Exhibit 4.2.2


 


Annex No. 3 to contract No. P81044


 


Goods Claim Routine.


 


1. Composing a claim act.


 


1.1.
In case the Buyer has any claims as per the quality and/or quantity of the
Goods, the Buyer shall call a committee consisting of not less than 3 representatives
of the Buyer appointed by the general manager, which shall draw up a Claim Act
with mandatory indication of the following information:


 


· Company name and address;


· Claim Act number;


· Date and time;


· List of committee representatives with titles;


· Date of examination;


· Goods description;


· Production factory name;


· P-Order number (assigned by Tetra Pak and stated on the reel label);


· ID number (assigned by Tetra Pak and stated on the reel label in column
“ID” or “Global ID”);


· Goods type;


· Date of Goods manufacture “Production Date” (if exists on label);


· Reel number or Parcel number;


· Date of arrival of the Goods to the Buyer;


· Packaging machine type (if Packaging Material used in production);


· Quantity of Goods not corresponding to contract;


· Description of inconsistencies;


· Signatures of all committee representatives.


 


A
recommended sample of the Claim Act form is stated at the end of the present
Annex.


 


1.2.
The Claim Act shall be drawn up in not less than two originals, one of which
shall be sent to the Seller.


 


2. Storage of material.


 


The
material shall then be moved to a separate storage, placed on hold and stored
according to the storage terms stipulated in the contract P81044.


 


 


	
  THE
  SELLER

  	
   

  	
  THE BUYER

  
	
   

  	
   

  	
   

  	
   

  	
   

  
					



 






“[*]”
means that certain confidential material has been filed separately with the
Securities and Exchange Commission


 


1

















 


Annex
No. 3 to contract No. P81044


 


3. Actions of the parties.


 


3.1.
Buyer shall send the Claim Act and, in case of quality claim, material samples
(not less than 4 meters of roll packaging material in the form of a roll, 20
samples of blank packaging material, in case of complains on stiffness the
samples should be folded up by creasing lines as per package size; 20 samples
of additional materials if it has defects) to the Seller to the following
address: Moscow, ul. Vilgelma Pika, 8. Date of acceptance of the claim for
consideration is to be the date of receipt of official claim by the Seller.


 


3.2.
Customer Service Representative of the Seller will contact the Buyer within 48
(forty eight) hours once the claim is received to confirm the receipt of the
claim.


 


3.3.
Depending on the amount of material claimed/under delivered, the nature of the
defect, the size of the order and the Buyer’s situation three different actions
could be carried out:


 


3.3.1.
If the nature of the defect and the impossibility of the Goods’ usage are
evident to Tetra Pak specialist, the claim is accepted for consideration
without sending Seller’s service engineer to the Buyer’s production site.


 


3.3.2.
Urgent visit of Seller’s service engineer to the Buyer’s production site to
investigate the claim.


 


In this
case, the service engineer is sent to the site at the time convenient for both
parties. In case mutual consent was not reached, the above mentioned period
shall not exceed 3 (three) working days from the moment the claim is received.


 


3.3.3.
Upon mutual agreement of the parties for the article 3.3.2., claim may be
investigated at the next production site visit by the service engineer. In this
case, the claim will be investigated at the next site visit within 2 (two)
months from the date of receipt of the claim.


 


3.4.
At the time of the visit, Seller’s service engineer investigates the
possibility of using the Goods in the filling line.


 


 


	
  THE
  SELLER

  	
   

  	
  THE BUYER

  
	
   

  	
   

  	
   

  	
   

  	
   

  
					



 






“[*]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission


 


2

















 


Annex No. 3 to
contract No. P81044


 


3.4.1.
If service engineer confirms that it is possible to use the Goods for
production provided all adjustments made to the packaging machine are within
the limits specified in the respective technical documentation supplied with
the machine, the claim is rejected and the Buyer shall pay for the services rendered
during the machine adjustment under current service contract.


 


3.4.2.
If service engineer confirms that it is possible to use the Goods for
production provided some of the adjustments made to the packaging machine are
outside the limits specified in the respective technical documentation supplied
with the machine, the claim is rejected but the services rendered during the
machine adjustment shall be for the at the Seller’s expense.


 


3.4.3.
If service engineer confirms that it is impossible to use the Goods for
production after filling machine adjustments, the claim is rejected but the
services rendered during the machine adjustment shall be for the at the Seller’s
expense.


