Standard contract for the provision of IT services. Contract for the provision of IT outsourcing services

________________ "____" __________ 201__

Hereinafter referred to as the "Customer", represented by ______________, acting on the basis of ____________, on the one hand, and _____________, represented by _____________, acting on the basis of the Charter, hereinafter referred to as the "Contractor", on the other hand, have concluded this Agreement as follows:

1. THE SUBJECT OF THE AGREEMENT

1.1. This Agreement is concluded in order to optimize the functioning of the Customer by focusing his efforts on the conduct of core business.

1.2. The subject of this Agreement is the transfer by the Customer to the Contractor of non-core functions in the manner and on the terms established by this Agreement.

The list of non-core functions transferred by the Customer to the Contractor (hereinafter referred to as the "List of functions") is contained in Appendix No. 1, which is an integral part of this Agreement.

1.3. The Customer instructs, and the Contractor assumes the obligation to perform in the interests of the Customer the non-core functions of the Customer transferred to him under this Agreement in accordance with the List of Functions (hereinafter referred to as the "services").

1.4. For the provision of services under this Agreement, the Customer pays the Contractor a fee in the amount, procedure and terms established by this Agreement.

2. RIGHTS AND OBLIGATIONS OF THE PARTIES

2.1. The Contractor undertakes:

2.1.1. To provide the Customer with services in accordance with the terms of this Agreement.

2.1.2. Do not transfer or show to third parties the documentation of the Customer held by the Contractor.

2.1.3. To provide the Customer with services personally or with the involvement, if necessary, of specialized third-party organizations.

2.1.4. To cooperate in the provision of services under this Agreement with other counterparties of the Customer providing him with services on related issues of the subject of this Agreement.

2.1.5. By the ___ day of each month, submit to the Customer monthly written reports on the progress of the provision of services under this Agreement.

2.1.6. Submit materials and conclusions to the Customer in in electronic format on magnetic media, and, if necessary, written materials and conclusions.

2.1.7. Provide, if necessary, at the request of the Customer, explanations to interested parties, including state and judicial authorities, on the materials submitted by the Contractor in accordance with this Agreement.

2.2. The customer undertakes:

2.2.1. Pay for the services of the Contractor in the manner, terms and conditions of this Agreement.

2.2.2. Transfer to the Contractor the information and materials necessary for the Contractor to fulfill its obligations under this Agreement.

2.2.3. Sign in a timely manner the Acts on the provision of services with the Contractor.

2.3. The performer has the right:

2.3.1. Receive from the Customer any information necessary to fulfill its obligations under this Agreement. In case of non-submission or incomplete or incorrect submission of information by the Customer, the Contractor has the right to suspend the performance of its obligations under this Agreement until the necessary information is provided.

2.3.2. Receive remuneration for the provision of services under this Agreement.

2.4. The customer has the right:

2.4.1. Receive services from the Contractor in accordance with this Agreement.

2.4.2. Receive reports, materials and documents from the Contractor in accordance with this Agreement.

2.5. The provision of services not specified in the List of Functions is formalized by an additional agreement of the Parties and is paid separately and additionally.

2.6. The Parties undertake to keep secret commercial, financial and other confidential information received from the other Party in the performance of this Agreement.

2.7. All materials of the Contractor, including various certificates, conclusions, documents, etc., both in writing and on magnetic media, compiled by the Contractor in the performance of obligations under this Agreement, are confidential information of the Customer (with the exception of the information listed in Art. 5 of the Federal Law of July 29, 2004 N 98-FZ "On trade secret") and may not be disclosed to third parties without the written consent of the Customer.

3. PROCEDURE FOR THE PERFORMANCE OF THE CONTRACT

3.1. The Contractor monthly provides the Customer with written reports on the progress of the provision of services under this Agreement, on the basis of which the Parties draw up and sign the Service Provision Report.

3.2. The Service Provision Certificates signed by the Parties are confirmation of the provision of services by the Contractor to the Customer.

3.3. The reports are provided by the Contractor before the ___ day of the month following the reporting month, the Service Provision Certificate is drawn up and signed by the Parties within ___ (______) business days from the date of the report.

