售货合同

Sales Contract

Customer

Miscellaneous

Name

Date

Address

Sales Contract No.

City

Customer PO No.

Country

Price Term

The Buyer hereby agrees to buy, and the Supplier hereby agrees to sell, the following goods according to the terms and conditions contained below:

SKU #

Size

Description

QTY

Unit Price

TOTAL

(cm)

(pcs.)

(USD)

(USD)

SubTotal

Other Charges

N/A

N/A

Discount

N/A

N/A

TOTAL

Documents to be supplied:

1.

Sales contract

Test(s)  to be performed:

1.

N/A

2.

Invoice

2.

N/A

3.

Packing list

3.

N/A

4.

N/A

5.

N/A

Payment method:

T/T

L/C

Note:

1.

If payment is made by T/T, a 35% deposit must be received by the Supplier no later than 45 days prior to the shipping date indicated. The outstanding payment is due within 10 days after a copy of the Bill of Lading is provided to the Buyer with a mark "ON BOARD" on it.

2.

If payment is made by Letter of Credit, it must reach the Supplier no later than 55 days prior to the shipping date indicated. The Letter of Credit is to remain valid for 20 days after the shipping date.

3.

If payment is made by D/P, payment will be made immediately upon presentation of the collection order and shipping documents.

4.

If payment is made by D/A, Buyer will pay for the goods within the time required in the term bill.

Bank details:

Saneco Corporation Limited

Account No.502-136872-838 (USD)

HSBC (The Hongkong and Shanghai Banking Corporation)

1 Queen's Road, Central, Hong Kong

SWIFT Code: HSBCHKHH

Means of transportation:

Ship

(e.g. Ship, Air Cargo, etc.)

Insurance:

To be covered by the

(e.g. Buyer, Supplier, etc.)

Date of shipping:

Note:

1.

The Shipping Date may be postponed by the Supplier if required payments are not received according to the terms hereof, and the Supplier will not be liable for any such delay.

2.

For each day's delay in shipping after the shipping date, which is not caused by an event of Force Majeure, the Supplier will pay a penalty of 0.02% per day of the total order amount. Such amount will be deducted from the final payment from the Buyer to the Supplier, unless otherwise agreed.

Inspections:

N/A

(Date and Details)

Others:

N/A

Terms and Conditions:

QUALITY / QUANTITY DISCREPANCY CLAIM

If the quality and/or quantity/weight of the goods found not to be in conformity with this contract, claim should be filed by the Buyer, including an inspection certificate issued by an authorize local inspection organization. Any discrepancy in quality should be claimed within three months after the arrival of the goods at the port of destination, and any discrepancy in quantity/weight should be claimed within 15 days after the arrival of the goods at the port of destination.

FORCE MAJEURE

The Supplier shall not be responsible for failure or delay in delivery of the entire lot or any portion of the goods in consequence of any event of Force Majeure.

ARBITRATION

All disputes arising out of or in connection with the present contract shall be finally settled under the Rules of Arbitration of the International Chamber of Commerce by one or more arbitrators appointed in accordance with the said Rules.

Signed on behalf of the Buyer:

Signed on behalf of the Supplier:

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Date:

Date: