购销合同

PURCHASES AND SALES CONTRACT

客户简称Customer:W00781(哥伦比亚SYD ) 合同号 Contract No.:18KYHAPPY-OSVALDO-2
生产编号 Lot No.: 签署日期 Signature date:25-10-2018
卖方The seller: 广东凯洋医疗科技集团有限公司 买方The buyer:SYD COLOMBIA S.A
Guangdong Kaiyang Medical Technology Group Co.,Ltd 地址Add: BARRANQUILLA
地址 Add.: 广东省佛山市南海区狮山镇颜峰福胜岗（二村工业区) 电话Tel: 3302424 ext: 140
(Ercun Industrial Area) Fushenggang, Yanfeng, Shishan Town, Nanhai District, Foshan 手机Mobile:
City 传真Fax:
Guangdong China 邮件E-mail:
电话 Tel: 0086-757-85502505 联系人Contact Person's name:OSVALDO DE LA ROSA ORTIZ
传真 Fax: 0086-757-85502630 职位Position : DIRECTOR PLANEACION
业务员电话Sales mobile:+008615815666064 网站Web：
邮件E-Mail: 其它Other
Sales manager（Ms.Happy yang) :ky08@nhkaiyang.com
Executive Director (Mr.Ky .liao) :liaoyoufeng@nhkaiyang.com
包装尺寸 总箱
总体积 PACKING SIZE 每箱个 净重 毛重
货物描述 数量 单价 总额 数 产品参考图片 纸箱型号
型号 TOTAL 数 NET GROSS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT TOTAL PRODUCT PICTURE MODEL NO ON
ITEM NO. (PC) (USD)
VOLUME L W PCS/CT WEIGHT WEIGHT FOR REFERENCE CARTON
(USD) H(CM) (CTNS
(CBM) (CM) (CM) N (KG) (KG)
)
Adult and children cerebral palsy wheelchair;
45° adjustable seat and 0°-165° adjustable
backrest;
Aluminum frame; KY958LC-A-
KY958LC-A-46 Adjustable and PU armrest; 30 $148.0 $4,440.00 0.09 87 34 100 102 0 22.5 27.5
46
Mesh seat;
Detachable & elevating footrest;

Adult and children cerebral palsy wheelchair;

45° adjustable seat;
Aluminum frame;
KY959LJ-36 Adjustable & PU armrest; 20 $138.0 $2,760.00 5.48 92 31 96 1 20 19 24 KY959LJ-36
Mesh seat;
Height adjustable footrest;

Portable traveling wheelchair;

Aluminum frame;
Sliver power coating frame color;
KY9001L-36 Flip up, PVC armrest; 50 $47.0 $2,350.00 6.14 51 33 73 1 50 7 10 KY9001L-36
Nylon seat;
Foldable footrest;
United brakes.

Portable traveling wheelchair;

Aluminum frame;
Blue powder coating frame color;
KY9003LA-
KY9003LA-41 Flip up, PVC armrest; 50 $55.0 $2,750.00 6.53 66 30 66 1 50 8 11
41
Nylon and mesh seat;
Foldable footrest;
United brakes.

KY863LABJ-C- Aluminum wheelchair with foldable backest KY863LABJ-

50 $65.0 $3,250.00 7.41 73 29 70 1 50 10.8 12.8
12"-46 C-12"-46

KY809-46 STEEL WHEELCHAIR 60 $39.0 $2,340.00 10.03 91.5 21 87 1 60 18 20 KY809-46

KY925L(M) CRUTCH :Flat tube 300 $3.6 $1,080.00 1.50 119 30 28 20 15 13.5 15.5 KY925L(M)

KY925L(L) CRUTCH :Flat tube 300 $3.9 $1,170.00 1.76 140 30 28 20 15 14.5 16.5 KY925L(L)

KY912L-2.5" WALKER:silver oxidation 300 $11.0 $3,600.00 11.28 58 32 81 4 75 10.2 12.2 KY912L-2.5"

KY913L WALKER:silver oxidation 300 $10.5 $3,450.00 9.19 55 27.5 81 4 75 9.8 11.8 KY913L

TOTAL 1*40HQ $27,190.00 59.4

1.报价有效期: 3个月内有效。5%-10%的短溢装是允许的。
1.Quotation valid ：within three months.5%-10% more or less on quantity loaded in container is permitted.