3.4. When providing services not specified in the List of functions, the Contractor provides the Customer with an additional report and the Parties sign an additional Service Provision Certificate, which is a confirmation of the provision additional services Contractor to the Customer.

4. PROCEDURE FOR PAYMENT

4.1. The Contractor's remuneration is _______ (_________) rubles, including VAT in the amount of ______ (________) rubles.

4.2. The remuneration is paid monthly until ___ of the current month.

4.3. The remuneration is paid by transferring the amount specified in clause 4.1 to the Contractor's settlement account.

4.4. Payment date Money the day of transfer of funds to the account of the Contractor is considered.

5. RESPONSIBILITIES OF THE PARTIES

5.1. For failure to perform or improper performance of its obligations under this Agreement, the guilty Party shall pay to the other Party a penalty in the amount of ___% (__________ percent) of the amount of unfulfilled obligations for each day of delay in performance.

5.2. For non-fulfillment or improper fulfillment of their obligations under this Agreement, the Parties shall bear other liability in accordance with the current legislation of the Russian Federation.

5.3. Neither Party will be liable for the full or partial failure by the other Party of its obligations if the failure is the result of force majeure circumstances, such as: fire, flood, earthquake, strikes and other natural disasters, war and hostilities or other circumstances, beyond the control of the Parties, hindering the implementation of this Agreement, arising after the conclusion of the Agreement.

If any of these circumstances directly affected the failure to fulfill the obligation within the period specified in the Agreement, then this period is proportionally postponed for the duration of the relevant circumstance.

5.4. The Party for which it has become impossible to fulfill obligations under the Agreement is obliged not later than 5 days from the moment of their occurrence and termination in writing to notify the other Party of the occurrence, expected duration and termination of the above circumstances.

6. PROCEDURE FOR RESOLUTION OF DISPUTES

6.1. All disputes and disagreements that may arise between the Parties will be resolved through negotiations.

6.2. If disputes are not resolved during the negotiation process, disputes are subject to consideration in the Arbitration Court __________________________.

7. TERM OF THE CONTRACT

7.1. The term of this Agreement is from "___" _________ ____ to "___" _______ ____

7.2. This Agreement may be terminated at any time at the initiative of each of the Parties with the obligatory warning of the other Party ____ (_____) working days before its termination.

7.3. If none of the Parties declares its desire to terminate this Agreement ___ (______) days before the expiration date, this Agreement is considered to be prolonged for the next _______ on the same terms.

7.4. All changes and additions to this Agreement, as well as its termination are considered valid, provided that they are made in writing and signed by authorized representatives of both Parties.

8. OTHER TERMS

8.1. All additional agreements of the Parties, acts and other annexes to this Agreement, signed by the Parties in the course of execution of this Agreement, are its integral part.

8.2. This Agreement is made in two copies, having equal legal force, one for each of the Parties.

for the provision of services

St. Petersburg "__" _________ 20___

FIRST SERVICE PROVIDER LLC, hereinafter referred to as the "Contractor", represented by General Director Sergey Arkadyevich Klimov, acting on the basis of the Charter, on the one hand, and "??????????" LLC, hereinafter referred to as the "Customer ", in the face?????????? on the other hand, when jointly referred to, the named Parties have concluded this agreement (hereinafter referred to as the Agreement) as follows:

  1. SUBJECT OF THE CONTRACT

1.1 The Customer instructs and pays, and the Contractor assumes the obligation to provide the services (hereinafter referred to as the Services) listed in Appendix No. 1 to this Agreement during the term of the Agreement.

1.2 The Contractor may provide advice on the use of information technologies.

  1. COST OF SERVICES AND PROCEDURE OF PAYMENTS

2.1. The total cost of services under the contract is indicated in the specification (Appendix No. 1)

2.2. For the Services provided by the Contractor in accordance with this Agreement, the Customer shall pay according to the invoices issued by the Contractor. Payment is made by the Customer in rubles, within 10 (ten) banking days from the date of invoicing.

2.3. If the Customer wishes to receive additional services or puts forward special requirements that are not provided for by this Agreement, the issue of the nature of the services, the cost of their payment and the period of provision is decided by the parties by mutual agreement by drawing up an additional Agreement to this Agreement.

