DDU镍进口采购标准合同文本解读.docx

DDU镍进口采购标准合同文本解读 第 PAGE \* Arabic 1 页 DDU镍进口采购标准合同文本解读 篇一：附一(4)：DDU镍进口采购标准合同文本 Date: 【】 Contract number: 【 】 This Agreement is entered into between Seller and Buyer whereby Seller sells and Buyer purchases the Material on the following terms and conditions: For and on behalf of [ ?]: Signature:__________________ Signature: _______________________ ?Name: _____________________Name: _________________________ ?Title: ______________________ Title: __________________________ For and on behalf of [ ?]: Signature: __________________ Signature: _______________________ ?Name: _____________________ Name: __________________________ ?Title: _______________________ Title: __________________________ GENERAL CONDITIONS OF SALE 1. ?DEFINITIONS The following words have the following meanings: Agreement ?the agreement to which these conditions apply and any appendices thereto; “Buyer” Material “Seller” ?the buyer specified in the Agreement; ?the commodities specified in the Agreement; ?the seller specified in the Agreement. 2. ?DELIVERY, TITLE AND RISK 2.1 ?The 2000 edition of the International Chamber of Commerce official rules for the interpretation of trade terms (Incoterms) are incorporated into the Agreement by reference. 2.2 ?The Material shall be delivered as specified in the Agreement. 2.3 ?Transfer of risk from Seller to Buyer shall be in accordance with the relevant Incoterm. 3. ?BANK CHARGES 3.1 ?All bank charges for the opening of the L/C shall be for Buyer’s account, and all other bank charges shall be for Seller’s account. 4. ?FORCE MAJEURE 4.1 ?Neither party to this contract shall be liable for any delay in performing or failure to perform its obligations due to events of Force Majeure including but not limited to war, blockade, revolution, riot insurrection, civil commotion, strike, lockout, explosion, fire, flood, storm, tempest, earthquake, regulations or orders, including but not limited to prohibition of export or import and/or any other cause or causes beyond