英文合同模板
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SALE CONTRACT No: Date: The Buyer: Address: Tel: Fax: Attn: Position: The Seller: WAL CO., LTD. Address: Gangdong Devgsu, China Tel:0086-0816631 Fax:0086-03817631 Attn: JingWu Position: Director The Exporter: SHANGHAI PORT CO., LTD. Address: Rm.1601,Huarouth Road, Shanghai, China Tel:0086-02-58821703 Post Code:200122 E-mail:taloo.com.cn Attn: Mric Li Article 1: Commodity – Quantity – Price – Amount Manufacturer: Wul Co., Ltd. Original: China No Description Quantity Unit Price 1 2 3 Amount ( US Dollar) CIF port 4 Total amount Say: Article 2: Quality 2.1 All the above Goods are 100% brand-new, ready for use Warranty: 24 months after delivery date During warranty period time, if goods does not meet the requirement of contract or there is some trouble / defect occurring to the goods while the Buyer operates the equipment normally following the technical manuals or the Seller’s instructions, the Seller shall be liable mistaken parts with the new ones within 30 days upon the Buyer’s requirement and free of charge. Article 3: Price The contract price shall be specified in United State Dollars (US$). The contract price payable to the Seller under contract for the Goods at CIF H port (Incoterms 2000) and full performance of its contractual obligations in the lump sum of US$ Article 4: Term of Payment: By an irrevocable Letter of Credit at sight for 100% invoice value in favor of the following beneficiary: BENEFICIARY: SHANGHA., LTD. Address: Rm.16 Shanghai, China EXPORTER’S BANK INFORMATION: BANK NAME:C BANK,SHANGHAI BRANCH. ADD:201 ANGHAI P.R.C. ZIP CO120 A/C: 3100220005117 SWIFT CODE:CCNBJSHX The following documents shall be send to the Buyer by express courier within 3 working days after shipment: - Signed Commercial Invoice in triplicate - Signed Detailed packing list in triplicate - Copy of full set (3/3) original “Clean on board” Bill of Lading marked “Freight Prepaid”, made out to order of the L/C issuing bank notify the Applicant. - Copy of certificate of Original issued by the China Chamber of Commerce or its authorized agencies in the China in 01 original and 02 copy. - Copy of certificate of quality and quantity issued by the manufacturer in triplicate - Copy of Insurance policy of certificate for Invoice value 110% covering “all risks” showing claim payable in Vietnam in 01 original and 02 copy. - Beneficiary’s certificate enclosing express couriers receipt showing that a full set of non-negotiable shipping documents have been sent to the Buyer within 05 working days after shipment. Article 5: Shipment time - The shipment: before - Partial shipment: is allowed - Trans shipment: not allowed The following information shall be informed to the Buyer by email / phone or fax within and after shipment: Description of the Goods, invoice value, date of delivery, ETD, ETA… Article 6: Packing and Marking 6.1 Packing: . 6.2 Marking: External two side of bobbin should have a sticky paper label with these below information: Lot No: Core Contract No: WUJIL CO., LTD./ Article 7: Force Majeure 7.1 Should any contingencies arises which prevent the complete or partial fulfillment by either of the parties of their respective obligations under this contract, namely Fire, Acts of God, prohibition of export, arrest or restrain of Rules, Government and civil war, or war-like operation, blockage, riots or any other causes beyond the parties control, the time stipulated for fulfillment of the obligations shall be extended for a period equal to that during which such contingencies will remain in force. 本文来源：https://www.wddqw.com/doc/847ed0e95ef7ba0d4a733bf6.html