CONTRACT
FOR THE PROVISION OF LEGAL SERVICES
October 4, 2025
Moscow
Law and Law LLC, hereinafter referred to as the "Contractor", represented by the General Director, Ksenia Yurievna Osnovina, acting on the basis of the Articles of Association, on the one hand, and Romashka Limited Liability Company, hereinafter referred to as the "Customer", represented by the General Director, Ulyana Maksimovna Katorgina, acting on the basis of the Articles of Association, on the other hand, together referred to as the "Parties", have entered into this Agreement for the following:
1. SUBJECT OF THE AGREEMENT
1.1. The Client instructs, and the Contractor undertakes to provide legal services (consulting, representation in courts and government agencies, preparation of documents, etc.) in accordance with the relevant Subject Assignment, which is an appendix to this Agreement.
1.2. The Client undertakes to accept the services provided and pay for them in accordance with the procedure and deadlines established by this Agreement and the Appendix.
2. OBLIGATIONS OF THE PARTIES
2.1. The Client is obliged to:
• provide accurate information and documents necessary for the provision of services;
• pay for services in a timely manner;
• sign power of attorney, applications, and other documents required for the execution of the Agreement;
• consider and sign the Act of Services Rendered within 3 (three) business days or send a motivated refusal;
• pay for state fees, notary expenses, bank commissions, and other costs necessary for the execution of the Agreement.
2.2. The Contractor is obliged to:
• provide services of high quality, in the interests of the Customer and within the limits of the current legislation;
• maintain the confidentiality of information received from the Customer;
• submit to the Customer the acts of services rendered;
• provide upon request information on the progress of the Contract;
• use only lawful methods and means when rendering services.
2.3. The Contractor has the right to involve third parties to perform certain actions under the Contract.
3. SERVICE COST, DATES AND PAYMENT PROCEDURE
3.1. The service cost is determined by the Appendix (Subject Assignment).
3.2. The Client is obliged to pay for the services within 3 (three) calendar days from the date of signing the Agreement and the relevant Appendix.
3.3. Payment is made by transferring funds to the Contractor's bank account.
3.4. Additional expenses (state fees, notary services, transportation and postal expenses) are paid by the Client separately.
4. EARLY DISSOLUTION OF THE AGREEMENT
4.1. The Agreement may be terminated:
• at the Client's initiative – in case of the Contractor's violation of the terms of the Agreement;
• at the Contractor's initiative – in case of the Client's failure to fulfill its obligations to pay and provide documents.
4.2. The party that initiates the termination must notify the other party at least 3 (three) calendar days in advance.
4.3. In the event of early termination, the security deposit is not refundable.
5. RESPONSIBILITY OF THE PARTIES
5.1. The Contractor is only responsible for direct actual damage caused to the Client through its fault.
5.2. The Contractor does not guarantee a specific outcome of the legal proceedings.
5.3. The Parties shall not be liable in case of force majeure.
5.4. In case of delay in payment by the Client, the Contractor shall have the right to charge a penalty of 0.3% of the amount of debt for each day of delay.
6. FINAL PROVISIONS
6.1. The Agreement and the Annexes may be concluded in electronic form using scanned copies of documents.
6.2. The Parties' electronic correspondence is recognized as equivalent to written documents.
6.3. All disputes that are not resolved through negotiations shall be resolved in court in accordance with the laws of the Russian Federation.
6.4. The Agreement is drawn up in two copies that have equal legal force.
7. RECEIPTS AND SIGNATURES OF THE PARTIES
PERFORMER:
Law and Law Limited Liability Company
INN/PPO: 7700000000 / 770001000
OGRN: 1201100000000
Legal address: 123456, Moscow, Yuzhnaya Street, 1
Bank account: 40702810100000000001
Bank: Sberbank of Russia PJSC, Moscow
BIC: 444222111
C/c: 30101810400000000225
Phone: +7 (000) 00 00
E-mail: k_osnovina@bk.ru
Signature: _______________ /K.Yu. Osnovina/
CLIENT:
Romashka Limited Liability Company
INN/PPO: 7701000000 / 770101001
OGRN: 1157700000000
Legal address: 123457, Moscow, Severnaya Street, 1
R/c: 40702810500000000002
Bank: PJSC VTB, Moscow
BIC: 111222333
C/c: 30101810700000000745
Phone: +7 (001) 01 01
E-mail: romashka@romashka.ru
Signature: _______________ /Katorgina U.M./
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