Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the


НазваниеRn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the
страница6/11
ТипДокументы
filling-form.ru > бланк доверенности > Документы
1   2   3   4   5   6   7   8   9   10   11

9. Претензии

9.1. Претензия должна быть оформлена в письменном виде и подписана уполномоченным лицом.

9.2. Покупатель вправе предъявить Продавцу в случаях, предусмотренных настоящим Контрактом, претензию по количеству и/или качеству, поставленной Продукции, простою и возмещению транспортных расходов, нарушению Продавцом иных условий настоящего Контракта в течение 30 (Тридцати) календарных дней с даты получения Продукции Покупателем/ грузополучателем, за исключением случаев, указанных в п. 5.6.5 Контракта. Претензия должна быть оформлена на фирменном бланке Покупателя, подписана уполномоченным лицом и заверена печатью Покупателя, иметь исходящий номер, дату. Вместе с претензией Покупатель обязан предоставить документы, предусмотренные п. 9.7 настоящего Контракта. Продавец обязан дать ответ в течение 30 (Тридцати) календарных дней с даты получения Претензии и документов, предусмотренных п. 9.7 настоящего Контракта.

9.3. Претензия, в т. ч. документы, указанные в п. 9.7 настоящего Контракта, должны быть направлены Покупателем в срок, указанный в п. 9.2 настоящего Контракта, в адрес Продавца по факсу с последующим предоставлением оригиналов документов и копий (заверенных копий) в срок не позднее 10 (Десяти) календарных дней с даты оформления претензии.

9.4. Возмещение по претензиям Покупателя, замена Продукции, возврат уплаченных денежных средств, компенсация расходов Покупателя производятся по факту признания претензии Продавцом только после получения оригинала претензии и документов, указанных в п. 9.7 настоящего Контракта. Все затраты Покупателя, понесенные в процессе подготовки, оформления, предъявления претензии в случае непризнания ее Продавцом не подлежат компенсации.

9.5. Если иное не предусмотрено настоящим Контрактом, обязанность уплаты штрафных санкций возникает у Стороны, не исполнившей обязательства или исполнившей обязательства ненадлежащим образом, с даты получения соответствующей претензии другой Стороны, оформленной в письменном виде и подписанной уполномоченным лицом. Срок уплаты штрафных санкций указывается в настоящем Контракте или в претензии.

9.6. В случае предъявления Продавцом претензии Покупатель обязан дать ответ в течение 10 (Десяти) рабочих дней с даты получения Претензии за исключением специальных сроков ответа на претензию, указанных в иных разделах настоящего Контракта и/или в действующих нормативно-правовых актах РФ. Претензия может быть направлена по электронной почте. Датой получения претензии является дата отправления электронного сообщения или почтового штемпеля места получения. Претензия считается признанной Покупателем, если Покупатель не предоставил Продавцу возражений в указанный срок, при этом Продавец вправе в безакцептном порядке удержать/зачесть предъявленные в претензии денежные суммы из денежных средств, перечисленных Покупателем по Контракту и/или причитающихся к выплате Покупателю.

9.7. Одновременно с претензией Покупатель обязуется предоставить следующие документы:

9.7.1. При предъявлении претензии по количеству Продукции:

  • акт приемки Продукции с указанием должностей и расшифровками подписей лиц, осуществлявших приемку, утвержденный подписью уполномоченного лица и заверенный печатью Покупателя, составленный с участием Продавца, и/или  

  • акт с участием перевозчика, подтверждающий несоответствие количества поставленной Продукции количеству, указанному в товаросопроводительных документах, и/или

  • акт, сертификат или иной документ независимой экспертной организации, аккредитованной в соответствии с действующим законодательством страны Покупателя/грузополучателя, подтверждающий несоответствие количества поставленной Продукции количеству, указанному в товаросопроводительных документах,

  • по требованию Продавца акт взвешивания с указанием должностей и расшифровками подписей лиц, осуществлявших взвешивание, утвержденный подписью уполномоченного лица и заверенный печатью Покупателя,

  • копия свидетельства о поверке весов,

  • заверенная Покупателем копия CMR/железнодорожной накладной на соответствующую партию Продукции,

  • заверенная Покупателем копия доверенности на уполномоченное лицо, подписавшее CMR,

дополнительно при предъявлении претензии по количеству Продукции, поставленной наливом:

  • копия тарировочного паспорта масловоза (при поставке Продукции автоналивом),

дополнительно при предъявлении претензии по количеству поставленной фасованной Продукции:

  • фотографии упаковки Продукции с четко различимой маркировкой, в том числе номером партии, датой изготовления и фасовки, а также мерной линейки (в случае ее наличия).

