Contract For International Sale Of Goods Page 2

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1. The subject of this Contract is following Goods:
Cataclysm Burning Oil Heavy Excavators in quantity of 4. The purchase price of one piece of the goods is
2,500,000 USD (two millions five hundreds United States Dollars). The VAT is excluded from this price.
The Goods shall be in conformity with document Cataclysm Burning Oil Heavy Excavators – technical
specifications. This document is part of this Contract as Annex no. 1.
Cataclysm Fire Trucks in quantity of 10. The purchase price of one piece of the goods is 1,000,000 USD
(one million United States Dollars). The VAT is excluded from this price. The Goods shall be in conformity
with document Cataclysm Fire Truck Excavators – technical specifications. This document is part of this
Contract as Annex no. 2.
IV. Payment Terms
1. The Seller shall pay to the Buyer for the goods, which is subject of the present Contract, with a bank
transfer as follows:
a) The Buyer shall pay a first down payment in the amount of 30 % of the purchase price via a
bank transfer against a Seller´s pro-forma invoice. Such invoice shall be issued not earlier than
on the day when the Contract entered into force, and shall be payable within seven (7) days
from the date of the receipt of the pro-forma invoice by the Buyer.
b) The Buyer shall pay a second down payment in the amount of 50 % of the purchase price via a
bank transfer against a Seller´s pro-forma invoice and pre-shipment inspection protocol signed
by both Contracting Parties. Such invoice shall be issued not earlier than the pre-shipment
inspection protocol signed by both parties stating that the goods conform with the Contract,
and shall be payable within seven (7) days from the date of the receipt of the pro-forma
invoice by the Buyer.
c) The Buyer shall pay a third down payment in the amount of 15 % of the purchase price via a
bank transfer against a Seller´s invoice after the release of goods for shipment (EXW delivery)
with all related documentation in strict conformity with the contract. Such payment shall
proceed against an invoice sent to the Buyer at the day when the goods were released for
shipment (EXW delivery). Such invoice shall be payable within thirty (30) days from its
receipt by the Buyer.
d) The Buyer shall pay last 5 % of the purchase price via a bank transfer within thirty (30) days
after the date of receipt of goods and all certificates to the Buyer’s seat, if:
the goods were delivered in strict conformity with the contract or the minor defects were
completely removed, and
All the related documentation was delivered in strict conformity with the Contract.
2. The invoices are considered to be paid on the day, when the relevant amount is debited from
the account of the Buyer in favour of account of the Seller.
3. The banking information for the payment are as follows:
Bank: USA commercial bank
Swift Code: THDKSJ5421
Credit Account Name: Cataclysm
Account No.: 225522664455/2365
Variable
symbol:
str. 2/6

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