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 Number: Date: We are please to confirm our agreement to buy and your agreement to buy subjects to the following terms and conditions: ( This contract is made by the buyer and the seller whereby the seller agree to buy and the  buyer agree to buy under mentioned commodities according to the terms and conditions stipulated below) The Buyer: Represented by: The Seller: Represented by: Article 1: Commodities, Quantity, Unit Price and Amount

Item Description

Quantity

Unit price

Amount

 No

( Pc)

(USD)

(USD)

720

72.000

145

14.500

1

Apple Iphone 5S 16GB  –  100 Gold - Unlocked

2

Brother CS 6000i Feature Feature –   –   100 Rich Sewing Machine with 60 built  –   in stitches 7 styles of 1 step auto size  buttonholes quilting table and hard cover

Total Amount

86.500

 

Total price: USD 86.500 ( Say: eighty six thousand and five hundred dollar only) Above said price to be understood for CIF HaiPhong Port - Incorterm 2000 Article 2: Quality and Specification

As per sample agreed by both parties and accordance with standard export quality of the Market All of the above goods are an international standard of quality Article 3: Shipment

  Time of shipment:   Partial shipment:   Transshipment:

Not allowed

  Port of loading:

Any Korea Port

  Port of discharge:

Hai Phong Port

Not allowed

Shipment Advice Article 4: Payment

  10% total amount as deposit after release Commercial Invoice and Packing List f orwarder.   90% after deliver all the goods to our forwarder. The Seller must be sent to the buyer following documents: By an irrevocable letter of credit payable at sight to be opened by Issuing bank in favour of Beneficiary through the Advising bank:

   Name of the bank:   Swift Code   Account No:

 

  Account Name: Payment shall be made upon presentation of the following documents:

  Set (3/3) of Original of Clean Shipped on Board Bill of Lading marked Freight Collect make out to order of opening bank   Signed commercial invoice : 03 originals

  Packing list with detailed serial number: 03 originals Cha mber of Commerce and Industry of …:   Certificate of Origin Issued by the Chamber

  Certificate of quality and quantity issued by the seller   Insurance policy or insurance certificate covering “All risks” clause with claim  payable in Vietnam indicating 110% coverage of the total contract value:

  One set of copy shipping documents (01 B/L, 01 Packing List, 01 Commercial Invoice. 01 Insurance Policy, 01 copy of Certificate of Origin and Certificate of Quality) shall be sent to the Buyer by email or fax within 05 working days from the date of shipment

  Presentation of documents should be made within 14 working days after the date of shipment Banking commission/ chargers outside of Vietnam will be paid by the seller Article 5: Claims and Arbitration

The two parties must mutually agree to fulfill at the terms and conditions specified in the contract, party who violates the specified terms and conditions must be responsible for and compensate the loss caused to the other directly by his violation Upon receiving the goods, the buyer shall have the goods inspected. If their quality and specifications are not in conformity with those mentioned in the Contract, the buyer shall have the right to claim to the Seller. All claim by the Buyer shall be made within 30 days after airmail together with particulars of Survey report of VINACONTROL of the Socialist Republic of Vietnam which should be regardless as final.

 

This contract will be governor by the provision of Incorterm 2000. If any dispute arise under this contract that is not settled by an amicable agreement between the two sides, the matter will be transferred to the Arbitration in Vietnam in accordance with the International Commercial Arbitration Rules. The decision taken by Arbitration Board will be the final and all the fees and the expenses occurred in this arbitration shall be  borne by loosing party. Article 6: Force Majeure

Force majeure circumstance must be notified by cable or telex by the one party to the other within 7 days. After such cable notification, a certificate of force majure issued by the competent Government Authorities will be sent to the other party. Beyond this time Force majeure circumstance shall not be taken into consideration. Article 7: General Direction

This contract shall be effective and binding on the all parties from the date of signing This contract shall be made in English and signed by fax, in two copies, of which one for each party This contract may not be assigned by the Buyer without express written consent of the Seller. For the Seller For the Buyer