9.7.2. При предъявлении претензии по качеству Продукции:

  • акт приемки Продукции с указанием должностей и расшифровками подписей лиц, осуществлявших приемку, утвержденный подписью уполномоченного лица и заверенный печатью Покупателя,

  • заверенная Покупателем копия CMR/железнодорожной накладной на соответствующую партию Продукции,

  • заверенная Покупателем копия доверенности на уполномоченное лицо, подписавшее CMR,

дополнительно при предъявлении претензии по качеству нефтепродукта:

  • акт, сертификат или иной документ независимой экспертной организации, аккредитованной в соответствии с действующим законодательством страны Покупателя/грузополучателя, подтверждающий несоответствие качества поставленной Продукции сертификату соответствия и/или паспорту качества,

дополнительно при предъявлении претензии по качеству поставленной фасованной Продукции:

  • фотографии упаковки Продукции с четко различимой маркировкой, в том числе номером партии, датой изготовления и фасовки одновременно с изображением брака упаковки (если это возможно).

9.7.3. При предъявлении претензии в отношении простоя и возмещения связанных с этим транспортных расходов:

  • копия путевого листа автомобиля или железнодорожной квитанции,

  • заверенная банком копия платежного поручения, подтверждающего оплату транспортных расходов,

  • копия претензии перевозчика,

  • копия счета перевозчика.

9.7.4. При предъявлении претензии в отношении возмещения Покупателю стоимости проведения экспертизы независимой экспертной организацией, аккредитованной в соответствии с действующим законодательством страны Покупателя/грузополучателя:

  • оригинал письма, содержащего ссылку на признанную Продавцом претензию Покупателя, требование о возмещении и сумму возмещения,

  • копия счета на оплату услуг по проведению экспертизы с подробным указанием оказанных услуг,

  • заверенная банком копия платежного поручения, подтверждающего оплату услуг по проведению экспертизы.

9.7.5. При предъявлении претензий, указанных в п. 9.7 Контракта, а также любых других претензий, связанных с нарушением Продавцом условий настоящего Контракта, Покупатель по требованию Продавца обязуется одновременно с претензией предъявлять дополнительные документы, подтверждающие факт выявленного нарушения.

10. Liability of the Parties

10.1. The Parties shall be held liable for default or improper fulfilment of their obligations under this Contract in pursuance of the applicable legislation of the Russian Federation.

10.2. In case of failure to pay or in case of late payment of any amounts under the Contract, the Seller shall have the right to require from the Buyer to pay a forfeit (penalty) in the following amounts:

  • In case of the payment delay for not more than 20 calendar days - in the amount of 0.1% of the unpaid or late paid amount for each day of delay;

  • In case of the payment delay for more than 20 calendar days - in the amount of 0.2% of the unpaid or late paid amount for each day of delay.

10.3. The late payment charge agreement provided for in paragraph 10.2 of the Contract shall not apply to prepayment. In the event of non-payment or untimely payment for the Products supplied upon prepayment terms, the Buyer, at the Seller’s request, shall be obliged to pay a fine of 10% of the cost of unpaid or untimely paid Products.

