LIFE HAS A TASTE! About company Product Catalog Dealers Guest book All about water Vacancies Contacts Personal data processing policy Standard supply contracts CJSC "Istok" 440600, Russia, Penza, Rabochaya str., 7. Tel .: (8412) 49-10-10, 94-51-92. Fax: (8412) 49-26-25. E-mail: office@istok-penza.ru Path: Home / Standard supply agreements Standard supply contracts SUPPLY AGREEMENT Penza ______________ 2017 Closed Joint Stock Company "Istok", hereinafter referred to as the "Supplier", represented by the commercial director G. G. Krymova, acting on the basis of the Power of Attorney No. 01/115 dated 03/11/2015, with one the parties and _____________________________________________________________________, hereinafter referred to as the "Buyer", represented by _______________________________________________ acting on the basis of ________________________________________________________, on the other hand, have entered into this agreement on the following: 1. Subject of the contract and the procedure for shipment 1.1. The Supplier undertakes to manufacture and deliver from its warehouse to the Buyer food products - drinking, mineral water, assorted soft drinks hereinafter - goods. The assortment, quantity, prices and delivery times for each consignment of goods are agreed by the parties in the invoice and invoice attached to the contract or a universal transfer document. The Buyer undertakes to receive the goods from the Supplier's warehouse and take them out by his own transport, with him to have a power of attorney drawn up in accordance with the requirements established by the legislation of the Russian Federation. 1.2. By agreement of the parties, delivery of the goods to the Buyer is possible with the attribution of transport costs to the Buyer: - at a price including delivery; - in the amount stipulated in the invoice or universal transfer document. 1.3. For each consignment of goods under this contract, an invoice and an invoice are issued, containing information about the range, price, quantity, date of delivery of the goods. 1.4. The buyer, two days before receiving the goods, makes a preliminary application by phone or in writing, in which he indicates the required assortment and quantity of the goods. 1.5. The minimum shipment rate is: - when the goods are shipped by the Buyer's transport _____________ - when the goods are delivered by the Supplier's transport - up to the full capacity of the car according to the application made and the delivery schedule. 2. The quality of the goods 2.1. The quality of the supplied goods must comply with GOST or TU with the attachment of a quality certificate or such a mark on the invoice or in the universal transfer document. 2.2. Acceptance of goods in terms of quantity and quality is carried out in accordance with Instructions P - 6 and P - 7 on the procedure for accepting goods in terms of quantity and quality. 2.3. If a shortage, marriage of goods is found (only in the case of delivery of goods to the Buyer by the Supplier), the Buyer is obliged to call a representative of the Supplier within 24 hours to participate in the acceptance of the goods and draw up an act, and the latter is obliged to inform about the arrival of his representative at the same time. 3. Prices and Settlement Procedure 3.1. The goods are paid for by the Buyer at free selling prices prevailing at the time of shipment by way of non-cash payments or in cash within the limits established by the legislation of the Russian Federation. 3.2. The price is negotiated by the parties for each consignment of goods upon signing the invoice, an invoice or universal deed of transfer by authorized persons of the Supplier and the Buyer. 3.3. If the Buyer refuses to agree on the price, the release of the goods is suspended until an agreement between the parties is established. 3.4. Payment for the delivered goods is made in the order of prepayment. 3.5. In case of payment for services with a deferred payment, in whole or in part, interest on the amount of the debt in accordance with Article 317.1 of the Civil Code of the Russian Federation for the period of using the funds is not charged. 4. Containers and packaging 4.1. The supplier ships the goods in packaging that meets GOST or TU. 4.2. In case of shipment by the Supplier of the goods in a reusable container, the Buyer is obliged to return it within _________________ from the moment of shipment of the goods. 4.3. If the container is not returned to the specified in clause 4.2. term, The Buyer reimburses the Supplier for the collateral value of the packaging within ten days from the date of the Supplier's demand. 5. Responsibility of the Parties 5.1. In case of late payment for the delivered goods, the Buyer pays to the Supplier a penalty in the amount of 0.3% of the debt amount for each day of delay in payment. 5.2. Payment of penalties according to clause 5.1. the contract is made by the Buyer in case of a written request from the Supplier. 5.3. If the Buyer refuses to accept the ordered goods delivered by the Supplier, the Buyer shall reimburse the Supplier for its delivery costs and other losses incurred. 5.4. In case of untimely unloading of the goods delivered by the transport of the Supplier, the Buyer shall reimburse the costs for the idle time of transport. 5.5. If the Supplier fails to comply with the terms of this contract for the production and delivery of food products due to the lack of the necessary types of raw materials and auxiliary materials, the Supplier does not bear responsibility, produces and releases the goods within the limits of the received raw materials and auxiliary materials. 6. Duration of the agreement 6.1. This agreement is concluded for a period from the date of signing this agreement to December 31, 2017 and is valid until the parties fulfill their obligations in full. If, one month before the expiration of the contract, none of the parties declares its termination, the contract is extended on the same terms for each subsequent year. 6.2. Early termination of the contract is possible by mutual agreement of the parties, or in cases stipulated by the current legislation. 6.3. In everything else that is not provided for in this agreement, the parties are guided by the current legislation of the Russian Federation. 6.4. In the event of disputes and the impossibility of resolving them through negotiations, they are referred to the arbitration court of the Penza region. 6.5. From the moment this agreement is signed, all previous correspondence, as well as the previously concluded supply agreement, shall lose legal force. 7. Additional conditions 7.1. All information obtained in the process of concluding and executing this agreement is confidential and is not subject to disclosure to third parties without the consent of the parties. 7.2. The Buyer is obliged to inform the Supplier in writing of the delivery address of the goods. Goods delivery address: (consignee): ___________ Legal addresses and bank details Supplier CJSC "Istok" 440600 Penza, st. Rabochaya, 7, tel. (8412) 49-19-37- sales; 49-26-25 - fax, OGRN 1025801104196 INN 5834001032 KPP 583401001 account 40702810648000110062 in Penza OSB No. 8624 Penza BIK 045655635 cash register 3010181000000000635 Buyer _______________________________________ Classic carbonated drinks Mineral water Drinking water Copyright © 2004-2007 JSC "ISTOK" All rights reserved. About the company | Product catalog | Dealers | Guestbook | All about water | Vacancies | Contacts | Personal data processing policy | Standard supply contracts Website development - WAYDEV