Information For Readers
The issue of the magazine can be purchased by subscription through the combined RUSSIAN POST catalog. The subscription index is PN173 according to the agreement with JSC "RUSSIAN POST" No. 3217/2022-UTS dated August 13, 2021. To receive magazines by subscription by mail, you need to subscribe at the Post office. You will need to find the desired publication using alphabetical, thematic, regional or index indexes. Then you must tell the Mail employee the index of the selected publication, the subscription period, the address, a convenient magazine delivery option, as well as the recipient's last name and first name. The Supplier undertakes to supply the Buyer with periodicals (hereinafter also referred to as the Goods) in accordance with the Nomenclature (Appendix No. 1 to the Agreement) (hereinafter referred to as the Nomenclature), the Terms of Reference (Appendix No. 2 to the Agreement), the Work Order with a Summary of the total monthly circulations from the beginning of subscription (in the form of appendix No. 3 to To the Agreement), and a Control and sorting table (in the form of Appendix No. 4 to the Agreement), and the Buyer undertakes to accept and pay for the Goods in the time and manner provided for by the terms of this Agreement. The Buyer makes settlements with the Supplier in the following order: - an advance payment in the amount of 100% of the amount of the preliminary semi-annual Order for an early subscription is transferred to the Supplier's current account no later than 20 (Twenty) working days from the date of submission of the preliminary semi-annual Order for the Goods; - an advance payment in the amount of 100% of the amount of the semi-annual Order is transferred to the Supplier's current account no later than 20 (Twenty) working days from the date of submission of the semi-annual Order for the Goods; - an advance payment in the amount of 100% of the amount of an additional (adjustment) monthly Order placed for a larger quantity of Goods is transferred to the Supplier's current account no later than 20 (Twenty) working days from the date of submission of an additional (adjustment) monthly Order for the Goods. All settlements between the Buyer and the Supplier are carried out in rubles of the Russian Federation by payment orders to the Supplier's current account specified in section 16 of the Agreement. The date of payment is the date when funds are debited from the Buyer's current account. Invoices (including for prepayment) are provided by the Supplier to the Buyer in accordance with the procedure and deadlines established by the legislation of the Russian Federation.