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КОНТРАКТ НА ПОСТАВКУ ИНСТРУМЕНТОВ (ТЕКСТ НА АНГЛИЙСКОМ ЯЗЫКЕ)


                                    CONTRACT

     ______________________________________________________________,
hereinafter referred to as  the  "Sellers",  on  the  one part,  and
___________________________________, hereinafter to as the "Buyers",
on the other part, have concluded  the  present  Contract  for  the
following:

                           1. SUBJECT OF THE CONTRACT

    1.1.  The  Sellers  have sold and the Buyers have bought on condition: DAF -
border by __________ reagents, instruments and accessories, stated in Appendix N
__ to the present Contract.

                    2. PRICES AND TOTAL VALUE OF THE CONTRACT

    The total Value of the Contract amount to: __________________.
    2.1. The prices of the  reagents,  instruments  and ccessories are stated in
Appendix  N  __  to the present Contract and are understood:  DAF  -  border  by
_________ including cost of export packing, tare and marking.
    2.2. The prices are firm and are not subjec to any alteration.
     2.3. The purpose of purchasing the goods is ___________________
___________________________________________________________________.

                                3. DELIVERY DATES

    3.1. The reagents,  instruments and accessories indicated in clause 1 of the
present Contract are to be delivered: Three months after received by the Sellers
of the total value of the contract.
    3.2. By the time indicated  above  the reagents, instruments and accessories
are to be manufactured, tested, packed, marked and delivered.
    3.3.  Pre-term  delivery of the reagents,  instruments  and  accessories  is
admitted.
    3.4. The delivery  date  is  understood  to be the date of International way
bill.
    3.5. Within 24 hours from the moment of shipment ot the goods the Sellers at
their expence should notify the Buyers by telex/ cable of the following:
    a) date of shipment,
    b) N of way Bill,
    c) description of the goods,
    d) N of the Contract, e) number of cases.
    3.6. When considering the state of the contract  with  regard  to  the basic
terms of delivery the rules for commercial terms Incoterms 2000 will be applied.

                                   4. SANCTION

    4.1. In case of any delay in delivery of the goods as compared with the time
stipulated  in  clause  3  of  the Contract, the Sellers shall pay to the Buyers
penalty (agreed and liquidated damages)  at the rate of 0.5 percent of the value
of nondelivered goods for every commenced week of delay within the first 4 weeks
and 1 percent for every subsequent commenced  week.  However the total amount of
penalty for delay in delivery is not to exceed 5 percent  of  the  value  of the
goods delayed.
    4.2.  The amount of penalty is not subject to any alteration by Arbitration.
While calculating  the  penalty  of  delay  number of days less than half a week
shall not be taken into account, number of days  exceeding  half a week shall be
considered as a full week. The amount of penalty is to be deducted by the Buyers
when effecting payment of the Sellers' invoices.
    4.3. Should the delay in delivery of the goods exceeds 3  (three) months the
Buyers have the right to cancel the Contract on the whole or partly.

                               5. TERMS OF PAYMENT

    5.1. 100 % advance payment for the total contract value to  account in after
issuing by the Sellers of the following documents:
    a) The Sellers specified Invoice - one original and 3 copies,
    b) photocopy of the valid original export licence, if required.
    The Buyers inform The Sellers by telex/telegraph within 5 days  of effecting
payment. In 14 days after delivery of the Goods The Sellers give The Buyers:
    c)  International  way  bill,  issued  in  the  name of the consignee or  an
acceptance-delivery protocol,
    d) shipping specification - 3 copies,
    e) quuality certificate - 3 copies,
    f) specified packing lists - 3 copies.
    5.2. All the bank expenses are to be paid in the following way:
    - expenses of the bank in the Sellers' country - by the Sellers,
    - expenses of Vnesheconombank - by the Buyers.

                             6. PACKING AND MARKING

    6.1. The goods are to be shipped in appropriate export packing.
    6.2. The packing and preservation are to secure full  safety  of  the  goods
from  any  kind  of damage and corrosion while transporting by all means of land
transport taking into account several transhipments during transportation.
    6.3. The marking  is  to be clearly made with indelible paint in the Russian
language:
    Consignee,
    Contract N __,
    Case N __,
    Gross weight,
    Net weight,
    Case dimensions /lenght, width, height/,
    Consignor.
    All the cases which need  special handling must have additional marking such
as: "Top!" "With care!" "Do not turn over!" "Storage temperature".
    6.4. The Sellers are responsible  for  any  damage  of  the  goods caused by
importer packing or preservation.
    6.5.  The  Sellers  are  to reimburse to the Buyers all additional  expenses
which may arise as a result of importer and/or incomplete marking.

