Example (eng)
CONTRACT
international purchase and sale of goods
m. ______________ "___" ____________ 200_
_____________________________________________________________________
(name of enterprise, organization, institution)
(hereinafter referred to as "Buyer") in the person of _____________________________________
______________________________________________________________________,
(position, surname, first name, patronymic)
acting on the basis of __________________________________________________________,
on the one hand,
and
_____________________________________________________________________
(name of enterprise, organization, institution)
(hereinafter referred to as "Seller") represented by ___________________________________
______________________________________________________________________,
(position, surname, first name, patronymic)
acting on the basis of __________________________________________________________,
on the other hand,
entered into this Contract for the International Sale of Goods (hereinafter referred to as the "Contract") on the following.
SECTION 1. SUBJECT OF THE CONTRACT
1.1. In the manner and under the conditions specified by this Contract, the Seller undertakes to sell to the Buyer, and the Buyer undertakes to purchase from the Seller on the terms _______________ (according to INCOTERMS 2020) goods in accordance with the specifications attached to this Contract and which are non-negotiable "capacitive part of the latter."
1.2. Each of the Parties guarantees that, at the time of concluding this Contract, it is not in any way limited by law, other regulatory or law enforcement act, court decision or other way provided by the relevant applicable legislation in its right to conclude this Contract and fulfill all the conditions specified in it .
1.3. The Seller and the Buyer respectively confirm that the conclusion of this Contract and the fulfillment of the conditions stipulated by it for the Seller and the Buyer do not contradict the laws in force in Ukraine, and for the Buyer (Seller - specify the non-resident counterparty) also - the laws of the country of the latter's location, in accordance with in which the economic or other activities of the Parties are carried out, and also accordingly confirm that the conclusion of this Contract and the fulfillment of the conditions stipulated by it do not contradict the goals of the Parties' activities, the provisions of their founding documents or other local acts of the Parties.
SECTION 2. PRICE OF GOODS AND TOTAL AMOUNT OF THE CONTRACT
2.1. The prices of goods are determined in United States dollars (USD), taking into account the conditions of _________________.
2.2. The total amount of the Contract is established in accordance with the attached specifications and is ______________ (____________________) US dollars.
SECTION 3. TERMS AND DATE OF DELIVERY
3.1. The goods must be delivered within the time specified in the specifications. The date of shipment is considered to be the date of the stamp in the freight or railway waybill. The date of delivery of the goods is the date of arrival of the goods at the Buyer's address. Goods are delivered in pre-agreed batches.
SECTION 4. QUALITY OF GOODS
4.1. The quality of the sold goods must meet the standards and technical conditions agreed by the Buyer and the Seller and be confirmed by quality certificates issued by the competent authorities and the manufacturing plant.
SECTION 5. PACKAGING AND LABELING
5.1. The packaging in which the goods are shipped must ensure, subject to proper handling of the cargo, the integrity of the goods during transportation. The following marking is applied to each place: Seller's name, Contract number, place number, gross and net weight, series number and other details notified in advance by the Buyer to the Seller.
SECTION 6. TERMS OF PAYMENT
6.1. Payments for the goods specified in this Contract must be made in US dollars from an irrevocable documentary letter of credit opened on behalf of the Buyer in favor of the Seller by the correspondent bank of the Authorized Bank and endorsed through the Authorized Bank.
6.2. If the letter of credit is opened by a bank that is not a correspondent of the Authorized Bank, the Buyer undertakes to ensure confirmation of the letter of credit by the correspondent bank of the Authorized Bank.
6.3. The letter of credit opened pursuant to this Contract is subject to the Uniform Rules and Practices for Documentary Letters of Credit, 1993 Edition, published by the International Chamber of Commerce under N 500.
6.4. The letter of credit must be opened within/no later than ___ days from the date of notification by the Seller that the goods are ready for shipment, valid until ________, for the total amount of the Contract.
6.5. If the opening of the letter of credit is delayed due to the fault of the Buyer or his bank, the Seller has the right to refuse to ship the goods or terminate the Agreement (contract).
6.6. Payments under the letter of credit will be made at the Authorized Bank against the Seller's submission of the following documents:
commercial account in ____ copies;
a complete set of clean bills of lading issued with the notice of the Recipient.
6.7. The documents must be submitted by the Seller to the Authorized Bank no later than/within 3 days from the date of shipment of the goods.
6.8. The letter of credit provides for the possibility or permission of partial