Common use of XXXXX PROVISIONS Clause in Contracts

XXXXX PROVISIONS. 14.1. This Contract shall come into effect upon its signing by the Parties and be valid indefinitely. The Contract shall be terminated in case of the events specified therein or/and the cases determined by Laws. 14.2. The Client shall agree to receive information, including advertisements by SMS or/and e-mail. If the Client does not wish to receive further information, it shall be obliged to request the Bank (in writing) to terminate it or according to the Bank’s SMS terms (activation of the SMS turnoff function), decline the information receipt. Under this section, termination of the information receipt does not concern the notifications / information sent by the Bank regarding the Client’s obligations towards it, change of the contract / service terms , termination of the contract etc. contractual rights and obligations, the SMS function enabled by the Client for the purpose of banking operations (save the case when the Client terminates it by a notice in writing) 14.3. The Client is entitled to submit to the Bank a written claim in connection with the Agreement in the way determined by the Bank. The claim form can be obtained in operation department of any service center of the Bank or via its web-site. The claim shall be considered by the Bank’s defender of the customer rights within 10 business days and the Client shall be notified on the result in any way acceptable to the Bank. Visit the internet-page of the National Bank xxx.xxx.xxx.xx/xx for instructions on filing and consideration of a claim. 14.4. Formal relationships between the Parties shall be conducted in writing or via the Internet Bank. For the sake of timesaving, notice to the other Party may be sent by telegram, telex, fax, e-mail, SMS or another means of communication determined by the Bank providing that at the other Party’s request, the notice in writing shall also be submitted to it within a reasonable term from the said request. 14.5. Under this Contract, a notice, save the cases explicitly mentioned herein shall be deemed delivered: 14.5.1. on the day of receipt by the addressee, if the latter confirms the receipt by an e-document, a check etc.; 14.5.2. if unconfirmed by the addressee, the notice shall be deemed duly sent and received: - if the notice in writing or a telegram is delivered by courier or sent by post – (a) in 3 (three) calendar days from the date of dispatch by the Bank or delivery confirmation date (whichever earlier); (b) on the next working day upon its registration at the Bank’s office if sent by the client; - if sent by the Bank via the Internet bank, the notice shall be deemed delivered in 3 (three) days from the date of dispatch regardless of the date of familiarization with it. At least on a monthly basis, the client shall be obliged to check the notices sent via the Internet bank; - in case of the Bank notice sent by fax, telex, e-mail, SMS or/and etc. means of e-communication – (a) on the next working day from the date of dispatch; (b) in case of the notice by the client, on the date of receipt confirmation by the Bank. 14.5.3. The notice sent by the Bank shall be deemed received, even if returned due to unavailability of the addressee at the address/contact details provided to the Bank, the addressee’s refusal to receive it or avoidance thereof. 14.6. The Parties shall maintain relationships at the value/contact details etc. address determined by this Agreement and/or any related agreement(s) or any other address or contact details notified by one party to the other in writing or another value(s) of the Client known to the Bank. Each Party shall be obliged to duly notify the other about a change of address (es) etc. contact details. Otherwise, a notice etc. delivered at the previous address shall be deemed duly sent. 14.7. The issues not settled by this Agreement shall be governed by the applicable laws of Georgia. 14.8. Any dispute arising from this Agreement shall be negotiated. In case of a failed agreement, the dispute shall be referred to the common courts of Georgia. The Bank shall have the right to enforce the First Instant Court decision with an immediate effect in line with the Code of Civil Procedure. 14.9. The Bank shall make a change or an addition to this Contract or/and the ones executed /to be executed within its frameworks, by way of posting it on its official web-site xxx.xxxxxxxxx.xx or displaying it at its services centers 1 (one) month prior theretofore. The notice may also be made according to 14.4 of this Contract. Within the said 1 (one) month, the Client shall be authorized to terminate this Contract/agreement and pay the Bank in full all the fees/debts save the case when under another contract with the Bank, the Client is obliged to retain the current account for the term of this Contract. Otherwise, the Contract/agreement, along with the changes therein shall be deemed approved by the Client and prolonged with the same terms and conditions. In case of change of the service commission in favor of the Client, also a new service that does not replace and/or change the payment service(s) under this Contract, the Bank shall not bear the obligation under this sub-section. 