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Sale Contract

This document is a sales contract between a buyer and seller. The contract details the goods being sold, including fabric and garment goods totaling $494,235.60. It specifies delivery details, payment terms, and general contract terms including dispute resolution.

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Hiên Phạm
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152 views

Sale Contract

This document is a sales contract between a buyer and seller. The contract details the goods being sold, including fabric and garment goods totaling $494,235.60. It specifies delivery details, payment terms, and general contract terms including dispute resolution.

Uploaded by

Hiên Phạm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SALE CONTRACT

This Sales contract is made on……………. between:


I. BUYER (Hereinafter referred to as Party A):
Name: An Nam Matsuoka Garment Company Limited.
Address: No.26, Road 1, Vsip Nghe An Industrial Park, Hung Tay Commune, Hung Nguyen District, Nghe
An Province, Viet Nam
Tax code : 2902018464
Represented by: Mr Takimoto Shingo
Position: General Director
II. SELLER (Hereinafter referred to as Party B):
Name:……………………………………..
Address:……………………………………………………..
Zip code :…………………………………………………….
Represented by:……………………………………………..
Position:……………………………………………………..
After discussion, Party A agrees to buy and Party B agrees to sell fabric, garment goods with the terms and
conditions as follows:
ARTICLE 1: Name of goods – quantity – Price - Quality

Description of goods Quantity Unit Price Total Amount


(USD (USD)

NON WOVEN FABRIC PPMB/PE-2L40 1,029,657.5 M 0.48 494,235.6


WIDTH:150CM

*/ Party B shall be fully responsible for the specification and quality of goods .Party A shall have the right to
notify Party B in writing or email of the quantity of products which fail to meet quality requirements (if any,
such as patchy color, lack of fiber, dirty cloth, etc.), and the two parties shall discuss to find the most
appropriate and effective solution (such as repair, exchange, return, etc.).
ARTICLE 2: Time – Location – Method of delivery
*/ Time of delivery: Party B shall deliver goods to Party A within 30 days from the date of receiving
purchase order by email or fax.
*/ Place and method of delivery: Party B shall deliver goods to Party A at HaiPhong Port according to C&F
conditions.
*/ Shipping documents required for each shipment:
Invoice: 01 copy
Packing list: 01 copy
Bill of lading: 01 copy
*/ 02 days after laden of board, Party B have to send all document for Party A to checking and confirming.
ARTICLE 3: Payment
*/ Payment shall be made by bank transfer on end of next month after received cargos.
Beneficiary’s name:
Address:
Account no.:
Bank name:
Bank address:
Switch code:
ARTICLE 4: General terms
*/ Any dispute arising out of or in connection with this contract shall be settled by the parties in a spirit of
cooperation within 01 month from the date on which the dispute arises. After that, if no agreement can be
reached by the parties, either party shall have the right to refer the dispute to the competent People’s Court in
accordance with the provisions of law for settlement. The decision of the court shall be final and binding on
the parties.
*/ This contract is made in 02 original copies. Each party keeps 01 copy with equal legality for
implementation.
*/ The contract, after the implementation of the two parties, if there are no complaints or disputes, shall be
deemed liquidated.

REPRESENTATIVE OF PARTY A  REPRESENTATIVE OF PARTY B

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