3.1. Settlements under this contract are made in US dollars at prices according to the specification of this contract.
3.2. Payment is made in US dollars at prices according to the specification of this contract, by transferring funds to the Seller's account.
3.3. Payment under this contract is made by direct wire transfer to the account of the Supplier in the following order:
3.3.1. An advance payment of 30% of the specification value must be made by the buyer to the seller's account within 20 (twenty) banking days from the date of entry into force of this contract, based on the original invoice submitted by the seller.
3.3.2. The second payment in the amount of 40% of the value of the specification must be made by the buyer to the seller's account within 20 (twenty) banking days before shipment after the seller confirms that the goods are ready according to the specification based on the original invoice submitted by the seller.
3.3.3. The final payment in the amount of 30% of the cost of the specification must be made by the buyer to the seller's account within 30 (thirty) banking days after the shipment of the goods. The basis is the Cargo Customs Declaration (hereinafter - CCD) and the original invoice submitted by the seller.
3.4. All bank charges, fees, and commissions, as well as the commission of intermediate banks and the bank serving the Buyer related to the execution of the Agreement throughout the territory, shall be borne by the Buyer. The Commission of the bank serving the Seller is paid by the Seller.