14.10. The Bank shall be entitled to a unilateral change of a commission and notification of the Client thereon in any way convenient to it, including remote communication, posting the information on the web- site and/or its display in its head office or service centers 1 (one) month theretofore. Notice may also be sent by any means under 14.4. Regulations stated in 3-5 sentences of 14.9 shall apply to the change under this sub- section. 14.11. At any time, the Client or the Bank shall be entitled to the termination of this Contract or/and the ones executed /to be executed within its frameworks. By a 1 (one) month prior notice in writing, the Client shall notify the Bank about the termination. Termination of the Contract/agreement by the Client shall not imply cancellation of the restrictions under 10.3.9. By 1 (one) month prior notice made by a means of communication convenient to the Bank (including remote communication), the Bank shall be obliged to notify the Client about the termination of this Contract. In case of termination of this Contract, the Client shall be obliged to pay the Bank all its debts within 5 (five) calendar days from the date of the aforesaid notice. 14.12. If any provision of the Agreement is deemed null and void, it shall not affect the validity of the other provisions. The provision enabling easier achievement of the purpose of the Agreement shall replace the invalid one. 14.13. Headings and numbers in this Agreement are for convenience purposes only. Numbering aims at systematization of the Agreement and making it legible and does not influence the interpretation of its conditions. 14.14. The content of this Agreement corresponds with the will of the Parties. 14.15. Annexes to this Agreement constitute its integral part. 14.16. The Bank and the Client agree that this Contract shall replace the one they concluded regarding the banking operations prior to 19 March 2018 (Contract on Banking Operations, the subject of which is/was similar to the one of this Contract). Consequently, all the appendixes, additional agreement etc. contracts associated with it and executed within its frameworks shall remain valid and be deemed by the Parties as the appendix, additional agreement, an associated contract or the one executed within its frameworks. If the regulations and terms of the appendix, additional agreement, contracts associated with it and executed within its frameworks of the Contract on Banking Operations effective prior to conclusion of this Contract contravenes those of this Contract, the regulations and terms of this Contract shall prevail.

XXXXX PROVISIONS. 14.1. This Contract shall come into effect upon its signing by the Parties and be valid indefinitely. The Contract shall be terminated in case of the events specified therein or/and the cases determined by Laws. 14.2. The Client shall agree to receive information, including advertisements by SMS or/and e-mail. If the Client does not wish to receive further information, it shall be obliged to request the Bank (in writing) to terminate it or according to the Bank’s SMS terms (activation of the SMS turnoff function), decline the information receipt. Under this section, termination of the information receipt does not concern the notifications / information sent by the Bank regarding the Client’s obligations towards it, change of the contract / service terms , termination of the contract etc. contractual rights and obligations, the SMS function enabled by the Client for the purpose of banking operations (save the case when the Client terminates it by a notice in writing) 14.3. The Client is entitled has the right to submit to a claim (oral, simple or standard in writing or electronic). The standard claims in writing or the Bank a written claim in connection with the Agreement ones made electronically shall be executed in the way determined by defined bu the Bank. The (see - xxx.xxxxxxxxx.xx); also, the claims may be sent to the e-mail address (xxxx@xxxxxxxxx.xx) of the Bank. oral claims shall be made by dialing (000) 000 00 00; *8080. A claim form can in writing may be obtained in operation filed at an operations department of any a Bank service center of and, also, posted on the Bank or via its web-site. The claim site (xxx.xxxxxxxxx.xx); the claim(s) shall be considered discussed by the Bank’s Cartu Bank JSC defender of the customer rights within 10 business days and upon consideration, but not later than 1 m