  1. RIGHTS AND OBLIGATIONS OF THE PARTIES

3.1. Rights and obligations of the Contractor:

3.1.1. The Contractor undertakes to ensure the proper quality of the services provided.

3.1.2. The Contractor undertakes to inform the Customer, at his request, of all information relating to the execution of this Agreement;

3.1.3. The performer has the right:

— demand and receive from the Customer everything Required documents(acts of work performed);

– involve, with the consent of the Customer, in the execution of this Agreement any physical and legal entities for the purpose of timely and high-quality fulfillment of obligations under this Agreement, for the actions of which the Contractor is responsible as for his own;

- demand payment for the services rendered within the time limits established by this Agreement;

– in case of delay in payment for more than 15 days, in the absence of motivated objections or claims for the quality of services on the part of the Customer, suspend the fulfillment of obligations under this Agreement with a mandatory prior notification of the Customer at least 5 days in advance. The Contractor shall be liable for damage caused to the Customer in the event of unreasonable (including in violation of the established procedure) suspension of the provision of services to the Customer.

3.2.Rights and obligations of the Customer:

3.2.1. The Customer undertakes to pay for the services in the manner, within the timeframe and in the amount established by this Agreement, subject to the conditions for the delivery and acceptance of services;

3.2.2. The Customer undertakes to accept reports, letters, certificates and other materials from the Contractor regarding the subject of this Agreement;

3.2.3. The Customer undertakes to accept the services provided by the Contractor and sign the acceptance certificates for the services provided, subject to their proper execution.

3.2.4. The Customer has the right to receive explanations from the Contractor (orally or in writing at the request of the Customer) related to the provision of services.

  1. RESPONSIBILITIES OF THE PARTIES

4.1. The party that has not fulfilled or improperly fulfilled its obligations under this Agreement is obliged to compensate the other party for the losses caused by this.

4.2. The maximum amount of the Contractor's liability for actual damage is limited sum of money, equal to the cost of the Contractor's services to be provided to the Customer in the month of actual damage. The Contractor shall not be liable to the Customer for indirect losses (loss of profit).

4.3 The Contractor shall not be liable to the Customer for damage of any kind incurred by the Customer due to the loss and / or disclosure of their Login and Password.

4.4. Payment of forfeits, penalties, fines or interest does not release the parties from the fulfillment of obligations under this Agreement, as well as from compensation for losses caused to the other party.

4.5. In case of delay in payment by the Customer by more than 15 calendar days in the absence of motivated objections or claims for the quality of services from the Customer, the Contractor has the right to require the Customer to pay a penalty in the amount of 1% of the cost of service in accordance with clause 2.1.1 of this Agreement for each day of delay, but not more than 30% of the cost of the violation.

4.6. The performer bears liability for any damage caused to the Customer as a result of the actions of the Contractor or third parties involved by the Contractor to provide services or perform work under this Agreement.

4.7. If the Customer engages a third party to perform obligations under this Agreement, without the written consent of the Contractor, the Contractor shall not be liable for the consequences resulting from these actions of third parties.

4.8. In all other cases of non-fulfillment or improper fulfillment of the terms of this Agreement, the Parties shall be liable in accordance with the current legislation of the Russian Federation.

  1. FORCE MAJEURE CIRCUMSTANCES

5.1. The Parties are released from liability for full or partial failure to fulfill obligations under this Agreement, if it was the result of force majeure circumstances, if these circumstances affected the execution of this Agreement.

5.2. In the event of the occurrence of force majeure circumstances, the deadline for fulfilling obligations under this Agreement is extended in proportion to the time during which such a circumstance was in effect. If these circumstances may continue for more than three calendar months, then each of the Parties has the right to unilaterally terminate this Agreement. In this case, both parties lose the right to compensation for their losses.

  1. PROCEDURE FOR DELIVERY AND ACCEPTANCE OF SERVICES

6.1. At the beginning of each month, the Customer pays for the services according to the invoice issued by the Contractor for the upcoming period. Contractor monthly acts on the provision of services.

6.2. The Customer, no later than 5 (five) working days from the date of receipt of the Acceptance Certificate for the Services Rendered, is obliged to send the Contractor a signed Acceptance Certificate for the Services Rendered or reasoned objections in writing.

