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SUBJECT OF THE CONTRACT 1.1. The Supplier undertakes to supply, and the Customer to pay for and accept petroleum products , hereinafter referred to as "Products", in accordance with the assortment offered by the Supplier and agreed with the Customer, during the term of this agreement . 1.2. The assortment, price and volumes of Products to be supplied are agreed by the parties and specified in the Supplementary Agreement, which is an integral part of this agreement. 2. TERMS OF DELIVERY 2.1. The supply of fuels and lubricants is carried out in batches, by name, quantity and price, determined in the Supplementary Agreement, on the basis of written applicationsThe Customer by supplying the Products by rail or road or on the terms of self-pickup by the Customer's transport. 2.2.1. When the Products are delivered by rail, the Products are shipped in wagons, tanks or containers of Freight One OJSC (hereinafter Freight One OJSC), or Russian Railways OJSC or the manufacturer's own or rented tank cars, according to the current shipping standard freight speed, on the basis of written applications from the Customer, according to the details specified by the Customer. 2.2. Terms of delivery used by the parties for deliveries by rail. 2.2.1. When the Products are delivered by rail, the Products are shipped in wagons, tanks or containers of Freight One OJSC (hereinafter Freight One OJSC), or Russian Railways OJSC or the manufacturer's own or rented tank cars, according to the current shipping standard freight speed, on the basis of written applications from the Customer, according to the details specified by the Customer. 2.2.2. It is allowed to ship Products in excess of the volumes agreed by the parties in the Supplementary Agreement, within the minimum shipment rate (railway tanks). In this case, the Customer is obliged to accept and pay for the shipped Products. 2.2.3. Each batch of Products is shipped within the period specified in the Supplementary Agreement, provided there is a telegram from the destination station on consent to receive the Products to the address of the Customer (recipient). In the absence of a telegram, the Supplier has the right to postpone the shipment date. In this case, the Supplier will not be liable for violation of the delivery time. In the event of a downtime of the Products (railway tanks, wagons) due to the absence of a telegram from the destination station on consent to the acceptance of the Products and invoicing by Russian Railways for the downtime, the Supplier re-bills this invoice to the Customer. The customer is obliged to pay the invoice within 3 days after the request. 2.2.4. The Customer provides the shipping details for the shipment of the Products, indicating the name and quantity of the Products, the destination station and the name of the consignee, his railway code and OKPO code 10 (ten) days before the planned date of shipment of the batch of Products, by any convenient communication channels (telegraph, telefax, telephone, e-mail). In the absence of an application, the Product will not be shipped. 2.2.5. The Customer may be obliged to return empty wagons / tanks in accordance with the supplementary agreement to the contract. 2.2.6. The Supplier, no later than 24 hours from the moment of shipment, notifies the Customer in writing about the shipment, indicating the shipment date, name, quantity of the shipped Products, wagon / tank numbers, railway invoice numbers, estimated time of arrival at the destination station. 2.2.7. Ownership and risk of accidental loss of the Products pass to the Customer from the date of shipment of the Products at the railway station of departure. 2.2.8. The date of shipment, delivery of the Products and fulfillment of the Supplier's obligations is the date of acceptance of the Products for carriage at the railway station of departure indicated in the railway bill of lading and / or the receipt of cargo acceptance. 2.3. Terms of delivery of fuels and lubricants used by the parties for deliveries by road on terms of free-fuel tanker or car body. 2.3.1. Sampling of Products by the Customer is carried out at the place of loading of the shipper. 2.3.2. The Customer's representative authorized to accept the products is obliged to provide the Supplier with documents confirming his authority to accept the Products at the consignor's warehouse, as well as a passport of a citizen of the Russian Federation. 2.3.3. If the Customer's Representative does not have an original document confirming his authority to accept the Products, and the Customer sends such a document by fax, the latter provides a letter confirming the authority of his Representative to accept products, indicating the passport data, number and brand of the car and the powers entrusted to him in accordance with shipping documents. Documents transmitted by facsimile have full legal force and can be evidence in court. 2.3.4. When the Products are delivered on a free fuel tanker or car body, the ownership and the risk of accidental loss of the Products shall pass to the Customer from the date of acceptance of the Products by the transport organization carrying out cargo transportation or another representative of the Customer. 2.3.5. The date of acceptance of the Products is the date of the consignment note drawn up at the consignor's warehouse. 2.3.6. The date of shipment, delivery of the Products and fulfillment of the Supplier's obligations in case of shipment on a free fuel tanker or car body is the date of the consignment note drawn up at the consignor's warehouse. 