Innovative LED lighting
Sale Contract of Manufactured Goods
Svetorezerv Sino- Russian company - LED manufacturer of LED light, LED fixtures, LED projector, LED floodlight, LED lamp, LED street lighting producer (manufacturer)
Shenzhen office Office 1402, Huarong Building, Mintian Road, Futian Area, Shenzhen City, Guangdong Province, China, 518040
Tel: 86-0755-82563215 Fax: 86-0755-82563215 SKYPE: svetorezerv2 E-mail: order@svetorezerv.com 
Moscow office Address: 123056, Russia, Moscow, Krasin Street, 3 Tel: +7 495 969 77 09 Office fax: +7 495 223 3019 Contact by ICQ: 197172330 Contact by SKYPE: Irina Evgeny
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Moscow «___» ____________ 2009
West Coast trading Co. LTD, represented by the Director-General Sudnov A.V., acting under the Charter, hereinafter referred to as" Supplier ", and ______________________________, on behalf of the Director-General ___________________________________________________________ acting on the basis of _________, referred to as" Buyer, "collectively referred to as" Parties" have concluded the present Contract as follows:
1. SUBJECT OF AGREEMENT
1.1. The Supplier undertakes to deliver and Buyer to pay and receive the goods in accordance with the order placed in advance, in quantities, at prices and on terms that are determined by the Parties in the specifications, which are an integral part of this contract.
1.2. Goods shipped in containers and packaging, ensuring the safety of goods during transportation and storage.
1.3. The number, range, unit price and total value of goods specified in the consignment note, which is compiled on each consignment.
2. OBLIGATIONS OF THE PARTIES
2.1. Supplier must:
2.1.1. Provide the Buyer price list and to agree on an order by means of communication (telephone, facsimile, electronic mail and otherwise) for a lot of purchased goods (hereinafter - the "Order").
2.1.2. Not later than the agreed date and confirmation of payment for goods received from the bank vendors carrying the goods of good quality and a complete set.
2.1.3. Not later than the date of transfer of goods, transfer to the purchaser properly executed documents referred to in paragraph 2.1.5. this Treaty.
2.1.4. To ensure compliance with the quality and completeness of the delivered goods, its packaging and labeling, established for this type of product standards and specifications, as well as other requirements for goods of this type.
2.1.5. For each batch of delivered goods, the Supplier gives the Buyer the following documents:
• Proforma invoice;
• Consignment;
• copies of certificates of compliance or other relevant documents for each new model delivered the goods, designed in accordance with the legislation, or an annex to the invoice containing all the necessary information for certification of the delivered goods;
2.1.6. Inform the Buyer of any anticipated changes in this agreement within a period not later than 3 days prior to their entry into force. Changes in the treaty can not enter into force retroactively.
2.2. The Buyer must:
2.2.1. Provide Suppliers of orders, in accordance with the requirements set by the Supplier.
2.2.2. Pay for the goods in accordance with Section 4 of this Treaty.
2.2.3. Carry out acceptance of the goods in accordance with applicable law.
2.2.4. Check with the receipt of goods match the number and range of data actually transferred the goods specified in the consignment, as well as to verify the integrity of the package.
2.2.5. To ensure receipt of the goods on the day of delivery. As a result of receiving the shipping documents are sent to the Supplier.
3. PROCEDURE OF PRODUCTS TRANSFER
3.1. Delivery of goods is carried out according to the prior agreement of the Parties: either the forces and means of the Supplier, or the forces and means of the Buyer or the forces and means of third Parties (shipping companies).
3.2. Selection of the transport company for shipment of goods is the prerogative of the Supplier. However, the Supplier undertakes to take into account the opinion of the Buyer when choosing a transport company.
3.3. Loading the goods from the warehouse of the Supplier and carried out by means of the Supplier in vehicles, which should be suitable for the safe transport of the goods.
If the provider detects that the vehicle Purchaser filed for shipment with the resources of the Purchaser can not ensure the safe transportation of goods, he shall immediately notify the Buyer via telephone or facsimile, or electronic communications.
3.4. Receipt of goods by quantity and completeness.
In case of lack of conformity in quantity, completeness, and when it detects damage to the goods subject to the integrity of the package under the terms of this contract, the Buyer may bring a claim to the Supplier in writing at the time of delivery of goods under consignment. If you agree with the claim of the Buyer Supplier shall take all possible measures to send the rest of Products.
