Contract s14 2013

PURCHASE CONTRACT
Contract No: S14-2013/QTAD-JAMO

Date: Dec 08, 2013
The Buyer : QUOC TE ANH DUY COMPANY LIMITED

Add : 170 Ung Van Khiem St., Ward 25, Binh Thanh Dist, HCM City, Vietnam
Tel : 84-8-8983424 Fax: 84-8-8983425
A/C No : 16574739
With : ASIA COMMERCIAL BANK
Address : 71 Dien Bien Phu str. District Binh Thanh, HoChiMinh City, Vietnam
Tel : 84-8-8983424
Represented by Mr. NGUYEN KHAC ANH – Managing Director:
And
The Seller : KLIPSCH GROUP INC.
Add : 3502 woodview trace suit 200, indianapolis in. china
Tel : 00 44 12 02 34 39 40 Fax: 00 44 12 02 34 37 30
Account number : 77610903
Swift : CHASGB2L
IBAN : GB87CHAS60924277610903
Represented by Mr. CAI ZHEYU- Senior Sales Manager
It is mutually agree to sign this contract covering the following terms and conditions
I/ COMMODITY – SPECIFICATION – QUALITY – UNIT PRICE – AMOUNT:

COMMODITY QUANTITY Amount (USD)
(100% Brand new) (FOB CHINA)
JAMO AND KLIPSCH
LOUDSPEAKER (743PCS) 104,645.35 USD
(In words: Dollars One hundred four thousand six hundred forty five and thirty five cents only.)
ORIGIN: China
II/ PAKING AND MARKING

Packing: As per Export Standard packing
Marking: CONTRACT No: S14-2013/QTAD-JAMO
QUOC TE ANH DUY COMPANY LIMITED, HCM CITY; VIETNAM
CASE No.
III/ SHIPMENT
Shipment: by sea not later than 30 days from the L/C day.
Loading port: China Port to Ho Chi Minh City, Vietnam.
Partial shipment: Allowed Transshipment: Allowed
 Within 15 days from B/L date, the Seller has to fax to the Buyer the signed shipping documents.
 1/3 Original B/L plus one set of non- negotiable shipping documents have been sent directly to the
applicant by express courier within 21 days from B/L date.
IV/ PAYMENT
100% total of contract by L/C in USD before shipment through ASIA COMMERCIAL BANK
Beneficiary : KLIPSCH GROUP INC.
Advising bank : JPMorgan Chase Bank, N.A.
V/ DOCUMENTS:
Required shipping documents:
1. Signed commercial Invoice in triplicate. C/O Form E
2. 2/3 set of “Clean Ship on board” ocean Bill of Lading, made out to order of issuing bank and notify the
applicant.
3. Detailed Packing List in triplicate original.
4. Quality and quantity certificate in triplicate issued by the Manufacturer or the Seller.
5. Copy of fax to the buyer advising of the particulars of shipment ( vessel name, B/L date, B/L No.,
description of goods, L/C No., invoice value, port of loading, ETA, ETD).
6. Beneficiary’s certificate that 1/3 Original B/L plus one set of non-negotiable shipping documents has been
sent to the issuing bank and one set non-negotiable documents to the applicant by express courier within 15
days from B/L date.
VI/ INSPECTION:
If the goods have to be inspected a representative from the forwarder have to be present as a representative of
KLIPSCH GROUP EUROPE B.V.
VII/ WARRANTY:
The goods supplied by the Seller under this contract are guaranteed against defects in workmanship or materials
for the period of 12 months from the B/L date.
VIII/ FORCE MAJEURE

The contracting parties are not responsible for the non-performance of any contract obligation in case of usually
recognized force majeure. As soon as occurred the condition under which force majeure has been invoked i.e
extra ordinary, unforeseeable and irresistible event, a cable or telex should be sent to the to the other party for
information. A certificate of Force Majeure issue by the competent Government Authorities will be sent to the
other party within 07 (seven) days. Beyond this time, force majeure circumstance shall not be taken into
consideration.
IX/ PENALTY:
In the event that the Seller fails to deliver the gods under this contract on due time, the Buyer will have the right
to penalty in the amount equivalent to 1% of delayed portion value per a week of delay but totally not exceed
3% total value contract. Telegraphic transfer to the buyer’s Bank shall effect payment for the penalty at the
same time.
X/ ARBITRACTION
In case of dispute, it is first mutually discussed of the basic of mutual respect and benefits. if it is beyond
discussion, the case shall be referred to VietNam International Arbitration Center next to the Chamber of
Commerce and Industry of Vietnam in Ho Chi Minh City. The decision of this Center shall be final and binding
upon parties. The arbitration fees shall be born by the losing party.
XI/ COMMONS TERMS:

Any change or amendment to this contract must be effected by writing or by fax upon the discussion of to
parties. This contract is made by fax and will be valid from the date of signing.
FOR THE SELLER FOR THE BUYER
CAI ZHEYU NGUYEN KHAC ANH

Senior Sales Manager Managing Director

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PURCHASE CONTRACT

Contract No: S14-2013/QTAD-JAMO

The Buyer : QUOC TE ANH DUY COMPANY LIMITED

I/ COMMODITY – SPECIFICATION – QUALITY – UNIT PRICE – AMOUNT:

II/ PAKING AND MARKING

VIII/ FORCE MAJEURE

XI/ COMMONS TERMS:

FOR THE SELLER FOR THE BUYER

CAI ZHEYU NGUYEN KHAC ANH

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