Professional Documents
Culture Documents
20
Universal Medical Exporters
NAT GOODS INTERNATIONAL KFT
UNIVERSAL MEDICAL EXPORTERS
ADDRESS Hungary: 1064/1103 Budapest, Koer utca 2/A C. ep
VAT NUMBER: 13475491
Address Germany: Konnersreuther Str. 6G, Waldsassen, Germany
Tel: +36 30 708 6166 / +45 71 85 59 63.
Website: https://unimedicalexpo.com/
Email: info@unimedicalexpo.com, universalexporters.cam.ltd@gmail.com
CONTRACT
Contract No 2649712 DATED: 22/06/2020
This Contract is made between the seller and the buyer of 3M N95 FACE MASK 1860, whereas the seller agrees to
sell and the buyer agrees to buy the commodity on the following terms and conditions.
The following signed contract is a document that is legally binding and enforceable under International Law and
ICC (International Chamber) Rules and Regulations including on Circumvention and Non Disclosure.
SELLER
BUYER’S ADDRESS: Calle oriente 259 #108 Agricolaoriental, Iztacalco, Ciudad de México.
COMPANY NAME:
BUYER NAME: José Eduardo Espinosa García
ADDRESS: Calle oriente 259 #108 Agricolaoriental, Iztacalco, Ciudad de México.
TEL: +521 5541890847
EMAIL: joseeduardoespinosagarcia@gmail.com
WHEREAS,
(a) The seller with full corporate authority accepts a 30% payment deposit by T/T against signed contract and
Proforma Invoice to sell the commodity on CIF terms, hereby certifies, represents warrants that it can fulfill the
requirements of this contract and provide the commodity herein mentioned and under the terms and conditions
specified and agreed upon by signatories hereafter.
Article 1- COMMODITY.
Article 6- MODE OF PAYMENT: Buyers makes a 30% deposit TT against Invoice to show buyer is
serious and which covers part cost of goods and shipping, 30% TT against copies of shipping
documents with BL and tracking, and the rest 40% upon delivery after buyer confirms goods
quantity and quality.
6.1- The invoice will be issued for each supply and contain amount of commodity and date of dispatch. The
invoice will be payable under following conditions: 30% of the total Invoice value in 1-2 days after delivery of the
Invoice to buyer, 30% TT against copies of shipping documents with BL and tracking, and the rest 40% TT upon
delivery:
6.2. " Buyers makes a 30% deposit TT against Invoice to show buyer is serious and which covers part
cost of goods and shipping, 30% TT against copies of shipping documents with BL and tracking,
and the rest 40% upon delivery after buyer confirms goods quantity and quality.
6.3. Buyer reserves right to cancel buy or demand adequate discount on gross violation of terms and conditions
herein. We never have problems with our customers about quality or delivery. So there will be no problems or
delays from our side. However if there is problems with delivery or quality, the seller will pay back 110% of the
total Invoice value to the buyer.
ARTICLE 7– VERIFICATION
Shall be always performed at place of delivery (the above mentioned address) in HK by Buyer/consignee.
7.1 If the commodity is not pure or embodies contamination unwanted agents or substances or the commodity
markedly differs from the agreed quality according to attachment A, the seller will clear or pay the clearance of
commodity damage or pay back 110% of the total Invoice value. The seller is liable for any damage caused by
mentioned above. These expenses also include contingent ship damage.
8.2. At the beginning of the above circumstances the party must immediately notify the other one of those
circumstances with the necessary evidence.
8.3The proper evidence shall be the document confirming those circumstances and issued by the Chamber of
Commerce and Industry or another competent authority of the country on which territory the above
mentioned circumstances are taking place.
8.4The period of execution of the obligations hereunder shall be extended for the period of action
immediately after the beginning of those circumstances.
8.5If the Force Major circumstances last for more than a month or when at the beginning of those
circumstances it is known that they will last for more than a month then the parties shall hold negotiations
in order to find reasonable means for the execution of the Terms and Conditions hereof and achievement of
the appropriate understanding.
10.2Any other addition to this contract is possible only in written form and signed by both parties.
10.3. All additions to this contract come to be integral part of this contract. No party has the right to transfer
rights and liabilities in this contract to a third party without written permission of the other one. This
contract should be interpreted according to the regulations of INCOTERMS – 2000.
11.3. Exploitation of this information to banks or auditors is not infringement of the above mentioned.
ARTICLE 13 – SANCTIONS
13.1 The seller will pay the contractible penalty for non-performance of minimum month quota 10% from the
price of non-delivered commodity.
Xxxxxxxxxxxxxxxxxxxxxxxx
Xxxxxxxxxxxxxxxxxxxxxxxx
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WILL BE GIVEN IN INVOICE
ONCE CONTRACT IS SIGNED.
FOR AND ON BEHALF OF THE SELLER, FOR AND ON BEHALF OF THE BUYER,
……………………………… ……………………………………………….......
Signature. Signature.