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Sales and Purchase Contract Reference No: EFFIT- Date: ........................, 202... Seller: Enerjik International Food and Feed Industry and Trade Inc., Istanbul, Türkiye. Buyer: ....................................................................................................................................................................... Consignee: ............................................................................................................................................................... The Seller hereby confirm having sold to Buyer as per СIF / C&F / FOB Terms and Conditions according to INCOTERMS 2020. 1. Goods: .................................................................................................................................................................. 2. Specification (Quality Parameters): ...................................................................................................................... 3. Origin: Sellers’ Option. 4. Packing: Bulk, in Tanker, Flexi Tank, IBC Tank, Steel Drum, Jerry Can, Tin Can, PET or Glass Bottle, or other. 5. Quantity and Tolerance: .......................MT (.......................Metric Tons), Tolerance 5% Plus or Minus at Sellers’ Option. 6. Price and Total Value: USD ....................... Per Metric Ton, CIF / C&F / FOB Port, ......................., as per Incoterms 2020. The Total Value of this Contract shall be USD .......................(............................................................United States Dollar). Tolerance 5% Plus or Minus at Sellers’ Option. 7. Delivery Terms and Destination: CIF / C&F / FOB ............................................ Port, .............................................. 8. Port of Loading: Sellers’ Option. 9. Period of Delivery (Shipment): Within ...................... 202.. if signed contract until ......................, 202... 10. Payment: 100 % Advanced Payment by Order, to be effected within 5 (Five) business day after presentation of the Enerjiks’ Proforma Invoice (EPIB) for Buyer or Fully Funded Letter of Credit for Entire Amount (FFL/C), which should be irrevocable, confirmed, transferable and 100% payable at sight against shipment documents, to be effected within 5 (Five) business days after presentation of Copies of the Final Shipping Documents to the Buyer, mentioned in the clause 12 hereof, either by fax or email. 11. Quality and Weight: Quality and Weight is final at time and place of loading the containers as per Certificate of Quality and Weight issued by SGS or equivalent Independent Surveyor on Sellers’ option. 12. Documents: a) Sellers’ Invoice in 3 Originals, b) Packing List in 3 Originals, c) Full Set 3/3 Shipped on Board, Bill of Lading, marked Freight Prepaid, d) Certificate of Origin issued by Chamber of Commerce in the Country of Origin showing origin of the Goods Shipped in 1 Original and 1 Copy, e) Insurance Policy (if required), f) Quality and Weight Certificate issued by SGS or equivalent Independent Surveyor.
13. Other Terms and Conditions: a) Partial Shipment and Transshipment allowed. b) Third Party Documents allowed except Invoice and Packing List. c) Any Certificate(s) or Document(s) issued in Local Official Language but with English Translation is acceptable. d) All Bank Fees charged in Turkey as well as Fees Corresponding Bank shall be borne by the Seller; while the Buyers’ Bank Fees shall be borne by the Buyer. e) Risk of Loss, Damage or Destruction of the Goods passes to the Buyer as the Goods arrived on Vessel at Loading Port. Buyer becomes owner of the Goods after Custom Clearance of the Goods. 14. Shipping Notice: To be served within maximum 15 business days from the Bill of Lading date. 15. Duties, Taxes, Levies, etc.: All Export Duties, Levies, Taxes, etc. present or future, in Country of Origin, shall be for the Sellers’ account. All Import Duties, Levies, Taxes, etc. present or future, in Country of Destination, shall be for the Buyers’ account. Failure to obtain such Import Permit and / or License does not constitute a Force Majeure condition. 16. Force Majeure, Strikes, etc.: Sellers shall not be responsible for delay in shipment of the goods or any part thereof occasioned by any Act of God, strike, lockout, riot or civil commotion, combination of workmen, breakdown of machinery, fire, or unforeseeable and unavoidable impediment to navigation, or any cause comprehended in the term Force Majeure. 17. Contract and Arbitration: All terms and conditions not conflicting with the above shall be as per FOSFA 33 latest edition including its arbitration clause with arbitration in London of which both parties have knowledge and notice and hereby accept. ACCEPTED BY BUYER: Signed for and on behalf of company (Company Name and Stamp or Seal): Full Name of Signatory: ............................................................................................................................... Buyers’ Bank Details: ...................................................................................................................................
Confirming Bank Details: ............................................................................................................................. ...................................................................................................................................................................... ......................................................................................................................................................................
CONFIRMED BY SELLER: Enerjik International Food and Feed Industry and Trade Inc., Istanbul, Turkey. Full Name of Signatory: Mr. Muhiddin Cetintepe Sellers’ Bank Details: ...................................................................................................................................
Note: All requested information must be provided in full details without exceptions !
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