TOO «KAZ Minerals Aktogay» (KA3 M>~Hepana AKTora~). «KAZ Minerals Aktogay» (KA3 M~Hepana AKTora~) LLC a 10pt1.QVIY8CK08 m11.10, 38p8n.1CTpt.1pOB8HH08 lt1 .Q8ii1CTBYIO~ee B legal entity duly incorporated and existing under the laws of the COOTB8TCTBI-11-1 C 38KOHO.Q8T8flbCTBOM Pecny6nli!KI-1 K838XCT8H, Republic of Kazakhstan, represented by Mr. Jeremy Allen, a flllll...le ,Q~~tpeKTopa r-Ha Tanrar AxaHosa Aeii1crsyww,ero Ha Director, acting under the Charter, ocHosaHl-1vt vcrasa, yn. )KaMan 0Maposo.,, 8, 050020, AnMaTbl 8, Zhamal Omarova Str., Pecny6n•Ka KaaaxcmH Almaty, Kazakhstan, 050020.
«nOCTABU\IIIK» «SUPPLIER» [ ], IOP"A"4ecKoe n•ljo, aapemcTp•posaHHoe ~ [ ], a legal entity duly incorporated and existing under the Ae.,CTBYIOll\ee B COOTB8TCTBir11r1 c 38KOHOABTenbCTBOM laws of the Republic of Kazakhstan, represented by [ ], Pecny6n•K~ KaaaxcTaH, B n•Lle [ ], A6ii1CTBYJOW,ero Ha acting under the [ ], OCHOBaH"" f 1, [BCT38>1Tb aApec nocTaBll\>IKaj [Insert Suppliers Address]
TenecjloH: ecmaeumb Phone: insert details ceeiJeHUH Fax: insert details ct>aKc: ecmaeumb Email: insert details ceeiJeHUH 3neKTpOHHblii1 aApec: ecmaeumb ceeiJeHUR 6111H: BIN: PHH: TRN: CBIIIAeTenbcreo a nocraHOBKe Ha V46T no H.UC No VAT Certificate No. 58HKOBCKVI6 p6KBVI31i1Tbl: Banking Details:
ABnee COBM6CTHO VIM6HY6Mbl6 «CTOpOHbl>>, a t.1HAir1Bt.1AYBilbHO hereinafter collectively referred to as the ''Parties" and - «CropoHa» VIIllr1 KBK YK838HO BbiWe, Ha OCHOB8Hir1VI 61t1p}J{880C1 individually as the "Party" or as indicated above have entered CA9I1Kir1 N2 OT « - )) 2015r. into this Purchase Agreement (hereinafter, the "Agreement") 3BKI11041r1Illil HaCTOFIW,t.1C1 Aoroeop nocraBKir1 (Aanee no TeKcry on the basis of the exchange transaction No ___ dated "_" «Aorosop>>) o "")({ecneAYIOll\eM: 2015, as follows:
1. nPEAMET AOrDBOPA 1. PURCHASE AND SALE
1.1 B COOTB8TCTBt.1t.1 c nonmKeHt.is:tMl-1 " ycnOBVIfJMitl 1.1. Upon the terms and conditions of this Agreement and HaCTOfH.Liero Aoroeopa 1t1 38K8308 Ha 3aKyn, nocT8Bll{lr1K Purchase Orders the Supplier undertakes to Supply the Goods o6fi3Y8TCH ocyl1{8CTBI-1Tb nocraBKY Toeapoe noKynaremo B to Buyer to the Point of Delivery and on the Date for Delivery MecTO nocTaBK", B Aary nocTaBK" "aa 1..1eHy. for the Price.
1.2 nocT8BW,t.1K 06H38H TW,8T8flbHO npoeeplt1Tb BC8 A0KYM8HTbl 1.2 The Supplier is taken to have carefully examined all 1o1 npoYyiO t1H¢opM8411110, npeAocraeneHHble nm<ynareneM no documents and other information furnished by Buyer relating to nocraeKe To sapos, a T810K8 see ycnoBI;lfl, plt1CKLr1, the Supply of the Goods and to have fully satisfied itself of all Henp8ABVIA8HHbl8 t.1 npOI..f!.18 o6crmnenbCTB8, KOT0pbl8 MOryT conditions, risks, contingencies and other circumstances which noenlr1s:tTb Ha nocraeKy Toeapos, BKJ11048s:t ycnoe1r1fl e Mecre might affect the supply of the Goods including conditions at the nocraBKir1, lt1 YY8CTb 3TO 8 LteHe. Point of Delivery, and to have made due allowance for these in
the Price.
2. nOAni-ICI-1 CTOPOH 2. SIGNATURES OF PARTIES
noKynaTenb/ Buyer
A"peKTop/ Tanrar AxaHos I Director
(noAn"cb I signature) Jeremy Allen
M.n./Seal
npoAaBeu/Supplier
[position]/ <1>1-10 [AOn>KHOCTb] (noAn"cb I signature) Name
M.n./Seal
061l.\I-1E nOflOlKEHI-1~ 1-1 YCflOBI-1~ ,[lOrOBOPA nOCTABKW GENERAL TERMS AND CONDITIONS OF PURCHASE AGREEMENT
1. OnPE,[lEflEHI-1~ 1.DEFINITIONS
1.1 «.Qara nocrasKl-1» - Aara, yKa3aHH8R a cooraercrsy10~eM 1.1 "Date for Delivery" means the date specified in the 3aKa3e Ha 3aKyn, B KOTOPYKl Tosapbl AOfl}I{Hbl 6b1Tb relevant Purchase Order on which the Goods shall be delivered noCT8BI18Hbl B Mecro nocTaBK~; at the Point of Delivery; 1.2 «.Qara ctlatcrl14eCKOVI nocrasK~m - A8Ta, KDrAa Toaapbl 1.2 "Date of Delivery" means the date when the Goods were cfJaKTIII48CK1.1 A0CT8BI18Hbl B Mecro nocT8BKir1, YK838HH08 B delivered at the Point of Delivery specified in the relevant 3aKaae Ha 3aKyn; Purchase Order; 1.3. «Aorosop>> 03Ha4aer Hacros:tll..lt.1t1 Aoroaop nocraBKitl 1.3. "Agreement" means this Agreement entered into between Me>K,Qy nm<ynaT8I18M Itt noCT8Bll..llt1KOM, BKnl04810ll..llr1i1 B C86R B the Buyer and the Supplier, which consists with the following nops:tAK8 npV10piiiT8T8 CI18AYIOW,III8 H80Tb8Mil8Mbl8 AOKYM8HTbl: documents, in order of priority: i) Aorosop nocTaBK"; i) Purchase Agreement; ii) 3aKa3 Ha 3aKyn; ii) Purchase Order; iii) Oco6bte nonmKeHlllfl lll ycnoet.1s:~ Aoroaopa nocraaK\11; iii) Special Terms and Conditions of Purchase Agreement; iv) 06L4"e nono)l(e""" "ycnos"" Aorosopa nocTaBK". iv) General Terms and Conditions of Purchase Agreement. v) npv1IlO>K8Hlll8 No1 «¢>OpMa pacYera K838XCT8HCKOrD v) Appendix No1 "Local Content form" COA8P}K8Hlllfl» 1.4 «33K33 Ha 3aKym> - 381<83, 8 KOTOpOM YK83biB810TCfl 1.4 "Purchase Order" means an order specifying the om1caH~e, Kon~Yecrso, 48Hbl ~ ycnoe~R nocraeK~ Tosapoe no description, quantity, pricing and delivery terms of the Goods to HacTo•L4eMy Aorosopy (<l>opMa 1 K HacTo•L4eMy Aorosopy); be supplied under this A~reement (Form 1 to this A~reement). 1.5 «I-1HKOTepMC 2010» 03Ha4aeT VIHKOTepMC 2010, npas-na 1.5 "lncoterms 201 0" means the lncoterms 2010, the ICC MTn Ail" ~cnonb30BaH~fl roproBbiX T8pM~HOB B Rules for use of domestic and international trade terms, H84~0H8flbHOi1 ~ M8>1<AYH8p0AHOi1 roproene, ony6n~KOB8HHble published by the International Chamber of Commerce, ICC Me>KAyHapOAHO~ Toproso~ nanaTO~, ny6n"Kall"" MTn No publication No 715E; 715E; 1.6 «Mecro nocrasK~)) - Mecro, yKa3aHHoe a 3aKa3e Ha 1.6 "Point of Delivery" means the delivery location specified 3aKyn; in the Purchase Order; 1. 7 «nocrasKa» - o6s:~3arenbcreo nocrae~l!tKa, BKnl04810~ee 1.7 "Delivery" means the Supplier obligation including l!t3roroeneHI!te litfllit 3aKyn Toeapa a u,enHx era A8TibHei1wei1 manufacturing or procurement of the Goods with intent of pean~38ll,litlit noKyn8T8fliO (KaK 3TO onp8A8fl8HO B further selling to the Buyer (as identified in the relevant COOTB8TCTBYI0~8M 3aKa3e Ha 3aKyn), rpaHcnopr~~tpoeey, Purchase Order), transportation and physical delivery of the cp"3"4eCKYKl AOCTaBKY Tosapa noKynaTenKl Ha ycnoe~Hx Goods under delivery conditions specified by the Purchase nOCT88Kiit, onpeAeneHHbiX 38K830M Ha 3aKyn, ynaKOBKY Order, insurance and storage of the Goods in transit before it Toeapa, norpy3Ky-pa3rpy3KY Toeapa, CTpaxoeaHI!te, xpaHeH~e handed over to the Buyer, physical handover of the Goods to Toeapa a nyr~ ADCTBBKI!t AD era nepeAaYI!t noKynaremo, the Buyer. cp"3"4eCKYKl nepeAa4y Tosapa noKynaTenKl. Pacw-peH"e Delivery obligations are expanded or reduced in extent litfllit yMeHbWeHvte o6H3arenbcre no nocraeKe onpeAenHercs:~ specified by the Purchase Order. 