Вот стандартный контракт.Пользуйтесь: CONTRACT
Between the Company WENZHOU BEST INTERNATIONAL TRADE CO.,LTD. having principal place of business at Ruian Jiangnan Industry Area,hereinafter to be called as<SELLER>on one hand,and the company ————-,having principal place of business at Russian ————————,hereinafter to be called as “BUYER”,on the other side,have made this Contract as follows:
SUBJECT OF THE CONTRACT
The Sellers have sold and the Buyers have bought the goods to the amount,the quantity,assortment,at prices and according to technical conditions as stated in Addendum which are the integral part of the present contract.
PRICE
The total amount of the Contract is USD-————-(U.S.Dollars fifty five thousand six hundred and fifty)and imply DDP condition up to Russia(——-),in accordance with INCOTERMS 2000
3. TERMS OF DELIVERY
The Seller should supply the Equipment up to Customs of Russia( Moscow,Ekaterinburg) within 45 days after opening irrevocable confirmal L/C according to section 2 of this Contract will we issued.
4. TERMS OF PAYMENT
The payment of the Equipment to be delivered under this Contract shall be effected by irrevocable letter of credit regulated by Uniform Customs and Practice for Documentary Credits(UCP500),Paris,1993 and confirmed by firstclass European bank-Commerzbank AG.
The letter of Credit should be issued by OAO “bank” on behalf of the Bayer and in favor of the Seller for 100% of the Contract value in USD,with duration 45days from the date of issuing
The letter of Credit should be issued within 5 banking days after receiving the notification about readiness of Equipment to shipment by the Bayer.
The first part of letter of Credit for USD-——- is available by payment,providing the presentation of the following documents:
Seller’s invoice(original)
CMR(original)
Seller’s Quality Certificate(original)
Insurance Certificate for 110 per cent of invoice value covering institute carto clause A,marked premium paid,blank endorsed
The second part of letter of Credit for USD-———— is available by payment,providing the presentation of the following document:
*Bill of lading,marked by the Bayer about receiving of the goods.
Cost and commissions of the issuing bank under the ILC,confirmation commission,post-finance commission from account of the Bayer,other charges outside Russian Federation from account of the Seller.
5. QUALITY OF THE GOODS
The quality of the goods should conform to the technical conditions stated in the Addendum
6. PACKING AND MARKING
Tare and inner packing should secure full safety of the goods and protect the goods from any damages during transportation by all kinds of transportation means taking into consideratation transshipments.
Each case is to be marked with indelible paint as following:
Case N.
Contract N.
Consignor
Consignee
Gross weight
Net weight
7. DELIVERY AND ACCEPTANCE OF GOODS
The goods shall be considered as delivered by the Sellers and accepted by the Buyers:in respect of quality according to the Certificate of Quality issued by the Seller;in respect of quantity according to the number of cases and weight as shown in way-bill or bill of lading.
8. CLAIMS
Claims in respect of the quantity in case of shortage inside the case may be submitted ty the Buyers to the Sellers not later than 3 (three)days and in respect of the quality of the goods in case of non-conformity of same to that stipulated by the contract not later than 5(five)days after the arrival of the goods at the port of destination.
Contents and ground of the claim should be certified either by Expert’s Report or by a Report made up with the participation of a representative of an uninterested ompetent organization.
The Sellers should consider the received claim within 3 days counting the date of its receipt.
In case of no reply from the Sellers after expiration of the said date the claim will be considered as admitted by the Sellers.
The Buyers have the right to return to the Sellers the rejected goods for their replacement by the goods of proper quality.
All the transport and other expenses connected with delivery and return of defective goods are to be paid by the Seller.
9. ARBITRATION
All disputes and differences, settled according to International legislation
10. OTHER CONDITIONS
All dues(including pot and dock ones),taxes and customs duties levied in the territory of the Seller’s country connected with execution of the present Contract are to be paid by the Sellers and for their account.
The Seller is bound to obtain Export Licenses if such are required.
From the moment of signing the present Contract all the previous negotiations and correspondence connected with same are null and void.
None of the Parties has the right to assign their right and obligations under the present Contract without written consent of the other party.
Any amendments and supplements to the present Contract are valid only if made in writing and signed by duly authorized representatives of both parties.
The present Contract is made up in two copies both having the same value.
11. LEGAL ADDRESSES OF THE PARRTIES: .......
Agency “———-”.,ltd
RUSSIA —————————-
USD ACCOUNT
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CORR.ACCOUNT
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BANK —— OF-——————
BIK ————————————
Seller
Buyer
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