Common use of Variant Clause in Contracts

Variant. (down payment, loan): The buyer undertakes to pay the remainder of the purchase price in the amount of EUR to the seller’s bank account no. XX00 0000 0000 0000 000, held at UniCredit Banka Slovenija d.d., with ref. no.: SI00 2021- , stating as the purpose of payment “Payment of the purchase price under contract PP 2021- ”, no later than thirty (30) days after the signing of this contract (VARIANT: by ). Payment of the remainder of the purchase price can only be effectively completed by: - VARIANT 1 (approved bank account): the buyer transferring the funds from an approved bank account, - VARIANT 2 (other bank account of buyer): the buyer transferring the funds from their bank account not held at a bank established in a country in connection with which there is a high or increased risk of money laundering or terrorist financing, as per the list of countries on the website of the Office of the Republic of Slovenia for the Prevention of Money Laundering, - VARIANT 3 (bank loan): the buyer’s commercial bank which is not established in a country in connection with which there is a high or increased risk of money laundering or terrorist financing, as per the list of countries on the website of the Office of the Republic of Slovenia for the Prevention of Money Laundering, provided the buyer has obtained a loan from this bank for the purpose of funding the payment of the purchase price. The seller shall have the right, in the event of the buyer failing to fulfil the obligation as set out in the preceding paragraph, to notify the buyer within ten (10) days of receipt of the purchase price that it considers the fulfilment to be valid. If the seller rejects the payment of the purchase price that does not comply with the preceding paragraph, it shall return the purchase price to the payer within an additional deadline of three (3) days, and shall notify the buyer thereof. Since under the contract of sale the purchase price will partly be paid by way of a mortgage loan from the bank, the seller undertakes to deposit, at the request of the buyer or the mortgage creditor, a notarised original of the contract with the notary public before whom the agreement securing the claim will be concluded, no later than one (1) day before the mortgage hearing. The notary public shall deliver the contract from the preceding paragraph to the buyer immediately after: - a loan agreement is submitted to the notary public showing that the buyer has been approved a loan at least in the amount of the outstanding part of the purchase price, and specifying that the final outstanding part of the purchase price will be transferred directly to the seller’s bank account no. XX00 0000 0000 0000 000, held at UNICREDIT BANKA SLOVENIJA d.d., with ref. no. SI00 -2021- , on the very same day, when the mortgage hearing will take place; - an agreement securing the pecuniary claim is concluded between the buyer and bank in accordance with Article 142 of the Law of Property Code (SPZ) in order to secure the loan; - the buyer submits to the notary public proof providing evidence that the entire purchase price under this contract has been paid. In the event that the buyer intends to pay part of the purchase price with their own funds and part with a loan, they shall undertake to inform the seller of the amount of their own funds no later than five (5) working days before the mortgage hearing, and to pay these own funds no later than three (3) business days before the mortgage hearing. The payment of the purchase price within the agreed deadline shall constitute an essential component of this contract. Therefore, this contract shall be automatically cancelled ex lege, with no obligation to request the payment of the purchase price, if the buyer fails to pay the purchase price within the agreed deadline and if after the expiry of the deadline the seller does not immediately notify the buyer that it requires the fulfilment thereof. If the purchase price is not paid within the agreed deadlines but the seller chooses to retain the contract in force in accordance with paragraph two of Article 104 of the Code of Obligations and demand its performance, the seller shall be entitled to charge the buyer the applicable statutory default interest. The deposit must be made in such a way that, in the event that the notary public does not receive the aforementioned documents by the deposit deadline, the notarised original of this contract held by the notary public is returned to the depositor (the seller).