10.4. The Seller shall have the right to require from the Buyer to pay a penalty in the amount of 10% of the cost of the Products, agreed by the Parties for the delivery, but not delivered, if the failure to deliver (non-delivery, short delivery) took place through the fault of the Buyer, including if:

10.4.1. The Buyer refused from acceptance/failed to provide the requisite applications/failed to make samples/failed to pay for the volume of the Products in accordance with the expectations and/or Appendix and/or other document in which the Parties have agreed on the delivery of a certain volume of the Products;

10.4.2. The Buyer failed to give a notice (a copy thereof) of its readiness to accept the Products (executed according to the rules applicable to rail transport), failed to fulfill, or untimely performed the obligations under paragraph 2.3.5 of the Contract, and has not taken any other actions necessary for the delivery (transfer) of the Products by the Seller to the Buyer in accordance with the terms and conditions of the Contract and Appendices thereof.

10.4.3. In case if the Buyer makes violations, specified in paragraphs 10.4.1 and 10.4.2 of the Contract, the Seller shall have the right at its discretion:

  • To unilaterally terminate the Contract;

  • To suspend the supply of the Products till the moment of fulfilling the obligations by the Buyer;

To refuse to supply the Products and not to fill the admitted short delivery of the Products without payment of a penalty for short delivery (non-delivery).

10.5. In the event of non-performance or improper performance by the Buyer of the terms and conditions of this Contract, causing breach of the requirements of currency laws of the Russian Federation provided that such breaches occur through the Buyer’s fault, the latter shall pay to the Seller fines of 0.1% of the transaction amount and reimburse the Seller for any losses incurred in connection with the imposition of administrative sanctions by the duly authorized bodies, including, but not limited to, the amount of fines imposed upon the Seller, paid or payable under the resolution on breach of the requirements of currency laws delivered in accordance with the laws of the Russian Federation concerning administrative offenses.

10.6. Should the Buyer fail to provide the documents specified in paragraph 8.3 of article 8 hereof within the time limits specified therein, the Buyer shall pay to the Seller a fine of 20% of cost of the Products for which the Buyer fails to submit documents when due; the Buyer shall also reimburse the Seller for any and all costs and expenses incurred by the Seller in accordance with the currency, tax and administrative laws of the Russian Federation. This being the case, expenses shall be reimbursed via direct bank transfer in insert the contract currency to the Seller’s account within 3 (Three) banking days upon the issuance of pro forma invoice by the Seller.

10.7. Unless otherwise provided for in this Contract, the payment of penalties, reimbursements, expenses and losses against the claims admitted by the Parties shall be made via direct bank transfer in the Contract currency to the Claimant’s account.

10.8. When the Products are delivered by truck, in case of excess lay-up time through the Buyer’s fault, the Buyer shall pay to the Seller a fine to the amount of RUB 2,500 (Two thousand five hundred) for each full and/or partial day of excess lay-up time of unloaded transport. Payment shall be made at the exchange rate of the Central Bank of the Russian Federation as of the date of payment.

10.9. In case of damage to the Seller’s equipment and property by the Buyer’s representative (drivers) when self-collecting (ex works) the Products by truck, the Buyer shall indemnify the Seller for the cost of the damaged equipment and property of the Seller and work in their recovery based on the report drawn up with participation of the Seller’s representatives and the Buyer’s representative (driver). Cost of the equipment and work in its recovery shall be determined based on the Seller's calculation.

10.10. When the Products are delivered by rail, in case of reconsignment, loss of or damage to cars, incorrect completion of railway consignment note, violation by the Buyer/consignee of the condition concerning the delivery of empty cars in commercially suitable condition, the Buyer shall pay a fine to the Seller and reimburse the latter for losses incurred in the amount calculated by the Seller based on the documents provided by the carrier and/or owner of the cars.

10.11. In the event of non-performance (improper performance) by the Buyer of the duties provided for by the paragraph 2.3.8 of this Contract, the Buyer shall pay to the Seller a fine to the amount of:

  • RUB 2,000,00 (Two thousand roubles and 00 kopecks) for each car/container in respect of which a breach has been committed, subject to delivery of the packaged Products;

  • RUB 2,000,00 (Two thousand roubles and 00 kopecks) for each rail tank car, in respect of which a breach has been committed, subject to delivery of the Products in bulk;

  • RUB 10,000,00 (Ten thousand roubles and 00 kopecks) for each oil carrier, in respect of which a breach has been committed, subject to delivery of the Products in bulk.

