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 Supplier No __________________ Dept___05__Section No__ 042 043 044 __ OPENING AGREEMENT This Agreement is made on 09/05/2012 by and between: MAF HYPERMARKETS GEORGIA LLC. Territory of Dighomi Educational and Experimental Farm, 0131, Tbilisi, Georgia – GEORGIA. Tax number 404923749(hereinafter referred to as the “Merchant”) And Elif Tekstil Ltd (hereinafter referred to as “Supplier”), tax number 206343143 WHEREAS the “Merchant” will be opening a HYPERMARKET store named as –Tbilisi Mall ; and the “Supplier” is engaged in the wholesale distribution and sale of (hereinafter referred to as the “Products”). NOW THEREFORE, the “Parties” agree as follows: 1. In consideration of the “Supplier” paying to the “Merchant” a non-refundable fee in the amount of 4500 GEL. (the “Fee”), the “Merchant” agrees to enter into a Rebates Agreement with the “Supplier” for the purchase of the Products. The Fee shall be deducted from payment to the “Supplier” from any store operated by MAF Hypermarkets Georgia LLC as per schedule hereunder. The “Merchant” neither guarantees any minimum purchase quantities nor agrees to grant any specific placement location or particular shelf space, unless otherwise agreed in writing. 2. Mode of Payment: Credit Note AMOUNT Opening month Second month Third month Fourth month Fifth month Sixth month 4500 GEL 1500 GEL 1000 GEL 1000 GEL 1000 GEL GEL GEL 3. In addition to Rebates, Discounts and Credit or other terms agreed in the Rebate Agreement, the “Merchant” will be entitled to: CONDITION AMOUNT APPLIED TO TIME & DURATION Additional discount Local Purchase order All orders placed before Opening and on opening month. Extended Payment delay Payment terms All orders placed before Opening Fees for promotion Local Purchase order First Three months 4. All purchases of products made by the “Merchant” from the “Supplier” shall be governed by separate agreements / conditions governing such purchases. 5. Payment date of the purchases done before the Opening Day will be governed by the payment terms agreed in the rebates agreement, or will be 30 days after Opening Date, which ever date comes the last. 6. Supplier shall not assign this Agreement or any of its rights and obligations hereunder to any other party. 7. VAT generated from any agreed amount, or percentage in relation to this Agreement will be the sole responsibility of the Supplier. 8. This Agreement shall be governed, interpreted and executed in accordance with the laws of Georgia. In case of any dispute arising between the parties under the terms hereof, it shall be resolved in accordance with the laws of arbitration in Georgia by a sole arbitrator selected by the Chairman of the Tbilisi Chamber of Commerce & Industry. In Witness whereof the parties hereto have signed this Agreement on the date and year first hereinabove written For and on behalf of The Merchant For and on behalf of Supplier Name Mr. Jean Louis Clary Title Georgia District General Manager Signature & Stamp Name Ali Gocen Title Director Signature & Stamp 
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elif, textil, op0ening, fees
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