Deferred payment sales agreement
Attention! The Law and Law Law Company draws your attention to the fact that this document is basic and does not always meet the requirements of a specific situation. Our lawyers are ready to assist you in drafting any legal document that suits your situation. For more information, please contact lawyer Kenesbek Islam by phone.; +7 (708) 971-78-58; +7 (727) 971-78-58.
DELIVERY AGREEMENT NO. ………
city of Almaty "13" June 20....
LLP "......" hereinafter referred to as the "Customer", represented by the Director __________________________, on the one hand, "......" LLP, registered and operating in accordance with the legislation of the Republic of Kazakhstan, hereinafter referred to as the "Supplier", located at 71B, m-n, Almaty, represented by the Director .........., acting on the basis of the Charter on the other hand, hereinafter collectively referred to as the "Parties", have concluded this Agreement on the following:
Pre-contract 1.1 The "Supplier" undertakes to provide the goods specified in the Customer's application on June 14, 20...1.2 The Customer undertakes to accept and collect the goods from the Supplier's warehouse at the agreed time by the parties and pay the cost in accordance with the terms of this Agreement 1.3The amount of this Agreement is 1,108,080 (one million one hundred eight thousand eighty) tenge.
2. Terms of payment, equipment delivery procedure 2.1. The "Customer" makes a payment in the amount of 100% (one hundred percent) for the goods from the contract amount, which is 1,108,080 (one million one hundred eight thousand eighty) tenge after receiving the goods at the Supplier's warehouse within 3 Banking days. 2.2. The Equipment is accepted by the Customer and/or by proxy by his representative in the warehouse in the presence of a responsible person from the Supplier. During the acceptance of the goods, the representative of the "Customer" checks the goods in quantity and quality for external defects, in the absence of external defects, the representative is obliged to accept the equipment and sign the invoice. After signing the expense invoices, claims to the appearance and quantity of the "Supplier" are not accepted.
2.3. The "Customer" assumes responsibility for the safety of the goods from the moment of their receipt. 2.4. The "Customer" makes the payment to the bank payment details of the "Supplier" or by depositing cash at the cashier of the "Supplier". 2.5In case of non-fulfillment by the Customer of the obligations stipulated in clause 2.1., the Customer undertakes to pay the Supplier a penalty for late payment in the amount provided for in clause 6.2.
3. Force Majeure 3.1. Neither Party is responsible for the full or partial non-fulfillment of its obligations under this Agreement if this is caused by such force majeure circumstances as: flood, fire, earthquake and other natural disasters, as well as war, hostilities, riots that arose after the conclusion of this contract, or the adoption of government regulations that make it impossible to fulfill this contract. The above list of force majeure circumstances is not exhaustive. 3.2. If any of the force majeure circumstances directly affected the fulfillment of obligations on time, then this period, accordingly, is postponed for the duration of this circumstance, unless otherwise agreed by the Parties. 3.3. The Party for whom force majeure circumstances have arisen is obliged to notify the other Party about this no later than 3 (three) calendar days (by letter, fax), as well as the date of their expected termination. 3.4. The proof of force majeure circumstances is a corresponding document issued by the Chamber of Commerce and Industry of the country where the Party for whom force majeure circumstances have arisen is located. 3.5. In the event that force majeure circumstances or their consequences continue to be in effect for more than one month and if, upon the occurrence of these circumstances, it becomes obvious that they will be in effect for more than this period, the Parties shall negotiate in order to identify acceptable ways for them to fulfill this contract or terminate it. Upon termination of this contract, all funds transferred that are not supported by the delivery of Products must be returned to the Buyer's current account within 5 (five) banking days from the date of signing by the Parties of the agreement on termination of the contract.