6.3. If the Contractor accepts written objections, the parties draw up a bilateral Act with a list of necessary improvements and deadlines for their implementation.

6.4. During the provision of services, the Contractor, based on the analysis of the information received and familiarization with the submitted documents, has the right to request from the Customer additional documents and other information that the Customer has.

  1. CONFIDENTIALITY

7.1. When executing the Agreement, the Parties will take all necessary measures to protect each other's trade secrets.

7.2. The Party to this Agreement, guided by the provisions of the Federal Law "On Commercial Secrets" dated July 29, 2004 No. 98-FZ, independently determines the ways to protect information constituting a commercial secret transferred to it under this Agreement.

7.3. For the purposes of this agreement, confidential information means any information that became known to the Contractor in connection with the provision of services under this agreement and gaining access to the Customer's software and hardware complex, regardless of its form, content or designation, except when the information:

  • was lawfully received and known to the recipient until they are disclosed by the other party;
  • well known or can be easily obtained from legal grounds any third party in the ordinary course of its activities in the field of computer development, process development, programming;
  • is brought to the attention of any third party, firm or structure by one of the parties without any restrictions;
  • independently prepared by the Contractor without any recourse to the confidential information provided;
  • currently available to the public, or may be legally obtained by one of the parties from any third party.

7.4. The Parties undertake to store confidential information and other information that has become available in the course of execution of this Agreement for 5 (Five) years. Any use, distribution or use of such information may be made only with the written consent of the other party. If one of the parties to the agreement (or any of its affiliates) allows the disclosure of confidential information in violation of this agreement, the party that committed such a violation at the request of the other party undertakes to pay a fine in the amount of ten times the amount of the Contractor's remuneration in accordance with clause 2.1. of this Agreement, as well as compensate for the losses caused by such distribution to the other party.

7.5. The Contractor has the right to disclose information received in connection with the execution of this Agreement in cases established by federal law“On Trade Secrets” dated July 29, 2004 No. 98-FZ, and only on the basis of official written requests (requirements) of the authorities state power authorized to request such information, or on the basis of a court decision with the obligatory notification of the Customer.

  1. CLAIMS. DISPUTES RESOLUTION

8.1. Claims may be submitted by the Customer to the Contractor regarding the quality and timing of the services rendered within the time limits in accordance with this Agreement.

8.2. All contentious issues related to the execution of this Agreement, the Parties will seek to resolve through negotiations.

8.3. In case of failure to resolve disputes and disagreements through negotiations, disputes and disagreements are resolved in the Arbitration Court of the city of St. Petersburg and Leningrad region in the manner prescribed by the current legislation of the Russian Federation.

  1. CONTRACT TIME

9.1. This Agreement comes into force from the moment of signing and is concluded for a period up to 12/31/2017. The rights and obligations provided for by this Agreement shall apply to the Parties from the moment it is signed by authorized representatives of the Parties.

9.2. After the expiration of this Agreement, if the Parties continue to fulfill its terms, the agreement is considered renewed for an indefinite period on the terms that are in force at the time of renewal, taking into account additions and changes regarding the payment of remuneration in accordance with clause 2.1.

9.3. Each of the Parties has the right to terminate the agreement by notifying the other Party one calendar month in advance.

  1. PROCEDURE FOR TERMINATION OF THE AGREEMENT

10.1. The Parties have the right to terminate this Agreement before the expiration of the specified period by mutual agreement.

10.2. The Customer has the right to terminate this Agreement with the Contractor unilaterally by paying the Contractor for the actually rendered services, notifying the termination of this Agreement at least one month in advance.

10.3. Upon termination or expiration of the Agreement, the Contractor undertakes, within 3 (three) business days, to transfer or send to the Customer all the materials at his disposal, as well as all materials available to him regarding the execution of this Agreement, including transferring it on a separate medium provided by the customer, the last copy of the 1C base with all the data and information at the time of termination of this agreement.

  1. PROCEDURE FOR AMENDING AND SUPPLEMENTING THE AGREEMENT

11.1. Any changes and additions to this Agreement are valid only if they are fixed by the parties in writing and signed by officially authorized representatives of the parties.