Variant. (down payment, loan): The buyer undertakes to pay the remainder of the purchase price in the amount of EUR to the seller’s bank account no. XX00 0000 0000 0000 000, held at UniCredit Banka Slovenija d.d., with ref. no.: SI00 2021- to the seller’s -2021-2199, stating as the purpose of payment “Payment of the purchase price under contract PP 2021- 2021-2199”, no later than thirty (30) days after the signing of this contract (VARIANT: by )contract. Payment of the remainder of the purchase price can only be effectively completed by: - VARIANT 1 (approved bank account): the buyer transferring the funds from an approved bank account, - VARIANT 2 (other bank account of buyer): the buyer transferring the funds from their bank account not held at a bank established in a country in connection with which there is a high or increased risk of money laundering or terrorist financing, as per the list of countries on the website of the Office of the Republic of Slovenia for the Prevention of Money Laundering, - VARIANT 3 (bank loan): the buyer’s commercial bank which is not established in a country in connection with which there is a high or increased risk of money laundering or terrorist financing, as per the list of countries on the website of the Office of the Republic of Slovenia for the Prevention of Money Laundering, provided the buyer has obtained a loan from this bank for the purpose of funding the payment of the purchase price. The seller shall have the right, right in the event of the buyer failing to fulfil the obligation obligations as set out in the preceding paragraph, to notify the buyer within ten (10) business days of receipt of the purchase price price, that it considers the fulfilment is deemed to be valid. If the seller rejects the payment of the purchase price that does not comply with the preceding paragraph, it shall return the purchase price to the payer within an additional deadline of three (3) days, and shall notify the buyer thereof. Since under the contract of sale the purchase price will partly be paid by way of a mortgage loan from the bank, the seller undertakes to deposit, at the request of the buyer or the mortgage creditor, a notarised original of the contract with the notary public before whom the agreement securing the claim will be concluded, no later than one (1) day before the mortgage hearing. The notary public shall deliver the contract from the preceding paragraph to the buyer immediately after: - a loan agreement is submitted to the notary public showing that the buyer has been approved a loan at least in the amount of the outstanding part of the purchase price, and specifying that the final outstanding part of the purchase price will be transferred directly to the seller’s bank account no. XX00 0000 0000 0000 000, held at UNICREDIT BANKA SLOVENIJA d.d., with ref. no. SI00 -2021- -2021-2199, on the very same day, when the mortgage hearing will take place; - an agreement securing the pecuniary claim is concluded between the buyer and bank in accordance with Article 142 of the Law of Property Code (SPZ) in order to secure the loan; - the buyer submits to the notary public proof providing evidence that the entire purchase price under this contract has been paid. In the event that the buyer intends to pay part of the purchase price with their own funds and part with a loan, they shall undertake to inform the seller of the amount of their own funds no later than five (5) working business days before the mortgage hearing, and to pay these own funds no later than three (3) business days before the mortgage hearing. The payment of the purchase price within the agreed deadline shall constitute an essential component of this contract. Therefore, this contract shall be automatically cancelled ex lege, with no obligation to request the payment of the purchase price, if the buyer fails to pay the purchase price within the agreed deadline and if after the expiry of the deadline the seller does not immediately notify the buyer that it requires the fulfilment thereof. If the purchase price is not paid within the agreed deadlines but the seller chooses to retain the contract in force in accordance with paragraph two of Article 104 of the Code of Obligations and demand its performance, the seller shall be entitled to charge the buyer the applicable statutory default interest. The deposit must be made in such a way that, in the event that the notary public does not receive the aforementioned documents by the deposit deadline, the notarised original of this contract held by the notary public is returned to the depositor (the seller).

Variant. (down payment, loan): The buyer Buyer undertakes to pay the remainder of the purchase price in the amount of EUR , to the sellerSeller’s bank current account noNo. XX00 0000 0000 0000 000, 000 held at UniCredit Banka Slovenija d.d., with ref. noRef.: SI00 2021- -2020-261- 001, stating as the purpose of payment transfer “Payment of the purchase price under contract PP 2021- PP- -2020-261-001”, no later than thirty sixty (3060) days after the signing of this contract (VARIANT: by )contract. Payment of the remainder of the purchase price can only be effectively completed by: - VARIANT 1 (approved bank accountApproved Bank Account): the buyer transferring the Buyer with a transfer of funds from an approved bank accountApproved Bank Account, - VARIANT 2 (other bank account Other Bank Account of buyerBuyer): the buyer transferring the Buyer with a transfer of funds from their a bank account not held at a bank established in a country in connection with which there is a high or increased risk of money laundering or terrorist financing, as per the list of countries on the website of the Office of the Republic of Slovenia for the Prevention of Money Laundering, - VARIANT 3 (bank loan): the buyerBuyer’s commercial bank which is not established in a country in connection with which there is a high or increased risk of money laundering or terrorist financing, as per the list of countries on the website of the Office of the Republic of Slovenia for the Prevention of Money Laundering, provided where the buyer Buyer has obtained a loan from this bank for the purpose of funding the payment of the purchase price. The seller Seller shall have the right, right in the event of the buyer Buyer failing to fulfil the obligation as in the manner set out in the preceding paragraph, to notify the buyer Buyer within ten (10) days of receipt of the purchase price that it considers the fulfilment it to be valideffectively fulfilled. If the seller Seller rejects the a payment of the purchase price that does not comply with the preceding previous paragraph, it shall return the purchase price to the payer within an additional deadline of three (3) days, and shall notify the buyer thereofBuyer to this effect. Since under the contract of sale the purchase price will partly be paid by way of a mortgage loan from the bankBank, the seller Seller undertakes to deposit, at the request of the buyer Buyer or the mortgage creditor, a notarised original of the contract with the notary public before whom the agreement securing the