Common use of Rights and Liabilities of the Parties Clause in Contracts

Rights and Liabilities of the Parties. 2.1. In accordance with the conditions of this Agreement the Contractor agrees to: 2.1.1. Provide quality Services to the Customer provided that the payment was made within the payment term mentioned in paragraph 2.2.1 of the present Agreement; 2.1.2. Issue an invoice to the Customer for the Services; 2.1.3. In the event of a change the dates of the Event, the Contractor is to notify the Customer no later than 5 (five) days prior to the Event. 2.2. In accordance with the conditions of this Agreement the Customer agrees to: 2.2.1. Pay Contractor the amount stated in the invoice sent by the Contractor. The Customer shall remit such amount in a specified currency by wire transfer to Contractor’s account within 10 (ten) days after the date when the invoice was received by Customer. 2.2.2. Accept Services provided by Contractor by signing the Act for Provided Services (hereinafter referred to as Act). Act is to be provided by the Contractor once the payment has been received, but not earlier than the date of the Event. The Customer agrees to sign the Act within 5 (five) working days from the date of receiving the Act from the Contractor, OR provide reasons for refusal to sign it in writing. In case the Act is not signed and the reasons for refusal are not provided in writing, the Services are considered accepted and the Contractor is authorized to sign the unilateral Act. 2.3. In accordance with the conditions of this Agreement the Customer has the right to: 2.3.1. Withdraw from the Service by sending the official email to xxxxxxx@xx.xxxxx no later than on January 24, 2022. If the official refusal is received by the Contractor within the indicated period, the Contractor shall make a refund of payment made by the Customer. In this case, the Contractor has the right to withhold the commission. If the official refusal is received by the Contractor later than on January 24, 2022, then the refund shall be considered as the compensation of Contractor’s expenses and will not be made. 2.3.2. Make changes to the list of representatives by sending a request to xxxxxxx@xx.xxxxx no later than January 24, 2022.

Rights and Liabilities of the Parties. 2.1. In accordance with the conditions of this Agreement the Contractor agrees to: 2.1.1. Provide quality Services to the Customer provided that the payment was made within the payment term mentioned in paragraph 2.2.1 of the present Agreement; 2.1.2. Issue an invoice to the Customer for the Services; 2.1.3. In the event of a change the dates of the Event, the Contractor is to notify the Customer no later than 5 (five) days prior to the Event. 2.2. In accordance with the conditions of this Agreement the Customer agrees to: 2.2.1. Pay Contractor the amount stated in the invoice sent by the Contractor. The Customer shall remit such amount in a specified currency by wire transfer to Contractor’s account within 10 (ten) days after the date when the invoice was received by Customer. 2.2.2. Accept Services provided by Contractor by signing the Act for Provided Services (hereinafter referred to as Act). Act is to be provided by the Contractor once the payment has been received, but not earlier than the date of the Event. The Customer agrees to sign the Act within 5 (five) working days from the date of receiving the Act from the Contractor, OR provide reasons for refusal to sign it in writing. In case the Act is not signed and the reasons for refusal are not provided in writing, the Services are considered accepted and the Contractor is authorized to sign the unilateral Act. 2.3. In accordance with the conditions of this Agreement the Customer has the right to: 2.3.1. Withdraw from the Service by sending the official email to xxxxxxx@xx.xxxxx no later than on January 24June 17, 20222021. If the official refusal is received by the Contractor within the indicated period, the Contractor shall make a refund of payment made by the Customer. In this case, the Contractor has the right to withhold the commission. If the official refusal is received by the Contractor later than on January 24June 17, 20222021, then the refund shall be considered as the compensation of Contractor’s expenses and will not be made. 2.3.2. Make changes to the list of representatives by sending a request to xxxxxxx@xx.xxxxx no later than January 24June 17, 20222021.

Rights and Liabilities of the Parties. 2.1. In accordance with the conditions of this Agreement the Contractor agrees to: 2.1.1. Provide quality Services to the Customer provided that the payment was made within the payment term mentioned in paragraph 2.2.1 of the present Agreement; 2.1.2. Issue an invoice to the Customer for the Services; 2.1.3. In the event of a change the dates of the Event, the Contractor is to notify the Customer no later than 5 (five) days prior to the Event. 2.2. In accordance with the conditions of this Agreement the Customer agrees to: 2.2.1. Pay Contractor the amount stated in the invoice sent by the Contractor. The Customer shall remit such amount in a specified currency by wire transfer to Contractor’s account within 10 (ten) days after the date when the invoice was received by Customer. 2.2.2. Accept Services provided by Contractor by signing the Act for Provided Services (hereinafter referred to as Act). Act is to be provided by the Contractor once the payment has been received, but not earlier than the date of the Event. The Customer agrees to sign the Act within 5 (five) working days from the date of receiving the Act from the Contractor, OR provide reasons for refusal to sign it in writing. In case the Act is not signed and the reasons for refusal are not provided in writing, the Services are considered accepted and the Contractor is authorized to sign the unilateral Act. 2.3. In accordance with the conditions of this Agreement the Customer has the right to: 2.3.1. Withdraw from the Service by sending the official email to xxxxxxx@xx.xxxxx no later than on January 24November 16, 20222021. If the official refusal is received by the Contractor within the indicated period, the Contractor shall make a refund of payment made by the Customer. In this case, the Contractor has the right to withhold the commission. If the official refusal is received by the Contractor later than on January 24November 16, 20222021, then the refund shall be considered as the compensation of Contractor’s expenses and will not be made. 2.3.2. Make changes to the list of representatives by sending a request to xxxxxxx@xx.xxxxx no later than January 24November 16, 20222021.