3aKa30M Ha 3aKvn. 1.8 «Tosapbl»- see roeapbl, yKa3aHHble s AeranHx nocrasKir1 1.8 "Goods" includes all goods described in the Details of the COOTS8TeTBYIO~ero 38K838 H8 3aKyn, see pyKOBOAeTB8 no relevant Purchase Order, all manuals, spare parts and npl!tMeHeHI!tiO, 3anaeHble 48eT~ " "HCTPYKll"" no operating instructions needed by the Buyer for the proper use sKennyara4~~. KOTOpble He06XOA~Mbl noKynaTenKl An" of the Goods, and all other things which can reasonably be H8Afle}J{a~ero ~enonb30BaH~H Toeapoe, a TaiOKe see Apyme inferred from the description of the Goods in the Details. ae~~. KOTOpble no nor~Ke B8ll.\ei1 ADmKHbl 6b1Tb nocraeneHbl eMecTe c TosapoM, KOTOPble yKa3aHbl s AeTan•x nocTaBK". 1.9 «LteHa>> - o6ll.\aH ero~Moerb Toeapoe, noeraenHeMbiX a 1.9 "Price" means the total cost of the Goods which shall be eOOTB8TCTB~~ e 38K838Mir1 H8 3aKyn, YK83biB8eM8fl 8 3aK838X delivered according to the Purchase Orders and specified in the Ha 3aKyn. Purchase Orders. 1.10 «43Cbl nocraBKH>>- 48Cbl, YK838HHble B 3aKa3e Ha 3aKyn, 1.10 "Delivery Hours" means the hours specified in the B Te4eH~e KOTOpbiX Tosapbl MOJYT 6b1Tb AOCT8BneHbl Purchase Order during which the Goods can be delivered by noeT8Bll.\~KOM 8 Mecro nocraBKL-1. the Supplier to the Point of Delivery. 2. 0eMOTp, OTKJ10H8HH8 H o6ecne4eH~e K34eCTB3 Tosapos 2. Inspection, rejection and quality assurance
2.1 nocraBLL\IitK o6s:~3yercs:~ npoaOAittTb litCnblraH~e Toeapoe 2.1 The Supplier must test the Goods at its own cost to ensure C8MOCTOflT8TibHO Itt 38 CBOi1 C48T, C 4eflbl0 o6ecne48H~fl compliance with this Agreement. cooTBeTCTB"" Tosapos ycnos""M Aorosopa. 2.2 noKynarenb MO}K8T a mo6oe epeMH noceTI!tTb Mecro 2.2 Buyer may at any time enter the premises where the Goods t.13roroaneH~fl Toeapos c t...!BflbiO ocMorpa, npoaepK~ 1r1n1r1 are manufactured to inspect, examine or test the Goods. litCnbiTBHI!tfl Tosapos. 2.3. nocrasll.\l!tK o6fi38H COAetlleTBOB8Tb noKynaremO B 2.3. The Supplier shall provide assistance to the Buyer in npou,ecce npoeeAeH~H ocMorpa, npoaepKitt ~n1r1 ~cnbiT8Hir1H course of inspection, check or testing of the Goods Tosapa, BKiliOY8fl, HO He orpaHI!t4~BaHcb, npeAOCTasn•Tb includin~ but not limited to ~rantin~ the Buyer access to the
noKynaTefliO p,ocryn K MeCTaM l-13raTOB11eHI-1.11 ~/1-1111-1 C6epK~ Teaapa, p,oKyMeHTaM ~111-1 caeAeHI-1s:tM Ha Toeap, HeaaMeAm1Te11bHe eraeYaTb Ha ace eonpocbl noKynare11s:t. 2.4 OcMerp, npeaepKa 1-111~ 1r1CnbiTaH~e Toeapee neKynare11eM He OCBe60>KAaeT necTaBl1.\~Ka OT BblneJ1HeHir1s:t CBe~X 06.113aTeJ1bCTB B COOTBeTCTB~~ C ,lJ.oraaopOM.
2.5 np~ o6Hapy)l{eH~~ AecjJeKTa ""~ HeCOOTBeTCTB"" Tosapos ycnos"eM Aorosopa ~ (~n~) 3aKa3a Ha 3aKyn a XOAe nposepK", noKynaTe11b Me}J{eT Hanpaalr1Tb nocTaBl1.\1t1KY yaep,eM11eH11e C Tpe6oBaH~eM ycrpaHit!Tb TaKOI7! p,ecfJeKT 1!111~ HeCOOTB8TCTB~e B paayMHbl~ cpeK, yKaaaHHbtl7! a yaep,eMneHitl~, a necraaw.~K e6s:t3y8TCR BblnOJ1Hir1Tb YC110BI-1fl, lt13J10>KeHHble 8 yaep,eMI1eHit1~.
2.6 B cny4ae He ycTpaHe""" nocTaBU\~KOM AecjJeKTa """ npo1..1era HeCeOTBeTCTBitl.\1 Toaapea B cpoK, yKa3aHHbll7! B yeep,eMileHitll-1, 8 CeereeTCTBI-11!1 C nyHKTOM 2.4, noKynaTe11b, Me}J{eT paCTOprHyrb 3aKa3 Ha 3aKyn, HanpaB~B nlt!CbMeHHee yseAOMneH"e nocTaBU\~Ky. 2. 7 necTaBW.I-1K e6R3yeTCfl 06ecneY~Tb CeOTB8TCTBit18 ~ararasn~aaeMera Toeapa rpe6eaaHit1s:tM, npep,bRBilfleMbiM K KaYecray Toaapoe, ~3IlO}J{eHHbiM a 3aKaae Ha 3aKyn. B cnyYae OTCyrCTBitlfl TaKitlX Tpe6oeaH~~. Teaapbl p,en>KHbl COOTBeTCTBOBaTb rpe6oeaH~fiM CTaHp,apTeB, nplt!MeHf!eMbiX K raKeMy Tltlny Teaapoa.
3.L\eHa
3.1 CTo~MOCTb 3a eA~""l1Y Tosapa, yKa3aHHae s 3aKa3e Ha 3aKyn, .118Jls:teTCR cfmKC~peaaHHOI7! 1-1 He I10P,Jle}J{~T ~3MeHeHJ..110 8 CBfl3J..1 C pOCTOM 1-1 nap,eHJ..1eM 4eH H8 TOBapbl, 1-111~
KOne6aHJ..1eM 88J110THera Kypca. 3.2 noKynarenb npo1r1aeep,~r ennary aa Toeap a ceeraercra~~ C ycneBI-1flMJ..1 OI1I18Tbl, yKa38HHbiM~ B COOTBeTCTBYIOll.\8M 3aKa3e Ha 3aKyn. 3.3 Ecn~ He yKaaaHe I-1Hee a 3aKaae Ha 3aKyn, [4eHa BKJ1104aer CTeJ..1MeCTb Teeapa, ace Hanem J..1 c6epbl, T8MO>KeHHble nnaremltl, B TOM YI-1CI18 Haner Ha A06aeneHHYIO CTOitlMOCTb, I10AJ1e}!{all\~e onnaTe B CBfl3J..1 C I10CT8BKOV! 1-1 P,OCTaBKOV! Teaapea, pacxep,bl no nocraeKe Toaapa noKynareniO, era cepmcp"Ka1.1~~ a Pecny6n"Ke Ka3axcTaH cornacHo nyHKTy 4.1 0 e), a raiOKe ~Hble pacxep,bl, cBfi38HHble c necraaKeVI Toaapa no HacToell\eMy Aorosopy.
3.6 B cny1..1ae paaHernac!.1H no cyery, BblcraeneHHOMY nocT8Bll.\lr1KOM, noKynaT8Ilb YB8P,OMilfi8T nocT8Blll.lr1K8 0 aoaHI-1KHOBeHI-11-1 paaHornac1r1s:t. Onnara raKora cyera 6yp,er np!.1ocraHoeneHa p,e yperyn1.1posaHJ..1s:t paaHornaclr1H. CpoK onnaTbl TaKara C4eTa Ha4H8TCR c p,aTbl yKa38HHOVI Ha lr13M8H8HHOM C48Te 111-160 C P,8Tbl, KOrp,a CTane fiCHO, YTO C48T fiBJ1fleTCfl np8Bir11lbHbiM. np1r1 3TOM noKynaT8Ilb He 6yp,eT H8CTH OTBeTCTBeHHOCTb 38 npecp04KY 0CYll.leCTBileHir1fl nnare>Ka no CI10pHbiM CLJeTaM.
Goods manufacturing and/or fabrication sites, documentation and information about the Goods and provide immediate response to the Buver questions.
2.4 No inspection, examination or testing by Buyer relieves the Supplier of its obligations under the Agreement.
2.5 If the inspection confirms that the Goods are defective or otherwise in breach of the Agreement and/or Purchase Order, Buyer may deliver to the Supplier a notice requiring the defect or breach to be remedied within the reasonable time identified in the notice and the Supplier must comply with that notice.
2.6 If the Supplier does not remedy the defect or other breach within the time identified in the notice given under clause 2.4, Buyer may, by notice in writing addressed to the Supplier, terminate the Purchase Order.
