergencies and fraudulent recovery or refund services are prohibited. Do not demand an unrelated payment or credentials on the false promise that they are needed to release a refund or recover funds.

Preserve the genuine parties, dates, document versions and transaction history. Corrections must not conceal the original record. Do not backdate an agreement, retrospectively invent consent, conceal an existing contract or present a demonstration as evidence of a real payment.

Every payment request must correspond to the real Service approved for that Transaction. You must not disguise another business's sales, concealed goods, financial activity or unrelated obligations as professional work supplied to Playto.

Do not use shell accounts, nominee account holders, hidden sellers, borrowed identities, substitute websites or false descriptions to bypass approval. Do not route prohibited work through a different approved Service Partner or divide a payment to evade a limit, required review or monitoring control.

Prohibited conduct includes circular funding, cash advances disguised as service purchases, artificial self-purchases, card testing and fabricated payments intended to extract funds, generate rewards, inflate revenue, improve a Trust Score or hide dispute rates. A genuine related-party engagement must be disclosed and reviewed before use; a commercial relationship is not permission for artificial funding.

An agency may use authorized personnel and subcontractors to fulfill its own accepted obligations. It may not use that permission to operate an undisclosed payment marketplace. An earlier direct Buyer-supplier contract must be addressed under the Service Partner Terms before it is represented as a Playto sale.

You must not offer, buy, deliver or fund an activity prohibited by applicable law, including money laundering, terrorist financing, bribery, corruption, trafficking, unlawful sanctions evasion or trade-control violations.

Prohibited services and materials include child sexual abuse or exploitation, non-consensual intimate material, coercive sexual services, trafficking or forced labor, credible threats, incitement to unlawful violence, stalking, extortion and doxxing. The prohibition applies equally to real, manipulated and AI-generated materials.

Do not provide criminal infrastructure, facilitate illegal weapons or drug transactions, sell stolen credentials, fabricate official identification or qualifications, or perform examinations or academic submissions through impersonation or deception.

A lawful topic, protected expression, legitimate research or good-faith complaint is not prohibited merely because someone finds it controversial or unfavorable. That protection does not authorize an otherwise ineligible transaction or conduct that infringes another person's rights.

Have the rights and permissions needed to provide the Service and any agreed deliverables. Do not sell or supply pirated software, unauthorized streaming access, stolen work, counterfeit credentials or materials that infringe copyright, trademark, trade-secret, privacy, publicity or other applicable rights.

Disclose material third-party licenses, usage restrictions and background tools before a Buyer relies on an ownership or usage promise. Do not promise an assignment that the Service Partner cannot lawfully make. Follow the intellectual-property provisions in the Service Order and governing terms.

A Buyer instruction, online availability or use of an automated tool does not establish permission to copy, redistribute, remove rights-management information or impersonate a rights holder. Lawful exceptions and uses that cannot be restricted by agreement remain unaffected.

Report a credible rights complaint with enough information to identify the relevant transaction or material. Playto may request evidence and restrict affected activity while assessing the complaint. A complaint alone does not establish infringement or transfer ownership to the complainant.

Do not provide malware, credential theft, phishing, unauthorized intrusion, account takeover, unlawful surveillance, destructive attacks or services intended to facilitate those activities. Bypassing access or payment controls to conceal fraud or an ineligible transaction is prohibited.

Authorized security testing, data analysis, automation and AI-assisted professional work are not prohibited merely because of the tools used. They must remain within the approved scope and the actual rights, permissions and lawful purposes of the engagement. Higher-risk activities require the review described in section 11. For active security testing, retain authorization from a party entitled to permit the work, identifying the systems, permitted actions, timing and relevant limitations. Stop work outside that scope. A Buyer instruction does not authorize access to a third party's systems or data.

Do not sell stolen or unlawfully obtained personal information or use confidential Buyer materials, personal information, voices or likenesses without the required lawful basis, notices and permissions. Do not submit restricted project material to an external AI service or use it to train a general-purpose model merely because it was available during the engagement.

AI-generated deliverables remain subject to the agreed scope, applicable rights and disclosure duties. Do not fabricate sources, credentials, testimonials, verification results or evidence of performance. Responsibility for checking and approving a Service Order cannot be delegated to an automated tool.

