Subject of the contract

DATED: 2017.__.___

1. SUBJECT OF THE CONTRACT

2. PRICES

1. 
   Prices for the Goods shall be expressed in USD and include the cost of packing and marking.
   

3. 
   TERMS OF PAYMENT
   
   1. 
      The payment under this contract will be effected in USD in the following way:
      
      1. 
         The Buyer shall make 100% advance payment that is $13,525.00 (Thirteen Thousand and Five Hundred Twenty Five) US Dollars ONLY to the Seller’s account within 5 (five) banking days from the date of signing of the Contract, on the basis of the Seller’s invoice.
         

2. 
   The payment shall be transferred by the Buyer to the Seller’s bank account:
   

3. 
   Bank commission fee on the Buyer’s territory shall be covered by the Buyer. Bank commission fee on the Seller’s territory shall be covered by the Seller.
   

3. 
   TERMS OF DELIVERY
   

1. 
   Commercial Invoice
   
2. 
   Packing lists with weight breakdown
   
3. 
   The document, which confirms that the Goods were passed to freight forwarder
   

5. 
   SHIPMENT INFORMATION
   
   1. 
      The Seller shall notify the Buyer by fax or email when the Goods are ready for dispatch, and provide the following information:
      

• 
  Name of the Goods;
  
• 
  Quantity of items;
  
• 
  Gross and net weight;
  
• 
  Value of the dispatched Goods
  
• 
  Delivery date to the destination point
  

5. 
   PACKING AND MARKING
   
   1. 
      The Goods should be packed in export crates, which comply with the standards of the Seller’s country. Such packaging must ensure full preservation of the Goods during transportation by any means, including transhipment.
      

1. 
   The following markings shall be made in English with indelible paint on three sides of each case or container:
   

• 
  Country of destination;
  
• 
  Point of destination;
  
• 
  Case or container number;
  
• 
  Gross and net weight;
  
• 
  Buyer’s name;
  
• 
  Words ‘Top’, ‘Bottom’, and ‘Handle With Care’
  
• 
  The Seller’s name;
  
• 
  Contract number;
  
• 
  “Do not turn over”
  

7. 
   GUARANTEES
   

9. 
   FORCE MAJEURE
   

0. 
   9.1. The parties are released from responsibilities for partial or complete non-fulfilment of their responsibilities under the present Contract, if this non-fulfilment was caused by the circumstances of Force Majeure and namely: fire, flood, earth-quake and war, if these circumstances directly affect the execution of the present contract. In this case the time of fulfilment of the contract obligation is extended for a period equal to that during which such circumstances last.
   

0. 
   9.2. The party, for which it became impossible to meet obligations under this Contract because of Force Majeure, is to immediately notify the other party within 3 days of the beginning of the abovementioned circumstances.
   

0. 
   9.3. The documents from the Chambers of Commerce of the Parties’ countries are to confirm the presence and the
   
1. 
   duration of circumstances of Force Majeure.
   

11. OTHER TERMS AND CONDITIONS

11.1. All amendments and addendum to the present Contract are valid only when made in writing and signed by both parties.

11.2. Neither party shall be entitled to transfer its rights and obligations under the present Contract to any third party without the written consent of the other contracting party.

11.3. The present Contract is signed in two originals, one for each party.

2. ЦЕНЫ

2.1. Цены на Товар выражены в долларах США и включают стоимость упаковки и маркировки

3. 
   Условия платежа
   
   1. 
      Платеж будет производиться в долларах США следующим образом:
      

1. 
   Товар должен поставляться Покупателю в срок, указанный в Приложении №1 к настоящему Контракту на условиях DAP - аэропорт Калининград, (ИНКОТЕРМС 2010) после получения авансового платежа в соответствии с пунктом 3.1.1.
   

2. 
   Продавец не менее чем за 5 (пять) дней до планируемой даты отгрузки Товара, в соответствии с Приложением 2 к настоящему Контракту, обязуется предоставить Покупателю письменное уведомление о готовности поставить Товар.
   

• 
  наименование товара,
  
• 
  количество наименований,
  
• 
  общий вес нетто и брутто,
  
• 
  стоимость отправляемого товара,
  
• 
  срок прибытия товара в пункт назначения.
  

• 
  страна назначения,
  
• 
  пункт назначения,
  
• 
  номер упаковки или контейнера,
  
• 
  вес нетто и брутто,
  
• 
  наименование Покупателя,
  
• 
  буквенное обозначение «ВЕРХ», «НИЗ» и «ОБРАЩАТЬСЯ ОСТОРОЖНО»,
  
• 
  наименование Продавца,
  
• 
  номер контракта,
  
• 
  «не переворачивать».
  

5. 
   ГАРАНТИИ ПРОДАВЦА