Contract No. for the supply of printed products in Novosibirsk "___"_______________ 20__. LLC "Printing Center" hereinafter referred to as the "Supplier", represented by director Dmitry Vasilievich Litvinov, acting on the basis of the Charter, on the one hand, and __________________________________________________, hereinafter referred to as the Buyer, represented by __________________________________________________________________________________________ ________________________, acting on the basis of the Charter, on the other hand, have entered into this Agreement as follows: 1. Subject of the agreement 1.1. The Seller, in accordance with the terms of this Agreement, undertakes to transfer into the ownership of the Buyer the printed products produced or purchased by him (hereinafter referred to as the “goods”), and the Buyer undertakes to accept these goods and pay for them as specified in the Agreement sum of money(hereinafter referred to as “price”). 1.2. Printed products (products) mean paper or cardboard with text and/or graphics printed on them using offset printing, with possible cutting, embossing, foil stamping or other processing methods. 1.3. The price, payment terms, delivery time and delivery method, specific name and quantity of goods are determined by the parties in this Agreement and in the Order Approval Protocol (hereinafter referred to as the “Protocol”), which is integral part Agreement. In this case, the permissible discrepancy between the quantity of goods specified in the Protocol and in the delivery note, which is used to document the transfer of goods, is 10%. The final name, quantity and cost of the goods are considered agreed upon in the delivery note. 2. Obligations of the parties 2.1. Buyer. 2.1.1. Provides the Seller with the necessary initial information about the product. - If you provide your original layout or other original object (work) for the manufacture of goods, the Buyer guarantees that at the time of concluding this Agreement, the Buyer is the owner of all exclusive rights to use the work (original layout) presented to the Seller to fulfill obligations under this agreement in in any form and in any way throughout the world (including in Russia): availability employment contract between the Buyer and the author, an official assignment for the creation of a work, an agreement between the Buyer and the author on the transfer to the Buyer of all exclusive rights to use the work (original layout), the presence of an agreement concluded with the author of the work (original layout) on the transfer by the author to the Buyer of all exclusive rights to use works, etc. 2.1.3. Makes payment for goods accepted from the Seller in accordance with this Agreement. 2.1.4. The Buyer is obliged to provide the Seller with copies of the following documents within 10 days from the date of signing the Agreement: certificate of registration with the tax authority; certificate of entry into the Unified State Register legal entities; a document confirming the authority of the person signing the Agreement. 2.1.5. Transportation costs for delivery of goods are borne by the Buyer and are subject to reimbursement by him within two days from the date of receipt of the goods, unless otherwise specified in the Appendices to this Agreement. 2.2. Salesman. 2.2.1. Delivers the goods at the time and place agreed upon by the parties. 2.3. The original mock-up of the product is made by the Seller, it is approved by the authorized representative of the Buyer in the following form: a full-color image on an A4 sheet indicating the name of the product, sizes, numbers of pantone colors used and an indication of embossing areas. When approving the original layout, the Buyer agrees with the possible color differences that exist between the original layout made on a printer and the product produced on the basis of the original layout using printing machines. All exclusive property rights to use the original layout in any form and in any way, produced by the Seller, belong to the Seller. 3. Price of the product and payment procedure 3.1. The price of the goods is determined taking into account VAT. 3.2. Possibility of changing the price: 3.2.1. If the Buyer makes an advance payment in the amount of 100%, the price of the goods specified in the Protocol is not subject to change. 3.2.2. If the cost of consumables used in the production of goods (paint, paper, cardboard, etc.) changes by more than 1.5%, the Seller reserves the right to unilaterally change the price of the goods agreed upon in the Protocol. 3.2.3. If taxes increase from the moment of signing this Agreement until actual payment, the price increases in accordance with the amount of the increase in taxes. 3.3. Payment for each batch of goods is made in accordance with the order approval protocol. In this case, accrual of interest for using a commercial loan is possible only if the Buyer is late in payment. 3.4. After signing the Protocol, the Buyer is obliged to fulfill all of its obligations specified in this Protocol. 3.5. The buyer is obliged to payment order refer to the number and date of the Agreement and/or the number of the paid invoice. Moreover, if the Buyer has a debt prior to this agreement, the Seller, at his own discretion, determines which funds received from the Buyer should be credited to pay off the debt for which batch of goods. 3.6. The buyer is considered to have fulfilled the obligation to pay from the moment of receipt Money to the Seller's bank account. 4. Shipment 4.1. The Seller ships the goods to the Buyer from its warehouse to the Buyer’s transport, unless otherwise provided in the Protocol. Shipment is carried out within the time limits specified in the Protocol, on working days from 1000 to 1700 at the address: 633009, Berdsk, st. Green Grove-1. The delivery time for goods may be extended by the Seller if consumables used in the production of goods (paper, cardboard, paint, etc.) are unavailable on the market in the Novosibirsk region. Such an increase in the delivery time will not be considered a violation of the terms of the Agreement on the part of the Seller. 