重油、原油购买合同（进出口）(5)

Sales & Purchase Agreement between xxxxxxxxxx Contract No: Seller’s Transaction Code: Buyer’s Transaction Code: Date:

APPENDIX 3

Price, Payment Terms and Banking Coordinate

价格、支付方式和银行协调

PRICE: The price shall be paid in CURRENCY US DOLLARS and shall be defined as follows: 价格：以美元支付，并符合以下定义：

1) Price shall be CIF basis; in US Dollars per one Metric Ton and the price for M100 GOST 10585-75 Product

shall be fixed for contract duration at USXXXX/MT per metric ton and included all fees and charges from the loading port. Commission is to be paid to Operation/consultant to Glorious State China Limited.

本合同价格是基于CIF的。每一公吨的M100 GOST 10585-75 CIF价格为合同固定价美元XXXX/MT，每公吨包括所有细节费用和装载费用。此合同包括佣金给辉邦中国有限公司作为合同操作/顾问费.

FIXED PRICE USDXXXX/MT on CIF is subject to FOB Platt's Rotterdam IFO 180 not exceeding USDXXXX/MT in the future. In case the Platt's Rotterdam FOB IFO 180 Price rises beyond USXXXX/MT (the cap price) in the future, the Buyer has to add on accordingly to whatever the price has increased above USXXXX/MT (cap price) to the base price of USXXXX/MT (base price). The new correct FOB Platt's Rotterdam IFO 180 price is based on 3 days average of the FOB Platt's Rotterdam IFO 180 on the loading port B/L date, the day before and the day after in the event that price of FOB PLATT'S ROTTERDAM IFO 180 has risen over the cap price of US XXXX/MT.

M100-75 重油電匯付款價: M100-75重油每噸定價是美元XXXX CIF到中國, 是跟據鹿特丹FOB國際牌价IF0 180 離岸價不超過每噸美元XXXX為標準. 若日後鹿特丹FOB國際牌价IFO 180離岸價每噸漲價超過美元XXXX以上, 則M100-75 每噸的價格亦會跟據所增加的幅度而相對加價, 即是在美元XXXX的基本定價上加上鹿特丹FOB國際牌价IFO 180離岸價每噸所漲價超過美元XXXX以上的價格. 例如FOB PLATT'S ROTTERDAM IFO 180若升1美元到每噸美元XXXX, 那麼M100每噸變為美元XXXX+1= XXXX. 若日後鹿特丹FOB國際牌价IFO 180離岸價每噸漲價超過美元XXXX以上, 新的鹿特丹FOB國際牌价IFO 180離岸價將以在御貨港發出提單(BILL OF LADING)當曰的牌價, 並前1天和後1天共3天的平均牌價為標準。

But the monthly payment is still remain USDXXXX/MT unless the price FOB Platt Rotterdam IFO 180 over the limit USDXXXX/MT.

盡管信用証付款與每月電匯付款計算略有不同, 但每月電匯付款金額計算仍是以定價每噸美元XXXX不變, 並以不超過鹿特丹FOB國際牌價IFO 180 離岸價每噸美元XXXX為標準.

2) The approximate value of each one month’s shipments for the purpose of this contract is USDXXXXXXX (XXXXXXX UNITED STATE DOLLAR)

每个月装船的近似价值为美元 XXXXXXX(XXXXXXXX美元整)

3) PAYMENT TERMS 支付形式

Buyer’s Bank must provide Seller the LETTER PAYMENT GUARANTEE or IRREVOCABLE,

TRANSFERABLE AND UNCONDITONAL REVOLVING DOCUMENTARY LETTER OF CREDIT OF CREDIT OR BANK GUARANTEE for the amount guarantee of One month purchase order with amount USXXXXXXX (UNITED STATE DOLLARS XXXXXX) for the period 12 months making Seller as Beneficiary swift by MT760. The Buyer must send to the Seller address: LETTER PAYMENT GUARANTEE SWIFT BY MT799 or PRE ADVICE IRREVOCABLE, TRANSFERABLE AND UNCONDITONAL REVOLVING DOCUMENTARY LETTER OF CREDIT swift by MT799 AS APPENDIX MUST ADDRESS TO THE

Page 21 of 29 Seller Initial Buyer Initial Sales & Purchase Agreement between xxxxxxxxxx Contract No: Seller’s Transaction Code: Buyer’s Transaction Code: Date: SELLER’S NAME: XXXXXXXX, and TEXT VERBIAGE Banker’s Guarantee AS APPENDIX 6 before Operative Bank Guarantee (LPG or RDLC) confirmation by Swift Wire MT760. For the TT payment base on shipment by MT103/23 must Address XXXXXXX only.

买方须签发金额为一个月货物价值(XXXXXXX美元整)的货款付款保証函(LPG)或循环信用证(RDLC) 或保函(BG)给卖方,总有效期为一年。需要说明的是一个月货物价值金额的购买能力,有效期为一年,并通过MT799签发给卖家XXXXXXXXX的银行，格式见附件6。 (TT)电汇付款通过MT103/23汇给卖方（XXXXXXX）的银行 並且在操作銀行發出確認以前將銀行的銀行保証函(如附件6)的用語透過MT760發出.出貨後的TT付款需經由MT103/23僅可以匯至 XXXXXXX.

Payment by Buyer for each monthly delivery of goods shall be made within SEVEN (7)Banking days upon arrival at destination via TT (MT103/23) only upon its Quality and Quantity is certified by Buyer’s appointed independent surveyor (CIQ or SGS) to be in accordance with Contract Specifications and Quantity. Any hard copy swift MT760 must send by Bank Bonded Courier to Seller’s Bank

买方支付的每月发送的货物的货款将被在经到货港的CIQ or SGS 检验合格后7个银行工作日内通过电汇MT103/23给卖方。

CONTRACT AND BANKING PROCEDURES 合同和银行规程

(a) Seller & Buyer sign Sales & Purchase Agreement. 买卖双方签订购销合同

((b) The buyer’s bank must issue by swift MT799 to Seller’s BANK, the LETTER PAYMENT GUARANTEE(LPG) or PRE ADVICE IRREVOCABLE, TRANSFERABLE AND UNCONDITONAL REVOLVING DOCUMENTARY LETTER OF CREDIT after contract signed within 5 Banking days and Operative LPG/BG/RDLC after partly POP and 2%PB receive TEXT VERBIAGE to the seller address: INVESTMENT LIMITED BY BANK TO BANK to verify.

签订本合同后5天内买方银行必须用SWIFT MT799开具给卖方银行付款保証函或預開循环信用证或保函SWIFT BY MT799。在买方在收到卖方的部分POP(供貨証明文件)后签发生效的付款保証函或循环信用证或保函给卖方银行

(C) After receipt of pre-advice LPG or RDLC or BG, within 14 to 30 days the Seller shall instruct his bank to issue THE PARTLY Proof of Product(POP)(STATE OF PRODUCT/DELIVERY INSTRUMENT) and non-operative performance bond, covering 2% of LPG/RDLC/BG value to LPG/RDLC/BG issuing bank via MT799. 收到付款保函(LPG) 或預開循环信用证或保函后，卖方要在14-30天内指示银行通过MT799开出2%的不生效履约保函和部分供货证明给买方银行。

(d) The Buyer issues the BANK INSTRUMENT (LPG or RDLC or BG) and MT103/23 the full cargo within 5 banking days after …… 此处隐藏：7936字，全部文档内容请下载后查看。喜欢就下载吧 ……