cooperation

Guaranteed minimal volumes of purchases - sales

1. Partner 1 undertakes obligations to ensure the following minimal volumes of the Products purchases from Partner 2, and Partner 2 undertakes obligations to ensure delivery of these Products to Partner 1, annually to the amount not less than for the sum equivalent to 5 000 000 (five million) RF roubles.
2. Purchases and deliveries to be performed in time according to the previously agreed schedule (see para 5.2.)
3. In case of non-fulfillment by the Partners stipulated obligatory minimal volumes of the purchases — deliveries, or of the schedule “purchases — deliveries”, possibility and conditions, prices including, for the further shipments to be considered by the Partners in a way of supplementary agreement. Partners have to notify each other in such case about the solution suggested. In case there was no notification about the solution suggested the conditions of the further purchases — sales remain as they were.
4. Partner 2 undertakes obligations to keep at the store minimal amount of PBC-Products corresponding to average monthly portion needed by the Partner 1, and the Partner 1 — minimal amount of Products corresponding to average monthly portion needed by the market:
   • Minimal PBC-Products volume at Partner's 2 store
   • Minimal Products volume at Partner's 1 store
   Partners came to the agreement that indicated volumes of Products at the store guarantee them protection from contingencies.
   
   

5. Schedule of purchases — deliveries performed within a year:
   
   5.1. Schedule of purchases — deliveries planned for the next year to be made by the Partners before the finish of the current year and is finally confirmed by them not later than February of the planned year.
   
   5.2. Schedule of purchases — deliveries has such a form:
   
   

   Period of the purchase for 200_ year.	Volumes and kinds of Products of purchases
   January
   February
   March
   April
   May
   June
   July
   August
   September
   October
   November
   December

   
   Non-fulfillment of this schedule agreed is the impressive reason for possible seizing or stopping of further cooperation under Agreement.
6. Order for the delivery to be made on the official blank of the Partner's company in the following form (pattern):
   
   
   ORDER ¹ ___
   Of "____" _______________ 200____.
   
   

   Name of the Product	Ordered (amount)	Shipped (amount)	Misc (date, tare, other)

   
   Terms of delivery: _______________________________________
   Payment for the amount of Products ordered to the amount of
   ___________________ RF roubles guaranteed to settle / (is settled)
   Not later than: "___" ___________ 200_ _.
   Customer's Seal
   Director: ____________________ / NAME /