How To Draw Up International Commercial Contracts

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.

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.

On the principle of equality and mutual benefit, the buyers and sellers negotiate the terms of the cost agreement, and abide by them in a comprehensive manner.

Article 1: name, specification, price and quantity:

The unit is: the first, the second and the third.

Quantity: the number of the people is: the first, the second, the second and the third.

Unit price: the first price is: 1.

The total price is: 1.

The total amount is: 1.

The second country of origin and manufacturer:

The third package:

1., it must be packed in strong wooden cases or cartons.

It is suitable for long-distance sea / mail / air pportation and climate change.

And has good moisture-proof and anti-seismic capability.

2. the Seller shall compensate the seller for any damage caused by improper packing and damage to the goods due to improper protective measures.

3. the package should be accompanied by complete maintenance and operation instructions.

Fourth shipping marks:

The Seller shall mark the box number, gross weight, net weight, length, width and height on each container, with the words "moistureproof", "handle with care", "face up", and so on.

The fifth date of shipment is: 1.

The sixth port of shipment: the first, the second and the second.

The seventh port of discharge is: the port and the port.

The eighth policy is: insurance, pportation, pportation, pportation, pportation and pportation.

The buyer shall insure the shipment after shipment.

Ninth terms of payment:

Payment is made according to the following () terms:

1. letter of credit: the buyer receives the seller's notice of delivery and shall, on the 15-20 day before the date of delivery, issue the irrevocable letter of credit in the favor of the seller, which is the same as the full amount of the shipment in the favor of the bank.

The Seller shall give the issuing bank 100% draft for the invoice value and the shipping documents.

The issuing bank will pay the above draft and shipping documents.

The letter of credit is valid within 15 days after the date of shipment.

2. collection:

After shipment, the seller will issue a sight draft, together with the shipping documents, to the buyer through the Bank of the seller's place and the buyer's Bank.

3. direct payment:

The buyer will pay the seller by telegraphic pfer or airmail within 7 days after receipt of the seller's shipping documents.

Tenth documents:

1. shipping:

The full set of clean Ocean Bills of lading marked "freight paid" / "Freight Prepaid", which are endorsed in blank endorsed and noted.

2. air pport:

A copy of the airway bill is marked "freight paid" / "Freight Prepaid" and sent to the buyer.

3. airmail:

A copy of airmail receipt is sent to the buyer.

4. the invoice is in five copies, indicating the contract number and shipping mark. The invoice is detailed in accordance with the relevant contract.

5. packing list issued by manufacturer in two copies.

6. quality and quantity guarantee issued by the manufacturer.

7. notify the buyer by cable / letter immediately after shipment.

In addition, within 10 days of delivery, the seller will send two copies of the above documents by air mail, one directly to the buyer and the other directly to the port of destination.

The eleventh shipment:

1.FOB terms:

A. the seller will inform the buyer by telegraph / letter of the contract number, name, quantity, value, box number, gross weight, packing size and the date of arrival of the goods at the port of shipment 30 days before the date of shipment stipulated in the contract, so that the buyer can charter the ship and book the shipping space.

B. the seller's shipping agent is the company's operator.

C.________ the chartering company or its port agent (or liner agent) expects the ship to arrive at the port of shipment 10 days before it will notify the seller of the name of the vessel, the expected date of shipment and the contract number, so as to enable the seller to arrange shipment, and ask the seller to maintain close contact with the ship's agent.

The buyer or the ship's agent shall notify the seller promptly when the ship is required to be replaced and the ship arrives ahead of schedule.

If the ship has not arrived within 30 days after the buyer's notice, the warehousing fee and insurance premium will be borne by the buyer thirtieth days later.

D. if the carrying vessel arrives on the port of shipment as scheduled, the seller will bear the empty charge and demurrage due to the failure of the seller to affect the shipment.

E. all costs and risks shall be borne by the seller before the goods pass over the ship's side and unloaded from the hook. The cost and risk shall be the buyer if the goods pass the ship's side and unloaded from the hook.

2.CFR terms:

A. during the shipment period, the seller is responsible for pporting the goods from the port of shipment to the port of destination.

Transshipment is not allowed.

B. by airmail / air freight, the seller will notify the buyer by telegraph / letter of the date of delivery, the contract number, the name of the goods, the amount of the invoice, 30 days before the date of delivery stipulated in the fifth clause of this contract.

When the goods are delivered, the seller will inform the Buyer immediately by cable / letter of the contract number, the name of the goods, the invoice value and the date of delivery, so that the buyer can insure the goods in time.

Twelfth shipping Notifications:

In the event of full shipment of the goods, the Seller shall notify the Buyer immediately by cable / letter of the contract number, name, quantity, invoice value, gross weight, ship name and sailing date.

If the seller fails to insure the buyer in time, the seller will bear all the losses.

Thirteenth quality assurance:

The Seller guarantees that the goods supplied are made of the best materials and with superb technology, and the trademarks are new and unused, and their quality and specifications conform to the requirements.

Explanation.

12 months from the port of destination to the port of destination is the quality guarantee period.

The fourteenth claim:

Within 90 days after the arrival of the goods from the port of destination, it is found that the quality, specification and quantity of the goods do not conform to the contract stipulations, except that part of the insurance company or ship shall bear the inspection certificate issued by the company.

Within 12 months after the arrival of the goods at the port of destination, the buyer will immediately notify the seller in writing and issue a certificate of inspection issued by the Commodity Inspection Bureau in the form of written notice.

Inspection certificate is the basis of claim.

According to the buyer's claim, the seller is responsible for the immediate removal of the defects of the goods, all or part of the replacement of the goods, or the reduction of the goods according to the defects.

Fifteenth Force Majeure:

The Seller shall not be liable for any delay in delivery or delivery of the goods in the course of the manufacture and shipment of the goods.

The seller will inform the Buyer immediately after the occurrence of the event of force majeure and send the certificate issued by the authorities at the place of the accident to the seller for evidence within 14 days of the incident. Even under such circumstances, the seller is still liable to take the necessary measures to prompt the delivery.

The buyer has the right to cancel the contract after more than 10 weeks after the occurrence of the contract and the contract has not yet been fulfilled.

The sixteenth liability for breach of contract:

Except for the force majeure mentioned in the 15 Clause of this contract, if the seller fails to deliver the goods on time as stipulated in the contract, the buyer may agree to postpone the delivery on the basis of the fine confirmed by the seller, and the Bank of payment accordingly reduces the agreed payment amount, but the penalty shall not exceed 5% of the total amount of the late shipment. If the seller fails to deliver the goods within 10 weeks after the overdue period, the buyer has the right to cancel the contract, though the contract has been cancelled, the Seller shall still pay the above-mentioned penalty as scheduled.

The seventeenth Arbitration:

All disputes arising from or in connection with this contract shall be settled through friendly negotiation.

If negotiations fail to resolve, press () for:

1. submit to the host country of the company.

Arbitration shall be conducted according to the arbitration rules and procedures of the agency, and the arbitral award is final and binding upon both parties. The arbitration fee shall be borne by the losing party.

2. arbitration in a third country acceptable to both parties.

Eighteenth additional clauses:

The original contract is made in two originals and shall be equally valid upon signature by both parties.

Seller: seller, buyer, buyer, customer, customer, manager, customer, customer, customer, clerk, clerk.

Delegate: the Chinese people, the Chinese people.

The buyer: the company is in the market.

Delegate: the Chinese people, the Chinese people.

Date of signature