4. Warranty period 4.1 This Agreement comes into force from the moment it is signed by the Parties and is valid until the Parties fully fulfill their obligations under this Agreement. 4.2 This Agreement is terminated after the Parties fulfill their obligations stipulated in the terms of this Agreement, and with respect to the warranty period – upon its expiration. 4.3 The product is provided with a factory warranty, the warranty period is 12 (twelve) months from the date of receipt and signing of the invoice. 4.4 The warranty conditions are considered invalid if the "Customer" fails to comply with the Operating Instructions and storage conditions, which are an integral part of this Agreement. 4.5 In case of detection of a factory defect during the warranty period, confirmed by the conclusion of independent experts, the "Supplier" guarantees the replacement of such equipment with similar equipment as soon as possible. The replacement time depends on the equipment that needs to be replaced, on the time of manufacture at the factory and delivery of such equipment to the Supplier's warehouse, if this equipment is imported into the Republic of Kazakhstan. 4.6 The payment for the independent expert examination is paid by the party found guilty by the experts. Liability of the parties 56.1 For non-fulfillment and/or improper fulfillment of their obligations under this Agreement, the Parties are responsible in accordance with the current legislation of the Republic of Kazakhstan.
56.2 Payment of the penalty does not release the guilty Party from fulfilling its obligations under this Agreement. 56.3 The Customer is responsible for late payments in the amount of 5% (five percent) for each day of delay from the amount of this Agreement.
6. Dispute Resolution 6.1 The Parties will strive to resolve all disputes (disagreements) that may arise from this agreement through negotiations. 6.2 If disputes (disagreements) are not settled through negotiations, they are subject to resolution in the Specialized Interdistrict Economic Court of Almaty in accordance with the procedure provided for by the current legislation of the Republic of Kazakhstan.
7. Final Provisions 7.1 This Agreement constitutes the entire agreement between the Parties and supersedes all previous oral and written agreements between them concerning the subject matter of this Agreement. 7.2. The contract, which is also signed, sealed and sent in a scanned version via the Customer's e-mail to the Supplier, has full legal force and obliges to fulfill all the conditions of this agreement. The parties also undertake to exchange original Agreements after it is signed by the parties. 7.2 All changes and amendments to the Agreement are valid only if they are drawn up in writing and signed by authorized representatives of the Parties. 7.3 Each of the Parties is obliged to perform all actions and sign all documents within its competence in order for this Agreement to be in full force in accordance with its provisions and to ensure the fulfillment of all provisions of this Agreement. 7.4 Third parties who are not Parties to this Agreement have no rights under this Agreement. 7.5 This Agreement may not be assigned by the Parties to third parties without the written consent of the other Party. 7.6 The successors of the Parties or other new participants may become a party to the Agreement with the consent of the other Participants, provided that the successors (new participants) sign this Agreement. 7.7 All notifications in connection with the Agreement are sent by the Parties in Russian in writing by registered mail with delivery notification or by courier using the details specified in the Agreement. 7.8 Each of the Parties to this Agreement shall notify the other Party of a change in the address or e-mail address or telephone, fax or similar communication numbers as soon as possible, but in any case within 24 (twenty-four) hours. hours after such a change. 7.9 This agreement is drawn up in two (2) copies having equal legal force, one copy for each of the Parties.
7.Legal addresses and details of the parties Customer: Supplier: LLP "..." Republic of Kazakhstan, Astana, ul......, 65, VP-45. BIN: .......... KBE 17; IIC: BIC Bank tel Email: __________________/ LLP Firm "...." Almaty, M.N......, house 71 "V" BIN ....; KBE 17; IBAN: KZ........ DB Branch of Sberbank JSC, Almaty BIC: SABRKZKA 8 (727) .............. Email: Director _________________/ ............... M.P.
Attention!
Law and Law Law Law draws your attention to the fact that this document is basic and does not always meet the requirements of a particular situation. Our lawyers are ready to assist you in legal advice, drawing up any legal document suitable for your situation.
For more information, please contact a Lawyer / Attorney by phone: +7 (708) 971-78-58; +7 (700) 978 5755, +7 (700) 978 5085.
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