onth from the Client’s application and, if required, its identification, the claimer (save the oral claims) shall be informed in writing or electronically (as agreed with the Client shall be notified on and/or in the result in any same way acceptable to as the Bank. Visit claim was made) the internet-page of result; the National Bank xxx.xxx.xxx.xx/xx for instructions on filing and information regarding consideration of a claim.claim may be received by phone (000) 000 00 00 14.4. Formal relationships between the Parties shall be conducted in writing or via the Internet Bank. For the sake of timesaving, notice to the other Party may be sent by telegram, telex, fax, e-mail, SMS or another means of communication determined by the Bank providing that at the other Party’s request, the notice in writing shall also be submitted to it within a reasonable term from the said request. 14.5. Under this Contract, a notice, save the cases explicitly mentioned herein shall be deemed delivered: 14.5.1. on the day of receipt by the addressee, if the latter confirms the receipt by an e-document, a check etc.; 14.5.2. if unconfirmed by the addressee, the notice shall be deemed duly sent and received: - if the notice in writing or a telegram is delivered by courier or sent by post – (a) in 3 (three) calendar days from the date of dispatch by the Bank or delivery confirmation date (whichever earlier); (b) on the next working day upon its registration at the Bank’s office if sent by the client; - if sent by the Bank via the Internet bank, the notice shall be deemed delivered in 3 (three) days from the date of dispatch regardless of the date of familiarization with it. At least on a monthly basis, the client shall be obliged to check the notices sent via the Internet bank; - in case of the Bank notice sent by fax, telex, e-mail, SMS or/and etc. means of e-communication – (a) on the next working day from the date of dispatch; (b) in case of the notice by the client, on the date of receipt confirmation by the Bank. 14.5.3. The notice sent by the Bank shall be deemed received, even if returned due to unavailability of the addressee at the address/contact details provided to the Bank, the addressee’s refusal to receive it or avoidance thereof. 14.6. The Parties shall maintain relationships at the value/contact details etc. address determined by this Agreement and/or any related agreement(s) or any other address or contact details notified by one party to the other in writing or another value(s) of the Client known to the Bank. Each Party shall be obliged to duly notify the other about a change of address (es) etc. contact details. Otherwise, a notice etc. delivered at the previous address shall be deemed duly sent. 14.7. The issues not settled by this Agreement shall be governed by the applicable laws of Georgia. 14.8. Any dispute arising from this Agreement shall be negotiated. In case of a failed agreement, the dispute shall be referred to the common courts of Georgia. The Bank shall have the right to enforce the First Instant Court decision with an immediate effect in line with the Code of Civil Procedure. 14.9. The Bank shall make a change or an addition to this Contract or/and the ones executed /to be executed within its frameworks, by way of posting it on its official web-site xxx.xxxxxxxxx.xx or displaying it at its services centers 1 (one) month prior theretofore. The notice may also be made according to 14.4 of this Contract. Within the said 1 (one) month, the Client shall be authorized to terminate this Contract/agreement and pay the Bank in full all the fees/debts save the case when under another contract with the Bank, the Client is obliged to retain the current account for the term of this Contract. Otherwise, the Contract/agreement, along with the changes therein shall be deemed approved by the Client and prolonged with the same terms and conditions. In case of change of the service commission in favor of the Client, also a new service that does not replace and/or change the payment service(s) under this Contract, the Bank shall not bear the obligation under this sub-section. 14.10. The Bank shall be entitled to a unilateral change of a commission and notification of the Client thereon in any way convenient to it, including remote communication, posting the information on the web- site and/or its display in its head office or service centers 1 (one) month theretofore. Notice may also be sent by any means under 14.4. Regulations stated in 3-5 sentences of 14.9 shall apply to the change under this sub- section. 