Vivat Lex Web legal information
Complaints and Support Procedure
Terms, policies and contact details for your use of Vivat Lex Web.
Business details
Trader, controller and contact
Trader and course provider: Stanislav Lynnyk, a sole trader trading as Vivat Lex.
Data controller: Stanislav Lynnyk, a sole trader trading as Vivat Lex.
Geographic business and address for service: 32/1 Tudsbery Avenue, Edinburgh, EH16 4GX, United Kingdom
Business telephone: +447442194285
Email for this document: sqe1practice@gmail.com
The SQE and SOLICITORS QUALIFYING EXAMINATION trade marks belong to the Solicitors Regulation Authority. References to SQE identify the assessment for which Vivat Lex provides independent preparation materials. Vivat Lex is not affiliated with, approved, endorsed or accredited by the Solicitors Regulation Authority.
Purpose and scope
This procedure explains how a Vivat Lex Web customer may ask for support; report an account, sign-in, payment, entitlement or content problem; make a formal complaint; request an accessibility adjustment; raise a privacy concern or exercise a data right; dispute a cancellation or refund decision; report suspected fraud or account compromise; or report a security concern.
It applies only to Vivat Lex Web, supplied by Stanislav Lynnyk, a sole trader trading as Vivat Lex. Vivat Lex iOS and Android are separate products and contracts. A mobile purchase or receipt does not create a web entitlement, and a web cancellation or refund does not automatically alter a mobile contract.
Vivat Lex is independent of the SRA, Kaplan SQE and Pearson VUE. It cannot register or book a candidate, reserve an assessment place, decide official eligibility or guarantee a score, pass or admission.
Nothing in this procedure limits statutory consumer, privacy, equality, court, regulator or card-issuer rights.
Contact routes
| Route | Contact |
|---|---|
| Support and general complaints | sqe1practice@gmail.com |
| Business enquiries | sqe1practice@gmail.com |
| Privacy complaints and rights | sqe1practice@gmail.com |
| Cancellation and refund requests | sqe1practice@gmail.com |
| Accessibility and security reports | sqe1practice@gmail.com |
| Telephone | +447442194285 |
| Geographic business address | 32/1 Tudsbery Avenue, Edinburgh, EH16 4GX, United Kingdom |
| Address for service | 32/1 Tudsbery Avenue, Edinburgh, EH16 4GX, United Kingdom |
Telegram, social-media comments and other unverified messaging channels are not public routes for support, complaints, privacy, payment, accessibility or security reports. Do not send personal information, payment evidence, credentials or complaint material through them.
Support request and complaint
- Support request
- A request for help, an explanation or a correction.
- Complaint
- An expression of dissatisfaction for which a person wants an investigation, decision or remedy. You do not need to use the word complaint, quote legislation or complete a special form.
A message may contain several tracks, such as support plus a privacy rights request. We record each legally significant track separately where it has a different deadline or owner.
You may go directly to formal complaint handling if you request a formal investigation, the issue is serious or urgent, an earlier support response has not resolved it, the issue concerns privacy, fraud, security or accessibility, or an informal stage would cause unnecessary delay.
Information that may help
Provide only information relevant to the issue. Helpful items may include:
- Your name and preferred contact method.
- Your web-order email or account identifier.
- Order reference, date and amount.
- A redacted receipt.
- Approximate date, time and time zone.
- The affected page, lesson, question or visible item identifier.
- Device, operating system and browser details.
- Steps taken, expected result and actual result.
- Visible error wording.
- A redacted screenshot or short recording.
- The practical impact and the outcome or adjustment sought.
For a payment query, card brand and the last four digits may help, but we do not demand them where an order reference is sufficient.
Never send a password or recovery code; a one-time sign-in or payment code; a full card number, PIN or CVV/CVC; an authentication or session token; an API or private key; remote-access credentials; an unredacted bank statement; unrelated identity or health records; or money to a 'safe account'.
We request identity evidence only where necessary and proportionate and provide an appropriate secure transfer route. A full identity document is not requested by ordinary email as a default.
Representatives and anonymous reports
You may authorise another person to assist or act for you. Before disclosing personal information or changing an account, we may request proportionate evidence of their authority.
We may consider anonymous content, fraud and security reports. A case-specific account, entitlement or refund outcome may be impossible without enough information to verify the affected customer or transaction.
Intake and case handling
Our case-handling process is to:
- Record the received time and route.
- Classify all relevant tracks.
- Assign a case reference.
- Identify applicable legal deadlines.
- Assess urgent protective action.
- Acknowledge the matter.
- Confirm the material issues and requested outcome.
- Obtain only necessary evidence.
- Preserve relevant records.
- Investigate the actual product, order, content and technical state.
- Provide progress information where resolution is delayed.
- Issue a reasoned outcome in an accessible, retainable form.
- Implement any remedy.
- Record corrective or preventive action and retention or deletion dates.
Where several tracks exist, privacy rights, breach duties, accessibility urgency, payment reconciliation and other statutory deadlines do not wait for a slower general complaint investigation.