Marketing and agency services must accurately describe the offer, responsible business, price, material limitations and expected deliverables. Do not use fake scarcity, deceptive earnings promises, invented success statistics, unauthorized client endorsements or guarantees that cannot be substantiated.

Do not generate or sell fabricated clicks, leads, installs, audience metrics or affiliate conversions represented as genuine activity. This includes using bots or compromised accounts to deceive a client, advertiser or platform. Legitimate advertising, disclosed sponsorship and real audience development are not prohibited merely because they are paid services.

Outreach must comply with the applicable anti-spam, privacy, telemarketing, advertising and platform-access requirements. Use accurate sender information, obtain consent where required, provide the required identification and opt-out method, and honor applicable suppression and do-not-contact requests.

Lawful business outreach is not categorically prohibited by this Policy. Bulk contact, telemarketing and related higher-risk service models require the review described in section 11. Do not use harvested, purchased or scraped data where its collection or use lacks the required rights or lawful basis.

Do not represent Playto as a bank, insurer, licensed escrow service or guarantor of every outcome. Do not promise an automatic refund, a guaranteed chargeback win, universal country coverage, an unapproved payment method or a guaranteed payout simply to close a sale.

Trust Score submissions and payment-backed reviews must reflect genuine evidence and actual experience. Do not create artificial transactions, coordinated reviews, false financial records or misleading delivery events to manipulate a score, ranking, benchmark or account assessment.

Do not buy a required positive rating, offer an incentive conditional on positive or negative sentiment, suppress lawful criticism through intimidation, or condition a valid refund on deletion of a review. Any incentive associated with a Playto review requires Playto's approval and appropriate disclosure. Do not present an employee, owner, agent or paid endorser as an independent customer without clearly disclosing the material relationship where required.

These integrity standards also apply to review, reputation and marketing services supplied for a client, including on third-party platforms. Do not transplant feedback from an unrelated service to misrepresent experience, sell fabricated followers or views as genuine influence, or falsely portray a controlled review site as independent. Disclosure does not make a fabricated review or deceptive metric legitimate.

Only describe feedback as payment-backed when it meets the applicable verification requirements. Proof of payment is not proof of satisfactory delivery. A review of checkout must not be presented as a review of completed work.

Do not describe a Playto-only comparison as an industry-wide statistic or a Playto assessment as an independent certification. Use verified badges and score displays only in the approved form and context. Factual correction requests remain available; they do not entitle a business to erase accurate adverse history or legitimate feedback.

The following lawful professional-service activities require specific written approval before they are offered or charged through Playto. These categories are review categories, not a representation that Playto already offers or is authorized to process them. They remain unavailable until specific written approval is issued for the actual arrangement. Approval is not guaranteed, and an exclusion elsewhere in this Policy continues to apply.

  • Licensed or regulated professional work: legal, accounting, tax, investment, insurance, medical, healthcare, immigration, regulated engineering or similar services where the provider, reseller, engagement or marketing is subject to professional restrictions.
  • Work for sensitive client sectors: development, design, marketing or administrative work materially supporting financial or digital-asset businesses, gambling operators, adult or age-restricted businesses, regulated medical or weapons businesses, or other activities requiring special payment or legal controls.
  • Higher-risk outreach or support: telemarketing, bulk email or messaging campaigns, lead-list or personal-data brokerage, remote technical-support sales, and similar models involving elevated impersonation, consent or complaint risk.
  • Sensitive technology or data work: penetration testing or vulnerability exploitation, surveillance or investigative services, biometric or highly sensitive personal-data processing, safety-critical systems, controlled technology, and automated assessments used for consequential decisions about people.
  • Additional service-delivery or licensing risk: staffing or worker deployment, recruitment involving regulated placement or worker charges, on-site services with material licensing or safety requirements, and bookings or event-related professional work. This does not authorize payroll processing, immigration evasion or collection of travel or ticketing proceeds.
  • Materially different payment exposure: large advances, long delivery periods, substantial third-party pass-through spending, unusually concentrated Buyers, performance-contingent pricing or a change materially outside the accepted Account Schedule.

A provider's professional license does not establish that Playto may lawfully act as reseller for that service. Approval requires the actual contractual structure, locations, end use and required permissions to support the arrangement. Where the applicable processing arrangement requires an acquiring, payment-network or other approval or registration, that requirement must be satisfied before the affected activity is enabled. Playto cannot substitute an internal exception for a required external approval. Regulated client money, court or trust funds, patient payments and other excluded collections cannot be reclassified as ordinary consulting fees.