14.11. At any time, the Client or the Bank shall be entitled to the termination of this Contract or/and the ones executed /to be executed within its frameworks. By a 1 (one) month prior notice in writing, the Client shall notify the Bank about the termination. Termination of the Contract/agreement by the Client shall not imply cancellation of the restrictions under 10.3.9. By 1 (one) month prior notice made by a means of communication convenient to the Bank (including remote communication), the Bank shall be obliged to notify the Client about the termination of this Contract. In case of termination of this Contract, the Client shall be obliged to pay the Bank all its debts within 5 (five) calendar days from the date of the aforesaid notice. 14.12. If any provision of the Agreement is deemed null and void, it shall not affect the validity of the other provisions. The provision enabling easier achievement of the purpose of the Agreement shall replace the invalid one. 14.13. Headings and numbers in this Agreement are for convenience purposes only. Numbering aims at systematization of the Agreement and making it legible and does not influence the interpretation of its conditions. 14.14. The content of this Agreement corresponds with the will of the Parties. 14.15. Annexes to this Agreement constitute its integral part. 14.16. The Bank and the Client agree that this Contract shall replace the one they concluded regarding the banking operations prior to 19 March 2018 (Contract on Banking Operations, the subject of which is/was similar to the one of this Contract). Consequently, all the appendixes, additional agreement etc. contracts associated with it and executed within its frameworks shall remain valid and be deemed by the Parties as the appendix, additional agreement, an associated contract or the one executed within its frameworks. If the regulations and terms of the appendix, additional agreement, contracts associated with it and executed within its frameworks of the Contract on Banking Operations effective prior to conclusion of this Contract contravenes those of this Contract, the regulations and terms of this Contract shall prevail.

XXXXX PROVISIONS. 14.1. This Contract shall come into effect upon its signing by the Parties and be valid indefinitely. The Contract shall be terminated in case of the events specified therein or/and the cases determined by Laws. 14.2. The Client shall agree to receive information, including advertisements by SMS or/and e-mail. If the Client does not wish to receive further information, it shall be obliged to request the Bank (in writing) to terminate it or according to the Bank’s SMS terms (activation of the SMS turnoff function), decline the information receipt. Under this section, termination of the information receipt does not concern the notifications / information sent by the Bank regarding the Client’s obligations towards it, change of the contract / service terms , termination of the contract etc. contractual rights and obligations, the SMS function enabled by the Client for the purpose of banking operations (save the case when the Client terminates it by a notice in writing) 14.3. The Client is entitled to submit to the Bank a written claim in connection with the Agreement in the way determined by the Bank. The claim form can be obtained in operation department of any service center of the Bank or via its web-site. The claim shall be considered by the Bank’s defender of the customer rights within 10 business days and the Client shall be notified on the result in any way acceptable to the Bank. Visit the internet-page of the National Bank xxx.xxx.xxx.xx/xx for instructions on filing and consideration of a claim. 14.4. Formal relationships between the Parties shall be conducted in writing or via the Internet Bank. For the sake of timesaving, notice to the other Party may be sent by telegram, telex, fax, e-mail, SMS or another means of communication determined by the Bank providing that at the other Party’s request, the notice in writing shall also be submitted to it within a reasonable term from the said request. 14.5. Under this Contract, a notice, save the cases explicitly mentioned herein shall be deemed delivered: 14.5.1. on the day of receipt by the addressee, if the latter confirms the receipt by an e-document, a check etc.; 14.5.2. if unconfirmed by the addressee, the notice shall be deemed duly sent and received: - if the notice in writing or a telegram is delivered by courier or sent by post – (a) in 3 (three) calendar days from the date of dispatch by the Bank or delivery confirmation date (whichever earlier); (b) on the next working day upon its registration at the Bank’s office if sent by the client; - if sent by the Bank via the Internet bank, the notice shall be deemed delivered in 3 (three) days from the date of dispatch regardless of the date of familiarization with it. At least on a monthly basis, the client shall be obliged to check the notices sent via the Internet bank; - in case of the Bank notice sent by fax, telex, e-mail, SMS or/and etc. means of e-communication – (a) on the next working day from the date of dispatch; (b) in case of the notice by the client, on the date of receipt confirmation by the Bank. 14.5.3. The notice sent by the Bank shall be deemed received, even if returned due to unavailability of the addressee at the address/contact details provided to the Bank, the addressee’s refusal to receive it or avoidance thereof. 