Порядок расчетов (приложение к агентскому соглашению о грузовых международных авиационных перевозках) (англ.)

Attachment B to the Cargo Agency Agreement

Settlement of accounts

The Agent pays money due to the Carrier deemed on the basis of the tariffs, established in Attachment A to the Cargo Agency Agreement.

The payments for the previous month should be done by the Agent till the 10th day of the next month. Currency of payment - US dollars. Method of payment - bank transfer.

The Agent retains commissions from sums due to the Carrier rated on the basis of the tariffs shown in attachment A to the Cargo Agency Agreement.

The Agent presents to the Carrier the monthly sales report stated in the form 6.2. and supplied with bank accounting documents confirming satisfactory financial cover of the services of the Carrier till the 15th day of the next month.

Each day of delay of the term under subparagraph 2 costs the Agent a surcharge of 0,05 per cent of the payable sum but not more than 10 per cent in total.

Every three months the parties check their accounts payable to avoid any possible discrepancy.

On behalf of the Carrier                        On behalf of the Agent

Источник - "Воздушные перевозки: законодательство, комментарии, судебная практика, образцы документов"