  1. FINAL PROVISIONS

12.1. All Annexes to this Agreement are its integral part.

12.2. Negotiations and correspondence preceding the signing of this Agreement shall lose their legal force at the time of its signing.

12.3. This Agreement, as well as annexes, additional agreements, comments, minutes, correspondence, claims and other documents on issues related to this Agreement, may be transmitted by the Parties by facsimile or Email with the obligatory subsequent provision of originals.

12.4. The transfer by the Parties of the originals (copies) of documents under this Agreement is formalized by the Certificate of acceptance - transfer of documents.

12.5. This Agreement is signed in two copies of equal legal force, one original copy for each of the parties

12.6. When changing addresses, banking and other details, the parties shall immediately inform each other about it.

12.7. In all other respects not provided for by this Agreement, the parties are guided by the current legislation of the Russian Federation.


Information Technology (IT) Services Agreement

_____________

Moscow «___» ________ 20__

LLC "_____________", hereinafter referred to as the "Contractor", represented by Director General __________, acting on the basis of the Charter, on the one hand, and

LLC "_________", hereinafter referred to as the "Customer", represented by the General Director _______________________, acting on the basis of the Charter, on the other hand, have entered into this Agreement (hereinafter referred to as the "Agreement") as follows:

1. SUBJECT OF THE CONTRACT

1.1. Under this Agreement, the Contractor undertakes to provide the Customer on its own or, by involving third parties, information technology services necessary for the Customer to carry out the activities of the Central Office and its restaurants, and the Customer undertakes to pay for the services provided by the Contractor.

1.2. The contractor provides consulting services aimed at providing communication services to the Central office and restaurants of the Customer.

1.3. The Contractor also provides the services specified in Appendix No. 1 to this Agreement. The cost of the services specified in Appendix No. 1 to this agreement is indicated in Appendix No. 1.

1.4. The procedure for the provision of services is described in Appendix No. 2 to this agreement.

1.5. If it is necessary for the Contractor to provide the Customer with additional services not named in this Agreement, the Parties sign an Additional Agreement to this Agreement, which determines the services to be provided, the procedure and terms for their provision, the procedure, terms and amount of their payment. All Additional Agreements signed by the Parties shall be integral parts of this Agreement.

2. OBLIGATIONS OF THE PARTIES TO THE CONTRACT

2.1. The Contractor undertakes:

2.1.1. timely and in full to provide services under this agreement;

2.1.2. provide the Customer with Service Provision Certificates;

2.1.3. not to use the information provided by the Customer for purposes not related to the fulfillment of its obligations under this Agreement;

2.1.4. immediately inform the Customer about the impossibility of fulfilling obligations under the Agreement.

2.2. The customer undertakes:

2.2.1. timely and in full pay for the services provided by the Contractor under this Agreement;

2.2.2. accept the results of the services rendered in a timely manner;

2.2.3. to create conditions for the Contractor for the timely and complete provision of services, to provide, at the request of the Contractor, explanations and explanations in oral and written form;

2.2.4. at the request of the Contractor, the Customer undertakes (if technically possible) to provide the Contractor (employee of the Contractor) vehicles in order to fulfill the Contractor's obligations under this Agreement.

3. PROCEDURE FOR THE PROVISION OF SERVICES

3.1. The fact of the provision of services under this Agreement is confirmed by the Service Provision Certificate prepared by the Contractor on a monthly basis and signed by the Parties to the Agreement.

The Customer is obliged to sign the Act on the provision of services, send the signed copy to the Contractor within 5 (five) days from the moment the Contractor submits this Act, or provide a reasoned refusal to sign the Act.

If the Customer fails to send a signed copy of the Act to the Contractor within the specified period (or a reasoned refusal to sign the Act), the services will be considered provided by the Contractor in a proper manner and subject to payment.

4. CONTRACT PRICE AND PAYMENT PROCEDURE

4.1. The cost of services provided by the Contractor is ______ (___) rubles per year.

4.2. The Customer pays for the Contractor's services in the following order.

4.2.1. Within a period not exceeding ____ (____) days after the conclusion of this agreement, the Customer pays the Contractor ______ (____) rubles.

