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PURCHASE CONTRACT
Contract No.：
Date:
Signing Place:
The Buyer:
Address:
TEL:
FAX:
The Seller
Address:
TEL:
FAX:
This Contract is made by and between the Buyer and the Seller; whereby the Buyer agree to buy and the Seller agree to sell the under mentioned commodities to the terms and conditions stipulated below:
Item
Commodity
Unit
Qty
Unit Price
Total Amount
Details see attachments
1
‐‐
‐‐
**
**
**
**
Total Value: ( VAT included, transport excluded )
Country of Origin and Manufacturers：
Terms of Delivery FOB/CFR/CIF＿＿＿＿＿＿＿
Time of Delivery：Within days after the receipt of the down payment.
Port of loading:
Port of Destination:
Insurance: Insurance shall be covered by the for115% of the invoice value against Risks and Additional Risks.
8、Terms of Payment
（1）? Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /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 of the shipment as stipulated. （2）Documents against payment: After shipment, the Seller shall draw a sight bill of exchange 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. （3）Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and _________Bank to the Buyer against acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange.
（4）Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF).
9、Documents Required
The Seller shall present the following documents required to the bank for negotiation/collection:
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