3.5. Ownership of the goods and risk of death (injury), damage to goods moving from Supplier to the Buyer with the receipt and acceptance of the goods (in case of sending the means of the Supplier), which is confirmed by the relevant invoice, or from the loading of vehicles of the Buyer (if the shipment is made by and means of the Buyer).
3.6. Obligations of the Supplier to deliver the goods deemed to be met since the transfer of goods to the Buyer or his authorized representative.
3.7. Buyer must notify the Supplier in advance of the address and details of warehouses or other facilities where goods are supplied.
3.8. Unloading is performed with the resources of the Purchaser.
4. COST OF DELIVERY AND PAYMENT PROCEDURE
4.1. Product price is set in usd (including VAT 17%), and indicated in the invoice and bills of lading for each shipment of goods. Settlement of accounts is established as a wholly prepay. Any change in price of the goods must be agreed by the Parties.
4.2. Unit price of goods includes the cost of goods, packaging, labeling.
4.3. The cost of delivery may include the cost of transport services for the delivery.
4.4. Pre-payment of goods is done by transferring money to the account of the Supplier or other person specified by the Supplier not later than 2 (two) banking days from receipt of the acceptance of the Order.
4.5. Purchaser shall make available to the Supplier to confirm payment for the goods the payment details with the mark of bank performance.
4.6. Obligations of the Buyer for payment of goods are executed after the transfer of funds to the account of the Supplier or other person specified by the Supplier and the Supplier receiving bank confirmation of enrollment listed funds in the account.
5. RESPONSIBLE PARTIES
5.1. In the event of default or improper performance of paragraph 2.2.2. Agreement, the Supplier is entitled to sell the goods ordered to a third party.
5.2. In the event of default or improper performance of paragraph 2.2.5. Contract, the Buyer pays the Supplier penalty at the rate of 0,1% of the value of pending liabilities for each day of such default, but not more than 10% of the value of the goods.
6. FORCE MAJEURE
6.1. The Parties are relieved from responsibility for partial or full default of obligations under this Treaty, if this failure was a result of force majeure arising after the conclusion of this Treaty, owing to circumstances of emergency, which the Parties could not foresee or prevent.
6.2. In the event of force majeure, the Party affected by the action of circumstances, shall not later than 3 working days from the date of their occurrence notify them in writing to the other Party. The notice must contain information about the nature of the circumstances, the application of official documents certifying the existence of these circumstances and, if possible, give an assessment of their impact on the possibility of execution by the Parties of their obligations under the Treaty.
6.3. If a Party fails to send or delayed to give notice under paragraph 6.2. Treaty, it loses its right to rely on these circumstances, and must reimburse the other Party damages.
6.4. In the event of circumstances specified in clause 6.1., the term execution party under this Contract is removed in proportion of time during which these circumstances and their consequences.
6.5. If it has the circumstances listed in paragraph 6.1. Treaty, and their consequences continue to operate for more than three months, the Parties shall hold further talks to find acceptable alternative methods of execution conditions of this Agreement.
7. SETTLEMENT OF DISPUTES AND RESPONSIBILITIES OF THE PARTIES
7.1. All disputes and differences on this contract are resolved through negotiations between the Parties.
7.2. In case of no agreement, disputes are subject to review by the Arbitration Court in the place of the transaction.
7.3. In the event of default or improper performance of one of the Parties to the contract in whole or in part, the guilty party is liable in accordance with applicable law.
8. TERM OF AGREEMENT
8.1. This Treaty shall enter into force upon signature by both Parties and is valid for 1 year with possibility of further extension. This fact does not deprive one party unilaterally, subject to applicable legislation to cancel the contract.
8.2. This Treaty shall not be deemed terminated until the end of all the settlements between the Parties.
9. ADDITIONAL TERMS
9.1. All changes and additions to this agreement are valid if made in writing and signed by duly authorized representatives of the Parties.
9.2. This Agreement is made in two copies, each having equal legal force, one copy for each of the Parties.
11. ADDRESSES AND BANK DETAILS OF THE PARTIES
SUPPLIER BUYER
Beneficiary Bank Name HSBC Hong Kong
Beneficiary Bank Address 1 Queen’s Road Central, Hong Kong
SWIFT Address HSBCHKHHHKH
West Coast trading Co. LTD
Account Number 509-770830-838
Office 1402, Huarong Building, Mintian Road, Futian Area, Shenzhen City, Guangdong Province, China, 518040
Tel: 86-0755-82563215 Fax: 86-0755-82563215 SKYPE: svetorezerv2
E-mail: order@svetorezerv.com WEB-site: www.svetorezerv.com
Director-General
_______________ / Sudnov A.V. / _________________/