General business consulting does not become regulated advice merely because it serves a regulated client. The actual deliverables and end use determine the review, not only the invoice label.

Before submitting a restricted activity, provide the actual service description, client and end-use information, relevant locations, licenses or permissions, delivery process, payment profile and proposed controls. Playto may request sample Service Orders, marketing materials or other proportionate evidence.

Written approval must come through a Playto-authorized channel and identify the approved activity and any conditions. Account creation, a sales conversation, a successful transaction, a logo or silence is not an exception. An approval for one business, site, service or market does not automatically extend to another.

Notify Playto promptly of material changes to ownership, operating locations, licensing, services, sales flow, fulfillment, payment exposure or payout destination, and obtain approval before introducing a change that requires it. Accurately disclose other activities that materially affect the approved account or its risk.

If a required license, permission or processing approval expires, is suspended or is withdrawn, notify Playto promptly and stop submitting new affected offers or charges. Do not continue affected performance that has become prohibited. Any existing engagement must be handled through the lawful remediation or wind-down process in the governing terms, rather than moved to another account to avoid the restriction.

An activity not named in this Policy is not automatically eligible. Playto may decline a proposed activity on a documented legal, payment, delivery, fraud or material commercial-risk basis under the governing agreement. No approval can override law, mandatory Payment Rules or the rights of an affected Buyer.

Transactions must comply with applicable sanctions, export controls and Playto's restricted-jurisdiction requirements communicated for the account. Disclose relevant connections, including ownership, operating location, Buyer and recipient location, delivery location, end use and payout destination.

Do not use intermediaries, false addresses, location masking or changed payment descriptions to evade a restriction. Required screening may include persons and entities restricted through applicable ownership rules even when their names do not appear individually on a public list. Disclose the actual recipient and material intermediaries where relevant; a US billing address or an invoice to Playto does not remove a restriction affecting the underlying person, service, technology or destination.

Playto's commercial exclusions may be broader than legal prohibitions. Additional review does not imply that every business in a country is unlawful, and absence from an exclusion list does not guarantee onboarding or payment-method coverage. The separate jurisdiction requirements determine country and regional eligibility; this Policy does not amend that list or introduce a new supported-country count.

Where applicable law requires a transaction to be rejected, property to be blocked, or information to be reported, the legally required treatment applies. A block is not an automatic refund or a forfeiture to Playto. Information may be withheld where disclosure is prohibited or would compromise a lawful investigation.

Use specific, accurate Service Orders identifying scope, deliverables, prices, service periods, dates, Buyer dependencies and the applicable review, refund and cancellation conditions. Do not hide a prohibited activity inside a bundle or use vague wording to avoid disclosure. If a requested scope change introduces an excluded or restricted activity, decline the prohibited element or obtain the required approval before proceeding. Buyer instructions and an existing retainer do not override this Policy.

Have the capacity, rights and qualified personnel needed to fulfill the promised work. Disclose material dependencies and do not accept new work that you know cannot be performed as agreed. Notify Playto promptly of material delays, non-performance or inability to continue.

Service Partners remain responsible for their personnel and authorized subcontractors under the Service Partner Terms. Subcontracting does not authorize a different seller, an undisclosed beneficiary or release of Buyer information contrary to applicable confidentiality and data requirements.

Keep accurate delivery evidence. Empty submissions, broken links, invoices or payment confirmations must not be used as false proof of completion. Required corrections, scope changes, Buyer confirmation and handover follow the Service Delivery Policy and accepted Service Order.

Request and submit only payments authorized for the actual Service, amount, currency and billing arrangement. Do not deceive a payer about the recipient or purpose, bypass required authentication, use another person's payment details without authority or redirect payment to an unverified account.

Use the approved payment interface. Do not request full card details, security codes, passwords, private keys or authentication codes through invoices, chat, project uploads or ordinary email. Do not retain card security codes after authorization, including for recurring billing, in encrypted form or with the cardholder's permission. This restriction includes logs, screenshots, recordings and evidence uploads. Use transaction references and appropriately limited payment details for support rather than reproducing payment credentials.

