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SC&PI

The document is a sales contract between Shenzhen Dinstech Technology Co.,Ltd and an unnamed buyer. It details the transaction of unspecified commodities, with Shenzhen Dinstech as the seller. Payment and shipping terms are to be determined. The contract establishes arbitration in China for any disputes and notes force majeure clauses. Additional provisions may be added upon both parties signing.

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lifan zhu
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Download as XLS, PDF, TXT or read online on Scribd
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78 views3 pages

SC&PI

The document is a sales contract between Shenzhen Dinstech Technology Co.,Ltd and an unnamed buyer. It details the transaction of unspecified commodities, with Shenzhen Dinstech as the seller. Payment and shipping terms are to be determined. The contract establishes arbitration in China for any disputes and notes force majeure clauses. Additional provisions may be added upon both parties signing.

Uploaded by

lifan zhu
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
Download as xls, pdf, or txt
Download as xls, pdf, or txt
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Shenzhen Dinstech Technology Co.

,Ltd
SALES CONTRACT
Date:
Contract No.:

We hereby confirm sales of the following commodities at terms/ conditions as follow:

1) Buyer:
Add:

2) Seller: Shenzhen Dinstech Technology Co.,Ltd

Add: 5F,China Inspection Building,12 Gaoxin South Road,Nanshan District,Shenzhen city，China

3) Description-Packing-Quality-Q’ty-Price:
3.1 Q’ty+Price: As following:
Commodity Q’ty Unit Price Total Amount

TOTAL AMOUNT

3.2 Packing:

3.3 Specification:

4) Shipment and Delivery terms:


-Shipment:
-Delivery Term:
’Production:
‘Shipping:
’Partial Shipment:
‘Transshipment:
‘-Quantity:
-Shipping marks: N/M

5) Payment:

6) Bank Information:

NOTE:

Room 1506, Building B-1, Greenland Window Business Plaza, No. 2 Jinlan Road, Jiangning District, Nanjing
Email:sales@polifar.com T:86-25-83463431 F:86-25-83475209 Web:www.polifar.com
Shenzhen Dinstech Technology Co.,Ltd
SALES CONTRACT
Bank information will not be making any changes unless the buyers call for confirmation.The total amount is the
NET value of goods which should be received by the seller not include the bank charge.

7) Disclaimer:

Force majeure factors include natural disasters (such as typhoons, earthquakes, floods, and hail), government
actions (such as expropriation, production restrictions), social abnormal events (such as strikes, riots, epidemics)
caused by production and logistics that affect delivery behavior, the seller does not bear any responsibility.

8) Arbitration:
All disputes arising out of this contract, unless resolved amicably between seller and buyer, will be referred to
and resolved by International Arbitration in China.This contract comes into effect immediately upon signing by
both parties.

9)Additional Provisions:
Nothing

The Buyer/Agency: The seller:

Room 1506, Building B-1, Greenland Window Business Plaza, No. 2 Jinlan Road, Jiangning District, Nanjing
Email:sales@polifar.com T:86-25-83463431 F:86-25-83475209 Web:www.polifar.com
Shenzhen Dinstech Technology Co.,Ltd
PROFORMA INVOICE
To: Invoice No.:
Add: Date:

Shipped: From: To:


Payment terms:
Delivery Time from Factory:
Marks & NO. Quantities and Descriptions Unit price&Price terms Total Amount

N/M

Origin: CHINA
Total Amount:

Beneficiary’s Bank details as following:

NOTE:
Bank information will not be making any changes unless the buyers call for confirmation.The total amount is the
NET value of goods which should be received by the seller not include the bank charge.

Room 1506, Building B-1, Greenland Window Business Plaza, No. 2 Jinlan Road, Jiangning District, Nanjing
Email:sales@polifar.com T:86-25-83463431 F:86-25-83475209 Web:www.polifar.com

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