CONTRACT FOR THE PROVISION OF SERVICES
Concluded on ................................. in Kraków between ............................................................
......................................................................................................................................................
hereinafter referred to as the Contracting party represented by:
1. ..................................................................
2. ..................................................................
and
Agencją Celną ZEFIR Spółka z ograniczoną odpowiedzialnością Sp.K., ul. H. Pachońskiego
5, 31-223 Kraków, NIP: PL 9452034485, REGON: 120063849, KRS: 0000449174, Regional
Court for Kraków-Śródmieście in Kraków, XI Economic Department of National Court
Register, hereinafter referred to as the CONTRACTOR represented by the President of the
Board:
1. Iwonę Menekenmejer
§1
1. THE CONTRACTING PARTY entrusts the CONTRACTOR with, and THE
CONTRACTOR undertakes to perform all activities required by customs authorities,
which are envisaged by the customs regulations and connected with representing THE
CONTRACTING PARTY, submitting the required statements, preparing complete
customs clearance documentation and dealing with all relevant formalities.
2. THE CONTRACTING PARTY shall submit all documents, which are required for
customs clearance according to the customs regulations.
3. The parties agree that THE CONTRACTING PARTY will bear customs and tax dues and
operation fees resulting from the subject of the contract.
4. THE CONTRACTOR undertakes to perform his part of the contract with due care and
accuracy. THE CONTRACTOR will be held liable for any damages suffered by THE
CONTRACTING PARTY, unless such damages result from THE CONTRACTING
PARTY’s negligence.
§2
1. THE CONTRACTING PARTY will pay THE CONTRACTOR the commission defined
according to the pricelist (Attachment No. 2 to this contract) for the services provided.
2. The commission for the above-mentioned services will be paid by the CONTRACTING
PARTY by transfer to KREDYT BANK S.A. III O/KRAKÓW account number:
44 1500 1979 1219 7000 3191 0000 within 14 days from the day of issuing an invoice.
§3
1. THE CONTRACTOR will give General Guarantee for the amount resulting from customs
debt to THE CONTRACTING PARTY.
2. THE CONTRACTING PARTY shall refund the customs debt paid by THE
CONTRACTOR on behalf of THE CONTRACTING PARTY immediately after receiving
a request for payment drafted on the form which constitutes Attachment No. 3 to this
contract. The parties agree that the request for payment will be sent by fax on the day of
completing customs clearance and fax transmission confirmation will constitute sufficient
evidence.
3. THE CONTRACTING PARTY must effect the payment (defined in Attachment No. 2 to
this contract) to THE CONTRACTOR for issuing the General Guarantee.
4. In case THE CONTRACTING PARTY does not fulfil the provisions of point 2, THE
CONTRACTOR shall charge compensation interest.
§4
1. The contract is concluded for an indefinite period.
§5
1. Any alterations and amendments to this contract must be made in writing.
§6
1. The contract comes into force on the day of its signature, subject to termination by any of
the parties with 30 days notice.
§7
1. The issues which are not regulated by this contract are subject to the regulations of the
Civil Code and Customs Law.
§8
1.
The contract has been drafted in two identical counterparts, one for each party.
CONTRACTORCONTRACTING PARTY
1. Iwona Menekenmejer
...................................................