2. 7 The Supplier must ensure that the Goods are manufactured in accordance with any specific quality assurance requirements set out in the Purchase Order. Where none are specified, the Goods must comply with the best standards applicable to goods of that type.
3 Price
3.1 The unit rates of the Goods specified in the Purchase Orders are fixed and will not be subject to adjustment for rise and fall, or exchange rate variations.
3.2 Buyer pays for the supplied Goods according to the payment terms specified in the relevant Purchase Order.
3.3 Unless stated otherwise in the Purchase Order the Price includes the price of the Goods, all taxes and fees, customs duties, including value added tax which are payable in relation to the supply and delivery of the Goods, costs for Delivery of the Goods to the Buyer, certification of the Goods in the Republic of Kazakhstan as per the clause 4.10 e) and other costs related to the Delivery of the Goods hereunder.
3.4 The Supplier acknowledges receipt of all and any information and any other data required to identify the Price. The Price will not be varied for any reason except where expressly agreed in writing, signed by an authorised representative of Buyer.
3.5 Buyer may, by notice in writing addressed to the Supplier and signed by an authorised representative of Buyer, vary the quantity or quality or description of the Goods, the Date for Delivery or any aspect of the supply of the Goods. The Price will be altered by a reasonable amount determined by Buyer for that variation.
3.6 In the event of a dispute with regards to invoice issued by the Supplier, the Buyer shall notify the Supplier of the dispute. The payment of such invoice shall be suspended until resolution of such dispute. The payment term of such invoice shall start to run from the date indicated in the amended invoice or from the date when it became clear that the invoice was correct. Buyer shall not be liable for any delays in payment against any disputable invoice.
3.7 noKynaT8Ilb anpaae He onnaY~BaTb nocraaneHHble 3.7 The Buyer reserves the right to withhold payment for Tosapbl, He COOTB8TCTBYfOLL\t.18 Tpe6yeMbiM Cn841!1cf:H.-11<841itfiM any Goods supplied which do not meet the required ltUU1 H8 OTB84810ll.\lil8 Tpe60B8Hii1fiM noKynaTemt specifications or the Buyer's requirements.
3.8 noKynaT8Jlb IIIM88T npaeo YA8P}K8Tb t-13 cyMMbl, 3.8 Buyer may deduct from any amount owing to the Supplier nDAI18>K81l.l8~ OI1Jl8T8 nocT8Bll.\lr1KY B COOTB8TCTBVIL1 C 3aK830M under the Purchase Order, including any part payment of Ha 3aKyn, CYMMY WTpacjJHbiX C8HKL!It1~, noAnelKall1YIO the Price, any amount which Buyer asserts is or may nplr1M8H8Hllll0 K nocT8Bllti-1KY. become payable by the Supplier to Buyer including
amounts by way of penalties. 3.9 Bee nnare>KIII ocylL\eCTBilfllOTCfl n}'TeM nepe4t1CI18HIIIs=t Ha 3.9 All payments will be on a bank account specified in this 6aHKOBCKl-1i1 c4er, yKaaaHHbriii TOilbKO a ,Qoroaope. Agreement only.
3.10 noeynarenb MO>K8T OCYLL\8CTBit1Tb 8 nOilb3Y nocT8BUJ.It1K8 3.10Buyer may pay the Supplier an advance payment in aeaHcoBblti nnare>K a pasMepe t.1 cpoKit1, yKasaHHble a 3aKaae amount and terms as noted in the Purchase Order, subject Ha 3aKyn, nplt1 ycnoBI!11!1 nony4eHL1fl noKynareneM 6aHKOBCKoiii to the receipt by the Buyer of the bank guarantee as rapaHnH1 a KaYecrse o6ecneYeHt-ts=t asaHcosoro nnare>Ka, tot advance payment security and a correct advance payment nonyYeHt.1s=t noKynareneM npaBt.11lbHO oc:popMneHHoro cYera Ha invoice from Supplier. asaHCOBbl~ nnare>K. 3.11 nl06a" 68HKOBCK8fl rapaHTt.1s=t, npeAOCT8BHReM8H B 3.11 Any bank guarantee provided pursuant to this Agreement COOTBeTCTBt.1t.1 c H8CT0Hlltt.1M AorosopoM, AOJ1>KH8 6b1Tb shall be issued by one of the following financial institutions: Bblnyu.teHa OAHt.1M t.-13 cneAYIOLltt.1X QmHaHCOBbiX yype>KA8Ht.1~: ATF Bank (Unicredit), Centercredit Bank, Halyk Bank, «AT<I> 5aHK (iOHHKpeAHT)>>, «5aHK 1..\eHTpKpeAHT>>, «HapOAHblfl Kazkommertsbank, Sberbank, Citibank Kazakhstan, 6aHK Ka3axcraHa», «K83KOMMep468HK>>, «C6ep6aHK», HSBC Kazakhstan, unless otheiWise accepted by Buyer in «Ct.1TH6aHK Ka3axcraH», «HSBC 6aHK Ka3axcraH», HllH APYrt.1M writing. If at any time Buyer decides that the rating of the c:fJHHaHCOBbiM yype>KAeHHeM, nHCbMeHHO cornacosaHHbiM c issuing financial institution becomes insufficient for the noKynareneM. Ecnt.-1 B TOT t.1Jlt.1 HHO~ MOMeHT noKynaTeJlb Buyer, Contractor shall replace the same within ten (1 0) COYTE!T pe~THHr c:fJt.1HaHcosoro YYP8>KA8HHH, Bb1nycn1swero days with an equivalent instrument. rapaHTHIO, HeAOCT8T04HbiM, nocrasu.tt.1K 6YAeT 06H3aH 3aMeHt.1Tb raKyKl rapaHTMIO s reYeH!.1e ,Qecs:rrH (10) AHefi 3KBt.1B8J18HTHbiM Q:lt.1H8HCOBbiM t.1HCTPYM8HTOM. 4 CpoKt.1 t.1 nocraeKa 4 Time and Delivery
4.1 nocrasu.tt.1K o6H3yercH ocyw,ecrsnHTb AOCTaBKY Tosapos 4.1 The Supplier must deliver the Goods to Buyer at the Point noKynareiliO 8 Mecro nocraBKH, B Aary nocraBKt.-1 t.1 B TeYeHt.1e of Delivery on the Date for Delivery during the Delivery 4aCOB nocT88Kt.1. Hours.
4.2 noKynarenb He 06H38H npt.1Ht.1M8Tb Tosapbl, 4.2 Buyer is not obliged to accept the Goods delivered before AOCT8BJleHHble paHbWe AaTbl nocraBKH. EcnH noKynarenb He the Date for Delivery. If Buyer does not accept early npt.1HHMaer Tosapbl, AOcrasneHHble paHbwe Aarbl nocraBKt.-1, delivery of the Goods, the Supplier must, at its cost hold ro nocraBW,t.1K o6s:r3yercH 38 csm1 eyer o6ecneYHTb xpaHeHt.1e the Goods in store until the Date for Delivery. Tosapos Ha CKnaAe AO AaTbl nocraBKH.
4.3 B cnyYae, ecnH nocraBu.tHK >Kenaer nocrasHrb Tosap AO 4.3 Provided the Supplier desires to deliver the Goods before Aarbl nocrasKt.-1, OH AOil>K8H nHCbM8HHO cornacosarb c the Date for Delivery, it shall receive the written approval noKynareneM ,Qary AOCpOYHOM nocraBKt.-1 Tosapa. npt.-1 3TOM, from the Buyer for the early Date for Delivery. However, the noKynarenb He o6s=t3aH cornacosbiB8Tb ,QocpoYHYIO nocrasKy. Buyer shall not be under any obligation to approve the early
Delivery. 4.4 nocrasu.tt.1K o6H3yercH He3aMe,QnHrenbHO, nocne roro KaK 4.4 The Supplier must notify Buyer immediately upon the eMy crano t.13B8CTHO o HeB03MO>KHOCTH nocrasKH Tosapos s Supplier becoming aware that it will not be able to deliver Aary nocraBKiil, YB8AOMt.1Tb noKynarenH o6 :noM. the Goods on the Date for Delivery.
4.5 Aara nocraBKI!I MO>K8T 6b1Tb npOAJ18H8 noKynareneM 4.5 The Date for Delivery may only be extended by Buyer to ronbKO s TOM cnyyae, ecn111 nocrasKa Tosapa nocrasu.ti!IKOM the extent that the Supplier is delayed by an act, omission 38,Qep>KI!IB8eTCfl B pe3yJlbT8T8 Ae~CTBHH, 683A8MCTBI!IH t.-1111!1 or default of Buyer. xanarHocn1 noKynarenH.
4.6 Aara nocraBKH npo,QnesaercH Ha pa3yMHbiM cpoK c yYeroM 4.6 The period of an extension to the Date for Delivery will be npHY!.1Hbl 3aAep>KKH H COOTB8TCTBYIOW,t1X Mep, npt.1HHTbiX a reasonable time, having regard to the cause of the delay nocraBW,HKOM AilH ycrpaH8Ht.1fl nocne,QCTBitiM 38,Q8p}!{Kt.1. and the steps the Supplier could reasonably have taken to
mitigate the effect of the delay.
4.7 CroHMOCTb nepeso3Kt.1 Tosapos AD Mecra nocrasKt.-1, a 4.7 The cost of carriage of the Goods to the Point of Delivery, T810K8 ynaKOBKt.-1 t.-1 norpy30LJHO-pa3rpy30LJHbiX pa60T, BKJliOLJeHa and all packing, loading and unloading is included in the B 1..\eHy. Price and must be borne by the Supplier.
