Common use of CONTRACT SECURITY Clause in Contracts

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.112.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”)) which is to be agreed by the Parties and stipulated in the respective Additional agreement. The amount of the Contract security is not included into the total contractual Goods cost and shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment not be accounted by the BuyerParties during settlement. 15.212.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of XxxxxBuyer’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.312.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.412.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.512.5. The return Return of the Contract Security security or its part remaining thereof which has remained after repayment of the Buyer’s outstanding amount indebtedness to the Seller under the present Contract shall be effected is made by the Seller within 5 (five) banking days upon receipt of from the date the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contractapplication is received. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.612.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of XxxxxBuyer’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such XxxxxxSeller’s claims the Contract security shall be blocked in the Seller’s account. 15.712.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.113.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.213.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.313.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.413.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.513.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.613.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.713.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment fulfilment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to Buyer must transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s taking into account the positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. The amount of the Contract security is not included into the total contractual Goods cost and shall not be accounted by the Parties during settlements, unless, upon the agreement of the Parties to the Contract, the amount of the Contract Security can be used to pay for the last Goods lot or can be used to pay the outstanding amounts owed of the Buyer to the Seller under the Contract. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment fulfilment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected returned by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment fulfilment of obligations under the present Contract. 15.615.5. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment fulfilment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. The restrictions provided in this clause do not extend to the application of the conditions of clause 15.6 of this Contract. 15.715.6. The Contract security is Security unconditionally and fully kept by passes into the property of the Seller to his own benefit from the moment the Seller notifies the Buyer in the writing, in case of the Buyer’s refusal breach, including failure to act to fulfill his obligations taken under the terms form of inaction, of the present Contract regarding following obligations: timely signing and /or sending (return) to the Seller of an Additional agreement for the delivery of a monthly Goods lot; transfer to the Seller of a provisional and/or final payment for the Goods to be delivered and payment lot; The grounds for the passing of the full cost Contract Security into the ownership of the Goods lot to Seller shall also be delivered and the obligations providing grounds for the Goods acceptance on Seller to unilaterally terminate the basis Additional agreement to the Contract and/or the Contract. The date of which transfer of the present Contract may be unilaterally terminated by Security title is the Sellerdate the Seller sends a notification to the Buyer.

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make An applicant admitted as the Tender winner (Buyer) undertakes to effect payment to the Seller’s account within 2 (two) banking days from the day of the Seller’s invoicing in the amount of 10% of from the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at under the provisional preliminary price of the first agreed monthly Goods lot (Contract securitydeposit). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment fulfilment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return Return of the Contract Security security or its part remaining thereof which has remained after repayment of the Buyer’s outstanding amount indebtedness to the Seller under the present Contract shall be effected is made by the Seller within 5 15 (fivefifteen) banking days upon receipt of from the date the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contractapplication is received. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment fulfilment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to Buyer must transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment fulfilment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected returned by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment fulfilment of obligations under the present Contract. 15.615.5. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment fulfilment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.by

CONTRACT SECURITY. 15.113.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.213.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.313.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.413.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.513.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.613.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.713.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.118.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.218.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.318.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.418.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.518.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.618.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.718.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment fulfilment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to Buyer must transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment fulfilment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.615.5. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. The restrictions provided in this clause do not extend to the application of the conditions of clause 15.6 of this Contract. 15.715.6. Contract security is Security unconditionally and fully kept by passes into the property of the Seller upon the Seller's written notice to his own benefit the Buyer in the case of the Buyer’s refusal refusal, including failure to act the form of inaction, to fulfill his obligations taken under promptly its obligation of transferring the terms of the present Contract regarding the provisional and (or) final payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.or accept (lift up)

CONTRACT SECURITY. 15.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make 10% of the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at the provisional price of the first agreed monthly Goods lot (Contract security). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.5. The return of the Contract Security or its part remaining after repayment of the Buyer’s outstanding amount to the Seller under the Contract shall be effected by the Seller within 5 (five) banking days upon receipt of the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contract. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller. Contract security shall unconditionally and completely come into the ownership of the Seller as a compensation for the preliminary evaluated losses in case the Buyer does not fulfill the obligations assumed under the terms and conditions of the present Contract in terms of the prepayment for the Goods to be delivered and the payment of the full cost of the delivered Goods lot, as well as the obligations involving the acceptance of the Goods on the basis of which the present Contract can be unilaterally terminated by the Seller.

