Writing Specification For Foreign Trade Contracts

Contract No.

Party A:...

The company (hereinafter referred to as the supplier), from...

Representative.

Party B:...

The company (hereinafter referred to as the purchaser) consists of...

Representative.

contents

Article 1. Subject matter of contract

Second technical data

Third conditions of supply - packaging and marking

Fourth equipment quality

Fifth contract prices and terms of payment

Sixth guarantees

Seventh force majeure

The eighth arbitration

Ninth notices

The tenth language

Eleventh other conditions

Appendix 1 Technical Specification for equipment

Purchase contract No.

Party A (Supplier) and Party B (purchaser) have reached the following agreement:

Article 1 the supplier agrees to sell the contract, and the purchaser agrees to buy it.

(see Annex 1 hereto, the annex is an inalienable part of the contract).

The second technical data supplier shall provide the purchaser with a technical data for equipment use and maintenance.

The third conditions of supply - packing and marking suppliers shall be shipped from sealed containers or other packages within the month after the opening of the full amount of the letter of credit.

The supplier has the right to pport equipment from any port convenient to him.

The supplier shall send the equipment to the agreed Soviet Union's east coast.

The risk of loss and / or damage will be pferred from the supplier to the buyer when the equipment is shipped from the vessel to the CFAR.

The supplier shall bear all the costs of equipment pportation and the premium before arrival.

All the equipment from the CIS port to the installation site will be borne by the purchaser.

The supplier shall inform the purchaser of the shipment before delivery, and specify the type and name of the vehicle, the date of the shipment and other relevant information.

The purchaser shall pay all the expenses for performing the customs formalities and all expenses relating to the import of equipment into the CIS.

The equipment and technical data are shipped in sealed containers or other foreskin and attached to the packing list. Mark is written in English.

Delivery document:

1) shipping bill (three copies)

2) marine bill of lading 3) packing list 4) the quality of the fourth pieces of equipment in accordance with this contract shall be in conformity with the technical requirements of the manufacturer.

If the manufacturer has a guarantee, confirm it with a warranty.

The total amount of equipment supplied by the fifth contract prices and terms of payment is US dollars (CIF price).

The buyer shall open an irrevocable confirmed letter of credit in the favor of the supplier within days after the signing of the contract.

The letter of credit is valid within days from the date of its opening.

The issuing bank should be a bank of the independent foreign bank or a bank in Japan, South Korea, Western Europe, the United States and Canada.

All costs relating to the opening of a letter of credit at the issuing bank are borne by the purchaser, and all costs associated with the negotiation bank's letter of credit are borne by the supplier.

Payment is made after presentation of the following documents to the negotiating bank:

1) shipping bill (3 copies)

2) ocean bill of lading

3) packing list

4) insurance policy

The sixth is to ensure that the supplier ensures that the equipment supplied is within normal months from the date of operation, but not exceeding the date of delivery.

Seventh force majeure, when a force majeure causes the contract party to not perform all or part of its obligations under this contract, the contract obligation shall be deferred according to the time when such force majeure occurs.

Force majeure refers to situations that can not be foreseen or predicted by the two parties, such as fires, storms, earthquakes and other natural phenomena affecting the fulfilling of their obligations, as well as wars, military operations of any nature, blockades and sanctions imposed by governments.

A party who fails to perform its obligations due to force majeure shall notify the other party in writing within 20 days of the occurrence and suspension of the event of force majeure.

The date of receipt of the letter of notification is the date on which the recipient's country post office is informed of the information.

The certificate issued by the chamber of Commerce of the two parties will become the necessary evidence to prove the occurrence and duration of the above circumstances.

If some cases continue for more than 3 months, each party has the right to refuse to continue to perform the obligations under this contract, and neither party has the right to ask the other party to compensate for possible losses.

Eighth all disputes or disputes arising from this contract shall be settled amicably by both parties.

If disputes can not be resolved, the dispute shall be submitted to the Foreign Trade Arbitration Commission under the former Soviet Union Chamber of Commerce and industry in Moscow, and shall be tried according to its business rules.

The ninth notice, all notices, etc. shall be executed in writing in accordance with the terms and conditions of this contract.

The tenth language is in Russian.

The supplier will provide all technical information and supply documents in English.

Eleventh other terms and conditions from the date of signing this contract, all previous negotiations and correspondence have been invalidated.

Any amendment and supplement to this contract shall come into force only in written form and signed by the relevant plenipotentiary representatives of both parties.

Neither party has the right to pfer the rights and obligations of the contract to the third party without obtaining the written consent of the other party.

The contract was signed in the Soviet Union in two and two copies equally.

Supplier

Annex 1

This annex is an inseparable part of purchase contract No.

In accordance with the terms and conditions stipulated in the contract, the following equipment shall be supplied:

-----------------------------------------------------------------

Name of commodity (equipment), unit of measurement, unit price, quantity, price of each batch, currency name, etc.

-----------------------------------------------------------------