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DebitorDos.nr.15131/3/2011 HOT. 07.06.2011 În baza art. 271 al.1 din Cpc ia act de tranzactia incheiata de creditorul SC EULER HERMES SERVICES AG ( cu sediul in Bucuresti, Connect Bussines Park, Bd.Dimitrie Pompei, nr.10A, Cladirea C3, sector 2) si debitorul SC ORION ROMANIA SA ( cu sediul in Bucuresti, Splaiul Independentei, nr.319 C, sector 6) pe care o consfinteste, cu urmatorul continut: „ CONTRACT Intre: SC Euler Hermes Services AG, persoana juridical de nationalitate germana, cu sediul in Todistrasse 65, 8002 Zurich, si cu sediul ales in Bucuresti, Bd. Dimitri Pompei, nr. 10A, cladirea C3, etaj 7, Connect Business Park, sector 2, avand cont IBAN in Euro CH67 0483 5077 6086 6200 1, Credit Suisse, 8070 Zurich, cont numar 776086-62-1, prin reprezentant legal, avocat Liliana Preda in calitate de CREDITOR Si SC ORION ROMANIA SA, persoana juridica de nationalitate romana, cu sediul in Bucuresti, Splaiul Independentei, nr. 319C, Sector 6, avand CUI 475026, numar de inregistrate la Registrul Comertului J40/3309/1992, reprezentata legal prin administrator Lalit Narayan Jha, in calitate de DEBITOR, denumite in continuare Partile, de comun acord, egale si libere in negocierea prezentului Contract au convenit, in conformitate cu dispozitiile art. 1704 si urm. Cod Civ., si urmare a negocierilor purtate in temeiul disp. art. 720 indice 1 Cod. Proc. Civ, incheierea prezentului Contract prin care au agreat asupra modalitatii de stingere a debitului datorat de SC ORION ROMANIA SA catre SC EULER HERMES SERVICES AG, debit ce provine din factura nr. 3315008097/23.03.2008 emisa de catre SC SONY OVERSEAS SA si cesionata catre SC EULER HERMES SERVICES AG la data de 27.05.2009, sens in care s-a incheiat prezentul: CONTRACT DE TRANZACTIE incheiat in conformitate cu dispozitiile art . 1704 si urm. Cod Civ. La data prezentei tranzactii, creanta este in suma totala de 81.124,79 EURO, reprezentand debitul ramas de achitat, fara penalitati aferente, de catre debitoare catre creditoare. In baza prezentului contract Partile au hotarat suspendarea dosarului nr. 15131/3/2011 ce are ca obiect deschiderea procedurii insolventei, dosar aflat pe rolul Tribunalului Bucuresti, pentru ca societatea debitoare sa achite debitul in valoare de 32.000 Euro dupa cum urmeaza: Art. 1 Creditoarea SC EULER HERMES SERVICES AG renunta la suma de 49.124,79 EURO si a oricaror penalitati si costuri, doar in situatia in care pana la data de 30 noiembrie 2011 debitoarea va stinge in integralitate datoria (32.000 Euro) si va respecta intocmai conditiile prezentei intelegeri. In caz contrar, se vor aplica dispozitiile art. 1066-1069 Cod Civ. Art. 2 Pe data de 01.04.2011 s-a executat o plata, in contul facturii. Pe data de 06 iunie 2011 SC ORION ROMANIA SA va efectua o prima plata in valoare de 5000 Euro, urmand sa achite lunar, pana cel tarziu in ziua 30 ( treizeci) a fiecarei luni, catre SC EULER HERMES SERVICES AG, in contul prevazut in preambulul prezentului contract, suma totala de 32.000 Euro, reprezentand transe lunare, dupa cum urmeaza: Suma de plata Pana la data de 5.000 Euro 06.06.2011 6.000 Euro 30.07.2011 5.000 Euro 30.08.2011 5.000 Euro 30.09.2011 5.000 Euro 30.10.2011 6.000 Euro 30.11.2011 Art. 3 SC ORION ROMANIA SA se obliga sa stinga datoria in integralitatea sa in maxim 6 luni de la data semnarii prezentului contract, dar nu mai tarziu de data de 30 noiembrie 2011 si, deasemenea, se obliga ca dovada fiecarei plati sa o comunice de indata in copie pe adresa de email: [email protected] si la numarul de fax: 021.302.00.63. Platile se vor face de catre SC ORION ROMANIA SA sau de catre o alta societate, in numele si pe seama SC ORION ROMANIA, fiind considerata plata efectuata in contul prezentului contract, cu specificatie expresa. Art. 4 In cazul in care SC ORION ROMANIA SA va intarzia plata unei transe potrivit art. 1-3 de mai sus cu mai mult de 10 zile, atunci SC EULER HERMES SERVICES AG va putea solicita SC ORION ROMANIA SA plata imediata a sumelor ramase de achitat in integralitate si va pune in executare prezentul contract de indata, fara indeplinirea nici unei alte formalitati Art. 5 Achitarea de catre SC intregului