s from the moment of invoice receipt.
3.8. Should the excise label, provided by the BUYER, be damaged during production activity of the SELLER, the latter undertakes to return the damaged excise label to the BUYER's address. The damaged excise label is delivered by the SELLER to the BUYER's address together with the Goods delivery and is accompanied by the following documents:
- a proforma-invoice for dispatch of the excise label - the original in quantity of 6 copies;
- the SELLER's report, confirming a fact of the excise label damage - the original in the quantity of 2 copies;
3.9. Any change or cancellation of the Order by the BUYER is to be provided to the SELLER in writing not later than 5 (five) days from the moment of the Order placement.
3.10. If the BUYER changes or cancels the Order, being confirmed by the SELLER in order, stipulated by item 3.3. of this Contract, the BUYER is to compensate the SELLER expenses, associated with such Order and actually borne by the SELLER before receipt of notification of the Order cancellation. The BUYER will compensate the SELLER expenses borne by the latter and associated with the Goods production as per the cancelled Order, if the BUYER, while canceling the Order, fails to indicate the SELLER in writing that it assumes obligations to renew the cancelled Order within 30 (thirty) consequent calendar days from the moment of receipt of notification by the SELLER of the BUYER's cancellation of the Order. p> 4. CONDITIONS of PAYMENT
4.1. Condition of payment under this Contract is 100% prepayment by the BUYER of a value of the Goods.
4.2. The BUYER bears all expenses associated with transfer of money to the SELLER's bank account.
4.3. A date of payment is considered to be a date when money is fully entered into the SELLER's bank account as per a proforma-invoice (a commercial invoice), issued by the SELLER.
4.4. The BUYER undertakes to compensate the SELLER all additional expenses, if such arise, except for value of the Goods delivered in each specific case, according to written agreement of the Parties regarding delivery of the Goods to the point of delivery, in order, defined in item 3.1. of this Contract. Such expenses will be compensated simultaneously with payment of value of the Goods delivered under this Contract. p> 5. PACKING and MARKING
5.1. The SELLER is, at his expense, to pack and mark the Goods in accordance with standard packing and marking procedure of the SELLER. Packing, in which the Goods are delivered, are to comply with established standards or technical conditions and ensure safety of the Goods during transportation provided that cargo is duly handed.
5.2. Provided that the BUYER orders a change of such packing and/or marking procedures, the SELLER can introduce the required changes, and the BUYER is to compensate expenses, borne by the SELLER and associated with fulfillment of the BUYER's requirement regarding the change of packing and/or marking and exceeding expenses, which the SELLER might bear if keeping to his standard packing and/or marking procedure. A design of the Goods marking (label, back label or sticker) is additionally and in writing agreed by the Parties. The SELLER does not bear responsibility for delay in the Order performance, caused by the delay on the BUYER's part in coordination of marking.
6. QUALITY of the GOODS
6.1. Quality of the Goods delivered under this Contract shall be in full conformity with established standards and confirmed by certificates of quality issued by a Manufacturer and a certificate of conformity issued in the SELLER's country.
6.2. The SELLER guarantees that all the Goods delivered under this Contract shall correspond to all requirements in respect of quality raised to such kind of products in the SELLER's country, and in respect of design and packing - to samples approved by the BUYER. The Goods will be suitable for their direct use during the entire term of their effective time provided that the BUYER keeps to requirements of standards regarding storage of this kind of the Goods, which have to be indicated in Appendices to this Contract.
6.3. The change of vodka colour and the capsicums in nastojka "Ukrainian Honey Pepper" is not considered as the Goods 'quality deterioration.
Deterioration of the Goods ' appearance during their transportation by a Carrier, after the Goods are transferred by the SELLER to the Carrier for their transportation to the BUYER, is not a ground for the SELLER'S compensation of losses upon the Goods 'quality deterioration, except for cases, when deterioration of the Goods 'appearance during transportation was caused due to inappropriate packing for transportation of this kind of the Goods.
6.4. Consignment o...
