3. Sum of contract and order of calculations.

3.1. The cost of equipment is determined in the invoices that the Supplier charges to the Buyer.

3.2. The buyer makes an advance payment of the total cost of the equipment, according to the supplier’s invoice. Settlements are carried out by bank transfer in Russian rubles. The date of payment shall be the date of crediting funds to the account of the Supplier.

4. Certification, packing, warranty service of equipment

4.1. The quality of the Equipment must comply with the standards and specifications of the Equipment manufacturer.

4.2. To ensure the complete and uninterrupted operation of the Equipment, the Supplier, when transferring the Equipment to the Buyer, provides the latter with full technical documentation on the Equipment.

4.3. The equipment warranty is 12 (twelve) months from the date of signing by the Parties of the consignment note on all Equipment without the Buyer's comments, unless otherwise specified by the manufacturer. (hereinafter - the "Warranty Period").

4.4. During the Warranty Period, the Supplier guarantees proper and full-featured operation of the Equipment in accordance with the technical specification of the Equipment manufacturer.

Equipment that failed during the warranty period is transferred to the supplier, accompanied by a reclamation act and warranty card. In case of failure of the Equipment during the Warranty Period, the Supplier undertakes to repair or replace defective Equipment at its own expense in accordance with the laws of the Russian Federation.

4.5. During the Warranty Period, the Supplier will provide the Buyer with advice on the use and support of the Equipment. The cost of this service of the Supplier is included in the price of the Equipment according to the Specification.

4.6. The warranty does not apply to equipment in the following cases:

- Its damage caused by mechanical damage caused by the fault of the employees of the customer, as well as other persons.

- Improper transportation, installation and operation of equipment.

5. Responsibility of the parties

5.1. If the Supplier fails to fulfill or improperly fulfills its obligations hereunder, the Buyer has the right to demand from the Supplier payment of a penalty in the amount of 0.03% of the total amount of this Agreement for each day overdue delivery of equipment, but not more than 10% of the total amount of this Agreement.

5.2.

5.3 In the event of a violation by the Supplier of the fulfillment of its obligations under this Agreement for more than thirty (30) calendar days, the Buyer has the right to unilaterally terminate this Agreement by notifying the Supplier in writing, and also require payment of a penalty in accordance with clause 5.1 of this Agreement.

Neither Party shall under any circumstances be liable to the other Party for lost profits.

6. Force majeure

6.1. The Parties are not responsible for delays in the performance or non-performance of obligations under this Agreement, if delays or non-performance occurred due to force majeure circumstances. Such circumstances include: war, hostilities, insurrections, sabotage, strikes, fires, explosions, floods or other natural disasters, regulatory acts of state authorities.

6.2. Immediately after receiving information about the occurrence of any circumstances that delay the execution or otherwise impede the execution of this Agreement, the Parties notify each other in writing.

6.3. The parties are not liable for any damage, including losses, as well as costs associated with claims or claims of third parties that may arise as a result of force majeure.

6.4. If force majeure causes a significant violation or failure to fulfill obligations under this Agreement, lasting more than 2 (two) months, each Party shall have the right to terminate this Agreement after giving to the other Party a prior written notice of its intention to terminate the Agreement.