ppendices to this Contract, being its integral part. br/>
2.2. Costs of packing, marking, loading on a transport vehicle, provided by the BUYER, are included into the price of the Goods.
2.3. According to written agreement between the Parties as for the Goods 'delivery to the point of delivery, should additional costs appear, in order, stipulated by item 3.1. hereof, they are additionally paid by the BUYER and indicated by separate line in a commercial invoice.
2.4. Total estimated value of the Contract is EUR ____________________. The Parties confirm that the above-mentioned total estimated value of the Contract is based on expected quantity of deliveries and can differ from total value of the actually delivered Goods hereunder.
2.5. The SELLER reserves a right, at his own discretion, to change the Goods 'prices. The SELLER is obliged to send written notification hereof to the BUYER at least 60 (sixty) calendar days prior to the date of such change. The current price is valid for all orders, which have been placed before the SELLER'S written notification to the BUYER concerning change of the Goods 'price.
3. TERM AND CONDITIONS OF DELIVERY
3.1. The terms of the GOODS 'delivery are FCA, Nemirov, Ukraine (INCOTERMS-2000). According to written agreement between the Parties, the SELLER can organize the Goods 'delivery to the point of delivery prior agreed in writing. All additional costs of the SELLER arisen during organization of the Goods 'delivery to the said point of delivery are to be compensated by the BUYER to the SELLER before the Goods 'shipment.
3.2. The date of the Goods ' delivery is a date of customs stamp put by the customs on waybills when the Goods are transferred to the BUYER or to the first carrier. br/>
3.3. Every order of the Goods (hereinafter referred to as "Order"), which has been sent by the BUYER to the SELLER on the ground of this Contract, is to designate that this is the Order and include a range, the Goods 'quantity, a desirable date of the Goods 'delivery by the SELLER. p> The SELLER is obliged to send a proforma invoice for prepayment of the Goods to the BUYER's address within 3 (three) working days on the ground of an Order.
After the BUYER effects payment in order, stipulated by item 4.1. of this Contract, the SELLER undertakes to send the BUYER written confirmation about the Order acceptance within 6 (six) working days, specifying a date of the Goods 'readiness for shipment and respectively a date, from which the BUYER is to provide a transport vehicle for the Goods 'shipment. The BUYER undertakes to provide the SELLER with full information, within necessary information for the Goods delivery, regarding a transport vehicle, which will be used for the Goods delivery, beforehand but at least 2 (two) working days prior to it. The BUYER, on his own and at his expense, ensures customs clearance, payment of all required taxes and duties, as well as receipt of necessary documents for the Goods 'import to the Territory in accordance with requirements of the legislation existing on the Territory.
3.4. Should it be required to mark the Goods by excise labels on the Territory, the BUYER is entitled to order marking from the SELLER and preliminarily provides the SELLER with necessary quantity of excise labels, having coordinated technical possibilities of marking the Goods 'consignment. Should the Parties have come to an agreement on this issue, the SELLER undertakes, at the BUYER's expense, to mark the Goods with excise labels provided by the BUYER. During marking the Goods with excise labels provided by the BUYER, a term of the Order performance is calculated from the moment of excise labels 'arrival and payment receipt in order, stipulated by item 4.1. hereof.
3.5. Should the Goods be marked with excise labels of the BUYER, it sends the SELLER, at least 1 day prior to the dispatch, a copy of a proforma-invoice with clear and full indication of total quantity, price, value and label series. The BUYER, beforehand but not later than a date of excise labels 'dispatch to the SELLER's address, provides his requirements regarding a way of gluing the Goods 'labels and, if necessary, indications regarding specificity of labels' gluing as per series, capacity (in litres) and kind of alcoholic beverages.
3.6. The excise label, provided by the BUYER, is imported to the territory of Ukraine in the regime of temporary importation. Value of the excise label, during its return with the Goods or without them, remains the same.
3.7. Should the BUYER refuse the Order for the Goods delivery, the BUYER compensates a return of the excise label and all expenses borne by the SELLER on the basis of his invoice within 5 (five) calendar day...
