1. The Subject Of The Order Is The Supply Of A Urological Laser.2. The Detailed Scope And Description Of The Subject Of The Order Are Specified In Annex No. 1 To The Swz - Opz. 3. Payment For The Laser Will Be Made On The Basis Of One Invoice Payable In 5 Equal Installments. Repayment Schedule: O Installment 1 Within 30 Days From The Date Of Delivery Of The Laser And Issuance Of The Invoice. O Installment 2 Payment 60 Days From The Date Of Delivery Of The Laser And Issuance Of The Invoice. O Installment 3 Payment 90 Days From The Date Of Delivery Of The Laser And Issuance Of The Invoice. O Installment 4 Payment 120 Days From The Date Of Delivery Of The Laser And Issuance Of The Invoice. Invoices O Installment 5 Payment 150 Days From The Date Of Delivery Of The Laser And Issuance Of The Invoice
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