4.2. The delivery time for goods increases by the number of days that have passed from the date the Seller sent the Protocol to the Buyer until the date the Seller received the Protocol signed by the Buyer. 4.3. The Seller has the right to deliver the goods to the Buyer ahead of schedule. The Seller informs the Buyer about the early delivery of the goods by sending a fax. If this does not happen, the Buyer is obliged to pick up the goods on the last day of delivery. 4.4. Ownership of the goods passes from the Seller to the Buyer from the moment the goods are transferred to the Buyer, if the Protocol provides for self-pickup of the Goods by the Buyer, or from the moment the goods are transferred to the first carrier. 4.5. Upon receipt of the goods, the Buyer is obliged to sign and transfer to the Seller delivery notes or other documents according to which the goods are transferred, or a Protocol of Disputes when defects are detected. If the Buyer, upon acceptance of the goods, has not signed the invoices and the Protocol of Disputes, then the order is considered to be properly completed and the goods accepted in accordance with all conditions agreed upon by the parties. 5. Responsibility of the parties 5.1. For untimely delivery of goods through the fault of the Seller, the latter pays the Buyer a penalty in the amount of 0.1% of the cost of the undelivered goods for each day of delay, but not more than 10% of the cost of the undelivered goods. 5.2. In case of delay in payment, the Buyer shall pay the Seller a penalty in the amount of 0.1% of the amount not paid on time to the Seller for each day of delay. 5.3. In the event of an unjustified refusal to accept the goods, the Buyer shall reimburse the Seller the entire price of the goods specified in the Protocol and, in addition, a penalty (fine, penalty), if any. 5.4. For storage of goods in the Seller's warehouse due to the Buyer's fault beyond the delivery date of the goods recorded in the Protocol, the Buyer shall pay the Seller a penalty in the amount of 0.1% of the cost of the overly stored goods for each day of storage. 5.5. Disputes and disagreements that may arise from legal relations under this Agreement are resolved through negotiations between the Parties. In this case, a written submission of a claim is required, the consideration period of which is 10 days from the date of receipt. If it is impossible to resolve disputes through negotiations, all claims under this Agreement are filed, at the choice of the plaintiff, with the Arbitration Court of the Novosibirsk Region or at the location of the defendant. 6. Duration of the Agreement 6.1. This Agreement comes into force from the moment of signing and is valid until December 31, 20__ (inclusive). Upon expiration of the specified period, the contract period is extended for indefinite term, unless up to this point either party declares in writing that they have no desire to renew the agreement or if a new agreement is not concluded between the same parties on new terms. 6.2. The contract may be terminated: - by agreement of the parties; - by decision of the competent authorities in accordance with the current legislation of the Russian Federation. 6.3. Unilateral termination of the contract is not permitted. 6.4. This Agreement has legal force until the completion of the fulfillment of obligations arising during the validity period of the Agreement. 7. Circumstances excluding liability 7.1. The parties are released from liability for partial or complete failure to fulfill obligations under the Agreement if this failure was a consequence of the occurrence after the conclusion of the agreement of such circumstances as earthquakes, floods, fires, drifts on the roads, as well as strikes, government regulations and orders government agencies , lack of materials and raw materials on the Novosibirsk market necessary for the Seller to fulfill its obligations, violation of obligations on the part of the Seller’s counterparties (other than the Buyer). 7.2. The party referring to the above circumstances is obliged to inform the other party about the occurrence of such circumstances. The information must contain data on the nature of the circumstances, as well as, if possible, an assessment of their impact on the parties’ fulfillment of their obligations under the Agreement and on the period for fulfillment of obligations. 7.3. In the event of the above circumstances, the deadline for fulfilling obligations under the contract is postponed in proportion to the time during which such circumstances and their consequences apply. Upon termination of these circumstances, the party must notify the other party about this. 7.4. If the above circumstances continue to apply for more than one month, then each party has the right to terminate the Agreement by notifying the other party at least five days in advance. 8. Other conditions 8.1. All changes and additions to this Agreement must be in writing and signed by the Parties. 8.2. During the validity period of the Agreement, any delivery of goods made between the parties is considered to be made on the basis and in pursuance of this Agreement. 8.3. The responsible and authorized person of the Buyer is _______________________________________________________________________________________. 8.4. The parties are required to report changes in their addresses, bank details, telephone numbers, fax numbers, and Responsible Persons within three days. 8.5. The parties recognize documents transmitted by facsimile as the originals. The original of the relevant document must be sent to the other party within two calendar days after it is sent by fax. 8.6. This Agreement is drawn up in two copies, one copy for each Party and having equal force. 9. Legal addresses and bank details of the Parties SELLER: Typography Center LLC 633009 Novosibirsk region, Berdsk st. Green Grove-1, building 4 settlement account 407 028 105 015 100 001 64 in OJSC "MDM Bank" Novosibirsk account number 301 018 101 000 000 00 821 BIC 045 00 48 21 OGRN 1145476022526 IN N 5445036032 KPP 544501001 OKPO 32168190 Director ____________________ / Litvinov D.V../ "___"__________________20__. BUYER: Director ________________ / / "___"__________________20__. 5 4 Seller: ____________________ Buyer: ____________________