debit potrivit prevederilor prezentului contract va stinge toate si orice pretentii ale SC EULER HERMES SERVICES AG fata de SC ORION ROMANIA SA rezultate din factura nr. 3315008097/23.03.2008 emisa de catre SC SONY OVERSEAS SA si cesionate catre SC EULER HERMES SERVICES AG la data de 27.05.2009. Art. 6 In caz de neexecutare a obligatiilor de plata asumate prin prezenta tranzactie, se va angaja raspunderea contractuala a debitoarei, inclusiv obligatia la plata si a diferentei de debit la care s-a renuntat in valoare de 49.124,79 EURO, debitoarea manifestandu-si acordul neechivoc fata de actualizarea dobanzii legale si a celorlalte obligatii pecuniare accesorii contractuale in executarea prestatiei pana la concurenta sumei restante. Art. 7 Partile convin ca prezenta tranzactie este guvernata de dispozitiile art. 1020-1021 Cod Civ si de dispozitiile care reglementeaza contractele sinalagmatice. Art. 8 Pe parcursul desfasurarii prezentului contract orice comunicare intre cele doua parti se va efectua in conformitate cu disp. art. 86 Cod Proc. Civ prin orice mijloc destinat sa transmita informatia, cu conditia sa existe confirmarea de primire a textului. Art. 9 Partea care invoca forta majora va notifica interventia cazului de forta majora in termen de cel mult 3 zile de la aparitia acestuia si va solicita autoritatilor competente emiterea unui certificat constatator al cazului de forta majora, urmand a inmana celeilalte parti certificarea emisa de autoritatea competenta in termen de maximum 5 zile de la obtinere. Exonerarea de raspundere opereaza numai pe durata certificata a existentei cazului de forta majora invocat. Art. 10 Partile convin ca eventualele litigii izvorate din prezenta tranzactie, cu privire la plata creantelor datorate, sa fie judecate de catre instantele romanesti competente din Bucuresti. Art. 11 Prezentul Contract a fost redactat azi 06.06.2011 in doua exemplare originale semnate si stampilate in original , din care un exemplar revine SC EULER HERMES SERVICES AG, iar un exemplar SC ORION ROMANIA SA. SC EULER HERMES SERVICES AG reprezentata prin Avocat, Ştampila Cab.Av.Liliana Preda Semnatura ss indescifrabil SC ORION ROMANIA SA reprezentata prin Administrator, Ştampila SC ORION ROMANIA SA Lalit Narayan JHA Semnatura ss indescifrabil AGREEMENT Between: Euler Hermes Services AG, legal person of German nationality with the headquarters in Todistrasse 65, 8002 Zurich, and mainly based in Bucharest, 10A Dimitrie Pompei Av., C3 Building, 7th Floor, Connect Business Park, 2nd District, having the account in Euro IBAN CH67 0483 5077 6086 6200 1, Credit Suisse, 8070 Zurich, account number 776086-62-1, by legal representant, prin avocet Liliana Preda, as a CREDITOR And ORION ROMANIA SA, legal person of Romanian nationality with the headquarters in Bucharest, 319C Splaiul Independentei, 6th District, with the fiscal code 475026, registered at the Trade Register under number J40/3309/1992, legally represented by Mr. Lalit Narayan Jha, as DEBTOR, herein after referred to as the Parties, by mutual agreement, equal and free in negotiating this Agreement have agreed, in accordance with the provisions of art. 1704 and et seq. the Civil Code., and as per the negotiations under the provisions of article 720 index 1 of the Civil Procedure Code, the conclusion of this contract under which they agreed on how to settle the debt of ORION ROMANIA for Euler Hermes Services AG, debt coming from the invoice no. 3315008097/23.03.2008 issued by SONY OVERSEAS SA and assigned by Euler Hermes Services AG on may, 27th 2009, therefore has been concluded this: TRANSACTION AGREEMENT concluded in accordance with the provisions of art. 1704 and the following one from the Civil Code At the date of the conclusion of this transaction, the debt is in total amount of EURO 81,124.79, representing the debt left to pay, without any afferent penalties, by the creditor to the debtor. Under this Agreement the Parties have decided the suspension of the file no.15131/3/2011 that covers the opening of insolvency procedure, file pending before the Bucharest Tribunal, for the debtor to pay the value debt of 32,000EU as follows: Article1 The Creditor EULER HERMES SERVICES