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Business
Contract
Sample
2009-03-13 08:25:49|
分类:
英语园地
|
字号大
中
小订阅
Today, I find a good contract for
the study of English about business contract.
Contract No.:OP Date of this contract:
2009-03-12
Concluded at: Shanghai
Customer Code: xxx
The Buyer: XYZ
The Seller: ABC
The
customer: XYZ
This contract is made by
and between the Buyer and the Seller whereby the
Buyer
agrees to buy and the Seller
agrees to sell under-mentioned commodity on the
terms and
conditions stipulated below:
01. Name of commodity, Specifications
and Quantity.
PO
S. No.
Descripti
on of Items
Qty
(pcs)
Uni
Total
Request
Delivery
(ETA Hongkong)
t
Price
Price (USD)
(USD)
See Attachment
8,910.00
USD
Total Order Value Say Eight Thousands
Nine Hundreds and Ten US Dollars Only.
Incoterm: EXW HK warehouse
02. Manufacturer: ABC
03.
Time of Delivery: According to the date of order
confirmation
04. Partial Shipment:
allowed
05. Port of Loading: Hong Kong
06. Port of Destination: Hong Kong
Shipping Mark:
07. Packing:
To be packed in new strong cases suitable for
ocean transport and well
protected
against dampness, moisture, rust and
rough handling.
08. Insurance: To be
covered by Buyer
09. Payment: T/T
within 30days from Invoice Date
(
invoices will be created
after
collection
)
10. Banking Information ( for Advance
Payment/ Telegraphic Transfer / LC)
11.
Document:
The Seller shall present the
following documents to the bank for negotiation:.
a) Two copies of Invoice, indication of
Contract number and Shipping Mark.
b)
Two copies of Packing List.
c) Two
copies of Certificate of Quality and Quantity
issued by the Seller
d) A copy of
Facsimile to the Buyer, advising the shipment
immediately after it is
ready.
e)The Seller shall send by courier one
photocopy of each of the above-mentioned
documents, to the Buyer directly.
12. Advice of the Shipment:
The Seller shall upon completion of
loading within 5 working days advise immediately
the Buyer by facsimile of the Contract
number, name of commodity, number of packages,
gross-weight, invoice value, and
loading date.
13. Warranty:
The Seller shall warrant that the
commodity is made of the best materials, with
first
class workshop, brand new, unused
and complies in all respects with the quality,
specifications and
performance as stipulated in the
Contract. The Seller warrant that the goods when
correctly mounted and properly operated
and maintained shall give satisfactory
performance within a period of 18
months counting from the date on which the
commodity
arrives at the seaport of
destination.
14. Inspection and Claim:
The Buyer shall have the right to apply
to the China Commodity Inspection Bureau
(CCIB)
for inspection after
discharge of the goods at the seaport of
destination. Should the
quality and
/or quantity be found not in conformity
with the Contract or invoice the Buyer shall be
entitled to lodge claims with the
Seller on the basis of
CCIB
’
s Survey Report, within
30
days after discharge of the goods
from the customs at the seaport of destination
with
exception; however, of these claim
for witch the shipping company and / or the
insurance
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