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PURCHASE CONTRACT售卖合同
PURCHASE CONTRACT
Contract NO.: Date: Signed at:
The Buyers: Address: Tel: Fax: E-mail:
The Sellers: Address: Tel: Fax: E-mail:
The Sellers and the Buyers agree to conclude this Contract subject to the terms and conditions stated below:
Name, Specifications and Quality of Commodity:
Quantity:
Unit Price:
Total Amount:
Terms of Delivery FOB/CFR/CIF
Country of Origin and Manufacturers:
Packing:
The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/multiple transportation. The Sellers shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, packing NO., gross weight, net weight and the marks such as “This Side Up”, “Keep Away from Moisture”, ”Handle with Care” shall be stenciled on the surface of each packing with fadeless pigment.
Shipping Marks:
Time of Shipment:
Port of Loading:
Port of Destination:
Insurance:
Insurance shall be covered by the __for 110% of the invoice value against __Risks and __Additional Risks.
Terms of payment
Letter of Credit: The Buyers shall, __days prior to the time of shipment/after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Sellers. The Letter of Credit shall expire __days after the completion of loading of the shipment as stipulated.
Documents against payment: After shipment, the Sellers shall draw a sight bill of exchange on the Buyers and deliver the documents through the Sellers’ bank and __Bank to the Buyers against payment, i.e. D/P. The Buyers shall effect the payment immediately upon the first presentation of the bill of exchange.
Documents against Acceptance: After shipment, the Sellers shall draw a sight bill of exchange, payable__ days and deliver the documents through the Sellers’ bank and __ bank to the Buyers against acceptance (D/A__ days). The Buyers shall make the payment on date of the bi
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