Response approach
We acknowledge and handle a case as soon as reasonably practicable. We prioritise apparent successful payment without usable entitlement, suspected fraud or account compromise, possible personal-data exposure, a barrier preventing payment, cancellation or access to purchased content, and another time-sensitive risk.
No fixed general response time is promised. This does not alter statutory duties or deadlines.
Under the current UK data-protection framework, a data-protection complaint has a clear route and is acknowledged within 30 days, followed by appropriate enquiries, updates and an outcome without undue delay. A data-rights request is generally answered as soon as possible and no later than one calendar month, subject to a lawful extension and required notice. A reportable personal-data breach is notified to the ICO without undue delay and, where feasible, within 72 hours after awareness.
Account, sign-in and entitlement problems
Use this category where:
- Payment appears successful but web access is absent.
- Sign-in or recovery fails.
- The wrong web account appears linked to an order.
- A valid entitlement disappears.
- The access cutoff is wrong.
- You are asked to pay twice.
- Private content appears accessible without the required entitlement.
The Vivat Lex Web offer has a £399 GBP price in pounds sterling, one payment, no subscription or renewal, and access through the end of 28 February 2027, UK time. Provider-calculated transaction tax, if any, is included in the £399 GBP amount. A Managed Payments checkout may also offer an optional local-currency amount; you can choose the £399 GBP option instead.
Payment and entitlement are separate states. A provider success page does not prove an accepted order or entitlement. Before asking for payment again, we verify the server-side payment event, order and account binding, entitlement state and cutoff.
Possible outcomes include correcting account association, provisioning or restoring a valid entitlement, correcting expiry, explaining why no accepted web order exists, applying a consumer remedy or escalating a security or payment issue.
Payment, cancellation and refund complaints
This category covers unrecognised, duplicate or incorrect charges, failed provisioning, disputed cancellation or refund decisions, missing refunds, tax or price mismatch and receipt problems.
The web offer has a £399 GBP price in pounds sterling, including any provider-calculated transaction tax. If the Managed Payments checkout offers local currency, choosing it may include Stripe’s 2–4% conversion markup. You can choose the £399 GBP option instead. Vivat Lex adds no separate processing fee; your bank or card issuer may separately apply its own charges.
A refund decision considers the accepted contract and policy version; digital-content and service classification; the separate immediate-supply choices and durable confirmation; whether supply and entitlement occurred; conformity and reasonable care and skill; statutory cancellation and remedy rules; any sum already recovered from a card issuer; and the evidence and impact in the case.
There is no blanket no-refund rule. A payment provider's policy does not override mandatory rights against the contracting trader.
Content-accuracy complaints
You may report an incorrect or ambiguous question, answer, rationale or legal reference; conflicting or outdated content; a material typographical error; a broken citation; or an inaccessible table or diagram.
Helpful information includes the subject, module, visible item identifier, exact wording, date viewed, authoritative source and practical impact. Do not send confidential live-assessment material or recalled questions you are not entitled to share.
Possible outcomes include confirmation, explanation, correction, clarification, temporary withdrawal, wider review or a reasoned disagreement.
The description of the materials as educational does not remove statutory rights where the product is materially misdescribed or defective. A reasoned academic or legal disagreement does not automatically establish non-conformity.
The Content, updates and educational purpose section of the Terms explains the product scope, the possibility of isolated errors and the limits of result claims. Vivat Lex does not use that disclosure to reject a substantiated failure to use reasonable care and skill, material misdescription or other non-conformity.
Where an issue is substantiated, Vivat Lex records the affected item and version, assesses whether related material is affected, corrects, clarifies or withdraws it as appropriate, and considers any mandatory remedy and material customer communication.
Accessibility problems and adjustments
WCAG 2.2 Level AA is our target; no formal conformance or certification is claimed unless expressly stated in the Accessibility Statement.
You may report keyboard, screen-reader, focus, contrast, zoom, reflow, captions, forms, errors, timing, motion, authentication, touch-target, document, diagram or cognitive-access barriers.
We consider both an immediate individual adjustment and a systemic correction. An initial request focuses on the functional barrier and does not require a diagnosis. A legally required reasonable adjustment is not charged to you.
This process aligns with the Accessibility Statement and the privacy controls for health or other special-category information. No fixed accessibility response time is promised beyond applicable legal duties.
Privacy complaints and rights requests
A privacy complaint to Stanislav Lynnyk, a sole trader trading as Vivat Lex may concern collection, use, disclosure, accuracy, security, retention, marketing, cookies, automated decisions or earlier rights handling.
A rights request may seek access, correction, erasure, restriction, objection, portability or another applicable right. It remains a distinct track even when sent with a complaint.
Our response explains the issues, enquiries, findings, action, any refusal or limitation and reason, retention of the case record and applicable regulator or court rights.
You may complain to the Information Commissioner's Office where it is the applicable supervisory authority. Any country-specific authority depends on the jurisdiction that applies.
Suspected fraud and account compromise
Report suspected fraud if a payment is unrecognised, an account appears compromised, a fake Vivat Lex page or message requests secrets, a receipt seems false, or another person may have used your identity or payment method.