4.8 8 cnyLJae nocraBKH Tosapos n03}!{e ,Qarbl nocraBKI-1, YTO 4.8 If the Goods are not delivered to the Point of Delivery by fiBJls:teTCfl HapyweHt.18M YCJlOBHM 3aK838 Ha 3aKyn CO CTOpOHbl the Date for Delivery, then the Supplier will be in breach of nocTaBlljHKa, noKynarenb, 6e3 ylljep6a CBOHX APYrHX npas, the Purchase Order and Buyer may, without prejudice to its
\11M88T npaBO OTM8H\11Tb 3aK83 H8 3aKyn VI 0TK838TbCH OT
nepeAa4", HO He npeBbiWaiOIJ.I"Ci 3 (rpex) KaneHAapHbiX AHeCi.
4.12. B cnyYae, ecn" AOKyMeHTbl, yKaaaHHble • nyHKTe 4.10, He nepeAaHbl npoAaB~OM B cpoK, yKa3aHHbiCi B nyHKTe 4.11. noKynaTeJ1b enpaee OTKa3aTbC" OT np"HRT"" Tosapa.
4.13 B c11y4aHx nocraBKVI Tosapa Ha scex yc110BVJHX
liiHKoTepMc 2010, aa "cKJ1104eH"eM DDP, nocTaBILI""· • T848H&.1e 48 YaCOB C MOMeHTa cfJ8KT\o148CKOii1 0Trpy3KVI Tosapa,
nyreM Hanpas11eH!.1H coo6ll.\8Htllfl no 311eKTpOHHOVi nOYTe,
(b) tax invoice, executed according to the legislation of the Republic of Kazakhstan;
(c) Warranty documentation for the Goods - shall be in the form of Warranty Certificate stamped and issued for the supplied Goods. OtheiWise the Goods shall be under manufacturer's warranty.
(d) if the Supplier is a Kazakhstan producer of the Goods: the notarized copy of the certificate of origin for domestic circulation that confirms the Goods originated in the Republic of Kazakhstan
(e) If the Goods being delivered is in the list of products and services subject to required certification according to the RoK Government Decree No 367 dated 20.04.05, whether the Goods quality condition is specified in the Purchase Order conditions or not, the Supplier shall provide one of the following documents for the Goods being delivered:
i) Certificate of Conformance issued by a certified legal entity from the Republic of Kazakhstan; or
ii) Declaration of Conformity registered by a certified legal entity from the Republic of Kazakhstan; or
iii) foreign Certificates of Conformity, or Product Test Records, or Conformity Marks recognized by a certified legal entity from the Republic of Kazakhstan.
4.11 Should the Buyer fail to provide to the Buyer any documents listed in the clause 4.1 0, the Buyer shall have the right to assign a reasonable deadline to provide, but not more than 3 (three) calendar days.
4.121fthe documents listed in the clause 4.10 are failed by the Supplier to provide in due time mentioned in the clause 4.11, the Buyer shall have the right to reject acceptance of the Goods.
4.13 If the Goods are delivered under all lncoterms 2010 conditions excluding DDP, the Supplier shall notify the Buyer by e-mail about the shipment of Goods (ASN) within 48 hours after the actual shipment. The notification should have the following information:
(i) Technical Datasheet; (ii) Invoice; (iii) Railway consignment note (iv) Loading plan (v) Unloading plan (vi) Transit Declarations
4.17 Ecn~ o6HapYJKHTCo HeAOCTaYa s nocrasKe T osapa, nocrasl!1~K AOn>KeH s Te4eHHe 20 (ABaAl!arn) pa6o4~X AHe~ c A8Tbl COOTBeTCTBYIOW,ero rpe60B8Ht.1fl nof<Yn8T811fl no
4.14 Provided there are no complaints with regard to assortment and quantity of the Goods subject to the terms and provisions hereof, the Parties shall execute respective Goods Acceptance Certificate within one (1) working day upon Goods arrival to the Delivery Point.
4.15 In the event of nonconformity of Goods in terms of completeness, quantity, assortment, quality or any other parameters set out in the Purchase Order and Agreement, the Buyer shall execute a deficiency report which shall list the deficiencies and the time period for their remediation, and the Supplier shall be liable in accordance with the terms and conditions of this Agreement.
4.16 In the event any hidden defects are found during use of the Goods, which have not been detected by the Parties in the course of acceptance, the Buyer shall solely draw up a corresponding Hidden Defects Report and costs incurred to eliminate such hidden defects shall be paid or compensated by Supplier. The time frames for elimination of hidden defects shall be set upon agreement by both Parties. All and every defect of the Goods shall be eliminated using Supplier's resources and at Supplier's cost.
4.17 In the event of short delivery, the Supplier shall within twenty (20) business days upon receipt of a respective Buyer's claim and at Buyer's discretion: (a) Deliver at the Supplier's own expense and using Supplier's resources (including all transportation costs) those items missing; or
(b) Repay to the Buyer the amount of payment for the Goods pro rata the quantity of the missing items of the Goods.
5. Delivery Program
5.1 If requested in the Purchase Order, the Supplier must, within seven days of a written request by Buyer, provide Buyer with a program which identifies all major milestones in the manufacture and delivery of the Goods.
5.2 The supply of a program does not relive the Supplier from the obligation to deliver the Goods on the Date for Delivery.
6 Risk and Title
6.1 Risk and property and title in the Goods will pass to Buyer on the execution of the Goods Delivery Note and/or Goods Acceptance Certificate.
6.2 The Supplier must insure the Goods against all risks of loss, damage and depreciation for the full replacement value until delivery of the Goods to the Point of Delivery and acceptance by the Buyer.
6.3 The Supplier indemnifies Buyer against any proved costs, damages or expenses suffered or incurred by Buyer as a consequence of any act or omission by the Supplier, its contractors, employees or agents (including supply of defective Goods).
7 Return of Goods
7.1 Ecn" 8 Te4eH"e 14 (4eTblpHa!1l1am) pa6o4"X J4Hei-1 nocne 7.1 If, within 14 (fourteen) working days of delivery, it is nocraBKIII Toeapa noKynarenb o6Hapy)J{VJT, YTO Tosap trtm-1 apparent to Buyer that the Goods or any part of the Goods KOMni18KTYI0~8.A A8T811b Toeapa He COOTB8TCTBY8T YCI10BVJ.AM are not in accordance with the Agreement and/or Purchase Aoro80pa "'"n" 3aKa3a Ha 3aKYn, TO noKynaTenb 8npa8e Order, Buyer may return those Goods to the Supplier. 8epHYTb TaKOi-1 To8ap nocTa8111""Y·
7.2 8 CilY488 OCYLlt8CTBI18HV171 noKynareneM CBOVIX npaB 8 7.2 If Buyer exercises its power under clause 7.1, the Supplier, COOTB8TCTBVIVI C nyHKTOM 7.1, nocT8Bllt!.1K, 8 T848Ht.18 10 within 10 calendar days from the date of receipt of Buyer's K8118HA8PHbiX J4Hei-1 c MOM8HT8 nonyYeH1-1.A ni.1CbM8HHOrO written request, must pay Buyer: rpe6oeaHt.1fl noKynaTen~, o6~3yeTc~ B03M8CTir1Tb (a) any amounts paid by Buyer for the Goods so noKynaTemo; returned; and
(a) CYMMy, onnaYeHHYIO noKynaT8Jl8M 3a T8KO~i! (b) any costs incurred or losses suffered by Buyer in eoapaw.eHHbtVI Toeap; a TaiOKe connection with the delivery or return of those Goods. (b) aarparbt tt~nlll norep111, noHeceHHbte noKynareneM a CBfl3t.1 C nOCT8BKOVi IIIIWI B038p8TOM T8KOro Toeapa.
8. rapaHTVIVI VI Q6ecne'-18HVISJ 8 Warranties and Securities
8.1 nocTa81l1"" rapaHT"pyeT, 4TO To8apbl 6YI1YT' 8.1 The Supplier warrants that the Goods will: (a) np" AOCT8BK8, HOBblMVI, BbiCOKOK8Y8CTB8HHb1MVI, (a) at delivery, be new, of merchantable quality and
OT88Y810Lltii\ML.1 rpe60B8Ht.1fiM C6btT8, Ill 683 A8¢8KTOB ~ without any defects and damages; nospe>K,qeH~l1.;
(b) T04HO COOT8eTCTBOB8Tb H81r1MeH088Hir110, YK838HHOMy S (b) comply precisely with the description in the Purchase 3aKa3e Ha 3aKyn; Order;
(c) COOTBeTCTSOS8Tb np~MeH~MbiM MOAe11HM "n" TeXH~4eCK~M Tp86088HiitHM; (c) comply with any relevant patterns or specifications;
(d) np~rDAHbiMiit AJlH litCn011b30S8Hii1H S 1...1e11HX, 38HBJ18HHbiX (d) be fit for the purpose made known to the Supplier by nocT88ll..\litKY noKynaTe11eM litJllit, B C11y4ae OTCYTCTBiitfl Buyer or, if none was made known to the Supplier, fit T8KLo1X 38flB11eHHbiX 1...1e11el1, nplitrDAHbiMiit /1fl~ for the purpose for which goods of that kind are ~Cn011b3088Hiitfl 8 l...I811HX, 8 KOTOpbiX 06bi4HO ordinarily used; litcnonb3YIOTCH rosapbl raKoro Tlitna;
(e) COOTBeTCTBOS8Tb rapaHTiitl1HbiM cpoKaM "n" (e) comply with any other warranties or guarantees
rapaHn1t1HbiM 06H38T811bCTBaM, COAep:»<8ll..\litMCH 8 contained in the Purchase Order or ordinarily supplied 38K83e Ha 3aKyn "n" 06bJ4HO npeAOCT8811f18MbiM by a supplier and/or manufacturer of the Goods; nocraBll..\litKOM 1it/J.111J.1 lit3rorosLo1re11eM Tosapos; (Q comply with all applicable standards of GOSTs, SNIPs
(f) COOTBeTCTBOS8Tb seeM nplitMeHII1MbiM cTaHAapTaM and Technical Conditions of the Republic of !OCT, CH"n " TexH"4ecK"M ycnos"~M Pecny6n""" Kazakhstan; KaJaxcraH; (g) comply with the provisions of any legislation applicable
(g) COOTBeTCTBOBaTb no110>K8HiitHM nplitM8HII1MOfO to them; and 38KOHOA8T8JlbCTBa; a TaiOKe (h) at delivery, be free from all charges, liens,
(h) CB060AHbl OT npas TP8Tbii1X 111111...1, He COCTOHTb 8 cnope encumbrances and disputes. Otherwise, Supplier shall 11111111 nOA apeCTOM. 8 npOTII1BHOM C11Y488 nocraBll..\111K settle all material or non-material claims and lawsuits ypery11111pyer see npereH3111~ lit 111CKII1 J.1MYll..\8CT8eHHoro by itself and at its own expense. 111/11111J.1 H8111MYll..\eCT8eHHOfO xapaKTepa caMOCTOflTe11bHO
lit 38 C80l1 C48T.