Do not run card tests, evade a decline through unauthorized resubmission, silently substitute payment methods, or split charges to defeat controls. Retries and corrections must remain within the applicable authorization and Payment Rules.

Do not independently add an undisclosed Buyer surcharge, alter a payment descriptor, misstate the merchant location or ask a Buyer to provide a false bank reference. Any permitted method-specific condition or charge must be approved and properly disclosed. This Policy does not create a surcharge program.

Recurring arrangements require the disclosures, genuine authorization, records and cancellation process in the Recurring Payment Terms. A one-time authorization, saved credential or replacement token does not authorize an unrelated or cancelled recurring charge.

Honor effective cancellations and notify Playto of a Buyer instruction received through the service relationship. Do not withhold cancellation until a sales call occurs, require an unrelated payment to exercise a mandatory right or charge under a revoked mandate.

The Refund & Cancellation Policy governs valid claims and the ordinary direct-resolution process. Do not misrepresent its review period as eliminating later rights under applicable law or payment rules. Nothing here creates a general change-of-mind refund entitlement.

Neither party may fabricate evidence, knowingly make a false claim, seek duplicate recovery or pressure the other to waive a valid dispute right as a condition of an owed remedy. Good-faith disputes, negative reviews and reports to a bank or authority are not account abuse merely because they affect processing performance. Do not make acceptance of a payment method conditional on waiving a dispute right protected by applicable law or Payment Rules. Agreement to scope and refund terms is not a guarantee that an external payment dispute will be rejected.

Use only the approved sites, links and transaction flows for the actual Service. Do not use cloaking, hidden redirects, substituted products or a different post-payment delivery channel to conceal an ineligible offer from Playto or the Buyer.

Payment pages, invoices and receipts must accurately identify Playto as seller and the Service Partner's fulfillment role where relevant. Preserve the total price, service description, support route and required refund, recurring and cancellation disclosures before acceptance.

Use Playto's names, logos, verification marks and transaction records only as authorized. Do not claim a license, endorsement, network membership, certification, protection product or commercial partnership that has not been established.

Material changes to a public offer or payment flow affecting account approval must be reviewed before the changed activity is used. This does not prohibit ordinary collaboration through lawful project and communication tools; it prohibits using those tools to hide a different sale.

Use an account only for the approved business, limit access to authorized personnel and protect credentials. Do not sell, rent, lend or transfer account access to bypass onboarding or a suspension. Shared ownership does not authorize moving restricted activity to another account.

Do not access another user's records without authorization, defeat security controls, disrupt Playto's systems, introduce harmful code or extract protected account information. Use integrations only within their authorized access and purpose.

Obtain written authorization before active testing of a live Playto payment flow or systems outside your approved scope. Permission to test Playto does not authorize testing an external system. Report accidental exposure without expanding access or retaining unnecessary personal information.

Promptly report suspected compromise, fraudulent payment instructions or an unauthorized account change to support@playto.so. Follow reasonable containment instructions. A report alone does not establish liability; responsibility and financial adjustments remain subject to the governing agreement and investigation.

Provide materially accurate information and proportionate evidence needed to assess the business, services, ownership, payment purpose, delivery capacity and ongoing eligibility. Playto may review associated websites, approved sales flows, relevant transaction patterns, complaints and supporting records. Disclose material processing suspensions, unresolved fraud or excessive-dispute concerns and relevant regulatory findings affecting the approved business, as required by the Service Partner Terms. Identify a contested finding accurately; disclosure does not by itself establish wrongdoing.

Do not hide negative outcomes, falsify refund or dispute statistics, switch accounts to evade monitoring, or replace records after a claim has arisen. Preserve relevant versions and communications for the required retention period and any lawful claim-preservation requirement.

Unusual activity, rapid growth, a complaint or an automated flag can justify further review; none is conclusive proof of fraud. Playto may request clarification, additional evidence or an appropriate corrective plan. No monitoring threshold in this Policy is a safe harbor from review.

Evidence requests must be proportionate and handled through an appropriate channel. They do not authorize unrestricted access to unrelated client information, unnecessary sensitive data or privileged advice. Where required material cannot lawfully be supplied, identify the restriction and an appropriate alternative.

Where reasonably necessary to address a breach, credible fraud or security concern, unacceptable delivery or payment exposure, or a binding legal or payment requirement, Playto may request corrections, decline a Service Order, pause affected transactions, restrict an account function or suspend or terminate the relationship under the governing terms.