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2.价格条款
2.1FOB 广州;
2.2特殊航线本地费用不包含在以上单价内，买方需另行支付（如ORC，CIC，EBS等）;
2.3特殊文件：卖方能提供普通商业发票，装箱单。不承担商检，商会认证,大使馆认证，公证和其他特殊清关文件的费用（如：FORM E，FROM F ，FTA CTN等）;
2.4.刺绣，丝印，冲印等特殊费用不含在以上单价内，买方需另行支付。
2.Price term：
2.1 FOB Guangzhou;
2.2The local charges of special shipping lines ,such as ORC, CIC, EBS, etc.are not included in the above unit price. These charges should be paid by buyer;
2.3Special documents:The seller can only provide commercial invoice, packing list.The seller will not pay for any other documents such as commodity inspection,documents
legalized by CCPIT, embassy,notarization or other agencies , special documents required for customs clearance (Eg: FORM E ,FORM F,FTA CTN . )etc;
2.4Embroidery，screen printing and other special requests on the products are not included in the unit price.

3.结算方式:
3.1.定金:
卖方收到合同金额的30%定金和买方签字盖章的合同电子邮件版后安排生产。
3.2余款：具体余款金额等于发票金额减定金金额。
3.2.1 买方委托卖方订舱走卖方签约货代 （ 卖方代付海运费 ） 货代须出船东海运提单,余款凭提单复印件在货物到港前10天支付；
3.2.2 买方在目的港自行订舱走买方指定货代 （买方在目的港支付海运费） 货代须出船东海运提单,余款凭提单复印件在货物到港前10天支付；
3.2.3买方在目的港自行订舱，走买方指定货代（买方在目的港支付海运费） 货代只能出货代提单，余款在装柜前付清.
3.Payment term:
3.1.Deposit:
The seller will start to produce after receiving40% deposit of contract amount and the signed ,stamped contract from buyer by Email.
3.2.Balance: commercial invoice amount deduct deposit amount.
3.2.1 The buyer authorize seller book shipping space( freight prepaid),the balance should be paid against the copy of Bill of lading 10 days before the cargo
arrive at destinational port ;
3.2.2 The buyer nominate his own agent to book shipping space ( freight collect ),The forwarder issue master bill of lading to seller, the balance should be paid
against the copy of Bill of lading 10 days before the cargo arrive at destinational port;
3.2.3The buyer nominate his own agent to book shipping space( freight collect ),The forwarder issue house bill of lading to seller, the balance should be paid
before loading the container.

3.3买方不按上述结算方式及时足额安排定金和余款并提供双方签字盖章合同的，卖方有权作以下处理：
3.3.1.已确认好的定单有权不安排生产；
3.3.2.已经完成生产的订单有权不安排出货；
3.3.3.货物已出运的订单，卖方可不经买方同意将货物转让给第三方或可将货物继续留给买方，但买方需支付卖方货款总额0.3%的延误费和 一切经济损失；
3.3.4.买方因此承受的其他损失，卖方均不负责。
3.3The seller has right to do below steps if the buyer cannot execute the payment term above：
3.3.1.Don't start to produce for confirmed orders;
3.3.2. Don't arrange delivery for the finished cargo;
3.3.3.Transfer products to other customers without agreement from the buyer or leave the products to the buyer ,but buyer need to pay 0.3% of total commercial amount late
fees per day and all the other economic loss;
3.3.4.The seller will not be responsible for any other lose.