2.3.7. When shipping Products classified as dangerous goods in accordance with current regulations, the Customer or the Customer's representative must be guided by the requirements stipulated by the rules for the carriage of goods by road. 2.4. The list of basic delivery conditions specified in this agreement is not considered exhaustive and the parties have the right to indicate in the annexes to the agreement other basic delivery conditions agreed by the parties. 3. QUALITY and QUANTITY OF PRODUCTS 3.1. The quality of the supplied Products must comply with the current GOST and TU, be confirmed by a quality passport and a certificate issued by the manufacturer. 3.2. Acceptance of Products in terms of quantity and quality is carried out by the Customer (consignee) at the destination station in accordance with the Instructions of the USSR State Arbitration No. P-6 dated 06/15/65 "On the procedure for accepting industrial and technical products and consumer goods by quantity" and No. P- 7 from 25.04.66. "On the order of acceptance of products for industrial and technical purposes and consumer goods in terms of quality." 3.3. Weight loss during transportation of the Products within the permissible limits is charged to the Customer (according to the "norms of natural loss of petroleum products during acceptance, storage, dispensing and transportation" dated 03/26/86). 3.4. In case of damage to the Products due to improper storage by the Customer, the Supplier is not liable. 3.5. If the Customer discovers hidden defects of the Products after its delivery, but no later than three months from the date of delivery, the Customer draws up an Act on the discovery of defects in the Products, hereinafter referred to as the Act, and sends it to the Supplier by mail. The Supplier, on the basis of the Act, if justified, at his choice replaces low-quality Products with high-quality products, or makes a markdown of low-quality Products and carries out additional delivery for the amount of the markdown, or returns the amount paid by the Customer after the Customer returns the low-quality Products. All Products for which the Act has been drawn up must be stored in the warehouse of the Customer until the Supplier makes a decision on this Act. The Supplier informs the Customer about the decision taken in writing within thirty days from the date of receipt of the Act. 3.6. In the event of a discrepancy in the quality of the supplied Products, the re-analysis is carried out by the Customer and at his expense in a certified independent laboratory with the provision of original documents according to the data of the analysis results. 3.7. After the expiration of the period specified in clause 3.5. Of the Agreement, the Products are considered accepted, and the Customer has no right to refer to the discrepancy in the quality and / or quantity of the delivered Products. 3.8. The Supplier is not responsible for the shortage of Products in wagons (tanks), railway containers that arrived without the sender's seals, in violation of the integrity of the sender's seals, as well as in violation of the integrity of the wagons (tanks), railway containers. In this case, the Customer makes claims directly to the carrier on his own behalf. four.PAYMENT PROCEDURE 4.1. Each batch of Products supplied in accordance with this contract for the supply of fuels and lubricants is paid by the Customer by transferring funds to the current account or by transferring bills of exchange of the Savings Bank of the Russian Federation, which is confirmed by the act of acceptance of the transfer. Terms of payment - 100% advance payment, unless otherwise provided by an additional agreement. 4.2. The products are paid by the Customer at the price agreed by the parties, which includes all taxes. 4.3. If the advance payment is made in an amount insufficient for the minimum shipping rate established by the transport organization, the Supplier has the right to suspend the shipment or ship the product and demand from the Customer its payment within a period not exceeding 10 days from the date of shipment. 4.4. If the Customer has overdue receivables under this Agreement or for other similar reasons, the funds received from the Customer are counted primarily in the repayment of the existing debt. In this case, the purpose of the payment is not taken into account. 4.5. The costs of delivery of products, readdressing at the direction of the Customer, an additional transportation plan adopted by transport organizations in connection with the violation by the Customer of its obligations under this Agreement shall be borne by the Customer. 4.6. If the need arises, the parties undertake to reconcile settlements for the shipped products within ten days by drawing up a bilateral reconciliation act (exchange of letters, telegrams. 4.7. The Customer's funds that the Supplier has in an amount insufficient for shipment of the batch at the request of the Customer are subject to return, or are counted towards payment for the next batch of products. 4.8. If the shipment of products is made to the address of the Consignee who is not the Customer under the Agreement, the Customer is responsible for the accuracy of the legal details of the consignee and his acceptance of the products. 4.9. By agreement of the parties, other procedures and forms of settlements are possible that are not prohibited by the current legislation of the Russian Federation. 4.10. The price for the Products, agreed and specified in the Supplemental Agreement for the period of delivery of the batch of Products, is valid unchanged until the Supplier delivers the entire agreed volume of Products. 