оригинал --- Стороны определили, что независимо от назначения платежа, указанного в платежном документе и его статуса (аванс/переплата), платежи засчитываются в счет оплаты задолженности Клиента за ранее оказанные услуги Экспедитором. Указанное положение действует в отношении оплат, внесенных Клиентом в кассу Экспедитора. Стороны в соответствии с п.2. ст. 425 ГК РФ установили, что данное условие распространяется на задолженность Клиента перед Экспедитором, возникшую до момента подписания Договора.

The Parties have agreed that, regardless of the purpose of payment, specified in the payment document and its status (pre-payment/overpayment), the payments shall be deemed to have been received as the Client's payment of debt for services previously provided by the Forwarder. This provision applies to payments made by the Client to the Forwarder’s cash office. The Parties in accordance with paragraph 2. Art. 425 of the RF Civil Code have determined that this condition applies to the Client's debt to the Forwarder arising prior to the signing of the Contract.

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The Parties have agreed that, regardless of the purpose of payment, specified in the payment document and its status (pre-payment/overpayment), the payments shall be offset against the amount of payment owed to Forwarder by the Client for services previously provided. This provision applies to payments made by the Client to the Forwarder’s cash office. The Parties in accordance with paragraph 2. Art. 425 of the RF Civil Code have determined that this condition applies to the Client's debt to the Forwarder arising prior to the signing of the Contract.