 


3.5.
If service engineer has made adjustments to the packaging machine, the work
report should list and detail the adjustments made. A copy of the report is
returned to the Customer Service Representative.


 


3.6.
Item 3.4 is not obligatory for application to quality claims referring to
non-correspondence of the images place on the Goods to those agreed upon with
the Buyer.


 


4. Claim decision.


 


4.1.
Upon accepting the claim for consideration, Seller’s Customer Service
Representative shall inform the Buyer about the decision taken regarding the
material claim:


 


· within [*] weeks from the receipt of the Claim Act for TP
Potok/Timashevsk/Lobnya factories;


· within [*] weeks from the receipt of the Claim Act for other TP
factories.


 


4.2.
In case there is no reply for the claim within period foreseen in the article
4.1, the claim is considered to be accepted by the Seller without any objections
and should be satisfied in full.


 


4.3.
In case the claim is accepted, the Seller should compensate the claimed/under
delivered material in


 


 


	
  THE
  SELLER

  	
   

  	
  THE BUYER

  
	
   

  	
   

  	
   

  	
   

  	
   

  
					



 






“[*]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission


 


3

















 


Annex No. 3 to
contract No. P71028


 


accordance
with the contract P71028 and to move the claimed material as per Buyer’s
request in the following order:


 


·                  for
Buyers’ plants situated within Moscow and Moscow region: in case full truck of
claimed material is available or within [*] months from the date of the Buyer’s
request, whatever happens first.


 


·                  for
other WBD plants: in case full truck of claimed material is available or within
[*] months from the date of the Buyer’s request, whatever happens first.


 


FOR
AND ON BEHALF OF THE SELLER


 


Date:
01 March 2008 ________________________ /s/ (W. Muehling Commercial
Operations Director)


 


FOR
AND ON BEHALF OF THE BUYER


 


Date:
01 March 2008 ________________________ /s/ (Skorobogatov A. V. Purchasing
Director)


 


	
  THE
  SELLER

  	
   

  	
  THE BUYER

  
	
   

  	
   

  	
   

  	
   

  	
   

  
					



 






“[*]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission


 


4

















 


Annex No. 3 to
contract No. P71028


 


	
   

  	
  Street name, Moscow, 192236, Russia

  
	
   

  	
   

  
	
   

  	
  Tel. (095) 999-9999, fax (095) 999-9999

  
	
   

  	
   

  
	
   

  	
  APPROVED

  
	
   

  	
   

  
	
   

  	
  General Director

  
	
   

  	
   

  
	
   

  	
  Company Name
                                              

  
	
   

  	
   

  
	
   

  	
                                              2007

  



 


CLAIM
ACT No. XX/2008


 


Date of preparation:                                           
 2008


Place of preparation: Company name, Street name, Moscow


Committee representatives: Head of Quality Control Person’s Name; Head of Raw Materials Warehouse
Person’s Name; Deputy Chief Specialist Person’s Name;


Date of examination:                     
2008


Materials: TBA Apple Juice 0.2 l


Supplier: Tetra Pak Ukraine


Labeling:


P-Order number (stated on the reel label): 00089109


ID number (stated on the reel label): 054148741


Packaging type: TBA/j


Date of manufacture:  5 November 2005


Reel 1: 020004
                   
Quantity: 7,159  (remainder)


Reel 2: 060003                    
Quantity: 17,000


Date received:     05.11.2008


No. of way-bill: 83114729


Packing machine type:   TBA/19


Quantity:   24,159 pcs


 


Findings:


 


At production time an inspection revealed layer
separation of the TBA packaging material (separation of laminate from the paper
base).


 


Committee’s opinion:


 


The TBA “Apple Juice” 0.2 l packaging material, 24,159
pieces in total, should not be rejected for manufacture, as unfit for that
purpose.


 


Enclosures:  samples of packaging material


 


Signatures of committee representatives:


 


	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  



 


This act has been prepared in 6 copies:


 


	
  1

  	
  — accounting department;

  
	
  2

  	
  — accounting department;

  
	
  3

  	
  — raw materials warehouse;

  
	
  4

  	
  — raw materials logistics department;

  
	
  5

  	
  — quality control (laboratory);

  
	
  6

  	
  — representative of Tetra Pak.

  



 


	
  SELLER

  	
  BUYER

  
	
   

  	
   

  	
   

  	
   

  
				



 






“[*]” means that certain
confidential material has been filed separately with the Securities and
Exchange Commission


 


5