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4506450811 CONTRACT No.

4506450811

. 15 2016 Gagarin December 15, 2016



EGGER DREVPRODUKT GAGARIN LLC,
, hereinafter referred to as the Customer, represented
, by Weismayr Peter Paul, General Director, acting under
, the Companys Charter, on the one side, and
, c
, HOLTEC GmbH & Co. KG, hereinafter referred to as
HOLTEC GmbH & Co. KG, the Service Provider, represented by General
, Manager Mr. Alexander Gebele, on the other side,
-
, , hereinafter jointly referred to as the Parties, have
concluded the present Contract as follows:
,
:
1. Subject of the Contract
1.
1.1. According to the terms and conditions of the present
1.1. Contract and within its deadlines the Service Provider
undertakes to render to the Customer at Customers plant
placed within the following address: Russian Federation
215010, Smolensk region, Gagarin district, Gagarin,
Ezhvinsky proezd, dom 1 services on mechanical and
, electrical installation supervision and start-up of the wood
: yard and the Customer undertakes to accept the services
215010, , , . and pay for them.
, , .1. ,
,
. 1.2. The Services shall be rendered either on the
Customers or on Service Providers territory.
1.2.
, .

2. 2. Contract price and procedure of settlement

2.1. 2.1. All prices under this Contract shall be fixed in Euro
(EUR). (EUR).

2.2. 2.2. The price of the services under this Contract shall be
40.000,00 , calculated based 40.000,00 Euro excluding the Russian
18% 7.200,00 VAT 18% amounting to 7.200,00 EUR.
.

2.3. 2.3. The payment under the Contract shall be effected


- against actual performance of services and signed by
1, both Parties Acceptance Report as set up in Annex 1,
which shall be an integral part of the present Contract.
. The payment shall be effected on the basis of respective
, invoice issued by the Service Provider within 30 days
- starting from the date the Customer receives a properly
, 30 issued invoice provided that the Customer has in
possession the signed copies of the present Contract and
, respective Acceptance Report.


- .

2.4. 2.4. The price of the Contract will be increased by the


(18 %). amount of Russian VAT (18 %) in the course of mutual
1
settlements of the Parties
2.5. 18 %
, 2.5. The VAT at the rate of 18 % of the price of the
. Contract is calculated, deducted and paid by the
1 . 148, . 2 . 161 . 4. . 174 Customer to the Federal budget according to the i. 1 art.
148, i.2 art.161 and i. 4. art. 174 of the Tax Code of the
Russian Federation together with service payments to the
. Service Provider.

2.6.
( 2.5. In order to avoid double taxation on profit tax
), (exemption from taxes by the Customer at the source of
.. 4 . 2 . payment), on the basis of sub-item 4 i. 2 art. 310 and i. 1
310 . 1 . 312 art. 312 of Tax Code of the Russian Federation the
5 Service Provider undertakes to submit within 5 days
since the signing of the present Contract to the Customer
, a confirmation about its constant residence (that it is a tax
( resident) in Germany under the ratified Convention,
) regulating the matters of double taxation. Such
, confirmation should be certified by the relevant authority
. of Germany.

.

2.7. 2.6. The payments for the services under the


present Contract shall be effected in EUR by
. money transfers to the respective account of
the Service Provider.
2.8. ,
, 2.7. The terms and conditions for the Contact price
, revision connected with any modification of the services
regarding its kinds and scope stated in the present
. Contract shall be agreed with the Customer.

3. -

3.1. 3. Acceptance procedure for services



- . 3.1. The services performed by the Service Provider shall
be accepted by the Customer on the basis of Acceptance
4. Report.

4. Validity period of the Contract and performance


4.1. of services

4.1. The present Contract comes into force from the day
. of its signature by both Parties and shall be valid till the
4.2. Parties completely fulfill their obligations under this
: Contract.
: 01.08.2016 4.2. The Parties have agreed the following deadlines for
: 23.08.2016. provision of the services:
4.3. , Start - 01.08.2016
425 Finish 23.08.2016.
4.3. The Parties agree that in compliance with Art. 425 of
, 01 the Russian Civil Code provision of works under this
2016 . Contract started from August 01. 2016.
5.

5.1. / 5. Responsibility of the Parties



5.1. In case of default to fulfill or/and properly fulfill its
. duties under the present Contract the Parties shall bear
responsibility according to the legislation of the
Switzerland law in force.
2
6.