8.2 lapaHT""· yKa3aHHbl8 8 nyHKT8 8.1, HBJlHIOTCfl 8.2 The warranties in clause 8.1 are in addition to any AOn011H!r1TeilbHbiMir1 K rapaHTiitfiM, I<OTOpbl8 nOAp83YM8B810TCfl 8 warranties which are or may be implied under applicable rapaHTir11r1 noCT8Bll..\l!IK8 "n" MOryT noApa3yM8B8TbCH 8 sale of goods legislation and any other legislation COOTBeTCTBiitlit C 38KOH8Mlil, npl!IM8H~MbiM~ K Kynile-npOAa>Ke applicable to the Goods. rosapo8 !II APYfliiML-1 38KOH8Mlil, npl!IM8Hli1Mb1Mlil K To8apaM.
8.3 noCT8Bll..\l!IK rapaHTiilpyer, 4TO 06JlaAa8T H806XOA111MbiMII1 8.3 The Supplier warrants that it has the necessary skills, HasbiK8MII1, pecypcaM~ lit onbiTOM Ailfl roro, 4T06bJ ycnewHo resources and experience to successfully supply the nocraBiitTb Tosapbl 8 coorsercrslr1!11 c HaCTOHll..\lt1M AorosopoM Goods in accordance with this Agreement and the 1.1 3aKa3aMiit Ha 3aKyn. Purchase Orders.
8.4 nocT88ll..\litK rapaHTit1pyeT, 4TO S118A88T 8C8Miit np888Miit H8 8.4 The Supplier warrants that it has all intellectual property lt1HTe11118KT)'811bHYIO C06CTB8HHOCTb (8Kn104a~ nareHTbl, rights (including any patents, trade marks and copyright) rosapHble 3H8Kir1 1t1 asropcKoe npaso) Heo6XOAI!tMbiMI!t AflH necessary to supply Goods in accordance with the nOCT8BKVI Tosapos 8 COOTBeTCTBVIVI C 3aK838MVI H8 3aKyn, VI Purchase Orders and indemnifies Buyer against any loss, o6HJyercH B03Mecnnb noKynareniO see norepl!t, pacXOAbl, cost, damage or expense incurred by Buyer as a Yll..\ep6 lt1Jllr1 38Tp8Tbl, noHeceHHbl8 noKynareneM B pe3y11bT8T8 consequence of any claim by a third party that it has any rpe6osaHir1fl rperbero 111111...18, yrsep>KA810ll..\8f0, 4TO y Hero ecrb intellectual property right in the Goods. npaso lr1HTeJlJleKT)'a11bHOt1 co6crseHHOCTit1 Ha Tosapbl.
8.5 nocTaBll..\VIK rap8HTII1pyeT noKynaTeJliO, 4TO OH HBJlfl8TCs:l 8.5 The Supplier warrants to Buyer that it is the legal and 38KOHHbiM " 8A111HCTBeHHbiM B118Ae11bl...leM To8apo8, beneficial owner of the Goods supplied by it under this nocrasnHeMbiX B coorsercrBJ.11r1 c AorosopoM 111 3aKa3aMit1 Ha Agreement and the Purchase Orders. 3aKvn.
8.6 Ecm1 ltlHOe He yCT8HOBfleHO B COOTBeTCTBYtoW.eM 38K83e H8 8.6 Unless otherwise specified in the relevant Purchase Order, 3aKyn, nocTaBLLI"K rapaHT"pyer K81.JeCTBO, L\eflOCTHOCTb, the Supplier warrants the quality, completeness and pa6orocnoco6HocTb nocraeneHHoro Toeapa e Tei.JeHitle 12 operability of the delivered Goods within 12 (twelve) (AseHaAL\aT") MeCHL\eB co AHH np"eMK" Tosapa noKynareneM months from the date of Goods Delivery Note signing by no paCXOAHO!i! H8Kil8AHO!i! ( «rapaHTMVIHbiVJ CpOK») " the Parties ("Warranty Period") and shall eliminate at its o6HJyercH e cpoK, yKa3aHHbtt1 Hltl>Ke, 6e3B03MS3AHO ycrpaHHTb own costs all defects appeared during Goods use. Defect Ae¢eKTbt, B03Hit1KW1.1e a npoL\ecce sKcnnyaT8L\It11t1 Toeapa. CpoK correction period shall not exceed 10 calendar days from ycrpaHeHV1fl Aecf:>eKTOB nocT8BW.It1KOM He ADmKeH npeebtW8Tb the date of Buyer's claim, otherwise the Supplier shall be 10-Tit1 K8fleHA8PHbtX AHel7! C MOMeHT8 nonyYeHit1fl npereH31t11t1 OT liable to pay penalties as set forth by clause 13.1 of this noKynarenH, B npOTL1BHOM cnyYae K nocraslLI""Y Agreement npV1MeHHIOTC.R C8HKL\L1L1, npeAYCMOTpeHHbte nyHKTOM 13.1. Aorosopa. 8.7 B cnyYae ecnt-1 nocraBW.L1K e rei.JeHtlle cpoKa, yKa3aHHoro a 8.7 Should Supplier fail to rectify the defects appeared during AecpeKTHOM aKTe, noAnt1caHHOM CropoHaMt.1, He ycrpaH"T Goods use within the term specified in the Deficiency Ae<iJeKTbl, B03Hit1KWt.1e B npot...~ecce sKcnnyaraL\t.1t.1 Toeapa, Report signed by the Parties, the Buyer may, without noKynarenb 6e3 yw,eMneHt.1.R ceo1.1x npae no rapaHTV11it Momer prejudice to its warranty rights, eliminate such defects at ycrpaHHTb T8KL1e AecfJeKTbt 38 ceolii: eYer. 8 STOM cnyYae Buyer's cost and expense. In this case, the Supplier shall nocT8BW.t.1K npV1Hit1M86T H8 C86H 06H38T8flbCTBO B T848Ht.18 1 0 pay to Buyer the expenses arising in connection with the (AeCHT") K8fl8HA8pHbiX AHeli! c A8Tbl BbiCT8Bfl6HV1fl elimination of such defects within 10 (ten) calendar days noKynareneM COOTB8TCTBytoW,ero C48T8, BbtnnaTI!tTb from the date of issue of the appropriate tax invoice by the noKynaTemo CTOV1MOCTb 38Tp8T, CBfi38HHbiX C YCTp8H8Hiit8M Buyer. T8KL1X AeciJeKTOB.
8.8 B cnyYaHx nocraeKV1 Tosapa Ha ycnOBL1fiX DDP 8.8 In case the Supply is on DDP terms (lncoterms 2010), the (I'IHKOTepMC 2010), nocTaBLLI"K rapaHT"pyer, YTO Supplier guarantees, that the Goods supplied under this nOCT8BflR8Mbtl71 noKynarento no H8CTOHW,eMy Aoroeopy Toeap, PO (in case it is made outside of the Republic of ecnt.1 oH npovt3BeAeH 3a npeAenaMV1 Pecny6nV1KI-1 Ka3axcraH, Kazakhstan) is properly cleared through customs. The H8Afl8>K8W,t.1M o6p830M ocf:>opMneH B T8MO>K8HHbiX opraHaX L1 8 Supplier also guarantees, that all taxes and customs duties OTHOW8Hit1V1 Hero ynnaYeHbt see raMo>KeHHbte nnare>KL-1 t1 were paid upon import, otherwise the Supplier shall be sole Han om, 831-1M88Mbl8 no 38KOHOA8T8flbCTBY Pecny6nt.1Kit1 liable for all of the abovementioned expenses. KaJaxcraH np1.1 L1Mnopre, a npon1BHDM cnyYae, nocraew,L1K nplt1HV1M86T ace BbtWeyK838HHbte paCXOAbl H8 C86H.
