Responsiblities
In the event of transportation termination due to Customer’s fault, if information mentioned in the transportation order and CMR was inadequate to the extend that it has made the transportation impossible; or if Customer has cancelled the order in defiance of the Contract etc., Customer shall pay to Executor fine in the amount of 20% of transportation tariff.
In the event of transportation failure due to Executor fault, if Agent has provided equipment not corresponding to the requirements set in the order and this has made the transportation impossible; or if Executor in defiance of the Contract refused to fulfill its obligations, Executor shall pay to Customer fine in the amount of 20% of transportation tariff.
For delaying the truck for loading / unloading for more than 24 hours, Executor shall pay to Customer forfeit fee in the amount of 100 euro for each day of delay.
In the event of delaying the truck during loading, unloading or customs clearance for the period longer than set in the Contract, Customer shall pay to Agent forfeit fee in the amount of 100 euro for each day of delay if not otherwise agreed in the order.
Parties can stipulate additional responsibilities for breaking transportation obligations in the order for a particular transportation.
Terms of payment
Payments between Executor and Customer for transportation and freight forwarding services are carried out based on the tariffs agreed both Partners in the order for each transportation. Currency of this contract is euro.
Customer provides payment by means of bank transfer to the Executor’s account according to fax copies of: invoice, Cargo Delivery Form, transportation waybill (cargo waybill or CMR) with consignee stamp, signature and name in print letters and also documents proving Executor’s unforeseen expenses, with subsequent provision of originals.
Invoices shall be paid within 14 banking days after the documents mentioned in 5.2. have been received by Customer by fax. All payments based on the Contract are made in euro.
All bank fees concerned with payment of Executor invoices are to be covered at Customer expense.
1. Subject of Agreement
1.1. The Lessor is obligated to present the Tenant with the property that consists of the Premises and Equipment as described below for temporary use and for a set amount for the period of 6 months from ... until ... inclusive.
1.1.1. The property is the apartment of 20 square meters at the following address: 3, Koroljeva apt. 14, St. Petersburg, Russian Federation.
1.1.2. Equipment consists of items, list and characteristics of which are outlined in Addendum A to this Agreement.1.2. The Property belongs to the Lessor under the right of ownership, which the Lessor will have for the entire period of lease.
1.2.1 The Property belongs to the Lessor under the right of ownership pursuant to the ownership certificate issued by the St. Petersburg City Bureau for Registration of Rights to Real Estate (the "GBR") on March 26th , 2008, registration #109.
1.3. The Property presented from the Lessor to the Tenant is not encumbered by any rights of third parties.
1.4. The Property presented from the Lessor to the Tenant shall be used only for permanent residence, but for no longer than the Lease Term under this Lease.