CONTRACT SECURITY. 15.114.1. As a measure of securing the fulfillment of the terms of the present Contract the Parties when concluding an Additional agreement for the delivery of an agreed Goods lot may provide for the Buyer’s obligation to transfer to the Seller’s account a sum of money (hereinafter referred to as “Contract security”). Contract security shall make An applicant admitted as the Tender winner (Buyer) undertakes to effect payment to the Seller’s account within 2 (two) banking days from the day of the Seller’s invoicing in the amount of 10% of from the cost of the maximum monthly Goods lot (nominal quantity without Seller’s positive option) calculated at under the provisional preliminary price of the first agreed monthly Goods lot (Contract securitydeposit). The date when the money funds are credited to the Seller’s account is deemed the date of Contract deposit payment. To secure the Buyer’s performance of its obligations under the Supply contract the Contract deposit shall remain on the Seller’s account till their complete fulfillment by the Buyer. 15.214.2. Contract security shall be paid by the Buyer by remitting the sum of money agreed upon by the Parties within 2 (two) banking days from the date of the respective invoice to a Seller’s bank account. Under the Parties agreement the amount of the Contract security may be remitted by a third party as guaranteed security of Xxxxx’s fulfillment of obligations under the present Contract. The date of the Contract security payment shall be the date of the money funds credited to the Seller’s account. 15.314.3. When effecting the payment stipulated by the terms of the Contract and\or Additional agreement the Buyer is obliged to provide for the priority remittance of the Contract security amount. In case the purpose of payment is not defined when the Buyer effects the payment the Seller shall be entitled to credit the amount of Contract security from the total amount of money funds received to its account and to allocate the remaining amount as payment for the Goods to be delivered. 15.414.4. The Parties agree upon and stipulate in the Additional agreement the period of time during which the remitted amount of Contract security shall remain in the Seller’s banking account, upon expiry of such period of time the amount of Contract security shall be returned to the Buyer subject to complete and indisputable Parties’ reconciliation under the respective additional agreement confirmed by Reconciliation report under the respective additional agreement signed by both Parties. Date of the Contract security return shall be the date of debiting money funds from the Seller’s account. 15.514.5. The return Return of the Contract Security security or its part remaining thereof which has remained after repayment of the Buyer’s outstanding amount indebtedness to the Seller under the present Contract shall be effected is made by the Seller within 5 (five) banking days upon receipt of from the date the Buyer’s respective written request in case of no amount owed by the Buyer to the Seller on the expiry of the present Contract or at early termination of the present Contractapplication is received. The Contract security shall be returned only in accordance with the Buyer’s banking details stipulated in the Contract or in accordance with banking details of a third party having remitted under the Buyer’s agreement the sum of Contract security as guaranteed security of Buyer’s fulfillment of obligations under the present Contract. 15.614.6. Under the Parties’ agreement and on the basis of the Buyer’s written application the Contract security may be used for repayment of Xxxxx’s indebtedness to the Seller under the present Contract. The Seller may not make any deductions from the remitted sum of Contract security without Buyer’s agreement including deductions on account of satisfaction of Seller’s claim in regard to fulfillment of contractual obligations accepted by the Buyer. Until the Parties settle such Xxxxxx’s claims the Contract security shall be blocked in the Seller’s account. 15.714.7. Contract security is unconditionally and fully kept by the Seller to his own benefit in the case of the Buyer’s refusal including failure to act to fulfill his obligations taken under the terms of the present Contract regarding the payment for the Goods to be delivered and payment of the full cost of the Goods lot to be delivered and the obligations providing for the Goods acceptance on the basis of which the present Contract may be unilaterally terminated by the Seller.