Payment shall be made at the exchange rate of the Central Bank of the Russian Federation as of the date of payment.

10.12. Payment of penal sanctions, penalties, compensation for expenses, damages and other amounts payable to the Seller shall be made by the Buyer by direct bank transfer in the Contract currency to the Seller’s account within the period of time, specified in the Contract, or in the Seller’s claim, or may be retained by the Seller from the amounts paid by the Buyer to the Seller under the Contract. The claim may be set by the Seller by sending a postal or e-mail. The date of receiving the claim shall be the date of postmark of the place of receipt when sending by mail or date of sending an e-mail.

10.13. Losses, costs, and penal sanctions, specified in the Contract, including the ones for violations, made by the consignee, shall be presented to the Buyer as to the Party to the Contract.

If the Products are delivered to the address of the consignee, which is not the Buyer under the Contract, the Buyer shall be liable to the Seller, and to third parties for the accuracy of legal, shipping details of the consignee, for the acceptance of the Products, and for the fulfillment of the obligations by the consignee, specified in the Contract, the existing regulations in the delivery by rail, and another mode of transport.

10.14. In case of the Buyer’s improper performance or non-performance of its obligations under this Contract, the Buyer shall reimburse all damages to the Seller, including, but not limited to, in connection with the presentation of any claims, demands by third parties to the Seller, in addition to payment of the penalties provided for in this Contract. In addition, the Seller shall have the right to suspend the delivery of the Products until the full and proper fulfillment of the Buyer’s obligations under this Contract.

10.15. In case of the Buyer’s refusal to provide the Information according to Section 15 of the Contract, the actual failure to provide such Information, providing Information in violation of the terms, established in this Contract, or providing false information, the Seller shall have the right to unilaterally refuse from executing the Contract by providing a written notice of termination of the Contract within 5 (five) working days from the moment of sending the notice.

10.16. In case of providing the Information not in full (i.e. failure to provide any information, specified in the Form (Appendix I to this Contract), the Seller shall send a second request for providing the Information under the Form, specified in Section 15 of this Contract, supplemented by the missing information specifying the terms of its provision. In case of failure to provide such information, violation of the terms of its provision and provision of false information, the Seller shall have the right to unilaterally refuse from executing the Contract by providing a written notice of its termination within 5 (five) working days from the moment of sending a notice.

10.17. In case if the Seller is held liable in the form of penalties, imposed by the public authorities for violation of the Federal Law of the Russian Federation “On Personal Data” dated 27.07.2006 No.152- FZ due to the lack of consent of the subject to the personal data processing, provided for by paragraph 15.10 of the Contract, or the Seller shall pay any costs in the form of amounts of compensation for moral and/or property damage to be reimbursed to the subject of the personal data for violation of the Federal Law of the Russian Federation “On Personal Data” dated 27.07.2006 No.152- FZ due to lack of consent of such a subject to the processing of its personal data, provided for by paragraph 15.10 of the Contract, the Buyer shall reimburse the amounts of such penalties and/or costs to the Seller, based on the Decision (Resolution) of the authorized state body that came into effect and/or a court decision on compensation for moral and/or property damage, caused to the subject of the personal data.

10.18. In case if the Buyer violates the obligations, specified in paragraph 2.3.4 of the Contract, the Seller shall have the right to unilaterally refuse from executing the Contract by sending a written notice of termination of the Contract within 5 (five) working days from the moment of sending a notice.

10.19. In case if the Buyer/consignees, and third parties, involved by the Buyer/consignees, violate the requirements, specified in sub-paragraphs v, x of paragraph 14.1.10 and paragraph 14.1.13 of Section 14 of the Contract, the Seller shall have the right to demand from the Buyer to pay a penalty in the amount of RUB 100,000 (one hundred thousand) for each violation, for breach of other paragraphs of the Section 14 – RUB 50,000.00 (fifty thousand) for each breach. A fee shall be paid by the Buyer in the currency of the Contract at the exchange rate of the Central Bank of the Russian Federation established at the date of payment.

