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SALES CONFIRMATION S/C No.: Date: The Seller: Address: E-Mail: Item No. Commodity &Specifications The Buyer: Address: E-Mail: Unit Quantity Unit Price (US$) Amount (US$) TOTAL CONTRACT VALUE: PACKING: PORT OF LOADING &
DESTINATION: TIME OF SHIPMENT: TERMS OF PAYMENT: INSURANCE: REMARKS: 1. The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any. 2. In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination;
while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination. 3. For transactions concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have the consent of the Seller before Shipment, and the additional premium is to be borne by the Buyer. 4. The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure, However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s). 5. All deputies arising out of the performance of, or relating to this contract, shall be settled through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral rules. The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties. 6. The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same. Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract. 7. Special conditions: ( These shall prevail over all printed terms in case of any conflict.) Confirmed by: THE SELLER THE BUYER ( signature) ( signature) od that the insurance amount will be for 110% of the rmation. If additional insurance amount or coverage to this contract, shall be settled through negotiation. on for arbitration in accordance with its arbitral rules. working days, otherwise it is understood that the Buyer
法律适用 本合同之签订地,或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人的,适用中华人民共和国法律,除此 规定外,适用《联合国国际货物销售公约》. ...
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产品购销合同 甲方(采购单位): 乙方(供货单位): 甲乙双方经双方协商一致,同意按下述条件签订本合同. 一、产品型号、数量、合同价格、金额: 序 号 规格型号 数量(套...