FROM: |
NINGBO,CHINA |
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TO: |
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1.The sales contract is hereby mutually confirmed.Terms and conditions as follows: |
No |
Name |
Size(mm) |
Picture |
Cavity No. |
M/C |
Mould Size(MM) |
Core&Cavity |
Mould Price |
1 |
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2 |
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3 |
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FOB TOTAL AMOUNT: |
$0 |
2.Consignee: |
3.Insurance:To be covered by buyer(FOB) FOB(条款下运费由卖方承担) /To be covered by Seller(CIF)(CIF条款下运费由卖方承担) |
4.Port of Shipment: Port of Desination: |
5.Delivery time: 75days after received down payment and confirmed the drawings.(此处最好尽量模糊,不要精确的日期。比如.....about/around/at..beginning...etc) |
6.Terms of payment:40% deposit and the 60% balance of the moulds will send before shipment by T/T.(我们公司用的比较多的付款方式) |
1).见提单复印件付款:XX% T/T in advance and XX% T/T against copy of BL. |
2).银行托收:XX% T/T inadvance and XX% D/P at sight. |
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3).承兑交单XX% T/T inadvance and XX% D/A XX days from the date of BL. |
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4).放账:XX% T/T in advance and XX% T/T within XX days from the date of BL.(不建议用这个付款方式) |
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5).信用证:L/C at sight./LC XX days from the date of BL. |
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7.The seller shall not be held responbsible for failure or delay in delivery of the entire lot or a portion of the goods under this contract in consequennce of any forced |
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Majeure incidents. |
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8.All disputes arising from the execution of, or in connection with this Contract shall be settled amicably througt negotiation.In case no settlement can be reached |
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throught negotiation.The case shall then be submitted to The Foreign Economic & Trade Arbitration Commission of The China Council for The Promotion of |
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International Trad.Bejing for arbitration in accordance with its Provisional rules of procedure. |
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9.Quality discrepancy.If any the buyer should present the written Survery Report issued by the third-partty internation authoritative testing agencies to the seller within |
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20 days after arrival of goods at the Port of destination.And quantity discrepancy.If any shall be raised by the buyer within 10days after the arrival of goods at port of |
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destination.Besides the sller shall not be held reposnsible for the discrepancy owing to causes for which the insurance company ,shipping company ,other transportation |
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organization or post office. |
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10.Beneficiary Information: |
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Address: |
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11.Please sign back this Sales Contract ASAP after your confirmations. |
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