CONTRACT FOR THE PROVISION OF SERVICES
– concerning INTRASTAT system

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. Nad Drwiną 10, 30-741 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.  Iwona Menekenmejer

§ 1

1.  THE CONTRACTING PARTY entrusts THE CONTRACTOR with and THE CONTRACTOR undertakes to submit applications required for INTRASTAT system at the relevant authorities.

2.  THE CONTRACTOR shall provide the services on behalf of THE CONTRACTING PARTY and according to the authorization granted (Attachment No. 1).

§ 2

1.  THE CONTRACTING PARTY shall provide THE CONTRACTOR with the data and documentation required for completing INTRASTAT declaration, such data and documentation must be complete and true (a list of documents constitutes Attachment 2 to his contract).

2.  THE CONTRACTOR shall submit INTRASTAT applications according to the deadlines and binding regulations.

3.  THE CONTRACTOR shall perform his part of the contract with due care and accuracy. THE CONTRACTOR shall be held liable for any damages suffered by THE CONTRACTING PARTY, especially due to submitting inaccurate declaration or lack of respect for the deadlines, unless THE CONTRACTING PARTY contributes to the damages by his actions or desistance.

4.  The parties will agree how to send the documents mentioned in point 1.

5.  After submitting the application THE CONTRACTOR shall provide the print out of INTRASTAT declaration to the CONTRACTING PARTY.

§ 3

1.  THE CONTRACTING PARTY shall pay the commission defined according to the pricelist (Attachment No. 3 to this contract) for the services provided.

2.  THE CONTRACTING PARTY shall pay the due commissions for the above-mentioned services by bank transfer to KREDYT BANK S.A. III O/KRAKÓW account number:
44 1500 1979 1219 7000 3191 0000 within 14 days from issuing an invoice.

§ 4

1.  The contract has been concluded for an indefinite period. It comes into force on the date of its signature.

2.  Any alterations to this contract must be made in writing otherwise they are invalid.

3.  Each party has got the right to terminate this contract with 30 days notice.

§ 5

1.  Issues which concern the subject of this contract and which are not regulated by this contract are subject to the Civil Code regulations.

§ 6

1.  The contract has been drafted in two identical counterparts, one for each party.

CONTRACTOR CONTRACTING PARTY

  1. Iwona Menekenmejer