AGREEMENT No. __

Limited Liability Company "Package Print", hereinafter referred to as the "Seller", represented by
_______________, acting on the basis of the Charter, and ______________, hereinafter referred to as the “Buyer”, represented by _____________, acting on the basis of the Charter, have entered into this agreement as follows:

1. THE SUBJECT OF THE AGREEMENT

1.1. The Contractor undertakes to manufacture and supply (transfer ownership) to the Customer, products (hereinafter referred to as the “Products”), in the range, completeness, quantity and at the prices specified in Appendix No. 1 to this Agreement, and the Customer undertakes to accept and pay for the Products in accordance with this Agreement.

1.2. Production is carried out by producing paper bags of the contractor, in accordance with Appendix No. 1.

2. RIGHTS AND OBLIGATIONS OF THE PARTIES

2.1. The Contractor undertakes to manufacture and supply to the Customer the Goods specified in the specification in Appendix No. 1 to this Agreement, in the range, completeness, quantity, quality and at the prices specified in Appendix No. 1. Fulfillment of this obligation must be carried out within 20 calendar days from the date of approval of the original layout and receipt of funds to the Contractor’s account in accordance with clause 3.1.

2.2. Once the Parties sign this Agreement, the Contractor is obliged to begin fulfilling its obligations under this Agreement immediately.

2.3. The customer undertakes:
- Fulfill payment obligations in accordance with Section 3 of this Agreement.
- Provide logo image in vector form

3. PRICE OF GOODS AND PAYMENT PROCEDURE

3.1. The total cost of the goods supplied under this agreement is ____________ rubles, including VAT 18% _________ rubles

3.2. The Customer makes payment under this Agreement in the following order: Make 50% payment 2 working days before the start of production, 50% 2 days before the final delivery of the finished edition.

3.3. Delivery and acceptance of the Goods under the Contract is carried out at the customer’s address (within the Moscow Ring Road)

3.4. Delivery and acceptance of the Goods is carried out on the basis of delivery notes in the assortment, completeness and quantity specified in Appendix No. 1 to this agreement

4. RESPONSIBILITY OF THE PARTIES

4.1. The parties undertake to fulfill their obligations in full and on time.

4.2. In the event of a violation by the Contractor of the quality, completeness of the Goods, as well as the deadline for fulfilling the obligations established in this Agreement, the Contractor shall pay a fine in the amount of 0.2% of the price of the undelivered or under-delivered Goods for each day of delay, until the obligations are fully fulfilled. .

