| FROM: | NINGBO,CHINA | TO: | ||||||
| 1.The sales contract is hereby mutually confirmed.Terms and conditions as follows: | ||||||||
| No | Name | Size(mm) | Picture | Cavity No. | M/C | Mould Size（MM） | Core&Cavity | Mould Price |
| 1 | ||||||||
| 2 | ||||||||
| 3 | ||||||||
| FOB TOTAL AMOUNT: | $0 | |||||||
| 2.Consignee: | ||||||||
| 3.Insurance:To be covered by buyer(FOB) FOB（条款下运费由卖方承担） /To be covered by Seller(CIF)（CIF条款下运费由卖方承担） | ||||||||
| 4.Port of Shipment: Port of Desination: | ||||||||
| 5.Delivery time: 75days after received down payment and confirmed the drawings.（此处最好尽量模糊，不要精确的日期。比如.....about/around/at..beginning...etc) | ||||||||
| 6.Terms of payment:40% deposit and the 60% balance of the moulds will send before shipment by T/T.（我们公司用的比较多的付款方式） | ||||||||
| 1).见提单复印件付款：XX% T/T in advance and XX% T/T against copy of BL. | ||||||||
| 2).银行托收：XX% T/T inadvance and XX% D/P at sight. | ||||||||
| 3).承兑交单XX% T/T inadvance and XX% D/A XX days from the date of BL. | ||||||||
| 4).放账：XX% T/T in advance and XX% T/T within XX days from the date of BL.（不建议用这个付款方式） | ||||||||
| 5).信用证：L/C at sight./LC XX days from the date of BL. | ||||||||
| 7.The seller shall not be held responbsible for failure or delay in delivery of the entire lot or a portion of the goods under this contract in consequennce of any forced | ||||||||
| Majeure incidents. | ||||||||
| 8.All disputes arising from the execution of, or in connection with this Contract shall be settled amicably througt negotiation.In case no settlement can be reached | ||||||||
| throught negotiation.The case shall then be submitted to The Foreign Economic & Trade Arbitration Commission of The China Council for The Promotion of | ||||||||
| International Trad.Bejing for arbitration in accordance with its Provisional rules of procedure. | ||||||||
| 9.Quality discrepancy.If any the buyer should present the written Survery Report issued by the third-partty internation authoritative testing agencies to the seller within | ||||||||
| 20 days after arrival of goods at the Port of destination.And quantity discrepancy.If any shall be raised by the buyer within 10days after the arrival of goods at port of | ||||||||
| destination.Besides the sller shall not be held reposnsible for the discrepancy owing to causes for which the insurance company ,shipping company ,other transportation | ||||||||
| organization or post office. | ||||||||
| 10.Beneficiary Information: | ||||||||
| Address: | ||||||||
| 11.Please sign back this Sales Contract ASAP after your confirmations. | ||||||||
