Most popular contract model sales contract in Chin

2022-08-17
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[model contract] - contract for the sale of goods (Chinese and English)

seller:

the sellers:

both parties agree to sell the following goods to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below:

(1) name, specification and packaging of goods

(1) name of commodity, Specifications and packaging

(2) quantity

(2) quantity

(3) unit price

(3) unit price

(4) total value

(4) total value

(shipment quantity%more or less allowed)

(5) shipping period:

(5) time of shipment:

(6) port of shipment:

(6) port of loading:

(7) Port of destination:

(7) port of destination:

(8) insurance; Party A shall be responsible for insuring 110% of the total value of this contract_____ Insurance

(8)Insurance:To be covered by the___ for 110% of the invoice value against_______.

(9) pay when we find that wood flour is heated: by confirmed, irrevocable, transferable and divisible cable arbitrage terms at sight/sight/issue____ Day payment letter of credit, letter of credit with_____ Partial shipment and transshipment are allowed. The letter of credit must be______ The letter of credit shall be valid for 15 days after the above shipment date in China______ Otherwise, the seller has the right to cancel this sales contract without notice, and reserves the right to claim for all losses arising therefrom

(9)Terms of Payment:By confirmed, irrevocable, transferable and divisible letter of credit in favour of _____ payable at sight with TT reimbursement clause/___ days’/sight/date allowing partial shipment and transshipment. The covering Letter of Credit must reach the Sellers before _____ and is to remain valid in _____. China until the 15th day after the aforesaid time of shipment, failing which the Sellers reserve the right to cancel this Sales Contract without further notice and to claim from the Buyers for losses resulting therefrom.

(10) commodity inspection: China________ The quality/quantity/weight/packaging/hygiene inspection certificate issued by the Seller shall be the basis for the seller's delivery

(10)Inspection:The Inspection Certificate of Quality/Quantity/Weight/Packing/Sanitation issued by_______ of China shall be regarded as evidence of the Sellers’ delivery.

(11) shipping marks:

(11) shipping marks:

other terms:

other terms:

1 Objection: the quality objection must be raised within 30 days from the date of arrival of the goods at the port of destination, and the quantity objection must be raised within 15 days from the date of arrival of the goods at the port of destination, but the inspection certificate of a notary firm agreed by the seller must be provided. If it belongs to the seller, the Seller shall reply to the buyer and put forward handling opinions within 20 days after receiving the objection

1. Discrepan has two main uses: cy:in case of quality discrepancy, claim should be missed by the Buyers within 30 days after the arrival of the goods at the port of destination, while for quantity discrepancy, claim should be missed by the Buyers within 15 days after the arrival of the goods at the port of destination In all cases, claims must be complied by survey reports of recognize d public surveyors agreed to by the sellers Should the responsibility of the subject under claim be found to rest on the part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send their reply to the Buyers together with suggestion for settlement.

2. The letter of credit should clearly stipulate that the seller has the right to ship more or less than the indicated percentage, and negotiate according to the actual shipment quantity. (the amount of the letter of credit shall be increased by the corresponding percentage according to the amount of this sales contract.)

2. The covering letter of credit shall stimulate the sellers' option of shipping the indicated percentage more or less than the quantity he uses a multimeter to measure the voltage reby contracted and be negotiated for the amount covering the value of quantity actually shipped (The Buyers are requested to establish the L/C in amount with the indicated percentage over the total value of the order as per this Sales Contract.)

3. The contents of the L/C must strictly comply with the provisions of this sales contract, otherwise the expenses of modifying the L/C shall be borne by the buyer, and the Seller shall not be responsible for the delay in shipment due to the modification of the L/C, and reserves the right to claim for all losses arising therefrom

3. The contents of the covering Letter of Credit shall be in strict conformity with the stipulations of the Sales Contract.

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