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1、Sales ContractContract No:Contract Date:The Buyer:Address:Tel:Fax:E-mail:The Seller:Address:Tel:Fax:E-mail:The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:1. Product Name:2. Purity:3. Quantity:% more or less allowed5. Total Amount: USD( 大寫 )6
2、. Terms of Delivery:7. Country of Origin and Manufacturer:8. Packing:The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation / multi-transportation. The Seller shall be liable for any damage and loss of the goods a
3、ttributable to the inadequate or improper packing. The measurement, grossweight, net weight and the cautions such as "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.9. Shipping Marks:10. Time of Shipment: No la
4、ter than11. Port of Loading:12. Port of Destination:13. Insurance:Insurance shall be covered by the (Buyer or Seller) for 110% oftheinvoicevalueagainst_Risksand_Additional Risks.14. Terms of Payment: (choose one/several of the terms)(a) Letter of Credit: The Buyer shall, _ days prior to the timeof s
5、hipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire _ days after the completion of loading ofthe shipment as stipulated.(b) Documents against payment: After shipment, the Seller shall draw a sight bill of exch
6、ange on the Buyer and deliver the documents through Sellers bank and _ Bank to the Buyer against payment, i.e.: D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.(c) Documents against Acceptance: After shipment, the Seller shall draw a sight b
7、ill of exchange, payable_ days after the Buyer delivers the document through Seller sbank and_Bank to the Buyer against acceptance (D/A _days). The Buyer shall make the payment on date of the bill of exchange.(d) Cash on delivery (COD): The Buyer shall pay to the Seller total amount within _ days af
8、ter the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF).15. Documents RequiredThe Seller shall present the following documents required to the bank for negotiation/collection:(a) Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank e
9、ndorsed marked freight prepaid/ to collect;(b) Signed commercial invoice in _copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;(c) Packing list/weight memo in _ copies issued by ;(d) Certificate of Quality in _ copies issued by ;(e) Certificate of Quantity in _ copies issued
10、by ;(f) Insurance policy/certificate in _ copies (Terms of CIF);(g) Certificate of Origin in _ copies issued by ;(h) The Seller shall, within _ hours after shipment effected, sendby courier each copy of the above-mentioned documents No.16. Terms of Shipment: (choose one of the terms)(a) FOBThe Selle
11、r shall, 30 days before the shipment date specified inthe Contract, advise the Buyer by _(usually e-mail)_ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of
12、 the Seller's failure to effect loading when the vessel arrives dulyat the loading port, all expenses including dead freight and/or demurrage charges thus incurred shall be for the Seller's account.(b) CIF or CFRThe Seller shall ship the goods duly within the shipping duration from the port
13、of loading to the port of destination. Under CFR terms, the Seller shall advise the Buyer by _(usually e-mail)_ ofthe Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.17. Shipping Advice:The Seller shall, immediat
14、ely upon the completion of the loadingof the goods,advise the Buyer of the Contract No., namesofcommodity, loading quantity, invoice values, gross weight, nameofvesselandshipmentdateby_within_hours.18. Quality Guarantee:TheSeller shallguaranteethat thecommoditymustbeinconformity with the quality, sp
15、ecifications and quantity specifiedin this Contract and Letter of Quality Guarantee. The guaranteeperiod shall be _ months after the arrival of the goods atthe port of destination, and during the period the Seller shall beresponsible for the damage due to the defects in designing andmanufacturing of
16、 the manufacturer.19. Inspection (alternative):(a) The Seller shall have the goods inspected天數(shù) _ days beforetheshipmentandhave theInspectionCertificateissuedby_機構 _. The Buyer may have thegoods re-inspectedby_ after the goods arrival at the destination.(b) Themanufacturersshall, before delivery,make
17、 a precise andcomprehensive inspection of the goods with regard to its quality,specifications,performanceandquantity/weight,andissueinspection certificates certifying the technicaldataandconclusion of the inspection. After arrival of the goods at the portofdestination,theBuyershallapplytoChinaCommod
18、ityInspection Bureau (hereinafter referred to as CCIB) for a furtherinspectionas to the specificationsandquantity/weightofthegoods. If damages of the goods are found, or the specificationsand/or quantity are not in conformity with the stipulations in thisContract, except when the responsibilitieslie
19、s withInsuranceCompanyor Shipping Company, the Buyershall,within _days after arrivalof thegoodsat the portofdestination, claimagainst the Seller, or reject the goods accordingtotheinspection certificate issued by CCIB. In case of damage of thegoods incurred due to the design or manufacture defects a
20、nd/orin case the quality and performance are not in conformitywiththeContract,the Buyer shall, during theguaranteeperiod,request CCIB to make a survey.20. Claim:The buyer shall make a claim against the Seller(includingreplacementof the goods) by thefurther inspectioncertificateand all the expenses i
21、ncurred therefromshall beborne bytheSeller. The claims mentioned above shall be regarded as beingacceptedif theSeller fail toreplywithin_daysaftertheSeller received the Buyer's claim.21. Late delivery and PenaltyShould the Seller fail to make delivery on time as stipulated intheContract,withthee
22、xceptionofForceMajeurecausesspecified in Clause 21 of this Contract, the Buyer shall agree topostpone the delivery on the condition that the Seller agree topay a penalty which shall be deducted by the paying bank fromthe paymentundernegotiation.The rate of penaltyis chargedat_%forevery_days,odddaysl
23、essthan_days should be counted as _ days. But the penalty,however, shall not exceed_%ofthetotalvalueof thegoods involved in the delayed delivery. In case the Seller fail tomake delivery _ days later than the time of shipmentstipulatedinthe Contract,theBuyershallhavetheright tocancel the Contract and
24、 the Seller, in spite of the cancellation, shall nevertheless pay the aforesaid penalty to the Buyer without delay.The buyer shall have the right to lodge a claim against the Seller for the losses sustained if any.22. Force Majeure:The Seller shall not be responsible for the delay of shipment or non
25、-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The Seller shall advise the Buyer immediatelyoftheoccurrencementionedaboveandwithin_daysthereafter the Seller shall send a notice by courier to the Buyerfor thei
26、r acceptance of a certificate of the accident issued by thelocalchamberofcommerceunderwhosejurisdictiontheaccident occurs as evidence thereof. Under such circumstancesthe Seller, however,are still underthe obligationto take allnecessary measures to hasten the delivery of the goods. In casethe accide
27、ntlasts for more than _ days the Buyer shallhave the right to cancel the Contract.23. Arbitration:Any dispute arising from or in connection with the Contract shall be settled through friendly negotiation. In case no settlement is reached, the dispute shall be submitted to China International Economi
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