4.交（提）货期限：
4.1收到定金和买方签字盖章的合同电子邮件版后 55-60个工作日内（每周1天不工作，公共假期和中国传统假期不计入内);
4.2仓储费：如因买方原因导致货物存放于卖方仓库超过一周，卖方将向买方收取$10/20GP/天,$25/40FT/天的仓储费。如果货物滞留卖方仓库超过一个月，卖方有权没收定金将货物转给其他客户销售。重新
生产需重新签定合同。
4.Delivery Time:
4.1Within 55-60working days after receiving deposit of contract amount and the signed stamped contract from the buyer by Email
(one day off each week,public holidays,Chinese traditional holidays not be included in it）;
4.2The goods stocked in seller's warehouse for more than 1 week, the buyer will charge $10/20GP $25/40FT per day.The seller has rights to transfer the goods to other customers if
the goods are stocked more than 1 month. the deposit will be confiscated. Purchases and sales contract are needed to be reconfirmed again for new production.

5.产品配置：在以上货物描述里没有特殊要求，双方同意按照卖方《2017版目录》产品标准作为交货标准，买方确认已详细阅读此目录。
5.Product Specification :Both parties confirm the specification will be same as seller's 2017catalogue, if there are no any special request in above description
Buyer confirmed that read this catalogue.

6.电源电压:
6.Electric voltage and frequency:220V, 50HZ

7.订单撤销和更改：订单下达后不可撤销,7天内可允许更改产品配置和数量, 7天后修改所产生的费用由买方承担。 订单下达后需追加品种和数量，交货期和其它条款需双方重新确认。

7. Order regulation:Order cannot be canceled ,specification and quantity can be revised within 7days after arranging production . Extra cost should be paid by buyer if
modification after 7days. The trade terms should be reconfirmed if quantities and models increased after seller arranging the production.

8.短溢装：集装箱装柜允许有±10%的短溢装 ，双方协商后同意用809最后填柜（少增多减）, 卖方出具的商业发票金额将根据实际情况作相应调整。

8.CBM caculation decrepancy:±10% more or less goods loading is allowed,model 809will be left / load in the seller's warehouse/ the buyer's container in case space shortage
/surplus .The payment will be adjusted in original commercial invoice accordingly .

9.包装唛头：
9.1中性英文出口/ 客户定制;
9.2特殊标签说明书和其他印刷品的费用不含在单价里，买方需要另外支付;
9.3订购量每款50箱(含50箱)以下的产品采用A4牛皮纸贴唛,大于50箱可以根据买家的设计印刷唛头,设计超过三种颜色需另行收费;
9.4包装标准：默认包装标准为出口A=A牛皮纸箱(如有需要质量更好的K=K 纸箱另行支付差价)，工字形封箱，用打包带打包;
特别提示：电动轮椅，病床，二次转运或走散货的普通产品建议使用K=K纸箱，并额外附加夹板木箱,木条箱,铁条箱包装以保证运输安全，费用买方负责。否则卖方不承担相应运输安全责任。买方若选择非
默认标准的，费用需在本合同内明确列出。
9.Carton design:
9.1 Neutral mark/ OEM;
9.2Special labels,manual users and other pressworks should be paid by buyer;
9.3 The mark will be printed on A4 size kraft paper which will be sticked on the carton if the carton quantities are less than 50 cartons per item（include 50 cartons), OEM design
can be acceptable if the quantities are more than 50cartons. The extra cost should be charged by seller if the colors more than three ;
9.4Package:Tacitly approve packed in A=A cartons（Buyer need pay extra cost if choose better quality K=K carton）, I-shaped sealed, and enlaced with packing strap;
SpecialTips：Seller suggest K=K carton and extra plywood box,wooden crate box ,steel frame for heavy products such as electric wheelchairs, hospital beds and for the products need
to be transfered twice or LCL goods.The extra cost should be paid by buyer. Otherwise the seller will not bear any responsibility of damaged goods during the transportation. Extra
Cost should be listed on this contract if plywood box,wooden crate box ,steel frame ,K=K cartons requested by buyer.

