ENERJIKs' Sale and Purchase Contract for Buyer (ESPCB) 
Sales and Purchase Contract Reference No:
EFFIT- Date: ........................, 2020
Seller: Enerjik International Food and Feed Industry and
Trade Incorporated Company, Istanbul, Turkey.
Buyer: .......................................................................................................................................................................
Consignee: ...............................................................................................................................................................
The Seller hereby confirm having sold to Buyer as per СIF / C&F / FOB
Terms and Conditions according to INCOTERMS 2010.
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 2010.
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
...................... 2020 if signed contract until ......................, 2020.
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: ............................................................................................................................... Title of Signatory (Registered Official Representative of the Company !): ................................................... Signed on (Day, Month, Year): .....................................................................................................................
Buyers’ Bank Details: ...................................................................................................................................
Confirming Bank Details: .............................................................................................................................
......................................................................................................................................................................
......................................................................................................................................................................
CONFIRMED BY SELLER: Enerjik International Food and Feed Industry and
Trade Inc. Co., Istanbul, Turkey.
Full Name of Signatory: Mr Muhiddin Cetintepe Title of Signatory (Registered Official Representative of the Company !): Chairman & CEO Signed on (Day, Month, Year): .....................................................................................................................
Sellers’ Bank Details: ...................................................................................................................................
Note: All requested information
must be provided in full details without exceptions !
Go to Home Page Go to Offers Send Your Demand Details (EBAF) Online ! 
Copyright 2001-2021 by ENERJIK INTERNATIONAL. All Rights Reserved. 
|