Procedure of Settlement. 4.1. The Investment under the Agreement is determined in the monetary form, the main currency is USA dollars (hereafter – USD). If so agreed, the Parties may accommodate transferring the investment in other currency.
4.2. The Investment is delivered by the Investor in accordance with the conditions of the Agreement by means of transferring the desired sum to the account of the Investment Recipient. The Investment sum is stated in the Schedules to the present Agreement.
4.3. The Investment sum is shown in the Personal account of the Investor during seven business days from the moment when the funds are credited to the account of the Investment Recipient.
4.4. After the Investment sum is actually delivered by the Investor and shown in the Personal account, the Investor gets the right to choose and get the desired Package of Shares in accordance with the established for the Investor Price list within the range of the available funds sum.
4.5. The Investment Recipient reserves the right to unilaterally introduce amendments to the Rules of making investment to provide effective implementation of the investment Project. Such amendments come into force from the moment of placing the amended text in the personal account of the investor unless another effective date is additionally specified there.
4.6. The way of transferring the Investment under the Agreement is crediting the monetary funds by the Investor in USA dollars or other currency agreed by the Parties to the account of the Investment Recipient stated in the Personal account of the Investor. The payment obligations of the Investor under the Agreement are considered to be fulfilled from the day when the monetary funds are credited to the account of the Investment Recipient and choosing the desired share package for investment as stipulated in clause 4.4 of the present Agreement.
4.7. The Investor has the right to increase the sum of investment in accordance with the current Price list on a common basis.
Procedure of Settlement. 4.1. The Client shall pay to the Company the cost of provided services according to the tariffs, specified in Annex 1 hereto. In case of import, the Client shall make the payment according to the established tariffs of FedEx Network. In the absence of Appendix 1, the cost is determined by the Company's standard tariffs in effect at the time of shipment. The Client undertakes to pay for the Company’s services within 5 (five) banking days from the moment of receiving the Invoice and Act of Provided Services or within the same time limits to submit to the Company’s address the justified and duly documented Objections to the acceptance of this Invoice and this Act of Provided Services, made in writing. The Company issues the Расходы по возврату несет отправитель.
Procedure of Settlement. 4.1. The Investment under the Agreement is determined in the monetary form, the main currency is USA dollars (hereafter – USD). If so agreed, the Parties may accommodate transferring the investment in other currency.
4.2. The Investment is delivered by the Investor in accordance with the conditions of the Agreement by means of transferring the desired sum to the account of the Investment Recipient. The Investment sum is stated in the Schedules to the present Agreement.
4.3. The Investment sum is shown in the Personal account of the Investor during seven business days from the moment when the funds are credited to the account of the Investment Recipient.
4.4. The Investment Recipient reserves the right to unilaterally introduce amendments to the Rules of making investment to provide effective implementation of the investment Project. Such amendments come into force from the moment of placing the amended text in the personal account of the investor unless another effective date is additionally specified there.
4.5. The way of transferring the Investment under the Agreement is crediting the monetary funds by the Investor in USA dollars or other currency agreed by the Parties to the account of the Investment Recipient stated in the Personal account of the Investor. The payment obligations of the Investor under the Agreement are considered to be fulfilled from the day when the monetary funds are credited to the account of the Investment Recipient.
4.6. The Investor has the right to increase the sum of investment in accordance with the current Price list on a common basis.
Procedure of Settlement. 5.1. Payment for the services of the Exchange is made in accordance with the approved Tariffs.
5.2. The Exchange shall notify the Client of Tariff changes in accordance with clause 4.1.1 of this Agreement. If at the time of entry into force of changes in Tariffs, the provision of any service has not been completed, payment is made in accordance with the Tariffs in force at the time of provision of this service.
5.3. Tariffs do not include value added tax, which is paid by the Client in excess of the cost of services calculated in accordance with the Tariffs. The amount of value added tax is specified separately in invoices and invoices and is included in the total amount of the invoice or invoice-proforma ("total payable" line).
5.4. Invoices are transferred to the client on paper at the place of customer service (In the Central office of the JSC "UzEx" or in its branches). Brokers can collect invoices of their clients, if it is established by the order agreement (Commission).
5.5. The obligation to pay for exchange services is fulfilled at the expense of the deposits transferred by the Client to its personal account. The exchange charges the amount of exchange services immediately after the transaction in the electronic exchange trading system.
5.6. After the Exchange charges the amount for the services rendered, the amount of the Client's transferred funds is reduced by the amount of the cost of the services rendered.
Procedure of Settlement. 4.1. The Client shall pay to the Company the cost of provided services according to the tariffs, specified in Annex 1 hereto. In case of import, the Client shall make the payment according to the established tariffs of FedEx Network. In the absence of Appendix 1, the cost is determined by the Company's standard tariffs in effect at the time of shipment. The Client undertakes to pay for the Company’s services within 5 (five) banking days from the moment of receiving the Invoice and Act of Provided Services or within the same time limits to submit to the Company’s address the justified and duly documented Objections to the acceptance of this Invoice and this Act of Provided Services, made in writing. The Company issues the documents once a month or a week, depending on the Client's requirements.
4.2. The company sends to the Client and its branches by Fax, e-mail, registered mail, an electronic document signed by the EDS through the EUT system "iDocs" an act of completed works for the period of use. The client and its branches are obliged to sign and send Расходы по возврату несет отправитель.