claim will be concluded, by no later than one (1) day before the mortgage hearing. The notary public shall deliver will propose entry of title on behalf of the contract Buyer as proposer before payment of the last part of the purchase price that will be paid from the preceding paragraph to the buyer loan, immediately after: - a loan agreement is submitted to the notary public showing that the buyer Buyer has been approved a loan at least in the amount of the outstanding part of the purchase price, price and specifying that the final outstanding part of the purchase price will be transferred directly to the sellerSeller’s bank current account noNo. XX00 0000 0000 0000 000, 000 held at UNICREDIT BANKA SLOVENIJA UniCredit Banka Slovenija d.d., with ref. noRef. SI00 -2021- -2020-261-001, on the very same day, when the mortgage hearing will take place; - an agreement securing the pecuniary claim is concluded between the buyer and bank in accordance with Article 142 of the Law of Property Code (SPZ) in order to secure the loan; - the buyer submits to the notary public proof providing evidence that the entire purchase price under this contract has been paid. In the event that the buyer intends to pay part of the purchase price with their own funds and part with a loan, they shall undertake to inform the seller of the amount of their own funds no later than five (5) working days before the mortgage hearing, and to pay these own funds no later than three (3) business days before the mortgage hearing. The payment of the purchase price within the agreed deadline shall constitute an essential component of this contract. Therefore, this contract shall be automatically cancelled ex lege, with no obligation to request the payment of the purchase price, if the buyer fails to pay the purchase price within the agreed deadline and if after the expiry of the deadline the seller does not immediately notify the buyer that it requires the fulfilment thereof. If the purchase price is not paid within the agreed deadlines but the seller chooses to retain the contract in force in accordance with paragraph two of Article 104 of the Code of Obligations and demand its performance, the seller shall be entitled to charge the buyer the applicable statutory default interest. The deposit must be made in such a way that, in the event that the notary public does not receive the aforementioned documents by the deposit deadline, the notarised original of this contract held by the notary public is returned to the depositor (the seller).one

Variant. (down payment, loan): The buyer undertakes to pay the remainder of the purchase price in the amount of EUR to the seller’s bank account no. XX00 0000 0000 0000 000, held at UniCredit Banka Slovenija d.d., with ref. no.: SI00 2021- to the seller’s -2021-2200, stating as the purpose of payment “Payment of the purchase price under contract PP 2021- 2021-2200”, no later than thirty (30) days after the signing of this contract (VARIANT: by )contract. Payment of the remainder of the purchase price can only be effectively completed by: - VARIANT 1 (approved bank account): the buyer transferring the funds from an approved bank account, - VARIANT 2 (other bank account of buyer): the buyer transferring the funds from their bank account not held at a bank established in a country in connection with which there is a high or increased risk of money laundering or terrorist financing, as per the list of countries on the website of the Office of the Republic of Slovenia for the Prevention of Money Laundering, - VARIANT 3 (bank loan): the buyer’s commercial bank which is not established in a country in connection with which there is a high or increased risk of money laundering or terrorist financing, as per the list of countries on the website of the Office of the Republic of Slovenia for the Prevention of Money Laundering, provided the buyer has obtained a loan from this bank for the purpose of funding the payment of the purchase price. The seller shall have the right, right in the event of the buyer failing to fulfil the obligation obligations as set out in the preceding paragraph, to notify the buyer within ten (10) business days of receipt of the purchase price price, that it considers the fulfilment is deemed to be valid. If the seller rejects the payment of the purchase price that does not comply with the preceding paragraph, it shall return the purchase price to the payer within an additional deadline of three (3) days, and shall notify the buyer thereof. Since under the contract of sale the purchase price will partly be paid by way of a mortgage loan from the bank, the seller undertakes to deposit, at the request of the buyer or the mortgage creditor, a notarised original of the contract with the notary public before whom the agreement securing the claim will be concluded, no later than one (1) day before the mortgage hearing. The notary public shall deliver the contract from the preceding paragraph to the buyer immediately after: - a loan agreement is submitted to the notary public showing that the buyer has been approved a loan at least in the amount of the outstanding part of the purchase price, and specifying that the final outstanding part of the purchase price will be transferred directly to the seller’s bank account no. XX00 0000 0000 0000 000, held at UNICREDIT BANKA SLOVENIJA d.d., with ref. no. SI00 -2021- -2021-2200, on the very same day, when the mortgage hearing will take place; - an agreement securing the pecuniary claim is concluded between the buyer and bank in accordance with Article 142 of the Law of Property Code (SPZ) in order to secure the loan; - the buyer submits to the notary public proof providing evidence that the entire purchase price under this contract has been paid. In the event that the buyer intends to pay part of the purchase price with their own funds and part with a loan, they shall undertake to inform the seller of the amount of their own funds no later than five (5) working business days before the mortgage hearing, and to pay these own funds no later than three (3) business days before the mortgage hearing. The payment of the purchase price within the agreed deadline shall constitute an essential component of this contract. Therefore, this contract shall be automatically cancelled ex lege, with no obligation to request the payment of the purchase price, if the buyer fails to pay the purchase price within the agreed deadline and if after the expiry of the deadline the seller does not immediately notify the buyer that it requires the fulfilment thereof. If the purchase price is not paid within the agreed deadlines but the seller chooses to retain the contract in force in accordance with paragraph two of Article 104 of the Code of Obligations and demand its performance, the seller shall be entitled to charge the buyer the applicable statutory default interest. The deposit must be made in such a way that, in the event that the notary public does not receive the aforementioned documents by the deposit deadline, the notarised original of this contract held by the notary public is returned to the depositor (the seller).