AGREEMENT NO. __1__
FOR THE PROVISION OF LEGAL SERVICES
"_4_" _October__ 2025 The city of Moscow, MPEK
Law and Law LLC, hereinafter referred to as the " Executor ", represented by the General Director, Ksenia Yurievna Osnovina, acting on the basis of the Articles of Association, on the one hand, and Progress Limited Liability Company, hereinafterreferred to as the " Client ", represented by the General Director, Ulyana Maksimovna Katorgina, acting on the basis of the Articles of Association, on the other hand, together referredto as the "Parties", have entered into this Agreement for the following:
1. SUBJECT OF THE AGREEMENT
1.1. Under this Agreement, the Client instructs, and the Contractor undertakes to provide the services provided for in the relevant Scope of Work / Invoice Agreement / Invoice (hereinafter referred to as the Scope of Work), which is an integral part of this Agreement from the moment it is signed by the Parties and/or paid by the Client.
1.2. The Client undertakes to accept the services provided and pay for them in the manner, time, and amount specified in the Agreement and the relevant Subject Assignment.
2. OBLIGATIONS OF THE PARTIES
2.1. The Client undertakes to:
2.1.1. Provide all relevant information and documentation necessary for the provision of services in a timely manner.
2.1.2. Accept and pay for the services in a timely manner.
2.1.3. Provide the originals and copies of the necessary documents within 1 (one) calendar day from the date of signing the Agreement or upon request by the Contractor.
2.1.4. Sign and issue power of attorney, statements, and other documents required by the Contractor within 1 (one) business day from the date of request.
2.1.5. Review and sign the Act of Services Rendered or provide a reasoned written refusal within 3 (three) calendar days from the date of receipt.
2.1.6. Pay separately for state fees, charges, services of state bodies and other related expenses that are not included in the cost of the Contractor's services.
2.2. The Contractor undertakes:
2.2.1. To provide services in accordance with the terms of the Agreement and the Subject Assignment, guided by the interests of the Client.
2.2.2. To maintain the confidentiality of information received from the Client.
2.2.3. Upon completion of the work or termination of the Agreement, to return the originals of the documents provided to the Client.
2.2.4. To provide services within a reasonable timeframe established by the legislation of the Russian Federation.
2.2.5. To inform the Client about the progress of the services upon request.
3. SERVICE COST AND PAYMENT PROCEDURE
3.1. The cost of services is determined in the relevant Scope of Work.
3.2. The Client pays for the services within 3 (three) calendar days from the date of signing the Agreement and the Scope of Work by transferring 100% prepayment to the Contractor's bank account.
3.3. Key condition: All funds transferred by the Client are considered a security deposit. In the event of termination of the Agreement for any reason, the security deposit is non-refundable and serves as compensation for the Contractor's losses and expenses.
3.4. The Contractor's expenses (government fees, transportation, postage, and other confirmed costs) are paid by the Client separately within 3 (three) calendar days from the date of submission of the report.
4. DATES OF SERVICE PROVISION
4.1. The terms of service are determined in the relevant Terms of Reference and are calculated from the moment the Contractor receives the necessary documents and prepayment.
5. RESPONSIBILITY OF THE PARTIES
5.1. The Contractor is responsible only for direct actual damage caused by its obvious dishonesty or incompetence. Lost profits are not subject to compensation.
5.2. The Contractor does not guarantee a successful outcome and is not responsible for the results that depend on government agencies, courts, and third parties.
5.3. For late payment, the Client pays a penalty of 0.3% of the price of the Agreement for each day of delay.
6. EARLY DISSOLUTION
6.1. The Agreement may be terminated at the Client's initiative in case of the Contractor's violation of confidentiality or non-fulfillment of its obligations.
6.2. The Agreement may be terminated at the Contractor's initiative in case of:
* Non-payment of services by the Client.
* Failure of the Client to provide the necessary information or documents.
* The Client's creation of conditions that impede the execution of the Agreement.
6.3. In the event of the Agreement's termination, the security deposit (clause 3.3) is not refundable.
7. FINAL PROVISIONS
7.1. All disputes are subject to mandatory pre-trial (claim) settlement. The response time for a claim is 5 (five) calendar days.
7.2. The Parties recognize the legal force of documents signed with a simple electronic signature (including scanned copies) and sent by email. These documents have full legal force.
7.3. This Agreement is drawn up in two copies having equal legal force, one for each of the Parties.
8. ADDRESSES, DETAILS AND SIGNATURES OF THE PARTIES
CONTRACTOR:
(Name, address, TIN, PKP, account number, bank)
Phone: _________________________
E-mail: _________________________
Signature: _________________________ /________________________/
CLIENT:
(Name, address, passport data/TIN, account number)
Phone: _________________________
E-mail: _________________________
Signature: _________________________ /________________________/
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