SALES CONTRACT
Contract No. :
Date :
Place : , China
芦荟属
Seller :
Address :
Tel. ：
Fax ：
Buyer :
Address :
Tel. 浴血广昌：
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Fax ：
This contract is made by and between the Seller and the Buyer, whereby the Seller agrees to ll and the Buyer agrees to buy the under-mentioned goods according to the terms and conditions stipulated below:
1. Commodity :
看一看的英文2. Quality :
3. Size/Specification/Quantity :
Specification | Quantity (MT) |
| |
| |
Total | |
| |
4. Price : USD /MT CFR or CIF(INCOTERM 2000) XXX,XXX
蒜蓉粉丝蒸虾怎么做5. Total Quantity : MT(+/- % at the ller’s option)
6. Packing :
7. Origin :
8. Total Amount : (+/- %)
(Say Only) (+/- %)
9. Invoicing :
10. Shipment :
11. Port ofLoading :
12. Port of Discharging :
13. Insurance : To be covered by Buyer at Buyer’s account(to be covered by
ller’s account).
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14. Payment :
(1) In ca of L/C, a fully workable, confirmable and irrevocable Letter of Credit (L/C) to be opened by Full Cable / Swift from a prime international bank acceptable by the ller. The covering letter of credit should reach the ller not later than D/M/Y, and cover all the goods’ value.
The L/C is to be payable 100% at sight in United States Dollars at the counter of the negotiating bank in the country of the Beneficiary, against prentation of the draft drawn on the issuing bank and the following documents: 蓝色大门经典语录
Beneficiary:
Advising Bank :
SWIFT BIC:
(2) In ca of T/T (telegraphic transfer), the buyer should effect payments by telegraphic
transfer within xxx working days strictly after signing the Contract. The ller should
nd the below-mentioned documents to the buyer by courier rvice within xxx working
days after shipment.
(3) In ca of T/T XX % Down Payment with XX% L/C
The buyer should pay a Down Payment of XX% the contract value in the sum of USD or EUR______ to the ller‘s account through T/T within XX working days after signing the contract. For the rest of payment, the buyer should open a fully workable, confirmable and irrevocable Letter of Credit by Full Cable/Swift from a prime international bank acceptable by the ller in XXX. The covering Letter of Credit should reach the ller not later than D/M/Y. Upon the buyer has performed the obligations under the contract, the Down Payment should offt the cargo value. If the buyer falls to perform its obligations i
ncluding but not limited to the failure to issue the Letter of Credit in accordance with the contract, the ller is not obligated to return the aforesaid Down Payment.
Beneficiary
Advising Bank
SWIFT BIC:
(4) In ca of T/T XX% Down Payment with T/T the balance.
文言文中以的意思The Buyer should pay a Down Payment of XX% the Contract value in sum of USD/EUR______ to the Seller’s account through T/T within XX working days after signing the contract. For the balance, the Buyer should pay to ller through T/T within XX working days after receiving notice of Cargo Readiness from the ller. The ller should nd the below-mentioned documents to the buyer by courier rvice within XX working days after shipment.
(5) in ca of T/T XX% Down Payment with D/P (documents against payment) the balance.
The Buyer should pay a Down Payment of XX% the Contract value in sum of USD/EUR______ to the Seller’s account through T/T within XX working days after signing the contract. For the balance, the Buyer should pay by the terms of D/P. The buyer has to effect full payment to Seller through Collecting Bank against the below-mentioned documents.
If the buyer fail to make punctual and full payment of the down payment /deposit or fail to open the Letter of Credit exactly on terms as required by the contract or fail to amend Letter of Credit as required by the Seller or has other breaches under the Contract, The Seller has the right to terminate the contract, which should not relieve the buyer of any compensating obligation due to the ller for any and all loss and/or expens thereof incurred, including but not limited to the ri in market price or purcha price from mills and/or increa of taxes or other costs.
Without prejudice to the foregoing, if the buyer request to delay paying the down payment/deposit or opening the LC, the ller at its option may delay delivery of contracted goods according to an adjusted price, which should not relieve the buyer of any compensating obligation due to Seller for all loss or expens thereof incurred.
