CONTRACT № 01/22
Fergana 24.11.2022
(«FAYZ ZAMIN RIVOJLANISH BIZNES » LLC
Republic of Uzbekistan), represented by the Director Khodjayev J.K., acting on the basis of Charter, hereinafter referred to as «Seller» on the one hand, and company «________________________» (Estonia), represented by the Director _______________, acting on the basis of Charter, hereinafter referred to as «Buyer» on the other hand, have concluded this contract as follows:
SUBJECT OF THE CONTRACT
The Seller sells and the Buyer buys the hard and brown coal, hereinafter referred to as «Goods» produced in the Republic of Uzbekistan in quantity, price and delivery terms in accordance with the Appendices to this contract.
Country of production of Goods: Republic of Kyrgyzstan (field "Bel-Alma”).
Country of processing of Goods: Republic of Uzbekistan.
Shipment of Goods is made to delivery destination in Estonia.
Terms of delivery: "FCA Margilan (Fergana, Uzbekistan) INCOTERMS-2010" in accordance with the Appendix to this contract.
TERMS OF PAYMENT AND TOTAL
VALUE OF THE CONTRACT
The price of the Goods delivered under this contract is set in US dollars, valid for this contract and cannot serve as a precedent for other contracts.
Payments for Goods is made by net weight.
The Buyer, within 5 banking days from the date of issuing the Invoice by the Seller, make a 100% prepayment of the cost of the consignment of Goods ready for shipment to the Seller's settlement account.
The date of payment shall be the date of receipt of currency amount to Seller's account.
The total amount of the contract is 6984.00 (six thousand nine hundred eighty four) US dollars.
All bank charges in the Seller's territory are covered by Seller, and charges in other territories, including correspondent bank charges are for the Buyer’s account.
If the Goods are not shipped within the 30 days from the date of receipt of payment for the relevant consignment of Goods, the Seller undertakes to return the prepayment amount to the Buyer's at his first request within 7 banking days from the date of receipt of such request. Wherein all bank expenses related with the return of payment are at the expense of the Buyer.
Payment under this Contract might be carried out by a third party, acting on the behalf of Buyer.
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