Rights and Liabilities of the Parties. 2.1. In accordance with the conditions of this Agreement the Contractor agrees to: 2.1.1. Provide quality Services to the Customer provided that the payment was made within the payment term mentioned in paragraph 2.2.1 of the present Agreement; 2.1.2. Issue an invoice to the Customer for the Services; 2.1.3. In the event of a change the dates of the Event, the Contractor is to notify the Customer no later than 5 (five) days prior to the Event. 2.2. In accordance with the conditions of this Agreement the Customer agrees to: 2.2.1. Pay Contractor the amount stated in the invoice sent by the Contractor. The Customer shall remit such amount in a specified currency by wire transfer to Contractor’s account within 10 (ten) days after the date when the invoice was received by Customer. 2.2.2. Accept Services provided by Contractor by signing the Act for Provided Services (hereinafter referred to as Act). Act is to be provided by the Contractor once the payment has been received, but not earlier than the date of the Event. The Customer agrees to sign the Act within 5 (five) working days from the date of receiving the Act from the Contractor, OR provide reasons for refusal to sign it in writing. In case the Act is not signed and the reasons for refusal are not provided in writing, the Services are considered accepted and the Contractor is authorized to sign the unilateral Act. 2.3. In accordance with the conditions of this Agreement the Customer has the right to: 2.3.1. Withdraw from the Service by sending the official email to xxxxxxx@xx.xxxxx no later than on January 24May 10, 2022. If the official refusal is received by the Contractor within the indicated period, the Contractor shall make a refund of payment made by the Customer. In this case, the Contractor has the right to withhold the commission. If the official refusal is received by the Contractor later than on January 24May 10, 2022, then the refund shall be considered as the compensation of Contractor’s expenses and will not be made. 2.3.2. Make changes to the list of representatives by sending a request to xxxxxxx@xx.xxxxx no later than January 24May 10, 2022.

Rights and Liabilities of the Parties. 2.1. In accordance with the conditions of this Agreement the Contractor agrees to: 2.1.1. Provide quality Services to the Customer provided that the payment was made within the payment term mentioned in paragraph 2.2.1 of the present Agreement; 2.1.2. Issue an invoice to the Customer for the Services; 2.1.3. In the event of a change the dates of the Event, the Contractor is to notify the Customer no later than 5 (five) days prior to the Event. 2.2. In accordance with the conditions of this Agreement the Customer agrees to: 2.2.1. Pay Contractor the amount stated in the invoice sent by the Contractor. The Customer shall remit such amount in a specified currency by wire transfer to Contractor’s account within 10 (ten) days after the date when the invoice was received by Customer. 2.2.2. Accept Services provided by Contractor by signing the Act for Provided Services (hereinafter referred to as Act). Act is to be provided by the Contractor once the payment has been received, but not earlier than the date of the Event. The Customer agrees to sign the Act within 5 (five) working days from the date of receiving the Act from the Contractor, OR provide reasons for refusal to sign it in writing. In case the Act is not signed and the reasons for refusal are not provided in writing, the Services are considered accepted and the Contractor is authorized to sign the unilateral Act. 2.3. In accordance with the conditions of this Agreement the Customer has the right to: 2.3.1. Withdraw from the Service by sending the official email to xxxxxxx@xx.xxxxx no later than on January 24April 30, 20222021. If the official refusal is received by the Contractor within the indicated period, the Contractor shall make a refund of payment made by the Customer. In this case, the Contractor has the right to withhold the commission. If the official refusal is received by the Contractor later than on January 24April 30, 20222021, then the refund shall be considered as the compensation of Contractor’s expenses and will not be made. 2.3.2. Make changes to the list of representatives by sending a request to xxxxxxx@xx.xxxxx no later than January 24April 30, 20222021.

Rights and Liabilities of the Parties. 2.1. In accordance with the conditions of this Agreement the Contractor agrees to: 2.1.1. Provide quality Services to the Customer provided that the payment was made within the payment term mentioned in paragraph 2.2.1 of the present Agreement; 2.1.2. Issue an invoice to the Customer for the Services; 2.1.3. In the event of a change the dates of the Event, the Contractor is to notify the Customer no later than 5 (five) days prior to the Event. 2.2. In accordance with the conditions of this Agreement the Customer agrees to: 2.2.1. Pay Contractor the amount stated in the invoice sent by the Contractor. The Customer shall remit such amount in a specified currency by wire transfer to Contractor’s account within 10 (ten) days after the date when the invoice was received by Customer. 2.2.2. Accept Services provided by Contractor by signing the Act for Provided Services (hereinafter referred to as Act). Act is to be provided by the Contractor once the payment has been received, but not earlier than the date of the Event. The Customer agrees to sign the Act within 5 (five) working days from the date of receiving the Act from the Contractor, OR provide reasons for refusal to sign it in writing. In case the Act is not signed and the reasons for refusal are not provided in writing, the Services are considered accepted and the Contractor is authorized to sign the unilateral Act. 2.3. In accordance with the conditions of this Agreement the Customer has the right to: 2.3.1. Withdraw from the Service by sending the official email to xxxxxxx@xx.xxxxx no later than on January 24November 1, 20222021. If the official refusal is received by the Contractor within the indicated period, the Contractor shall make a refund of payment made by the Customer. In this case, the Contractor has the right to withhold the commission. If the official refusal is received by the Contractor later than on January 24November 1, 20222021, then the refund shall be considered as the compensation of Contractor’s expenses and will not be made. 2.3.2. Make changes to the list of representatives by sending a request to xxxxxxx@xx.xxxxx no later than January 24November 1, 20222021.