CONTRACT ON THE SUPPLY OF SERVICES

№ OKT 01-23052022

Tbilisi, Georgia
23.05.2022

This CONTRACT is signed between the IE OKTTER, hereinafter referred to as the “Contractor”, which is an entrepreneur under the
laws of Georgia, on the one part, and , hereinafter referred to EIKA Einkaufsgesellschaft für gemeinnützige Einrichtungen mbH as the
“Customer”, a legal entity incorporated and acting subject to the laws of Georgia, represented by Director Holger Lauterbach, acting under the
statute, on the other part hereinafter jointly referred to as the "Parties".
Each Party ensures that it is entitled to enter this CONTRACT and to perform its obligations herein.

1. SUBJECT OF THE CONTRACT AND TOTAL VALUE

1.1. In accordance with the Contract, the Contractor undertakes to supply services, and the Customer undertakes to pay for these
services.
1.2. The price, quantity and assortment of the supply services are agreed by the Parties by e-mail and calculated by the Contractor in the
Invoices
1.3. Each supply service under the Contract is made out by Invoice.
1.4. The Contract shall establish general terms and conditions of service supply, which are an integral part of all Invoices issued, to the
extent that they do not contradict specially agreed terms between the Parties by e-mail.
1.5. The Parties may amend these general terms and conditions of supply service in each individual Invoice.
1.6. In the event that the Contract and the relevant Invoice provisions differ, the corresponding Invoice will prevail.
1.7. The total amount of the Contract includes the total amount invoices by the Contractor in the name of the Customer and paid by the
Customer.

2. TERMS OF SUPPLY OF SERVICE

2.1. The services must be supply in the period in each specific Invoice.
2.2. Services are supplied using computer systems.

3. TERMS OF PAYMENTS

3.1. The Customer undertakes to prepay the supply services in the amount and time specified in each specific Invoice.
3.2. The currency of payments under this agreement is EUR.

4. CONDITIONS AND ORDER OF DELIVERY - ACCEPTANCE OF SERVICES

4.1. Within 5 (five) business days from the end of the period for the provision of services specified in each specific Invoice, the Customer
must either accept the services specified in the Invoice, notifying the Contractor about this, or send the Contractor written reasoned objections.
4.2. The Parties have agreed that if, within 5 (five) business days from the end of the period for the provision of services specified in each
specific invoice, the Customer has not submitted to the Contractor written reasoned objections, then the Services indicated in the Invoice are
considered accepted by the Customer.
4.3. The deadline for elimination of defects by the Contractor is 5 (five) business days from the date of receipt by the Contractor of a
written motivated objection of the Customer specified in clause 4.1.

5. FORCE MAJEURE

5.1. The circumstances of force majeure (fires, floods, earthquakes and other natural disasters) postpone the supply of services for the
period of these circumstances only if they interfere with the fulfillment of obligations under this Contract at the appropriate time.
5.2. The Contractor within 10 days is obliged to notify the Customer of the beginning and termination of the force majeure circumstances.
The message must be certified by the Chamber of Commerce and Industry of the country of the Contractor.
5.3. In the event that the Contractor does not provide a certified communication as indicated above, he is not entitled to refer to the
circumstances that have developed, as those that exempt him from liability under this Contract.

6. DISPUTES AND ARBITRATION

6.1. All disputes, disagreements or claims arising out of or relating to this Contract, in particular, its interpretation, execution, violation,
termination or invalidity, shall be resolved in the International Commercial Arbitration Court at the Chamber of Commerce and Industry of
Georgia in accordance with its regulations.
6.2. The law governing this treaty is the substantive law of Georgia. The arbitral tribunal consists of three arbitrators. The place of the
meeting of the arbitration court is the city of Tbilisi. The language of arbitration is English.

IE OKTTER, EIKA Einkaufsgesellschaft für CONTRACT

gemeinnützige Einrichtungen mbH, IE OKTTER

Oktaviy Terentyev ___________ Holger Lauterbach ____________ № OKT 01-23052022 1

 7. VALIDITY

7.1. This Contract comes into force after its signing and is valid until December 31, 2023.
7.2. In the event that neither Party for 30 (thirty) calendar days before the date of termination of the Contract declares its intention to
terminate the Contract due to the expiration of its term, the Contract is prolonged for one (one) calendar year.
7.3. This Contract may be terminated unilaterally at any time on the initiative of either Party with prior notification to the other Party for 30
(thirty) calendar days prior to the date of termination.

8. OTHER CONDITIONS

8.1. The parties agreed that this Contract, any materials, information and information relating to the Contract are confidential and can not
be disclosed to third parties without the prior consent of the other party, unless such transfer is related to the receipt of official permits,
documents for the execution of this Contract.
8.2. The present Contract is drawn in English and is available in two copies (one copy for each party).
8.3. From the moment of signing this Contract, all previous negotiations, agreements and correspondence of the Parties shall become
invalid.
8.4. All the documents constituting the integral part of the present contract, sent via email, have the same legal effect as the paper
versions of these documents.

9. DETAILS AND SIGNATURES OF THE PARTIES

IE OKTTER EIKA Einkaufsgesellschaft für gemeinnützige Einrichtungen mbH

Address​legal: Niko Muskhelishvili st. N 75, apt. N24, Batumi, Address​legal: Enderstraße 94 D-01277 Dresden/GERMANY
Georgia, 6010 SWIFT: WUPSDE33XXX
Postal address: IE OKTTER #100144040, GR. LORTKIPANIDZE Beneficiary,s Bank: St Spk Wuppertal
STR. 15, SAMGORI DISTRICT, Beneficiary name: EIKA
DASTA BLD. TBILISI, GEORGIA, 0137, Account (IBAN): DE77 3305 0000 0000 3451 81 (EIKA Wuppertal
TIN​: 306304585 Giro 345181)
Beneficiary,s Bank: Wise Europe SA EMAIL: Holger.Lauterbach@eika.net
Bank Address: ​Square de Meeus 38/40, Brussels, 1000, Belgium
IBAN: BE82 9670 5952 9468
SWIFT: TRWIBEB1XXX
EMAIL: ie.oktter.ge@gmail.com

__________________________ Oktaviy Terentiev Director _____________ Holger Lauterbach

place of seal place of seal

IE OKTTER, EIKA Einkaufsgesellschaft für CONTRACT

gemeinnützige Einrichtungen mbH, IE OKTTER

Oktaviy Terentyev ___________ Holger Lauterbach ____________ № OKT 01-23052022 2