Shovels

4.1. The Customer pays for the goods received within 30 (thirty) banking days from the date of signing the delivery note for the Goods. 4.2. Settlements between the Parties under this Agreement for each delivery of Goods are made on the basis of an invoice and a delivery note. 4.3. All taxes, customs duties and other expenses related to the execution of this Agreement are paid by the Supplier. 4.4. The payment date is considered the date of dispatch of funds by the Customer to the Supplier's bank details. 4.5. In case of delay by the Supplier in the delivery of products, the payment period for these products is extended by 1 banking day for each calendar day of delay in the delivery of products. The delay period is the difference in calendar days between the planned arrival date under the terms of clause 5.1 and the actual delivery date of the products. 5. Delivery of goods 5.1. Term (period) of delivery (transfer) of goods: until November 30, 2026 inclusive. 5.2 Packaging, bagging, loading, unloading and delivery of goods to the Customer's warehouse is carried out by the forces and at the expense of the Supplier 5.3 Delivery terms - Customer's warehouse at the address: Kyiv, Pivnichna St., 22. Loading, transportation and unloading of the Goods to the Customer's destination are carried out by the forces and at the expense of the Supplier. 5.4 The transfer of ownership of the Goods occurs at the moment of their transfer. Acceptance of the Goods by quantity and quality is carried out by the Parties by signing the delivery note. 5.5. The risk of accidental loss or accidental damage to the Goods passes to the Customer from the moment of their transfer to him. 5.6. Acceptance of the Goods by the Customer is carried out on the basis of confirmation of the following documents: invoice; delivery note signed by the Supplier's representative, which the Customer and the Supplier must draw up after accepting the Goods; tax invoice; documents confirming the quality of the Goods. 5.7. In case of detection of discrepancies in the assortment and/or quantity and/or quality of the Goods during acceptance, the Supplier, within the agreed period, but no later than 10 working days, shall, at its own expense, deliver the undelivered or replace the non-conforming assortment, substandard products, or eliminate the identified defects. 5.8. The Goods that are the subject of this Agreement are supplied in packaging and containers in accordance with the requirements of relevant standards or technical specifications, in a way that excludes spoilage of the Goods. The Goods are delivered in non-returnable packaging.