4.2.2. On a quarterly basis, the Customer pays the Contractor ___ (___) rubles, no more than 10 (ten) days after the end of the corresponding quarter.

4.3. At the end of each month for the provision of services, the Parties shall sign an Act on the provision of services for the month. In the Act on the services rendered for the month, the cost of the services rendered is indicated.

4.4. The cost of the services specified in Appendix No. 1 to this agreement is indicated in Appendix No. 1. The customer pays for the services specified in Appendix No. 1 to this agreement on a monthly basis based on the Services Acceptance Certificate signed at the end of each month. In the Service Acceptance Certificate, the list of services rendered, the amount of time spent on the provision of services, as well as the cost of the services rendered in the corresponding month are indicated.

The customer is obliged to pay for the services within a period not exceeding 10 (ten) days from the date of signing by the Parties of the Service Acceptance Certificate.

4.5. The planned level of the volume of services provided in Appendix No. 1 provides for the performance of work with a total duration of up to 50 (fifty) hours per month.

If the planned level is exceeded by more than 25% (twenty-five percent), the Contractor may propose to the Supplier to revise the planned volume of services, the amount of the monthly fixed payment and service parameters established by Appendix No. 1 accordingly. If in this case the Parties do not come to an agreed decision to revise the conditions for the provision of services, the Contractor may refuse to fulfill service requests in excess of the established planned level.

5. RESPONSIBILITY OF THE PARTIES TO THE CONTRACT

5.1. In case of non-performance or improper performance of obligations under the Agreement, the Parties shall be liable in accordance with applicable law and the Agreement.

5.2. In case of delay by the Customer in payment of remuneration to the Contractor, the Customer is obliged, upon written request of the Contractor, to pay him a penalty fee at the rate of 0.1% of the overdue amount for each day of delay

5.3. The Parties shall not be liable for non-performance or improper performance of their obligations under the Agreement, if such non-performance or improper performance was the result of force majeure circumstances beyond the reasonable control of the Parties (force majeure), including natural disasters, wars, armed conflicts, mass riots, etc.

In the event of force majeure circumstances, the Party that does not execute this Agreement due to the action of these circumstances is obliged, within 5 (five) calendar days after the start of their action, to notify the other Party in writing of the occurrence of force majeure circumstances, as well as their termination, otherwise, that Party loses the right to invoke such circumstances as a basis for exemption from liability.

5.4. The Parties are responsible for the disclosure of confidential information of the other Party, which became known to them in connection with the execution of this Agreement in the amount of losses incurred by the other Party in connection with the disclosure of such information.

6. ORDER OF AMENDMENT AND TERMINATION OF THE AGREEMENT

6.1. The Agreement may be amended or terminated by mutual agreement of the Parties, by concluding the relevant Supplementary Agreement.

6.2. The Agreement may be amended or terminated in other cases provided for by the current legislation of the Russian Federation.

7. TERM OF THE CONTRACT

7.1. The Agreement comes into force from the moment of signing by the Parties and is valid until December 31, 2010.

8. DISPUTES RESOLUTION

8.1. All disputes and disagreements between the Parties arising from the Agreement, if they are not resolved by the Parties through negotiations, are submitted for consideration Arbitration Court Moscow.

9.OTHER TERMS

9.1. Any information about commercial and/or financial position of the Parties and / or the terms of this Agreement is considered confidential and is not subject to disclosure.

9.2. All annexes to this Agreement are drawn up in writing, are its integral part and are signed by both Parties.

9.3. Any changes and additions to this Agreement become legally effective if they are made in writing and signed by authorized representatives of both Parties.

9.4. The parties are obliged to immediately notify each other of all changes in postal and payment details, name and legal form, changes in authorized managers, etc. Actions performed at old addresses and accounts before notification of their changes are considered to be proper fulfillment of obligations.

9.5. When resolving all issues not specifically stipulated in this Agreement, the parties will be guided by the current legislation of the Russian Federation.

