材料采购合同英文.pdfVIP

PURCHASECONTRACT Contract No.： Date: Signing Place: The Buyer: Address: TEL: FAX: The Selle Address: TEL: FAX: 1、 This Contract is made by and between the Buyer and the Seller; whereby the Buyer agree to buy andthe Seller agree to sell the 1 / 10 under mentioned commodities to the terms and conditions stipulated below: Unit Price Total Amount Item Unit Qty Commodity 1 ‐‐ ‐‐ Details see attachments ** ** ** ** Total Value: ( VAT included, transport excluded ) 2、 Country of Origin and Manufacturers： 3、 Terms of Delivery FOB/CFR/CIF＿＿＿＿＿＿＿ 4、 Time of Delivery ：Within days after the receipt of the down payment. 5、 Port of loading: 6、 Port of Destination: 7、 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 2 / 10 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_____