Chapter IX
Commission for Mediation and Arbitration Department

§ 25

1. Client has possibility of commissioning a service, hereinafter called "commission", which lies in conducting mediation with the Debtor.
2. Within commission, the Mediation and Arbitration Department undertakes to:
   
   • confirming the fact of receiving by the Debtor the Notification from KGW System,
   • verification of Debtor's address data included in KGW system,
   • verification of the Debtor's repayment capacity using publicly available data bases,
   • conducting mediation and negotiation concerning way and day-due via traditional correspondence, telephone or personal contact; choice of the form of the contact is due to Mediation and Arbitration Department.
3. Commission is regarded as received from the moment of electronic confirmation of receiving the commission by Mediation and Arbitration Department.
4. Time of realization comes twenty one days at maximum. This term may be changed with the Client's  and Mediation and Arbitration Department approval if any extraordinary circumstances occur.
5. Commission is equivalent to authorizing Mediation and Arbitration Department to establish in the name of the client mediators and proxies for realizing the commission.
6. Correspondence between Mediation and Arbitration Department and the Client is via Client's e-mail.
7. Client may commission preparing report on actions mentioned in § 25 pass. 1 and 2, conducted by Mediation and Arbitration Department.

§ 26

1. For passing every commission to the Mediation and Arbitration Department single and un-redeemable fee to the amount determined in the Price-list may be deducted from the Client's account in the Stock's IT system.
2. In case of satisfying Client's receivable as a whole or partly (incl.: receivable's cession, statute or contract withhold, compensation, renewal, quasi-loan, third party's satisfaction, debt exemption and other cases of extinction of an obligation) within the term of servicing the commission or 30 days from the date of expiration,  Client  is obliged to pay incentive remuneration to the amount defined in the current Price-list.
3. For preparation the report mentioned in § 25 pass. 7, ingle and un-redeemable fee to the amount determined in the Price-list may be deducted from the Client's account in the Stock's IT system.