International Purchase Contract

Seller: it is: seller, buyer, customer, customer, seller, customer, seller, customer, seller, customer.

Address: telephone, code, telephone, telephone, etc.

The legal representative is: the position of the people's Republic of China.

Buyer: buyer, buyer, customer, manager, customer, manager, customer, manager, buyer, manager, customer, clerk, clerk:

Address: telephone, code, telephone, telephone, etc.

The legal representative is: the position of the people's Republic of China.

Buyers and sellers shall, on the basis of equality, voluntariness and mutual benefit, enter into the following purchase contracts and abide by them.

The first is the name of the goods.

There are second quantities:

Third countries of origin, namely, China, Hong Kong, and Macao.

The fourth price is the price tag.

Fifth shipment: the first shipment should be processed within 30 days to 45 days after receipt of the letter of credit.

From the first shipment, the whole shipment should be completed within a month.

Sixth preferential period: in order to fulfill the contract, if the seller delays the delay in the last shipment, the seller can provide the seller with a 30 day discount period.

The seventh insurance: handled by the buyer.

The eighth package: it will be packed free of charge.

Ninth terms of payment: 5 days from the date of signing the contract, the buyer will issue an irrevocable, separable, pferable letter of credit, which is allowed to be shipped on instalments, at the full amount of 100%, confirmed by the issuing bank through the issuing bank.

1. full set of seller's commercial invoice;

2. a full set of clean, bearer, endorsement bill of lading;

3. certificate of quality and weight.

Tenth notice of shipment: at least 7 days before the loading ship arrives at the port of loading, the buyer will notify the seller by telex of the time of arrival of the loading vessel.

Eleventh guarantees:

1. when the buyer receives an irrevocable letter of credit issued by the buyer, the seller must issue a deposit of% of the credit.

2. after shipment and delivery of the contract goods, the original amount of the deposit will be returned to the seller.

If there is no reason for any reason (except as stipulated in Clause twelfth of this contract), it is impossible to deliver the goods (whole or part), and the margin shall be used as a penalty for breach of contract in proportion to the amount confiscated to the buyer.

3. if the buyer fails to make a contract or fails to issue a letter of credit in favour of the seller in accordance with the time stipulated in the ninth clause of the contract (twelfth), the seller must pay the same amount to the seller.

4. the letter of credit must be satisfied with the terms and conditions stipulated in the contract.

The terms and conditions of the credit shall be accurate and fair, and the seller will be able to accept it.

Advising the bank upon receipt of the letter of credit, it advising the bank to provide the issuing bank with a security deposit.

The twelfth Force Majeure: neither the seller nor the buyer shall be liable for the failure of delivery or breach of contract due to force majeure.

The causes of force majeure include wars, blockades, conflicts, insurgency, strikes, employers' downtime, civil strife, riots, restrictions imposed by the government on imports and exports, riots, serious fires or floods, or natural factors that human beings can not control.

There may be a delay in the time of delivery or shipment, and the buyer or seller should provide evidence to illustrate the truth.

The thirteenth Arbitration: All disputes and differences arising from the execution of this contract shall be settled through friendly negotiation.

If no agreement can be reached through negotiation, the Arbitration Commission shall be submitted to the Arbitration Commission according to its arbitration rules.

The arbitral award is final and binding upon both parties.

The cost of arbitration shall be borne by the losing party. In addition to the part of arbitration, the two parties will continue to carry out the rest of the contract when arbitration is carried out.

The fourteenth currency depreciation: if the dollar currency depreciates legally, the Seller reserves the authorized power to adjust the contract price according to the depreciation rate.

The fifteenth validity period: within 7 days after the signing of this contract, the buyer can not issue a letter of credit in favor of the seller. The contract will automatically become invalid, but the buyer will still be responsible for the contents stipulated in item eleventh (2) and (3) of the contract and compensate the seller's margin.

This contract is made in two copies, signed in the form of ",", ",", "," and "Wen" and signed by both parties.

Seller: buyer, buyer, buyer, buyer, buyer, customer:

On behalf of: the representatives of the two groups are:

The moon is full of the moon.