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2. PRICE OF SERVICES AND SETTLEMENTS
2.1. The price of the Services shall be determined in accordance with the Appendices hereto, and such price does not include VAT that shall be added at the applicable rate.
The Contractor may give the Customer discounts on the agreed price of Services rendered, in which case the price of the relevant Service shall be changed unilaterally with a notice of discount to the Customer, specifying the Service, the price on which changed, and its new price.
2.2. Payments for the Services shall be made in installments based on how the Services are provided:
2.2.1. Payment for the Services provided on a monthly and continuous basis shall be made within 15 days after the end of the reporting period;
2.2.2. Payment for the Services provided over a limited period of time (non-recurrent) shall be made within 15 days after the end of the month in which they were completed.
2.3. The Parties’ pecuniary obligations may be terminated through netting. Netting can be performed upon request of either Party.
2.4. The Contractor shall e-mail a Services Acceptance Certificate (that shall not contain information about any Services provided in accordance with clause 1.2.14) and an invoice to the Customer within 6 working days after the end of the reporting period/Services provision period. The Certificate shall be signed by the Customer and sent to the Contractor by fax or e-mail within 5 days after receipt thereof. In case the Customer unreasonably refuses to sign or evades signing of the Services Acceptance Certificate, the Certificate shall be deemed approved by the Customer without any objections and shall become legally binding without Customer’s signature upon expiration of 10 days after the Certificate is sent to the Customer’s e-mail specified herein.