14.6. The Parties shall maintain relationships at the value/contact details etc. address determined by this Agreement and/or any related agreement(s) or any other address or contact details notified by one party to the other in writing or another value(s) of the Client known to the Bank. Each Party shall be obliged to duly notify the other about a change of address (es) etc. contact details. Otherwise, a notice etc. delivered at the previous address shall be deemed duly sent. 14.7. The issues not settled by this Agreement shall be governed by the applicable laws of Georgia. 14.8. Any dispute arising from this Agreement shall be negotiated. In case of a failed agreement, the dispute shall be referred to the common courts of Georgia. The Bank shall have the right to enforce the First Instant Court decision with an immediate effect in line with the Code of Civil Procedure. 14.9. The Bank shall make a change or an addition to this Contract or/and the ones executed /to be executed within its frameworks, by way of posting it on its official web-site xxx.xxxxxxxxx.xx or displaying it at its services centers 1 (one) month prior theretofore. The notice may also be made according to 14.4 14. 4 of this Contract. Within the said 1 (one) month, the Client shall be authorized to terminate this Contract/agreement and pay the Bank in full all the fees/debts save the case when under another contract with the Bank, the Client is obliged to retain the current account for the term of this Contract. Otherwise, the Contract/agreement, along with the changes therein shall be deemed approved by the Client and prolonged with the same terms and conditions. In case of change of the service commission in favor of the Client, also a new service that does not replace and/or change the payment service(s) under this Contract, the Bank shall not bear the obligation under this sub-section. 14.10. The Bank shall be entitled to a unilateral change of a commission and notification of the Client thereon in any way convenient to it, including remote communication, posting the information on the web- site and/or its display in its head office or service centers 1 (one) month theretofore. Notice may also be sent by any means under 14.4. Regulations stated in 3-5 sentences of 14.9 shall apply to the change under this sub- section. 14.11. At any time, the Client or the Bank shall be entitled to the termination of this Contract or/and the ones executed /to be executed within its frameworks. By a 1 (one) month prior notice in writing, the Client shall notify the Bank about the termination. Termination of the Contract/agreement by the Client shall not imply cancellation of the restrictions under 10.3.9. By 1 (one) month prior notice made by a means of communication convenient to the Bank (including remote communication), the Bank shall be obliged to notify the Client about the termination of this Contract. In case of termination of this Contract, the Client shall be obliged to pay the Bank all its debts within 5 (five) calendar days from the date of the aforesaid notice. 14.12. If any provision of the Agreement is deemed null and void, it shall not affect the validity of the other provisions. The provision enabling easier achievement of the purpose of the Agreement shall replace the invalid one. 14.13. Headings and numbers in this Agreement are for convenience purposes only. Numbering aims at systematization of the Agreement and making it legible and does not influence the interpretation of its conditions. 14.14. The content of this Agreement corresponds with the will of the Parties. 14.15. Annexes to this Agreement constitute its integral part. 14.16. The Bank and the Client agree that this Contract shall replace the one they concluded regarding the banking operations prior to 19 March 2018 (Contract on Banking Operations, the subject of which is/was similar to the one of this Contract). Consequently, all the appendixes, additional agreement etc. contracts associated with it and executed within its frameworks shall remain valid and be deemed by the Parties as the appendix, additional agreement, an associated contract or the one executed within its frameworks. If the regulations and terms of the appendix, additional agreement, contracts associated with it and executed within its frameworks of the Contract on Banking Operations effective prior to conclusion conclusi on of this Contract contravenes those of this Contract, the regulations and terms of this Contract shall prevail.