6.1. 6. Disputes resolution


. ,
6.1. The parties will strive to find a mutual agreement for
, , any disputes. Otherwise all disputes occurring of or in
, relation with this contract, including disputes
, , concerning validity of formulation, legal validity,
modification or annulment, are settled by an
. arbitration court according to the rules of arbitration of
, . the Zrich International Chamber of Commerce to the
exclusion of the court of general jurisdiction. The
. contract is subject to the substantive law of
. Switzerland. The United Nations Conventions on
Contracts for the International Sale of Goods (CISG)
- is excluded. The language used in the arbitration
() . proceedings is English.
6.2.

7.

7.1. , 7. General provisions


/ -
, 7.1 The Parties commit themselves not to disclose,
, provide or make available in any other way to third
parties any information, contained in the documents,
, finalizing the joint activities of the Parties within the
. framework of the present Contract, not other than via
agreement between all the Parties in writing.
7.2. 2 ()
, , 2 ()
, , 7.2 The present Contract is made in 2 (two) languages, in
English and Russian, in 2 (two) copies one copy for
. each Party, each copy shall be equally valid. In case of
any discrepancies between the English and Russian
, versions, the English version shall prevail.
.

7.3. ,

7.3. To any terms and conditions not noted in this
. Contract the Parties shall apply the law of Switzerland.

8.

8. Legal addresses and banking details of the
: Parties
,
215010, Customer:
, , . , EGGER DREVPRODUKT GAGARIN LLC
, .1 215010, the Russian Federation, Smolesnk region,
SBERBANK MOSCOW Gagarin district, Gagarin, Ezhvinsky proezd, dom 1
8609 .
046614632 Bank: SBERBANK MOSCOW
S.W.I.F.T. SABRRUMM Smolensk Branch Nr.8609
40702978059030200731 (EUR) BIC 046614632
S.W.I.F.T. SABRRUMM
Account: 40702978059030200731 (EUR)
:

______________ / / Customer:

.. ________________ / Peter Paul Weismayr /

Stamp
3
:

HOLTEC GmbH & Co. KG, Service Provider:


52,
53940 , HOLTEC GmbH & Co. KG,
Dommersbach 52,
53940 Hellenthal
BLZ: 370 700 60 Germany
Konto-Nr.: 114 041 700 Deutsche Bank AG Kln
IBAN: DE 23 3707 0060 0114 0417 00 BLZ: 370 700 60
SIWFT (BIC): DEUT DE DK Konto-Nr.: 114 041 700
IBAN: DE 23 3707 0060 0114 0417 00
SIWFT (BIC): DEUT DE DK
:

__________________ /- / Service Provider:

__________________ /Mr. Alexander Gebele /


..

Stamp

4

- 4506450811 15.12.2016 .

. 15 2016 .

, ,
, ,
, c ,
HOLTEC GmbH & Co. KG, , ,
- , ,
"", - ,
4506450811 15.12.2016 .


4506450811 15.12.2016 .

.
01.08.2016 23.08.2016 .
40.000,00 , 18%
7.200,00 .

. , 4506450811 15.12.2016 .,
.

ACCEPTANCE REPORT
to the Contract 4506450811 dated of December 15, 2016

Gagarin December 15, 2016

EGGER DREVPRODUKT GAGARIN LLC, the Russian Federation, hereinafter referred to as the
Customer, represented by Mr. P.P. Weismayr, General Director, acting under the Charter, on the one side,
and
HOLTEC GmbH & Co. KG, Germany, hereinafter referred to as the Service Provider, represented
by Mr. Alexander Gebele, on the other side,
hereinafter jointly referred to as the "Parties", have signed the present Acceptance Report on the
services rendered by the Executor to the Customer on the basis of the Contract 4506450811 dated of
December 15, 2016:

Signing the present Report the Parties confirm hereby that the Service Provider had performed and the
Customer had accepted rendered service on mechanical and electrical installation supervision and start-up
of the wood yard.
The performance period from 01.08.2016 till 23.08.2016 .
Total services rendered amount to 40.000,00 EURO, excluding 18% Russian VAT amounted to
7.200.00 EURO.
The Customer has no claims towards the Executor regarding the quality and just-in-time performance
of services. The scope of the services rendered corresponds to this defined in the 4506450811 dated of
December 15, 2016, what is confirmed by the present Report.

Customer: the Service Provider:

__________________ / P.P. Weismayr / __________________ / Mr. Alexander Gebele /


Stamp Stamp