4.3. In the event of a violation by the Customer of the procedure and terms of payment established by this Agreement, upon a justified claim made by the Contractor, the Customer shall pay a fine in the amount of 0.2% of the amount owed for each day of delay in payment, until the obligation is fully fulfilled, but not more than 10% of the contract price .

4.4. If the Contractor supplies the Customer with low-quality Goods: detection of hidden defects or non-compliance of the Goods with Appendix No. 1 of the Agreement, the Contractor undertakes to replace defective goods or eliminate identified defects free of charge.

4.5. The Customer is obliged to provide the Products in which defects or inconsistencies were found at the disposal of the Contractor.

4.6. The liability of the parties in other cases is determined in accordance with the current legislation of the Russian Federation.

5. OTHER CONDITIONS

5.1. This Agreement comes into force after it is signed by all parties.

5.2. The expiration date of the Agreement is determined by the date of full fulfillment of the obligations of the Parties under this Agreement.

5.3. This Agreement constitutes and expresses all contractual terms and understanding between the parties to it. by the Parties with respect to all matters mentioned, and all previous discussions, meetings and representations between the Parties, if any, shall be null and void.

5.4. Disputes and disagreements arising from or in connection with this Agreement will be resolved by the parties through negotiations. If mutual agreement is not reached, the dispute is referred to the Moscow Arbitration Court.

5.5. Any changes and additions to this Agreement are valid only if they are in writing and signed by authorized representatives of the Parties.

5.6. Before fulfilling their obligations under this Agreement, the Parties are obliged to inform each other by fax about changes in their legal address, telephone and fax numbers, and bank details within three days. The Party that sent the message (document) by fax must have written or faxed confirmation from the other Party of receipt of the message (document) sent to it.

5.7. The agreement is drawn up in two copies having equal legal force, one copy for each

Standard contract for printing books

AGREEMENT No. ________________
for the provision of printing services

Moscow

"__"___________ 2018

LLC "Publishing House "Author's Book" hereinafter referred to as the "Contractor", represented by the General Director Ovchinnikova S.V., acting on the basis of the Charter, on the one hand, and __________________, hereinafter referred to as the "Customer" represented by the General Director __________, acting on On the basis of the Charter, on the other hand, we have concluded this agreement as follows:

1. THE SUBJECT OF THE AGREEMENT

1.1. The Customer instructs, and the Contractor undertakes, the obligation to perform work on the production of printed products using the Contractor’s materials with the following technical characteristics in a high-quality manner and on time:
Book:
Format:
Circulation:
Volume:
Colorful text:
Paper:
Cover:
Tab:
1.2. By concluding this Agreement, the Customer confirms his right to publish the publication and bears legal responsibility for all issues related to copyright protection and financial settlements with authors.
1.3. The Customer transfers to the Contractor the following source materials: original layout on disk, paper version.
1.4. The deadline for completing the work is____ business days from the moment funds are received in the Contractor's bank account (subject to the Customer providing all the initial materials necessary to complete the work).
The customer's materials must comply with the requirements of current state and industry standards and the technical specifications of the Author's Book Publishing House.
1.5. Work and materials not provided for in this agreement, the need for which became apparent during the implementation of the Agreement, are formalized by an additional agreement of the parties.
1.6. Additional printing and reprinting of copies is carried out only with the consent of the Customer.

2. COST OF WORK AND PAYMENT PROCEDURE

2.1. The cost of work under the Contract is RUB. 00 kop. (RUB 00 kopecks), including 18% VAT in the amount of RUB. 00 kopecks (rubles 00 kopecks).
2.2. The Customer pays 100% of the cost of work under the Agreement no later than three banking days from the date the Contractor issues an invoice for payment, and provides the Contractor with a copy of the payment order with a bank mark.
2.3. The Contractor begins production of the circulation only after 100% of the order cost is credited to the Contractor's bank account. In this case, the day of payment will be considered the day the funds are credited to the Contractor’s current account.
2.4. If the Customer delays the transfer of funds, the Contractor begins to fulfill its contractual obligations on the next business day from the moment the payment is received in the Contractor’s bank account, subject to the availability of free production capacity. At the same time, the total production time for the circulation is shifted.
2.5. Upon completion of the work on the production of printed products, the Contractor provides the Customer with two copies of the certificate of completion of work on the production of printed products, which must be signed by the Customer within five days from the date of receipt, and one copy is returned signed to the Contractor, or returned unsigned by the Customer with a statement in writing as reasons for non-signing. If, after ten days from the date the Customer receives the act, the Contractor does not receive a copy of the act signed by the Customer or the written claims of the Customer, the act will be considered signed by the Customer without claims, and the work performed by the Contractor will be considered as performed properly, in full and subject to payment in the amount provided for in this Agreement.