10.货物验收: 买方收到货物后当天检验货品的包装质量与数量。若包装有严重损坏情况应当场向运输公司提出，在收货单中注明，拍照后通过邮件方式告知卖方处理；如发现产品质量和数量问题，当天拍
照通过邮件方式告知卖方处理。买方收到货物后三日内没有提出异议，视为买方已确认收到卖方合格足量的货物 。
10.Inspection:Buyer check the package ,quality and quantity after receiving the goods at once. Written report with pictures should be reported to transport company and seller
for damaged cartons. Pictures and written report should be sent to seller if quality and quantity problem happen. Tacitly approve the package ,quality and quantity are correct if no
objection raised within three days after receiving products.

11.投诉：任何投诉买方需要提供完整的发票号码，产品型号，序列号，投诉的数量，详细能反映问题的图片和问题描述。如不提供卖方有权不处理。
11.Complaint:Buyer has to provide invoice no ,model no， serial no,quantities and pictures of damaged goods, detailed descriptions for any complaint.The seller has right not to
handle it if the information are not completed.

12.产品证书:
12.Certificates:EN ISO13485:2012 EN ISO13485:2012/AC:2012,EN ISO 9001：2008，QS CE for manual hospital bed, manual wheelchair ,rollator and FDA Listing.

13.保修期：易损件从发票日期开始计算12个月内保修,电动轮椅的电池保修6个月。
13.Warranty time：12 months warranty for easy damaged parts，6 months for batteries from the date of invoice .

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14.解决合同纠纷的方式：本合同在履行中如发生争议，双方应协商解决，协商不成，向佛山仲裁委员会申请仲裁。
14. Dispute: Any dispute arising from or in connection with the Purchases and sales contract shall be settled through friendly negotiation. In case no settlement can be reached,
the dispute shall then be submitted to Foshan Arbitration Commission for arbitration in accordance with its rules in effect at the time of applying for arbitration. The arbitral
award is final and binding upon both parties.

15.美元银行账号
15. USD BANK DETAIL

BANK: CHINA GUANGFA BANK CO.,LTD.

BANK ADDRESS: No.188,TianYou Three Road,Guicheng,Nanhai,Foshan,Guangdong,China    
BENEFICIARY: GUANGDONG  KAIYANG MEDICAL TECHNOLOGY GROUP  CO.,LTD. BENEFICIARY
ADD: Yanfeng Industrial Area,Dali,Nanhai,Foshan City,Guangdong,China 
ACCOUNT NO.: 110003516010002931     
SWIFT:GDBKCN22 

16.付款指南:
16.1.汇款时请正确完整的在备注栏里填写好发票号码，例如17W1-1 定金或者17W1-1货款 (此号码是合同上的Lot no和商业发票Commerical invoice no ) ；
16.2以上账号是卖方的美元账号，如买方付款至其它账号，卖方有权终止合约，并对此引起的一切损失概不负责；
16.3因买方迟付款导致迟交单引起的损失卖方概不负责。货款到达卖方的账户后4个工作日内卖方才能交付清关单证。卖方不会凭买方提供的银行水单复印件而寄送提单；
16.4中国之外的银行扣费由买方承担，中国产生的银行费用由卖方承担。
16.Payment instructions:
16.1 Please do write lot no or invoice no on the memo when you transfer payment. For example 17W1-1 deposit or 17W1-1 balance for recognizing your payment and avoiding mistake.
16.2 The seller only admit above bank account ,any other beneficiary name and accounts will not be admitted if any loss. Pleass confirm with us when you arrange the payment;
16.3 The Seller shall not be liable for any losses caused from delay on sending original documents due to the buyer delayed remittance. The Seller may not release the original
documents until the payments arrived at its bank accounts within 4 working days.The Seller may not release the original documents or release shipment against bank T/T copy based
on the SWIFT COPY from the Buyer;
16.4 All bank charges outside of China should be paid by the buyer.All bank charge inside China should be paid by seller.

卖方盖章Seller stamp： 买方盖章 Buyer stamp:

卖方业务代表签字Seller Signature： 买方授权代表签字Buyer signature：
签署日期 Signature date:25-10-2018 签字日期Signature date: :

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