进出口贸易合同.docxVIP

PAGE1 / NUMPAGES10 CONTRACT 合同 Contract No.合同号：_______________________ Date and place日期和地点: _______________________ _______________________ The Buyers(买方)： Address(地址)： Tel(电话): Fax(传真): The End-user ______________________________________________ (最终用户) ______________________________________________ Address(地址)： ______________________________________________ ______________________________________________ ______________________________________________ Tel(电话): ______________________Fax(传真): ________________ The Sellers(卖方): ______________________________________________ Address(地址): ______________________________________________ Tel(电话): _______________________ Fax.（传真）: _______________________ PAGE2 / NUMPAGES10 This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the undermentioned commodity according to the terms and conditions stipulated below: 兹经买卖双方同意,由买方购进、卖方出售下列货物,并按下列条款签订本合约: 1. DESCRIPTION OF GOODS 商品描述 商品及规格 Name of Commodity，specifications 数量 Quantity 单价 Unit Price 总 价 Total Amount 合同总价: Total Contract Value： 2.Payment terms: All payment under this contract to be made by the Buyer be effected in ____ 买方以下列第____项方式支付在本合同项下的所有付款； 全额信用证： 2.1 100% of the total price to be paid by an irrevocable Letter of Credit to be opened before shipment: ___% to be payable against shipping documents stipulated in the Contract, and Pre-acceptance Protocol co-signed by KSN and KSSP. ___% to be payable against the certificate of receipt signed by end-user and the invoice(30% of total contract amount） ___% to be paid against invoice （10% of total contract amount）and a Final Acceptance Protocol of all the devices to be cosigned by the Seller and the End-User. - 100%发运前开出不可撤消的信用证，其中：___% 凭合同规定的装运单据和由______签署的预验收证书议付，___% 凭发票（_____%的合同总金额）及卖方和最终用户签署的所有设备的最终验收证书议付。 分期多样式 2.1 ___% of the contract value as down payment will be paid to th