Exhibit 10.1
Supplemental Agreement No 6
to Contract No RU/10325105/30197 dated April 25, 1997
and
to Assignment Agreement dated January 23, 0000
Xxxxxx, Xxxxxxxxxxxxx April 17 2002
This Supplemental Agreement No 6 is made between company Pioglobal Forest
L.L.C. (hereinafter referred to as "Company"), corporation Pioneer Forest, Inc.
(hereinafter referred to as "PFI") and closed joint-stock company Forest-Starma
(hereinafter referred to as "Forest-Starma"). The Company, PFI and Forest-Starma
are hereinafter jointly referred to as "Parties" and each of them is hereafter
separately referred to as "Party"
1. Item 4.1 of Contract No RU/10325105/30197 dated April 25, 1997, must be
rephrased as follows:
"4.1. The Buyer shall make payments for each batch of Goods in USD not later
than 30 days after receipt of the invoice and in any case not later than 4 years
after the Goods have been cleared of the customs formalities on the territory of
the Russian Federation. The invoice must be submitted by the Seller to the Buyer
after the Goods have been cleared of the customs formalities on the territory of
the Russian Federation. The payments must be made by wire-transfer from the bank
account of the Buyer to the bank account of the non-resident which is a Party to
the present Contract.
2. In the Assignment Agreement dated January 23, 2002, the execution date of
Supplemental Agreement No 5 to Contract No RU/10325105/30197 shall be changed
to read "June 20, 2001" (instead of "July 20, 2001").
Pioglobal Forest, L.L.C. CJSC "Forest-Starma"
/s/ Xxxxxx X. Xxxxxx /s/ Xxxxx Xxxxxxx
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Xxxxxx Xxxxxx Xxxxx Xxxxxxx
Vice-President General Director
/s/ Xxxxxx Xxxxxxxxx
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Pioneer Forest, Inc. Xxxxxx Xxxxxxxxx
First Deputy General Director
/s/ Xxxxxxx Xxxxxx
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Xxxxxxx Xxxxxx /s/ Xxxxxxxx Xxxxxxxx
------------------------
President Xxxxxxxx Xxxxxxxx
Deputy Chief Accountant
