Specification For Purchase Contract Writing

　   于20＿＿＿＿年＿＿＿月＿＿＿日，＿＿＿＿＿＿＿先生＿＿＿＿＿＿＿＿ ，＿＿＿有限公司（以下簡稱售方），＿＿＿＿＿＿＿先生＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿公司（以下簡稱購方），鑒于售方同意出售，購方同意購買＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿（以下簡稱合同貨物），其合同貨物的質量、性能、數量經雙方確認，并簽署本合同，其條款如下：

1. contract goods:

2. quantity:

3. origin:

4. price:...

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

From the first shipment to the end, it should be completed within 12 months.

6. time limit: 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.

7. insurance: handled by the purchaser.

8. packing: the bags are packed in new kraft paper, each bag is in kilograms, or each is packed in wooden cases.

It is free of charge.

9. terms of payment: 5 days from the date of signing the contract, the buyer will issue an irrevocable, separable and pferable letter of credit which is allowed to be shipped by instalment in the seller's beneficiary, confirmed by the issuing bank in the seller's favour, and the total amount is 100%.

(1) full set of commercial invoice;

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

(3) quality and weight inspection certificate.

10. shipping advice: at least 7 days before the loading ship arrives at the port of loading, the buyer will notify the seller by telex with the arrival time of the loading vessel.

11. margin:

(1) when a bank is notified of the irrevocable letter of credit issued by the buyer, the seller must issue a deposit for the amount of the letter of credit.

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

If for any reason, except for the twelfth provision stipulated in this contract, the total amount or portion of the goods that cannot be delivered (in whole or in part) shall be confiscated as a breach of contract and be paid to the purchaser.

(3) if the buyer fails to make a breach of contract or the buyer fails to issue a letter of credit in favor of the seller in accordance with the ninth provision of this contract, except in twelfth of the contract, it must pay the seller the same amount as the deposit.

(4) a letter of credit must satisfy the terms and conditions stipulated in the contract.

The conditions of the letter of credit should be accurate and fair, and the seller can 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.

12. Force Majeure: neither the seller nor the purchaser shall be liable for any cause of failure or default due to any cause of force majeure. Any causes of force majeure include war, blockade, conflict, insurgency, strike, stoppage of the employer, civil disorder, disturbance, restrictions imposed by the government on imports and exports, riots, serious fires or floods, or natural factors which are beyond the control of the people.

The time of delivery or shipment may be delayed, and the buyer or seller shall make a proof of the facts.

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

If no agreement can be reached after negotiation, the dispute shall be submitted for arbitration.

The arbitration shall be arbitred by the arbitration committee, and shall be adjudicate according to its regulations.

The award of the Arbitration Commission 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, both parties will continue to carry out the rest of the contract while arbitration is being carried out.

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

15. term of validity: within 7 days after signing the contract, the buyer can not issue a letter of credit in the favor of the seller, and this contract will automatically become invalid.

However, the buyer is still responsible for the contents of the eleventh clauses (2) and (3), and the compensation is paid.

This contract is made in two copies and is carefully reviewed by both parties and complying with all the provisions thereof.

Seller:

Purchaser:

Witness:

(3)

　　注：購貨合同是經買賣雙方洽妥條件，議定價格，突出貨物品質、裝運、索賠條件，其內容具體，無彈性解釋。購貨合同由買方書就，成為交易的依據。購貨合同也稱購貨訂單（Purchase Order）買賣雙方多以電傳方式成交，爾后簽約。