                           7. TECHNICAL DOCUMENTATION

    7.1. The Sellers are to deliver together with the goods:
    1. Operation manual.
    2. Safety rules.

                                  8. GUARANTEES

    The Sellers guarantee:
    8.1. High-quality of the materials  used  for  its  manufacture,  first-rate
workmanship and high-quality of techical fulfilment.
    8.2.  The  guarantee period of reagents, instruments and accessories  is  12
months from the  date of putting into operation but not more than 18 months from
the date of delivery.
    8.3. Should during  the  guarantee  period  the  goods prove to be defective
and/or incomplete, the Sellers undertake to eliminate  immediately  at their own
expense  all  the  discovered defects by means of repair or complete or  partial
replacement, as well  as  to  deliver  non-supplied  reagents,  instruments  and
accessories  on the basis of the corresponding claims of the Buyers. The Sellers
are not responsible  to  eliminate defects caused by incorrect transportation or
storage conditions as compared  with the marking (clause 6.3) if they have taken
place in the Buyers'country.
    8.4. The replaced defective goods  and/or its parts shall be returned to the
Sellers at their request and at their own  expense  in  time, agreed upon by the
parties. All transport and other charges connected with return 01 replacement of
the defective goods, as well as delivery of non-supplies  equipment  both on the
Buyers' territory 01 on the territory of the transit countries and the territory
of  the  Sellers'  country  are  to be borne by the Sellers, The above-mentioned
guarantee  period  regarding to newly  supplied  goods  in  replacement  of  the
defective ones shall start from the date of their delivery.
    8.5.  Contents  and  ground  of  the  claims  are  to  be  supported  by  an
uninterested competent organization.
    8.6. Claims concerning  found  defects  can  be  issued by the Buyers to the
Sellers within the guarantee period but not later than  three  months  after the
end of the guarantee period that is declared in 8.2 of this paragraph, with  the
condition,  that  the  Buyers  have  informed  the  Sellers by cable about found
defects within the guarantee period. The Sellers must  send the Buyers an answer
concerning the claim during 30 days from the date they have received the claim.

                                  9. INSURANCE

    9.1. The goods under the present Contract from the Sellers  plant  up to the
border have been insured by the Sellers.

                               10. EXPORT LICENCES

    10.1.  Obtaining  of  Export  Licences if such are required, is the Sellers'
responsibility. All the relevant expenses are to be borne by the Sellers too.

                                11. FORCE-MAJEURE

    11.1. The parties are relieved of responsibility for partial or complete non
fulfilment of their obligations under  the present Contract due to force-majeure
circumstances: fire, floods, earthquake,  war,  military  actions  of  any kind,
blocade,  embargo  on  exports  or  imports,  and if such circumstances affected
directly  the  fulfilment  of  the  present Contract.  In  such  case  the  time
stipulated for the fulfilment of the  obligations  under  the  Contract shall be
extended for the period equal to that during which such circumstances  and their
consequences will remain in force.
    11.2.  The  party  to  whom  it  becomes  impossible to meet its obligations
undertakes  to  immediately  advise  the other party  of  the  commencement  and
cessation of the above-mentioned circumstances.  Should  one of the parties fail
to  advise the other party of forcemajeure circumstances in  due  time  then  it
shell be deprived of the right to refer to them in future.
    11.3. The certificates issued respectively by the Chamber of Commerce either
in the  country  of the Sellers or the Buyers shall be a sufficient proof of the
existence of such circumstances.
    11.4. If such circumstances or their consequences last more than four months
each of the parties has the right to cancel the Contract on the whole or partly.
In such case neither  of  the  parties  shall  have the right to demand from the
other party compensation of any possible damages.

                                 12. ARBITRATION

    12.1.  All  disputes and differences which may  arise  out  of  the  present
Contract or in connection  with  the same are to be settled by the parties in an
amicable way to the maximum possible extent. Should the parties fail to reach an
agreement a case shall be submitted,  without  recourse to courts of law, to the
International  Arbitration  Court of the Belorussian  Chamber  of  Commerce  and
Industry.
    12.2. The award of the Arbitration Court shall be final and binding upon the
both parties.

                                13. MISCELLANEOUS

    13.1. All dues, taxes and  custom  duties  levied  on  the  territory of the
Sellers'  country  are  to be paid by the Sellers, and on the territory  of  the
Buyers' country - by the Buyers.
    13.2. From the date of signing the present Contract all previous discussions
and correspondence concerning the Contract are to be considered null and void.
    13.3. The Sellers have  no  right  to transfer to a third party their rights
and obligations under the Contract without  a  written  consent  of  the Buyers.
Violation of this provision give the right to the Buyers to cancel The  Contract
immediately.
    13.4. All appendices to the present Contract make its integral parts.
    13.5.  All amendments and addenda to the present Contract are valid only  if
made in written form and signed by the both parties.
    13.6. All  correspondence,  connected  with  the fulfilment of the Contract,
shall be in English or Russian language.
    13.7. The present Contract is drawn up in two original copies in Russian and
English, the both texts are identical.
    13.8. The present Contract together with Appendices consists of ____ pages.
    13.9. The Contract comes into effect from the date of its signing.

                       14. LEGAL ADDRESSES OF THE PARTIES

          THE SELLERS                      THE BUYERS

   ___________________________     ____________________________
   ___________________________     ____________________________
   ___________________________     ____________________________
   ___________________________     ____________________________
   ___________________________     ____________________________
   ___________________________     ____________________________
   ___________________________     ____________________________










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