10.20. In case if the Seller pays the income to the Buyer subject to taxation as income from the sources of the Russian Federation, the Buyer together with the document on the basis of which the payment shall be made, shall be obliged to provide the Seller with the apostilled original document, confirming the Buyer’s registration with the tax authorities, executed by the authorized body at the Buyer’s place of registration with a translation into Russian, with a reference to the international agreement on the avoidance of double taxation of the Buyer’s country with the Russian Federation (if applicable).

In case of the Buyer’s failure to provide the aforementioned document, the Seller in accordance with the legislation of the Russian Federation as a tax agent shall retain 20% of any payment to the Buyer, subject to taxation from the sources in the Russian Federation, made by the Seller in connection with this Contract, as a tax on income of foreign legal entities. The Seller shall not compensate the paid tax amounts to the Buyer.

If in case of getting income from the Buyer in the form of sanctions for violation of the terms and conditions of the Contract, the Buyer, as a tax agent, shall pay the tax outside the Russian Federation, the Buyer for the purpose of elimination of double taxation shall be obliged to provide the Seller with the copies of the documents, certified by the tax authority of the Buyer’s country within 5 working days from the tax payment date, confirming the payment of tax outside the Russian Federation by the Buyer as a tax agent, with a notarized translation into Russian.

If necessary, the Buyer shall be obliged to request from the Seller the document confirming residency of the Seller in the Russian Federation (a notarized copy of the Seller’s registration with the tax authorities). The Buyer shall not have the right to pay the tax on behalf of the Seller till the moment of providing the aforementioned documents by the Seller.

10.21. In case of detection and removal in relation to the Seller/consignor in the delivery under the conditions of sample of the administrative order by the state executive authority in the sphere of the road supervision in transit of the vehicle, provided by the Buyer/consignee, in excess of the allowable weight and (or) permissible load on the vehicle axle, or weight of the vehicle and (or) the load on the vehicle axle, specified in the special permit, or permissible vehicle dimensions or the size specified in the special permit, the Buyer shall refund penalties, filed against the Seller/consignor by the state executive authority in the sphere of the road supervision, within 5 working days from the date of receiving the relevant requirement from the Seller.
1   2   3   4   5   6   7   8   9   10   11

Похожие:

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconRn-lubricants Limited Liability Company (rn-lubricants llc), incorporated...
Российской Федерации, расположенное по адресу: Российская Федерация, 390011, г. Рязань, район Южный Промузел, дом 8, именуемое в...

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconЗакрытым акционерным обществом «рн-шельф-Дальний Восток»
«rn-shelf-Far East», a corporation duly organised and validly existing under the laws of Russian Federation, having its registered...

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconThe company shtokman development ag organised and existing under...
Компания «Штокман Девелопмент аг», созданная и существующая в соответствии с законодательством Швейцарии, с юридическим адресом:...

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconИ адрес грузоотправителя
Компетентное ведомство Российской Федерации / Competent authority in the Russian Federation

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconИ адрес грузоотправителя
Компетентное ведомство Российской Федерации / Competent authority in the Russian Federation / 로련방 관할기관

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconИнструкция по заполнению анкеты
Государство рождения – как в заграничном паспорте Rus-Russian Federation \ ussr СССР

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconДиссертация на тему: «Развитие института омбудсмена в Российской...
«Развитие института омбудсмена в Российской Федерации: политико-правовой анализ (Development of the Ombudsman’s institution in the...

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconИнструкция по заполнению анкеты
Страна рождения – как в заграничном паспорте Rus-Russian Federation \ Sun-Sovet Union

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconИнструкция по заполнению анкеты
Страна рождения – как в заграничном паспорте Rus-Russian Federation \ Sun-Sovet Union

Rn-lubricants Limited Liability Company (rn-lubricants llc), incorporated and existing in accordance with the laws of the Russian Federation, located at: the iconOoo “Romashka”, Russian Federation represented by General manager...
Продавец: ООО «Ромашка», Российская Федерация, в лице Генерального Директора Иванова И. И., действующего на основании Устава, с одной...

Вы можете разместить ссылку на наш сайт:


Все бланки и формы на filling-form.ru




При копировании материала укажите ссылку © 2018
контакты
filling-form.ru

Поиск