9. HeKal.fecrseHHbte Tosapbl 9.Defective Goods
9.1 Ecnt-1, B nto6ol7! MOMeHT 8 Tel.JeHL-1111 rapaHTH!i!HOro CpOKa 9.1 If, at any time during the Warranty Period, the Buyer noKynarenb o6Hapy>K"T, YTO Tosapbl He COOTB8TCTBYIOT discovers that the Goods do not comply with any YCI108L1HM, Tpe60B8Hio1HM t.1/L1nlt1 rap8HTV1HM, YK838HHbiM B conditions, requirements and/or warranties given under nyHKTe 8.1, """ t.1HbiM APY'"M YCfl08V1HM Aorosopa, clause 8.1, or any other requirement of the Agreement, noKynarenb J.1MeeT npa80 (6e3 orpaHJ.1YeHL1fl K8KOrD-flL160 Buyer may (without limiting any other right available to it): APYrDrD npeAOCraeneHHOro eMy npaea):
(a) ycrpaHI-1Tb HeJ.1cnpa8HOCTb To8apo8 caMocrosnenbHO (a) Rectify defects in the Goods independently or have l-1fllo1 C nOMOW,blO Tp8TbL1X I1L1L\, a nOH8C8HHbte paCXOAbl, the Goods rectified by the third parties and the cost, norep1.1, Ylllep6 " 38Tp8Tbl noKynarenH nDAfl8)f{8T loss, damage and expense suffered or incurred by B03M8UJ.8Hit110 nocT8BW,t.1KOM noKynaTento; lt1fllt1 Buyer shall be repayable by the Supplier to the (b) Hanp881t1Tb noCT8BW.t.1KY YB8AOMfleHt.16 8 COOTBeTCTBit1V1 Buyer; or C nyHKTOM 9.2. (b) deliver to the Supplier a notice under clause 9.2.
9.2 nocT88W.V1K 06H38H, 8 COOTBeTCTBYit.1 C Tpe60B8Ht.1RMI.1 9.2 The Supplier must, if Buyer so requires by notice in writing, noKynarenH, yKa3aHHbtMlll e era nliiCbMeHHOM yeeAOMneHliiL-1, at the cost of the Supplier, either: C8MOCTOHTeflbHO " 3a caol7! C48T, BbtnonHliiTb OAHO "3 (a) remove the Goods, rectify the defects and/or cneAYIOLLI"X Ae.,CTB"": damages and return the Goods to Buyer; or
(a) BbtBe3Tio1 Tosapbl, 1.1cnpaelt1Tb AecpeKTbl "'""" (b) replace the Goods; or nospe>KAeH"H " sepHyrb Tosapbl noKynaren10; """ (c) return the cost of the Goods. (b) 3aMeH"Tb Tosapbl; """ (c) sepHyrb cro"MOCTb Tosapos.
10. KoHcp"AeHL\11anbHOCTb 10 Confidentiality
10.1 HacTOHLLI"" Aorosop " 3aKa3bt Ha 3aKyn AOfl>KHbl 10.1 The Agreement and the Purchase Orders must be treated paCCM8Tplii88TbCH K8K KOHcflt.1AeHL\It18flbH8fl liiHcfJOpM8L\t.1fl, He as confidential and must not be disclosed to any third party or nOAfl8>K8W,8fl pacKpbtTliiiO Tp6Tbt.1M I1liiL\8M lllfllt1 t.1CnOflb3088HliiiO used for advertisement, display or publication without the prior B L\6I1HX peKnaMbt, ASMOHCTp8L\It11t1 """ ny6n"Kall"" 6e3 written consent of Buyer. npeAB8pt.1TenbHoro nHCbMeHHoro cornact1H noKynaremt
11. I.JepTe>KI1 11 11HCTpyMeHTbl 11 Drawings and Tools
11.1 Bee liiHCTpyMeHTbl, o6pa3l\bl, Marept.1anbt, Yepre>KL-1, 11.1 All tools, patterns, materials, drawings, specifications and rexHliiYecKYle ycnoevtH 1-1 npoYvte A8HHbte, npeAocraeneHHbte other data provided by Buyer in connection with the noKynareneM B CBH31.1 C 38K830M H8 3aKyn: Purchase Order:
15 (n•THaAL\aTb) KaJleHAapHbiX AHeCi no np-YMHaM, He 38BVICHLI..\&.1M OT noKynarenH;
(e) must be used solely for the purpose of the Purchase Order;
IQ must not be passed to or divulged to any third party except with the express consent of Buyer in writing; and
(g) must be returned by the Supplier to Buyer on completion of the Purchase Order.
11.2Any deviations from or modification to specifications or drawings is subject to the Buyer's written approval. If the Supplier detects any omission, inconsistency or inaccuracy in such specifications or drawings, or finds that any modification should be made, the Supplier shall notify the Buyer in writing forthwith. Drawings supplied by the Buyer in connection with the Agreement shall be maintained in confidence by the Supplier and shall not, without the Buyer's prior written consent, be either disclosed to any third party or used by the Supplier except in cases stipulated for the performance of this Agreement.
11.3The Supplier shall, when requested by the Buyer, provide to the Buyer drawings and the technical data for approval and/or record purposes. Any such approval shall not imply that the Buyer has checked or is responsible for the accuracy of any drawings or technical data other than those that were supplied by the Buyer.
12 Termination and Suspention
12.11n addition to the rights under this Agreement and the Purchase Order, the Parties have the rights of termination available to them under the Civil Code of the Republic of Kazakhstan.
12.2Buyer may suspend all of part of the supply of the Goods at any time for any period of time by notice in writing to the Supplier. The Supplier must comply with the notice and recommence supply when notified by Buyer. The Supplier will not be entitled to any additional payment arising as a result of the suspension.
12.3Buyer may terminate this Agreement and/or the relevant Purchase Order at any time by giving 15 (fifteen) days prior notice in writing to the Supplier. Subject to any rights Buyer may have of set off or deduction, on termination of the Agreement and/or the relevant Purchase Order for any reason, Buyer's only obligation will be to pay the Supplier for Goods which have been delivered and accepted in accordance with the Purchase Order prior to the date of termination.
12.4 Notwithstanding the Clause 12.3 hereof the Buyer may terminate this Agreement andlor Purchase Order (subject to 3 days prior notification to the Supplier) in case of:
(i) Supplier's delay in delivering the Goods within terms and conditions of the Purchase Order, for more than 15 (fifteen) calendar days due to reasons not dependent on the Buyer;
(ii) Heco6niOAeH"H nocra8LL1"KOM rpe6o8aH"H " KaYeCT8Y To8apa;
(iii) He ycrpaHeH"H nocTa8llj-KOM o6HapymeHHbiX a K84ecree Toeapa;
(iV) HapyW8HL-1s=t nocT8Bll..\IIIKOM I-1HbiX 06s=t38T8JlbCTB no HacroHlljeMy Aoro8opy "'""" 3aKasy Ha 3aKyn;
no nonHoMy ycMorpeH"IO noKynarenH) 8 pasMepe 0,5 % or CTOVIMOCTII1 HeceoeepeMeHHo nocraeneHHOa:1 napn11t1 Toeapa 38 K8}K,Qbil1 A8Hb npocpo4Kir1 AO Aarbl CDaKTHLJecKoiil nocraBKii1, HO
He 6onee 50% or 1..\eHbl.
13.2. B cnyYae nocraBKIII HeKaYecrseHHoro, HeKoMnneKTHoro To8apa, Toeapa c HeAocraYeiil ~m1 c HapyweH~eM accopn1MeHra, noKynarenb 8npa8e norpe6oearb or nocT8Bl4~Ka npo~388CT~ 3aMeHy AectJeKTHOro, Hecooraercray10!.4ero T oaapa ~(~n~) era Yacr~. yKoMnneKroaarb, n~6o Aonocraa~Tb T oeap. nocrae1.4~K 06fi38H OCYl48CTB~Tb TaK~e A8iiiCTBV1fl C80vtMV1 CvtilaMvt V1 3a C80iil CY8T 8 T8Y8Hvte 10 (AeC.ATb) KaileHAapHbiX AHelii nocne nonyYeHvtfl COOTBeTCTBYIOl48fO Tpe6088HV1.A OT noKynaT8fl.A, 8 npOTV18HOM CflY488 K nocraBW,vtKy npvtMeH.AIOTCs:l CaHKL...1V11.1, npeAyCMOTpeHHble 8 nyHKTe 13.1. 8biWe.
13.3. noCT8Bll\V1K He H8C8T OT88TCTBeHHOCTb 3a Hevtcnp88HOCTV1, 803HV1KWvte vt3-3a HeC06fliOA8H~fl
noKvnareneM noa8"n aKcnnvaral.l"" To8aPa.
13.4. Ynnara wrpa¢HbiX caHKLII.11ii, a TaiOKe B03Mew.eHvte y6b!TKOB He OCB060}K,lJ,8eT CTOpOHbl OT vtcnonHeHvt.A 06.A38TeflbCTB no H8CT0fiUJ,8MY ,[J.oroeopy.
«13.5 3a HapyweHvte cpoKoe onnarbt 38 Toeap nocra8W.vtK 8npa8e npvtMeHvtTb K noeynareniO wrpactJHbte caHKLI.vtvt 8 8vtAe H84vtcneHvt.A neHvt (a 8vtAe nps:IMbiX nnare>Ke!ii vt/vtnvt 8bl4era 1.13 crovtMOCTvt naprvtvt Toaapa, ocyw.ecranfleMbiX no nonHoMy YCMOTpeH"IO nocTa8lljHKa) 8 pasMepe 0,1 % OT CYMMbl noAJ1e>Kal4elii onnare 38 Ka}K,IJ,bt!ii AeHb npocpo4Kvt AD ,[J.aTbl <1>aKTvt48CKOLi1 QnnaTbl, HO He 6onee 5% OT l..\eHbl».