10. LEGAL ADDRESSES AND DETAILS OF THE PARTIES

 IT OUTSOURCING SERVICE AGREEMENT No. ___ Tambov "___" ___ 20 ___ Individual entrepreneur Alekseevsky Alexander Alekseevich, hereinafter referred to as the Contractor, represented by Alekseevsky Alexander Alekseevich, acting on the basis of Certificate series 77 No. 012502261 and ___, hereinafter referred to as the Customer, represented by ___ acting on the basis of ___, on the other hand, hereinafter collectively referred to as the Parties, concluded this Agreement as follows. 1. Subject of the Agreement 1.1. Under contract paid provision services, the Contractor undertakes to provide the services specified in Appendix 1 of this agreement, hereinafter referred to as the "Services", and the Customer undertakes to pay for these Services. 1.2. Services are considered rendered after the signing of the act of acceptance and delivery of Services by the Customer or his authorized representative. 2. Rights and obligations of the parties 2.1. Performer: 2.1.1. Provides the Services provided for in Appendix 1 of this agreement at the location of the Customer: ___. 2.1.2. The Contractor independently determines the number of specialists required to fulfill the Customer's requests. 2.1.3. Provides the Customer with a qualified specialist daily from 9:00 to 18:00 for the entire duration of the contract. 2.1.4. If necessary and in agreement with the Customer, the Contractor has the right to engage third parties to fulfill obligations under this agreement. 2.2. Customer: 2.2.1. Pays for the services of the Contractor in the amount and terms provided for in Appendix 1 of this agreement. 2.2.2. Provides the Contractor with the documents and certificates necessary for the performance of the contract. 2.2.3. Provides free access for the Contractor's specialists to computer equipment. 2.2.4. He is obliged to sign the act of acceptance or to declare to the Contractor his motivated objections. 2.2.5. The customer is responsible for licensing the installed software . 3. Order of delivery and acceptance of rendered services 3.1. The Contractor submits to the Customer an acceptance certificate at the end of each month. 3.2. The act indicates: - the name of the services rendered; - date of provision of services; 3.3. Any other information that the Parties deem necessary to indicate may be included in the act. 4. The amount and procedure for payment for the services of the Contractor 4.1. For the services rendered by the Contractor in accordance with Appendix 1 of this agreement, the Customer transfers to the Contractor monthly ___ rubles. 4.2 Payments for the services rendered are made by transferring to the Contractor's account by the Customer no later than 7 days from the date of signing the acceptance certificate. 4.3. The cost of the Contractor's services, specified in clause 4.1, is established for the entire duration of this agreement and can be changed no more than once a year with the notification of the Customer. 5. Duration of the contract 5.1. The Contractor begins to fulfill its obligations within one day from the date of signing this agreement. 5.2. This agreement is concluded for an indefinite period and comes into force from the moment of its signing. 5.3. The Service Agreement may be terminated by either party with one week's notice to the other party. 6. Other conditions 6.1. The contract may be amended and supplemented by agreement of the parties. 6.2. Appendix 1 is considered an integral part of this Agreement. 6.3. The responsibility of the parties is determined in accordance with the current legislation of the Russian Federation. 6.4. This Agreement is made in two copies having equal legal force, one copy for each of the Parties. 6.5. All disputes arising under this contract and out of it, the parties will resolve through negotiations. If the parties fail to reach an agreement during negotiations, the dispute is subject to arbitration. 7. Location, details and signatures of the parties ContractorCustomerIndividual entrepreneur Alekseevsky Alexander Alekseevich Legal address: 115135, Moscow, st. Sadovnicheskaya, 53, v \ h Postal address: 392018, Tambov, st. Shirokaya, 53, apt. 3 ИНН: 770501619003 ОГРНИП: 310774608500158 Банк: ОАО АКБ АВАНГАРД Расчетный счет: 40802810726100002701 к/счет №30101810000000000201 БИК: 044525201 Индивидуальный предприниматель _______________ /Алексеевский А.А./ (подпись) (расшифровка подписи) М.П.______________________________________ (должность руководителя) _________________ /________________/ (signature) (signature) M.P. Individual entrepreneur Alekseevsky Alexander Alekseevich 115135, Moscow Moscow, st. Sadovnicheskaya, 53, military unit _______________________ (Alekseevskiy A.A) _______________________() M.P. Standard contract for the provision of services p. 3 of 3