AG gives up the amount of 49,124.79 EURO and any other penalties or expenses, only in the case that until November 30th, 2011 the debtor shall totally settle the debt (32,000 Euro) and shall follow exactly the terms of this agreement. Otherwise, there shall be applied the provisions of art. 1066 - 1069 of the Civil Code. Article 2 On 01.04.2011 it was made a first payment into the account of the invoice. On June 6th, 2011 ORION ROMANIA SA shall make the first payment in the amount of 5,000 Euro, and shall continue to pay monthly, no later than the 30th (thirty) day of each month, to Euler Hermes Services AG, in the account provided in the preamble to this contract, the amount of 32,000 EURO, representing monthly instalments, as it follows: Amount to be paid Till the date 5,000 Euro 06.06.2011 6,000 Euro 30.07.2011 5,000 Euro 30.08.2011 5,000 Euro 30.09.2011 5,000 Euro 30.10.2011 6,000 Euro 30.11.2011 Article 3 ORION ROMANIA SA undertakes to extinguish in full the debt within maximum 6 months from the date of signing this contract, but no later than November 30th, 2011 (30.11.2011) and also, it undertakes to immediately communicate in copy the proof of each shall payment at the e-mail address: [email protected] and at the fax number: 021.302.00.63. Payments will be made by ORION ROMANIA SA SC or by another company, in the name and on behalf of SC ORION ROMANIA SA, being considered the payment made against this contract, express specify. Article 4 If ORION ROMANIA SA SC will delay payment of installments under art. 1-3 with more than 10 days, then Euler Hermes Services AG will be prompted in asking ORION ROMANIA SA immediate payment of the amounts remaining to be paid in full and will enforce this contract immediately, without meeting any other formalities. Art. 5 Payment by ORION ROMANIA SA SC entire flow amount according to this contract will extinguish any and all claims of About Euler Hermes Services AG against SC ORION ROMANIA SA from invoice no. About 3315008097/23.03.2008 issued by SONY OVERSEAS SA and transferred to About Euler Hermes Services AG on 5/27/2009. Article 6 In case of default of payment obligations assumed by this transaction, the contractual liability of the debtor shall be engaged, including the obligation to also pay the difference of debt that was given up, in amount of 49,124.79 EURO, the debtor manifesting its unambiguous consent to the updating of the legal interest and to the other pecuniary obligations and contractual enhancements in the performance of the agreement up to the outstanding amount. Article 7 The Parties agree that this transaction is governed by the provisions of article 1020-1021 of the Civil Code and by the provisions governing the mutually binding contracts. Article 8 During the performance of this contract any communication between the two parties shall be in accordance with the disposals of Article 86 of the Civil Procedure Code by any means designed to transmit information, provided there acknowledgment of receipt of the text. Article 9 The party claiming force majeure shall notify intervention force majeure within 3 days of its occurrence and asks competent authorities to issue a certificate acknowledging the force majeure and will award the certification issued by the other party competence within 5 days of obtaining. Exclusion of liability operates only during the existence of certified invoked force majeure. Article 10 The parties agree that any disputes arising from this transaction regarding the payment of due debts shall be tried by competent courts in Bucharest. Article 11 This Agreement has been written today 06.06.2011 in two original copies signed and stamped in original, one for the company Euler Hermes Services AG and a copy for SC ORION ROMANIA SA. EULER HERMES SERVICES AG Represented by Lawyer, Ştampila Cab.Av.Liliana Preda Semnatura ss indescifrabil ORION ROMANIA S.A. Represented by Administrator, Ştampila SC ORION ROMANIA SA Lalit Narayan JHA Semnatura ss indescifrabil ”. Ia act că nu s-au solicitat cheltuieli de judecată. Cu drept de recurs în termen de 15 zile de la comunicare. Pronunţată în şedinţă publică azi, 07.06.2011. PREŞEDINTE
Hotarare 4406/2011 din 07.06.2011