(ii) Supplier's unobservance of the requirements to the quality of the Goods;
(iii) Supplier's failure to eliminate defects in the Good's quality.
(iv) Supplier's breach of any other obligations under this Agreement and/or Purchase Order. (v) Supplier's breach of the Clause 4.10 (e) above (if conditions of this Clause are applicable the Goods being delivered).
13 Liabilities and Delay Penalties
13.1. Unless otherwise specified in the relevant Purchase Order, if Supplier fails to deliver the Goods by the Date for Delivery stipulated in an appropriate Purchase Order, the Supplier will be liable to the Buyer for delay penalties (by direct payment and/or offset from the cost of the Goods, at Buyer's sole option) for the amount of 0,5% of the cost of the lot of Goods in default for each day of delay until the Date of Delivery but not more than 50% of the Price.
13.2. In case of delivery of poor-quality, incomplete delivery, delivery at a deficit or with violation of assortment, the Buyer shall be entitled to demand from the Supplier a replacement of defective, inconsistent or inappropriate Goods and(or) their part, complement or deliver the remainder of Goods. The Supplier shall perform such actions by its own forces and at its own expense within 10 (ten) days of receipt of the corresponding demand from the Buyer, otherwise the Supplier shall be liable to pay penalties as set forth by clause 13.1. hereof.
13.3. The Supplier shall not be liable for the defects risen due to non-observance of the operation instructions.
13.4. Payment of penalties as well as reimbursement of losses does not release Parties from execution of obligations under this Agreement.
«13.5 If Buyer fails the payment terms for Goods by the Date for Payment stipulated in an appropriate Purchase Order, the Buyer will be liable to the Supplier for delay penalties (by direct payment and/or offset from the cost of the Goods, at Buyer's sole option) for the amount of 0,1% of the payment amount in default for each day of delay until the Date of Payment but not more than 5% of the Price».
14.Governing Law and Language
14.1 This Agreement shall be interpreted in accordance with and governed by the legislation of the Republic of Kazakhstan.
14.2 This Agreement is executed in quadruplicate in Russian and English languages, with each copy having the equal legal effect; two copies are provided to the Buyer, one copy to the Supplier, and another one to broker. The Russian language shall be the governing language.
14.3 In case of any discrepancy between the terms and conditions of lncoterms 2010 and this Agreement, the terms and conditions of the Agreement shall prevail.
15.1 In the event of any dispute as may arise out of this Agreement or in connection with any issue or action with respect to the provisions hereof, either Party may send a notification to the other party specifying the essence of dispute or discrepancy, the following provisions shall apply:
(i) The parties shall make every effort to settle all the disputes and discrepancies by negotiations within one month.
(ii) Failing any resolution through the procedure specified in Clause 15.1 (i), any dispute, controversy or claim arising out of, or in connection with, this Agreement shall be referred to and finally resolved by the Kazakhstani International Arbitration Court in accordance with its rules.
The seat of the arbitration shall be Alrnaty. The arbitration shall consist of three (3) arbitrators. During five (5) business days from the acceptance of the claim by KIAC each Party can appoint the arbitrator and vice-arbitrator from the existing members of KIAC. The chairman and vice-chairman can be appointed by the joint decision of the selected arbitrators. If the Parties failed to appoint its arbitrators within the above time, then they shall be appointed by KIAC according to its rules.
The language of the arbitration shall be Russian.
Any award under this Article shall be binding on the Parties. By submitting the dispute to arbitration under the rules, the Parties undertake to carry out any award without delay and shall be deemed to have waived their right to any form of recourse insofar as such waiver can validly be made.
16. FORCE MAJEUR
16.1. In the event of occurrence afforce majeur circumstances, the date of performance for this Agreement extends proportionately to the duration of such circumstances, but not more than 45 (forty five) days. Alternatively, either Party shall have the right to terminate the Agreement having notified the other Party in advance and in a written form.
H8CTOfll.l.\IIIX nonomeHI-1111 0 npoTir1BOAei1CT81r1111 83fiT04Hir148CT8Y VI
Koppyn41r11r1, aHa AOnmHa HeMeAneHHO nocTa8!-1Tb o6 3TOM 8
1113B8CTHOCTb APYryKl CropoHy VI OK838Tb eM COAe14cTBVI8 8
paccneAOB8HI-1Vl, npo80A1r1MOMY no A8HHOMY Aeny.
16.2. Documents to confirm the fact of occurrence for such circumstances are the relevant documents (acts, certificates, references, etc.) issued by authorized and relevant state body or organization of the Republic of Kazakhstan, where force majeur took place. The Party affected by force majeur circumstances shall submit such documents to the other Party within 1 0 (ten) calendar days of outbreak and cease of the abovementioned circumstances. Untimely notification on the occurrence of force majeur circumstances denies the Parties right to invoke any force majeur circumstance as a basis for release from liability to fulfill commitments under the Agreement.
17. ANTI BRIBERY AND CORRUPTION CONTRACT COMPLIANCE PROVISIONS
17.1. Each Party, (which for the purposes of these anti-bribery provisions shall include all of the employees, agents, representatives, affiliates and any person employed by or acting on behalf of each Party) agrees that it will not, in connection with this Agreement, bribe, or attempt to bribe (which shall include without limitation, any offer of any form of payment, gift or other form of inducement, reward or advantage (whether of money or anything of value)) the other Party, or any of the other Party's employees, agents, representatives or persons employed by or acting on behalf of the other Party, any public or government officials or employees, public international organizations, political parties, or private individuals or other entities {"Relevant Party").
17.2. Each Party represents and warrants to the other Party that it has not, prior to the date of this Agreement, bribed or attempted to bribe any Relevant Party in order to secure and/or retain any business from the other Party in connection with this Agreement.
17.3. Each Party acknowledges and agrees that it is familiar with and will abide by the anti-bribery and anti-money laundering laws in all the countries in which it is incorporated or established and in which it does business under this Agreement.
17 .4. Each Party agrees that it will not take or knowingly permit any action to be taken that would cause the other Party to be in violation of any applicable anti-bribery or anti-money laundering laws.
17.5. The Parties agree that their books, records and all accounts shall accurately refiect any and all payments in respect of transactions under this Agreement.
17.6. If one of the Parties discovers that it has or may have violated any of the provisions in these anti-bribery provisions, it shall immediately notify the other Party and cooperate with any investigations by the other Party into such matters.
17.7. The Parties covenant with each other to establish and at all times maintain and implement such anti-bribery policies and procedures for its own employees as may be required and are designed to prevent bribery or attempted bribery taking place. 17.8. Each Party covenants with other Party to oblige its contractors, consultants, agents and other persons who provide services for on its behalf in connection with this Agreement to maintain and implement such anti-bribery policies and procedures as may be required and are designed to prevent bribery or attempted bribery taking place.
17.9. The Parties agree that in addition to the termination (withdrawal) rights set out elsewhere in this Agreement, the ' non-breaching Party may immediately terminate (withdraw from) this Agreement in the event of a breach of these antibribery clauses by the other Party, in which case the other Party shall forfeit any claims to additional payments due under this Agreement, other than payments for services previously rendered under this Agreement prior to its termination and which are not affected by the breaches of the anti-bribery provisions of this Agreement.
17.10. Each Party agrees that the other Party shall not be required to make any payments under this PO that might otherwise be due if such payments are related to a transaction in connection with which the other Party has breached these anti-bribery provisions.
18. Taxes
18.1 Supplier is liable for, and shall pay on a timely basis, all taxes of any kind or nature imposed against Supplier or its employees relating to this Agreement. In the event that Buyer is required by the legislation of the Republic of Kazakhstan to withhold taxes, Buyer shall deduct the relevant taxes from the Price due to the Supplier.
18.2 Supplier shall represent all turnovers of Goods sold to the Buyer in its VAT-related-tax reporting. Should the tax authorities reveal a concealment of turnovers on sales by the Supplier in relation to the Buyer, the Supplier shall reimburse to the Buyer the VAT amounts that were excluded from the return in accordance with Clauses 5, 6, & 9 Article 635 of the RoK Tax Code multiplied by 1.5 and shall sign a respective reciprocal settlement reconciliation certificate. Furthermore, the evidence of the failure to perform by Supplier its obligations on declaring the VAT amounts shall be the cross-audit certificates performed by the tax authorities.
19. Miscellaneous
19.1 A reference to: (a) words in the singular include the plural and vice versa; (b) any gender includes the other genders; (c) any legislation includes laws, decrees and subordinate legislation under it.
19.2. All changes and attachments to this Agreement shall be made in in writing and signed by authorized representatives anc affixed with the seal of both Parties.
19.3 Buyer may assign all or part of its rights and obligation< under this Agreement to any third party. Buyer shall prompt!) notify Supplier in the event it assigns hereunder.
o6s:~3aH He3aMep,mnenbHO yeep,oM\11Tb nocraell(\11Ka e cnyYae raKoa:1 nepep,aY\11.
1 9.4. noCTaell(VIK He enpaee nepep,aeaTb ceo111 npaea \11/Vln\11 19.4. Supplier shall not assign any of its rights and obligations o6s:~3aTenbcTea no HaCTOflll(eMy Aorosopy rperbL-1M Ili!IU.aM 6e3 under this Agreement to any third party without Buyer's prior nVlCbM8HHoro cornacVlfl Ha To noKynarens:~. written approval.
