DOCUMENTS Primjeri odredbi

DOCUMENTS. The following documents are to accompany each package:  Copy of the commercial invoice (original),  Delivery note of the SELLER detailing the packing contents (as per Appendix 2),  Certificate of conformity of the PRODUCTS (when applicable, as per Appendix 1),  Log card (when applicable), All prices quoted by the SELLER are fixed, firm, and exclusive of VAT which will be invoiced in addition when required by law. All prices are quoted in accordance with the delivery terms as per Article 6. All prices are quoted in EURO currency which shall be the accounting, invoicing and payment currency of this SUPPORT CONTRACT. The prices mentioned in the response to enquiry are applicable for an order received during the validity period of said response. Prices are exclusive of any charges resulting from administrative and legislative regulations in force in the BUYER’s country and of any customs and duty charges, which are the BUYER’s responsibility. The payment obligation will be considered fulfilled at the time the full amount is irrevocably credited to the SELLER bank account mentioned in the Contract. The BUYER shall make the payment by bank transfer (SWIFT), in accordance with the invoiced value. For any ORDER exceeding two hundred thousand (200,000.00) Euros the BUYER shall perform the following payment: Upon purchase ORDER agreement, a thirty (30) per cent down payment of the total amount of the Order shall be paid by the BUYER; Upon delivery, the balance of the invoiced amount of the delivered PRODUCTS shall be paid by the BUYER. For any ORDER below two hundred thousand (200,000.00) Euros, full payment shall be made upon delivery no later than thirty (30) days following the date of invoice.