The Buyer undertakes to pay for the Goods in the amount of 100% (one hundred percent) in advance by transferring funds to the Supplier’s settlement account within 5 (Five) banking days from the date of issuing an invoice for payment. The funds are transferred according to the details specified in section 10 of the Agreement, unless other details are indicated in the invoice issued by the Supplier. During the specified period from the date of issuing an invoice for payment, the cost of the Goods does not change. If payment is not received within the specified period, the Supplier has the right to change the price of the Goods.