19.5. C MOMeHTa noAn"caH"B ,Qorosopa see npeAbiAYll.l"e 19.5. After the date of execution of this Agreement, all previous ycTHb18 "n" nliiCbM8HHb18 p,oroeopeHHOCn1 CropoH 8 verbal and written agreements of the Parties in respect of the OTHOWSH\11\11 nonmKeH\11a:1 111 ycnosVla:1 HaCTOBll.lero ,Qorosopa terms and conditions of this Agreement become invalid. T8pfi10T CBOIO CliiilY.
19.6. ¢>aKCL-1MVlilbHbl8 Komm ,Qorosopa, np1!1IlO>K8HI!Ia:1 " 19.6. Any wire copies of this Agreement, as well as its P,OnOilH8H\11VI K ,Qorosopy, 38K830B Ha 3aKYn I!IMSIOT attachments, change orders and Purchase Orders are legally IOP"A"4eCKYIO c"ny np" YCil08\11Vl, ecn1.1 CropoHa, binding provided that the Party forwarding any of the above HanpaeVlBWafl no <j:JaKCY K8KOCi-nL-160 "3 BbiW8H8388HHb1X documents via fax submits the original document to the other AOKYM8HTOB, B T8'-18H\118 nocneAYIOll.I"X 3 (rpex) p,Hei1 Party within a next 3 (three) days. Hanp88\11Il8 Op1.1rVlH8Il COOT88TCTBYlOLl.(ero AOKYM8HT8 p,pyroi1 CropoHe. 19.7. Aorosop, a TaJOKe B38\11MOOTHOW8H\11fl CropoH, He 19.7. The Agreement and Parties relationships, which are not yperyn"posaHHble ycnos"BM" Aorosopa, pernaMeHT"PYIOTCB covered by the terms and conditions of this Agreement, are p,ei1creyl0Ll.(\11M 38KOHOA8T8IlbCTBOM Pecny6nl.1KVI Ka3axcraH. governed by the effective legislation of the Republic of
Kazakhstan.
OC06biE nOflOlKEHii1l'lli1 YCflOBI!Il'l AOrOBOPA nOCTABKI!1/ SPECIAL TERMS AND CONDITIONS OF PURCHASE AGREEMENT
[3,QECb nPMBOAMTC7! B KA4ECTBE nPMMEPA] i_ i nyHKT CT8Tbl1 lil3M8Hi-Hb ~1 l13Il0i1<t<1Tb 8 Cile,O.yiO~e!~
1. These Special Terms and Conditions shall supplemen and/or modify the "General Terms and Condition" of th< Purchase Agreement:
[EXAMPLE ON HOW TO FILL OUT] 1 1 Clause of the Arl1cle shall be amended as follows
peA8K4!.1t.1: "[ r «[ ]».
1.2. CraTbiO - AOnOI1H\t1Tb nyHKTOM - B CI18AYIOLL\€ill 1.2 . Article - shall be added with Clause - as follows: peAai<U,\!1111: '[ ]" «[ ]». 1.3. nyHKT _ CT8Tbl11 _YA8I11!1Tb. 1.3. Clause - of Article - shall be deleted.
2. Bee repMt.1Hbt, t.1cnonb3Y8Mble t.1 He onpeAeneHHb!e OTA8IlbHO 2. All terms used, but not defined, in this Special Terms and B Oco6b1X nonO>K8Ht.1flX Ill YcnOBt.1flX, l!IM810T TO )1{8 3H848Ht.18, Conditions of Purchase Agreement shall have the respective 4TO 1.1 B 06LL\t.1X nono)!{8Hl!lflX 1.1 YCilOBt.1fiX Aoroeopa. meanings set forth in the General Terms and Conditions of
Purchase Agreement. 3. Bee t.13M8H8HHb\8 nOilO)J{eHl!lfl, YK838HHbl8 B H8CTOH~t.1X 3. All of the amended provisions set forth in this Special Terms Oco6biX noil0}1{8HL.1flX " YCil0Bt.1flX Aorosopa nocraeKt.-1, and Conditions of the Purchase Agreement shall be deemed C4L.1T810TCfl BKI11048HHb\Mt.1 8 ,Qoroeop nOCT8BKt.1 Ill flBilfi\OTCH to be incorporated in, and made a part of, the Purchase 48CTbiO Aorosopa nocraeKL-1, " Aorosop nocraeKt.-1, c Agreement, and the Purchase Agreement. as amended by this V13MeH8Ht.1flMt.1, yKa3aHHbiMt.1 B H8CTOHLL\t.1X Oco6btX nonO)J{eHL.1fiX Special Terms and Conditions, shall be read, taken and t.1 YcnoBt.1fiX, AOil)!{eH 4t.1T8TbCH, nOHt.1M8TbCH 1.1 TOilKoeaTbCfl KaK construed as one and the same agreement between the OAHO eA"Hoe cornaweH"e Me>K.qy_ CropoHaM". Parties. Buyer/ noKynarenb Supplier I nocraBUIHK «KAZ Minerals Aktogay» (KA3 MHHepana AKrora~) LLC I TOO «KAZ Minerals Aktogay>> (KA3 MHHepana AKToraii)
Signature/ noAn•cb: Signature/ noAn"cb:
Name/<1>~0: Jeremy Allen I Tanrar AxaHOB Name/ <t>~O:
Title/AomKHOCTb Director I A•peKTop Title/AomKHOCTb
Purchase Order #· ______ _ 3aKaa Ha 3aKyn
Date/AaTa: Order Number:
/ To the Purchase Agreement# dated K Aorosopy nocrasKH N2 OT
noKynaTenb a » (KA3 M~Hepana AKTora~) LLC TOO «KAZ Minerals Akto a » (KA3 M~Hepana AKTora~
I Supplier nocTaB~"K
1.
2.
3.
4.
The Supplier agrees to supply and deliver the Goods to Buyer in accordance with this Purchase Order.
This Purchase Order is one of the parts of the Purchase Agreement and supersedes all other communications and negotiations (whether oral or written) between the Supplier and Buyer in relation to the Goods and constitutes the entire agreement between the Parties. The Purchase Order number must be shown on all tax invoices and documents relating to the delivery of the Goods. Purchase Order shall have the effect of Agreement upon its signing by the Parties. Facsimile copy shall be deemed valid until the original Purchase Order copy is not received. Purchase Order has determined term -till full performance of obligations by the Parties.
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Details
# Description of Goods I HaMMeHoBaHMe Toaapa Item uo Unit Rate Unit Total Qua M/E excluding VAT/ Price I CyMMa ntity .Q.Io13 Cro~MOCTb aa I K- Mep eA., He BKfU043fl BO eHH HAC
"
Price (excluding VAT) ll.JeHa, He B/UlKJ~a" H,[JC:
VATIH,[JC
Price (including VAT) ll.JeHa, B/UlKJ~aR H,[JC:
Point of Delivery/ Mecro DDP Mecropo>KAeH~~te «AKToraa:1», Date for Delivery/ Aara CamacHo nocT3BKI1: H8XOA71~88Cfl 8 27 KM OT CT8Hl...llltlll nocrasKI-1: rpacjJifKa
AKToraVI, A"ry3CKif" p-OH, BKO nocraeK1.1 I as o6nacn1, Pecny6m1Kt.1 Ka3axcraH I per schedule DDP Aktogay pit, 27 km from Aktogay railway station, Ayaguz r-on, East Kazakhstan oblast, Republic of Kazakhstan
Other delivery instructions I Early and partial delivery is allowed Delivery Hours/ 4acbo Between/Me>K,Qy npo,He YK333HL1fl 0 I ,[locpol.lHas:t VI 48CTIII4H871 nocraeKa nocrasKio1 nocrasKe: pa3pewaercfl 09.00
And/ If: 18.00 QA requirements I As per terms of General and Contact! KoHraKTHoe n1-14o: Erzhan Tpe6osaH11H K KaYecrsy: Special Terms & Conditions I Makashev/
Other documents which are N/A Program required/ Tpe6yerc" N/A part of the Purchase Order/ rpacpMK: npo,He AOKyMeHTbl,
f1Bflfll0ll.IYI8Cfl l.J8CTbiO 3aK333
Ha 3aKyn: Payment terms/ YcnoBI'Ifl 100% WeHbl Toeapa onnaY!IIBaercfl Warranty Period (if different from As per terms of onnaTbl no cpaKry nocT8BKIII Tosapa 8 Article 8.6 of General Tenns & General Terms
T848Ht.18 30 (TPifAL!aTif) Conditions)/ rapaHTIIHHbiH cpoK & Conditions I K8118HA8PHbiX AHeiil C A8Tbl np~eMK~ (ecnu oH omnu1.1aemca om cpoKa, CornacHo Tosapa noKynareneM Ha yK838HH080 a nyHKme 8.6 06lL{UX ycnos~f!M
OCHOB8H~~ paCXOAHOiil nono>KeHuU u YcnoauU) 0611!1fX HaKJlaAHOH/1 00% of the cost of nono}l{eH~iil " Goods shall be paid up on delivery Ycnos~iil within 30 (thirty) calendar days from siqninq of the qoods deliverv note.
Rate of Delay Penalties (if As per terms of General Terms & different from Article 13.1 of Conditions I CamacHo ycnoBir1fiM General Tenns & Conditions)/ 06~111x nono}l{eHitliil 111 Ycnos~iil Pa3Mep neH~ 38 npocp04KY nocT8BK~ (ecnu OHa omnutJaemcR om pa3Mepa neHU, yKa3aHHOM a nyHKme 13. 1 06lL{UX nono)l(eHUU u Ycnoauu) Buyer/ noKynarenb Supplier I nocraBU!IfK
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