4.11. The date of payment under this agreement is the date of receipt of funds to the current account of the Supplier. 5. RIGHTS, OBLIGATIONS AND RESPONSIBILITIES OF THE PARTIES 5.1. The Supplier undertakes: - to supply petroleum products in the quantity, assortment and within the time specified in the Customer's applications, according to the details specified by the Customer; - to supply Products of proper quality and accompany each batch of Products with a quality passport in accordance with clause 3.1. 5.2. The Customer undertakes: - to pay for the Products, as well as the cost of transportation costs in accordance with the terms of this agreement and the Supplementary Agreement; - to ensure the timely sending of a telegram from the destination station about consent to accept the Products to the address of the departure station; - upon shipment of the Products on self-pickup terms, submit for loading technically sound transport. 5.4. In case of violation of the terms of payment or delivery, the guilty Party will be charged a penalty in the amount of 0.2% (zero, two percent) of the value of the unpaid or underpaid or undelivered Products for each day of delay in payment or delivery. 5.5. The Supplier is not responsible and is not subject to penalties for late shipment (underdelivery) of the Products, if the above circumstance was not a consequence of the Supplier's actions, and the latter provided the manufacturer (shipper) with the details of the application for the shipment of the Products in a timely manner. The reasons for the delay (underload) due to the fault of the manufacturer (accident, lack of wagons, lack of resources in connection with export, lack of resources due to the high demand of the domestic market, etc.), the Supplier immediately (in writing) informs the Customer. 6. FORCE MAJEURE 6.1. Neither party will be liable for full or partial failure to fulfill obligations under this agreement, if such failure was the result of force majeure circumstances, i.e. extraordinary and unavoidable circumstances (force majeure) that occurred after the signing of this agreement, such as: fire, earthquake, floods and other natural disasters; war or military actions, national or industry strikes, etc., as well as binding decrees of the Government of the Russian Federation, Decrees of the President of the Russian Federation, or orders (instructions) of other state bodies. 6.2. The party for which the impossibility of fulfilling its obligations under this agreement has been created is obliged to notify the other party in writing within 2 days of the beginning and possible termination of the above circumstances and their consequences. Failure to notify or untimely notification of the occurrence of force majeure circumstances deprives the parties of referring to these circumstances. 6.3. If the above circumstances continue for more than 30 days, then each of the parties has the right to refuse to fulfill further obligations under this agreement, and in this case, neither party has the right to demand compensation from the other party for possible losses. 7. OTHER CONDITIONS 7.1. All disputes and disagreements arising between the parties during the execution of this agreement or in connection with it are resolved by the parties through negotiations. If it is impossible to settle the disputed issues through negotiations, the dispute is subject to consideration in the Arbitration Court of the Republic of Bashkortostan. 7.2. This agreement, amendments to it, powers of attorney, instructions and other documents can be transmitted by facsimile with the obligatory sending of originals by registered mail within 3 calendar days after being sent by fax. Documents sent by facsimile have full legal force and can be evidence in court. 7.3. The parties have the right to change and supplement the terms of this agreement. All changes and additions to this agreement are made in writing, signed by authorized representatives of the parties and from the moment of signing are its integral part. 7.4. The relationship and responsibility of the parties not regulated by the terms of this agreement are governed by the norms of the current legislation of the Russian Federation. 8. DURATION OF THE CONTRACT 8.1. This Agreement comes into force from the moment of its signing and is valid until December 31, 2010, and in terms of mutual settlements - until their full completion. 8.2. If none of the Parties notifies in writing (thirty (30) calendar days before the expiration of the term specified in clause 8.1. Of this Agreement) of the termination of the Agreement, the Agreement is considered extended for the next calendar year. 8.3. This agreement is drawn up and signed in duplicate, which are equally valid, one copy for each party. 9. DETAILS OF THE PARTIES LLC "Hozpromtorg-Export" Legal address: 450097, Russia, Republic of Bashkortostan, Ufa, st. Zelenaya Roshcha, 26a Postal address: 450097, Ufa, Komsomolskaya st., 1/1, office 803 INN / KPP 0277094048/027801001 Tel./Fax: (347) 292-08-53 Free federal number: 8- 800-700-02-52 E-Mail: office@petroltrade.ru Customer: _______________________________________________________________ SIGNATURES OF THE PARTIES "SUPPLIER" "CUSTOMER" Sazanov IV .__________________ ________ PROTOCOL OF PRICE NEGOTIATION ___________ 2016 the application number to the contract № _____ of _____________ 2016 Supplier: "Khozpromtorg-Export; Buyer: OKPO buyer: Name Number of VAT destination station st.nazn code. Basis of delivery Payment term shipment Official distributor OOO "Hozpromtorg-Export" © 2003 - 2016