3. DUTIES AND RESPONSIBILITIES OF THE PARTIES

3.1. The parties are responsible for fulfilling the obligations of this agreement in accordance with the current legislation of the Russian Federation.
3.2. The Contractor is not responsible for the materials posted in the publication.
3.3. The Contractor is not responsible for errors contained in the information provided by the Customer.
3.4. For failure to perform work in deadlines provided for in this Agreement, the Contractor pays the Customer a penalty in the amount of 0.1% of the order value for each day of delay, but not more than 10% of the total order amount.
3.5. For delaying payment under the Agreement beyond the period provided for in clause 2.2, the Customer shall pay the Contractor a penalty in the amount of 0.1% of the order value for each day of delay, but not more than 10% of the total order amount.
3.6. Payment of penalties does not relieve the parties from fulfilling their contractual obligations.
3.7. The Contractor notifies the Customer by telephone message that the circulation is ready. Shipment finished products from the Contractor's warehouse is carried out only after 100% payment of the order. If the Customer does not export the finished product within 14 days from the date of production, the Contractor will issue an invoice to the Customer for storage at the Contractor’s internal approved prices. The Customer undertakes to pay the Contractor for storage of the circulation in the finished product warehouse at the Contractor’s internal approved prices at the time of removal of the circulation.
3.8. The Contractor is responsible for the quality of printed products produced. If the Customer has complaints about the quality of printed products, the Contractor undertakes to eliminate them at his own expense if the claim is made within a month after the circulation is delivered to the Customer. Execution deadlines are additionally agreed upon by the parties.
3.9. Disputes and disagreements arising in relation to this Agreement shall be resolved by the Parties through negotiations. If the Parties do not come to a mutually acceptable solution, then the controversial issues are considered in the Moscow Arbitration Court at the request of the interested Party.
3.10. The Contractor undertakes to distribute 16 free federal copies from the total circulation to the Committee on Press Affairs of the Russian Federation, the Russian Book Chamber for distribution among libraries, scientific and information institutions, in accordance with Federal law RF dated December 29, 1994 No. 77-FZ “On the Mandatory Deposit of Documents” (Article 7, paragraphs 1-2) and on the basis of the Decree of the Government of the Russian Federation dated December 3, 2002. No. 859.

4. DURATION OF THE AGREEMENT

4.1. The Agreement comes into force from the moment of signing and is valid until the Parties actually fulfill their contractual obligations.
4.2. The terms of the Agreement may be revised or supplemented during its validity period by written agreement of the Parties. Changes proposed by one of the Parties are considered by the other Party within 5 (five) days
4.3. When early termination Agreements involve mutual settlements between the parties based on actual expenses occurring at the time of termination of the agreement.

5. FORCE MAJEURE

5.1. The Parties are released from liability for partial or complete failure to fulfill obligations under this Agreement if this failure was the result of force majeure circumstances that the Parties could not foresee or prevent, such as fire, flood, earthquake, epidemic, terrorist attack, introduction of a state of emergency or martial law in the relevant territory, changes in legislation or other regulations governing the necessary conditions Agreements, etc.
5.2. The Party citing force majeure circumstances is obliged from the moment they arise no later than 48 (forty-eight) hours to inform the other Party in writing about the occurrence of such circumstances.
5.3. Upon termination of these circumstances, the Party must immediately notify the other Party in writing. In this case, the Party must indicate the period within which it is expected to fulfill the obligation under this Agreement.
5.4. In the event of force majeure circumstances, the period of obligations under this Agreement is extended in proportion to the time during which such circumstances and their consequences apply.
This agreement is drawn up in two copies, one for each of the parties, having equal legal force.