XXXXX PROVISIONS. 14.1. This Contract shall come into effect upon its signing by the Parties and be valid indefinitely. The Contract shall be terminated in case of the events specified therein or/and the cases determined by Laws. 14.2. The Client shall agree to receive information, including advertisements by SMS or/and e-mail. If the Client does not wish to receive further information, it shall be obliged to request the Bank (in writing) to terminate it or according to the Bank’s SMS terms (activation of the SMS turnoff function), decline the information receipt. Under this section, termination of the information receipt does not concern the notifications / information sent by the Bank regarding the Client’s obligations towards it, change of the contract / service terms , termination of the contract etc. contractual rights and obligations, the SMS function enabled by the Client for the purpose of banking operations (save the case when the Client terminates it by a notice in writing) 14.3. The Client TheClient is entitled to submit to the Bank a written claim in connection with the Agreement in the way determined by the Bank. The claim form can be obtained in operation department of any service center of the Bank or via its web-site. The claim shall be considered by the Bank’s defender of the customer rights within 10 business days and the Client shall be notified on the result in any way acceptable to the Bank. Visit the internet-page of the National Bank xxx.xxx.xxx.xx/xx for instructions on filing and consideration of a claim. 14.4. Formal relationships between the Parties shall be conducted in writing or via the Internet Bank. For the sake of timesaving, notice to the other Party may be sent by telegram, telex, fax, e-mail, SMS or another means of communication determined by the Bank providing that at the other Party’s request, the notice in writing shall also be submitted to it within a reasonable term from the said request. 14.5. Under this Contract, a notice, save the cases explicitly mentioned herein shall be deemed delivered: 14.5.1. on the day of receipt by the addressee, if the latter confirms the receipt by an e-document, a check etc.; 14.5.2. if unconfirmed by the addressee, the notice shall be deemed duly sent and received: - if the notice in writing or a telegram is delivered by courier or sent by post – (a) in 3 (three) calendar days from the date of dispatch by the Bank or delivery confirmation date (whichever earlier); (b) on the next working day upon its registration at the Bank’s office if sent by the owner/client; - if sent by the Bank via the Internet bank, the notice shall be deemed delivered in 3 (three) days from the date of dispatch regardless of the date of familiarization with it. At least on a monthly basis, the owner/client shall be obliged to check the notices sent via the Internet bank; - in case of the Bank notice sent by fax, telex, e-mail, SMS or/and etc. means of e-communication – (a) on the next working day from the date of dispatch; (b) in case of the notice by the clientowner, on the date of receipt confirmation by the Bank. 14.5.3. The notice sent by the Bank shall be deemed received, even if returned due to unavailability of the addressee at the address/contact details provided to the Bank, the addressee’s refusal to receive it or avoidance thereof. 14.6. Under this Contract, a notice, save the cases explicitly mentioned herein shall be deemed delivered:In case of an unconfirmed receipt of notice, it shall be deemed sent and received by the addressee if: - sent by courier or post and telegram – (a) in case of a notice sent by the Bank - within 3 (three) calendar days upon sending or on the day of confirmation of the delivery (whichever date comes first); (b) in case of a notice sent by the Client – the business day following the registration thereof at the office of the Bank; (a) in case of a notice sent by the Bank – on the second business day from the date of sending; (b) in case of a notice sent by the Client – from the date of confirmation of its receipt by the Bank. 14.6.1. If a notice is sent by the Bank, it is deemed to be received even if returned to the sending party due to the absence of the addressee at the address/contact details. the addressee’s refusal to accept it or avoidance thereof or the change of the Client’s contact details. 14.7. Without prior consent in writing or/and a contract concluded with the Bank, the client shall not have the right to assign to a third person its rights or/and obligations under this Contract, while, at any time, the Bank, the creditor under this Contract shall have the right to assign to a third person(s) its rights and obligations (in whole or in part) under this Contract without the owner’s/client’s consent. 