Where money or credentials may be at risk, use the bank, card issuer or identity provider's official recovery channel, avoid replying to the suspicious message, secure the relevant account and retain a sanitised copy of the evidence.
We may apply a narrow temporary protective restriction where there is a credible immediate risk. We do not punish a customer merely for reporting suspected fraud, and a restriction receives prompt human review.
A public fraud-reporting route depends on the customer's jurisdiction; UK routes, including the separate Scottish position, are not treated as interchangeable.
Security reports
Good-faith reports may concern unauthorised account access, exposure of personal information, private content without entitlement, session weakness, entitlement bypass, injection, publicly exposed storage or active compromise.
Send a high-level sanitised report first. Do not send live secrets, access tokens, exploit data containing personal information or full payment details by ordinary email. We will identify an appropriate secure method if sensitive material is necessary.
This procedure does not authorise access to another person's data, alteration or deletion of data, persistence, service degradation, social engineering, access to third-party systems, a demand for payment for silence, or continued testing after the issue has been demonstrated sufficiently.
This is not a bug-bounty programme and does not promise payment, legal safe harbour, round-the-clock monitoring or a fixed remediation date.
Complaint stages
- Stage 1 — support and early resolution
- Where appropriate and accepted by you, we may explain, correct an obvious error, restore valid access, provide an adjustment or move the matter immediately to formal investigation. This stage is not mandatory for a serious, urgent, privacy or formal complaint.
- Stage 2 — formal investigation
- We confirm the issues, preserve evidence, investigate each material point, consider contractual and statutory rights, communicate delay and issue a written outcome stating findings, reasons, whether the complaint is upheld, any remedy and the review route.
- Stage 3 — internal reconsideration
- You may request reconsideration of a material factual error, omitted issue or evidence, procedural unfairness or inadequate remedy. Because Vivat Lex is operated by a sole trader, the review may be conducted by the same trader and is a genuine reconsideration, not an independent appeal, unless an independent decision-maker is actually provided.
No short administrative period extinguishes your right to ask for review or alters a statutory or court deadline. Privacy duties, rights deadlines, breach assessment and urgent protective action continue while reconsideration is pending.
Outcomes and remedies
Depending on the facts and applicable law, an outcome may include:
- An explanation or apology.
- Correction of information or content.
- Restoration or correction of a valid entitlement.
- An alternative access method or reasonable adjustment.
- Repair, replacement, repeat performance or price reduction.
- A partial or full refund.
- Account-protection action.
- Correction, deletion or restriction of personal information.
- Security remediation.
- Process improvement.
- A reasoned conclusion that no further action is required.
An internal policy cannot deny a remedy required by law. A web outcome does not grant, withdraw or refund a separate mobile entitlement without an independently valid basis.
Complaint conduct and non-retaliation
You will not lose a valid entitlement merely because you request support, complain, seek an adjustment, exercise a data right, contact a regulator, ask a card issuer about a transaction or make a good-faith security report.
Threatening, discriminatory, malicious or unreasonably repetitive communications may justify proportionate management of a communication channel. Where practicable, an alternative route preserves the substantive complaint and statutory rights.
Records and retention
A case record may include received time, categories, deadlines, acknowledgement, relevant customer, account and order references, evidence, investigation, findings, remedy, review, final response, retention category and corrective action.
It does not contain passwords, one-time codes, full card data, authentication tokens or unnecessary identity or medical information.
We retain each category only for a justified period, taking account of necessity, legal obligations, limitation or prescription periods, security and access controls. Excessive attachments and narrow verification evidence are deleted earlier where they are no longer needed.
Chargebacks and external rights
You may contact a card issuer about a disputed transaction. A chargeback does not automatically waive statutory rights. A qualifying credit-card purchase may have separate statutory protection depending on the conditions and payment chain.
We do not require withdrawal of a legitimate issuer claim before investigating a complaint. Any amount already returned may be considered to prevent duplicate recovery.
Our procedure does not pause court, regulator, limitation or statutory deadlines.
Alternative dispute resolution
No accredited alternative-dispute-resolution provider, sector-specific scheme, trade-association obligation or voluntary Vivat Lex participation is stated unless it is actually available under the current law and contract.
Where no arrangement is available and Vivat Lex has no legal obligation or approved commitment to participate, no provider is promised. The Legal Ombudsman, Financial Ombudsman Service, Office of the Independent Adjudicator, SRA, Kaplan SQE and Pearson VUE are not Vivat Lex dispute-resolution routes unless a verified legal basis specifically applies.
Independent advice and public authorities
This procedure does not prevent you from seeking independent advice, complaining to an applicable regulator, making a card claim or starting court proceedings.
Consumer advice, privacy, equality, fraud or cybercrime and court routes depend on the jurisdiction that applies. England and Wales, Scotland and Northern Ireland routes are not treated as a single interchangeable route.
Version and effective date
- Document version
- 2026-09-12.5
- Effective and last reviewed
- 12 September 2026
The version accepted at checkout is recorded with the order and forms part of the customer's durable confirmation. A later publication does not retrospectively replace that accepted version or reduce any mandatory consumer right.
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