AGREEMENT No. ____
for the provision of printing services

Novokuibyshevsk "____" _____________ 20___

Limited Liability Company " Monopoly", hereinafter referred to as " Executor", in the face general director Shalaeva Svetlana Ivanovna, acting on the basis of the Charter, on the one hand, and ____________________________, hereinafter referred to as " Customer", represented by _________________________________, acting__ on the basis of _______________________________, have entered into this Agreement as follows:

1. THE SUBJECT OF THE AGREEMENT.

1.1 The Contractor undertakes to carry out, in accordance with the “Customer’s” application, and transfer, and the “Customer” to accept and pay for, on the terms established by this Agreement, the following work:

_________________________________________________________________________
1.2 The work is performed from the materials of the “Contractor”, by his forces and means.
1.3 The deadline for completing the work is ____ (___________) working days from the date of receipt of the prepayment to the Contractor’s account, subject to the provision of all necessary information on the order to the “Contractor”.
1.4 The risk of accidental loss or accidental damage to the product is borne by the “Contractor” until the delivery of the work to the “Customer”.

2. RIGHTS AND OBLIGATIONS OF THE PARTIES.

2.1. The “Customer” has the right:
2.1.1. Require the “Contractor” to properly fulfill his obligations under this Agreement.
2.1.2. Change the terms of the Agreement regarding the result of the work before the start of the work.
2.2. Responsibilities of the “Customer”:
2.2.1. Provide the “Contractor” with information (samples, files) necessary to perform the work.
2.2.2. Make payment in the manner and amount provided for in this Agreement.
2.2.3. Accept the work in accordance with the terms of this Agreement.
2.3. The “Executor” has the right:
2.3.1. Independently determine ways to complete the “Customer’s” assignment.
2.3.2. Require proper performance by the “Customer” of his obligations under this Agreement.
2.4. Responsibilities of the “Executor”:
2.4.1. Perform the work efficiently and in accordance with the information (sample) provided by the “Customer”.
2.4.2. Hand over the work to the “Customer” according to the certificate of completion.

3. PROCEDURE FOR ACCEPTANCE OF COMPLETED WORK.

3.1 The delivery of the work by the “Contractor” and its acceptance by the “Customer” is formalized by a certificate of completion of work, which is signed by both parties.
3.2 The “Customer” is obliged to inspect the result of the work, and if any deficiencies are found, immediately notify the “Contractor” of this.
3.3 The “Contractor” independently and at its own expense eliminates the deficiencies discovered by the “Customer” upon acceptance of the work.
3.4 The “Customer” has the right to refuse to accept the result of the work if deficiencies are discovered that cannot be eliminated by the “Contractor”.
3.5 Ownership of the result of work performed passes to the “Customer” from the moment the parties sign the certificate of completion of work.

4. SETTLEMENT PROCEDURE.

4.1. The cost of the order is determined by agreement of the parties before the start of work and is _________ (___________________________) rubles ____ kopecks. VAT is not provided (simplified taxation system, notification of the Federal Tax Service No. 16 on Samara region No. 580 dated December 6, 2007).
4.2. Payment procedure - cashless payment.
4.3. The “Customer” deposits _____% of the order cost as an advance payment to the “Contractor’s” bank account.

5. RESPONSIBILITY OF THE PARTIES.

5.1. For failure to fulfill or improper fulfillment of obligations under this Agreement, the parties bear responsibility under the current legislation of the Russian Federation.

6. DURATION OF THE AGREEMENT.

6.1. This Agreement comes into force from the moment of its signing and is valid until the parties fulfill all obligations under the agreement.
6.2. This Agreement may be terminated early by mutual agreement of the parties.

7. PROCEDURE FOR RESOLUTION OF DISPUTES.

7.1. All disputes and disagreements related to the execution of this Agreement are resolved through negotiations. If it is impossible to resolve disagreements, the parties submit the dispute to the arbitration court in the manner prescribed by the current legislation of the Russian Federation.

8. FINAL PROVISIONS.

8.1. Any changes and additions to this Agreement are valid provided that they are made in writing and signed by duly authorized representatives of the parties.
8.2. This Agreement is drawn up in two copies having equal legal force, one copy for each party.

9. ADDRESSES AND DETAILS OF THE PARTIES.