Immediate action may be necessary before notice where delay would cause harm, permit prohibited activity or breach a binding requirement. Otherwise, Playto will communicate the concern and reasonable corrective steps where appropriate. Deliberate concealment or illegal activity need not be offered a cure period.

Where lawful and practicable, the notice identifies the affected activity, the reason that can be disclosed, requested information and the route to seek review. Playto need not reveal confidential detection methods or information it is prohibited from disclosing.

Restrictions should address the relevant risk. Reassessment and reinstatement depend on the evidence, governing terms and required approvals, not solely on removing a website description or receiving a favorable score.

Reserves, payout restrictions, refunds, chargeback adjustments, set-off and recovery are governed by the Service Partner Terms, accepted Account Schedule and Supplier Settlement, Reserves & Set-Off Policy. This Policy introduces no separate fine, blanket forfeiture, new reserve percentage, bank-debit authority, lien or personal guarantee.

A violation is not permission to retain unrelated eligible amounts without a continuing contractual or legal basis. Temporary restrictions must remain distinguishable from an established liability, and the same loss must not be recovered twice.

Suspension does not erase Playto's obligations as seller, a Buyer's valid refund or payment rights, or a Service Partner's existing support, evidence, confidentiality and lawful handover obligations. The parties must not continue prohibited performance merely to finish an order. Playto will administer cancellation, remediation or lawful wind-down under the applicable terms.

Do not disable properly paid deliverables, delete evidence or demand the same payment from a Buyer again merely because an internal payout is restricted. A sanctions restriction or court order is handled as legally required rather than through an assumed automatic refund.

Report an eligibility question, suspected violation or disputed restriction to support@playto.so. Include the business name, account or payment reference, relevant link and a concise explanation. Supply only evidence you may lawfully share; ask for a secure route before sending sensitive records.

Do not download, reproduce or circulate child sexual abuse material or other unlawfully held material to make a report. Provide the relevant location or transaction reference and a non-graphic description instead, and use the appropriate lawful reporting channel. Do not extend unauthorized access or investigate another person's account to collect more evidence. Required preservation and reporting must follow lawful instructions.

To request review of a decision, identify the finding you dispute and provide any missing or corrected evidence. Playto will assess relevant information and communicate the outcome and reasons that can lawfully be shared. Where practicable, a disputed decision will be considered by someone not solely responsible for the initial decision.

Review does not guarantee approval or require a binding restriction to be overridden. Do not submit malicious reports or knowingly false evidence. Good-faith reports, lawful criticism and contact with regulators or law enforcement must not be suppressed.

Our review does not pause a bank, network, court or statutory deadline. Contact your financial institution promptly for suspected unauthorized use and the appropriate authorities for immediate danger or criminal activity.

Verification, monitoring, complaints and evidence handling remain subject to applicable privacy, confidentiality and recordkeeping requirements and the Playto Privacy Policy. This Policy is not blanket consent to all processing, public disclosure or reuse of information.

Relevant information may be shared with authorized service providers, financial institutions, payment networks, professional advisers and competent authorities where necessary and lawful. A confidentiality preference does not displace a legally or contractually required disclosure.

Do not publicly expose identity documents, bank statements, raw processor history, private account flags or a complainant's personal information merely to support a public response. The Trust Score and review provisions govern the permitted buyer-facing context.

Retain only the information justified by the relevant purpose, applicable agreement and legal duties. Closure does not automatically erase required records, and an investigation does not justify indefinite retention of unrelated information.

This Policy is applied with the governing Buyer Terms or Service Partner Terms and the documents validly incorporated into that relationship. It does not silently amend an accepted Service Order, expand Playto's approved model or override mandatory law. The applicable governing-law, liability and dispute-resolution provisions remain those in the governing agreement.

Policy changes apply prospectively with the notice and acceptance required by those terms. A change required sooner by law, an applicable Payment Rule or an urgent security need may take effect on the required timeline with as much notice as reasonably possible. An update is not evidence that a previous transaction accepted the new wording.

Before introducing a new or uncertain activity, contact support@playto.so. Do not initiate a test payment as a way to determine whether it is allowed.

Playto, Inc.
8 The Green, Ste R
Dover, DE 19901
United States

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