14.8. The Parties shall maintain relationships at the value/contact details etc. address determined by this Agreement and/or any related agreement(s) or any other address or contact details notified by one party to the other in writing or another value(s) of the Client known to the Bank. Each Party shall be obliged to duly notify the other about a change of address (es) etc. contact details. Otherwise, a notice etc. delivered at the previous address shall be deemed duly sent. 14.714.9. The issues not settled by this Agreement shall be governed by the applicable laws of Georgia. 14.814.10. Any dispute arising from this Agreement shall be negotiated. In case of a failed agreement, the dispute shall be referred to the common courts of Georgia. The Bank shall have the right to enforce the First Instant Court decision with an immediate effect in line with the Code of Civil Procedure. 14.914.11. The Bank shall make a change or an addition to this Contract or/and the ones executed /to be executed within its frameworks, by way of posting it on its official web-site xxx.xxxxxxxxx.xx or displaying it at its services centers 1 (one) month prior theretofore. The notice may also be made according to 14.4 of this Contract. Within the said 1 (one) month, the Client shall be authorized to terminate this Contract/agreement and pay the Bank in full all the fees/debts save the case when under another contract with the Bank, the Client is obliged to retain the current account for the term of this Contract. Otherwise, the Contract/agreement, along with the changes therein shall be deemed approved by the Client and prolonged with the same terms and conditions. In case of change of the service commission in favor of the Client, also a new service that does not replace and/or change the payment service(s) under this Contract, the Bank shall not bear the obligation under this sub-section. 14.1014.12. The Bank shall be entitled to a unilateral change of a commission and notification of the Client thereon in any way convenient to it, including remote communication, posting the information on the web- site and/or its display in its head office or service centers 1 (one) month theretofore. Notice may also be sent by any means under 14.4. Regulations stated in 3-5 sentences of 14.9 shall apply to the change under this sub- section. 14.1114.13. At any time, the Client or the Bank shall be entitled to the termination of this Contract or/and the ones executed /to be executed within its frameworks. By a 1 (one) month prior notice in writing, the Client shall notify the Bank about the termination. Termination of the Contract/agreement by the Client shall not imply cancellation of the restrictions under 10.3.9. By 1 (one) month prior notice made by a means of communication convenient to the Bank (including remote communication), the Bank shall be obliged to notify the Client about the termination of this Contract. In case of termination of this Contract, the Client shall be obliged to pay the Bank all its debts within 5 (five) calendar days from the date of the aforesaid notice. 14.1214.14. If any provision of the Agreement is deemed null and void, it shall not affect the validity of the other provisions. The provision enabling easier achievement of the purpose of the Agreement shall replace the invalid one. 14.1314.15. Headings and numbers in this Agreement are for convenience purposes only. Numbering aims at systematization of the Agreement and making it legible and does not influence the interpretation of its conditions. 14.1414.16. The content of this Agreement corresponds with the will of the Parties. 14.1514.17. Annexes to this Agreement constitute its integral part. 14.1614.18. The Bank and the Client agree that this Contract shall replace the one they concluded regarding the banking operations prior to 19 March 2018 (Contract on Banking Operations, the subject of which is/was similar to the one of this Contract). Consequently, all the appendixes, additional agreement etc. contracts associated with it and executed within its frameworks shall remain valid and be deemed by the Parties as the appendix, additional agreement, an associated contract or the one executed within its frameworks. If the regulations and terms of the appendix, additional agreement, contracts associated with it and executed within its frameworks of the Contract on Banking Operations effective prior to conclusion of this Contract contravenes those of this Contract, the regulations and terms of this Contract shall prevail. 14.19. The hardcopy of this Contract in the Georgian language in displayed at the Bank (its service center(s)), while the softcopy thereof is posted on xxx.xxxxxxxxx.