This document outlines the terms and conditions for delivery between a vendor and subsidiary of group Aksal. It details requirements for delivery schedules, payments, packing, shipping documents, returns, litigation and includes annexes. Key points include delivery windows, payment terms following Moroccan law, proper packing, required shipping documents like invoices and certificates of origin, product-specific documentation, penalties for non-compliance and force majeure clauses.
Major suppliers of face masks to pay R1.7 m for inflating price increasesSABC News
The Competition Commission has reached a settlement with two sister companies, Sicuro Safety CC and Hennox 638 CC t/a Hennox Supplies, who will pay R1.7 million for inflating prices of face masks during the COVID-19 pandemic. The companies admitted to increasing gross profit margins for FFP1 masks in March 2020 in violation of regulations. As part of the settlement, the companies will pay R1.5 million in penalties and contribute R200,000 to the Solidarity Fund, and take steps to reduce profit margins on masks and ensure future compliance. The investigation found the companies' prices for FFP1 masks increased over 956% and 969%.
This document is the Consumer Protection Act of Nepal from 1998. It establishes a Consumer Protection Council to protect consumer rights and interests. Some key points:
- The Council will formulate consumer protection policies, disseminate information on rights and standards, and advise the government.
- The Act defines key terms and outlines rights of consumers to safe goods/services, transparency on pricing/quality, and mechanisms for redress.
- It prohibits influencing markets or prices, requires labeling of goods, and bans substandard/misleading products. Inspection officers can test goods and seize substandard items.
- Penalties are defined for violating provisions around market manipulation, misleading claims, or selling substandard consumer goods and
The document summarizes key aspects of the Consumer Protection Act 1986 in India, including its objectives to better protect consumers and provide redressal for grievances. It establishes three levels of Consumer Protection Councils - Central, State, and District - to promote consumer rights. It also outlines the composition and jurisdiction of the National Commission, the highest body for consumer grievance redressal in India. The National Commission consists of a president and members responsible for hearing appeals over State Commission orders and complaints involving claims over 1 crore rupees.
The document discusses various aspects of documentary stamp tax in the Philippines, including:
1) Persons liable for documentary stamp tax include both parties to a taxable transaction. The tax accrues when the privilege to enter the transaction is exercised, regardless of future events like cancellation.
2) The tax applies to original issues of shares and debt instruments, sales of shares, certificates of profits/interest, checks, bills of exchange, and foreign bills payable domestically.
3) Rates vary based on document type but are generally calculated per P200 (or portion thereof) of consideration, par value, actual value, or face value. For debt under 1 year, the rate is proportional to term.
Willem Mostert is a licensed representative of Metropolitan Life who is authorized to market various insurance products, including disability, critical illness, retirement, and life insurance plans. He has received over 30% of his commission from Metropolitan Life. The document includes details on supplementary benefits that can be added to certain plans, as well as a statutory notice outlining policyholders' rights regarding disclosure, replacement policies, cancellation, and complaints procedures.
The document discusses issues observed in the medication supply chain management process in Morocco. Key issues identified include a lack of computerization leading to deviations in prescription fulfillment, manual consolidation of medication needs, inflexible public procurement processes, challenges in supplier management including late deliveries, risks during receiving and inventory management due to lack of dedicated space and systems, and mismatched delivery schedules to customer needs. The impacts of these issues are delays, stockouts, wasted resources, and risks to quality and safety.
This document is a merchant agreement between Ready For You Limited and a merchant. It allows the merchant to offer vouchers for its products/services through Ready For You's websites. The vouchers provide discounts and are only activated when a minimum volume of vouchers are purchased. Ready For You sells the vouchers and pays the merchant a remittance amount for each voucher redeemed. The agreement outlines the voucher details, payment terms, intellectual property rights, liability limitations, and other standard contract terms.
Major suppliers of face masks to pay R1.7 m for inflating price increasesSABC News
The Competition Commission has reached a settlement with two sister companies, Sicuro Safety CC and Hennox 638 CC t/a Hennox Supplies, who will pay R1.7 million for inflating prices of face masks during the COVID-19 pandemic. The companies admitted to increasing gross profit margins for FFP1 masks in March 2020 in violation of regulations. As part of the settlement, the companies will pay R1.5 million in penalties and contribute R200,000 to the Solidarity Fund, and take steps to reduce profit margins on masks and ensure future compliance. The investigation found the companies' prices for FFP1 masks increased over 956% and 969%.
This document is the Consumer Protection Act of Nepal from 1998. It establishes a Consumer Protection Council to protect consumer rights and interests. Some key points:
- The Council will formulate consumer protection policies, disseminate information on rights and standards, and advise the government.
- The Act defines key terms and outlines rights of consumers to safe goods/services, transparency on pricing/quality, and mechanisms for redress.
- It prohibits influencing markets or prices, requires labeling of goods, and bans substandard/misleading products. Inspection officers can test goods and seize substandard items.
- Penalties are defined for violating provisions around market manipulation, misleading claims, or selling substandard consumer goods and
The document summarizes key aspects of the Consumer Protection Act 1986 in India, including its objectives to better protect consumers and provide redressal for grievances. It establishes three levels of Consumer Protection Councils - Central, State, and District - to promote consumer rights. It also outlines the composition and jurisdiction of the National Commission, the highest body for consumer grievance redressal in India. The National Commission consists of a president and members responsible for hearing appeals over State Commission orders and complaints involving claims over 1 crore rupees.
The document discusses various aspects of documentary stamp tax in the Philippines, including:
1) Persons liable for documentary stamp tax include both parties to a taxable transaction. The tax accrues when the privilege to enter the transaction is exercised, regardless of future events like cancellation.
2) The tax applies to original issues of shares and debt instruments, sales of shares, certificates of profits/interest, checks, bills of exchange, and foreign bills payable domestically.
3) Rates vary based on document type but are generally calculated per P200 (or portion thereof) of consideration, par value, actual value, or face value. For debt under 1 year, the rate is proportional to term.
Willem Mostert is a licensed representative of Metropolitan Life who is authorized to market various insurance products, including disability, critical illness, retirement, and life insurance plans. He has received over 30% of his commission from Metropolitan Life. The document includes details on supplementary benefits that can be added to certain plans, as well as a statutory notice outlining policyholders' rights regarding disclosure, replacement policies, cancellation, and complaints procedures.
The document discusses issues observed in the medication supply chain management process in Morocco. Key issues identified include a lack of computerization leading to deviations in prescription fulfillment, manual consolidation of medication needs, inflexible public procurement processes, challenges in supplier management including late deliveries, risks during receiving and inventory management due to lack of dedicated space and systems, and mismatched delivery schedules to customer needs. The impacts of these issues are delays, stockouts, wasted resources, and risks to quality and safety.
This document is a merchant agreement between Ready For You Limited and a merchant. It allows the merchant to offer vouchers for its products/services through Ready For You's websites. The vouchers provide discounts and are only activated when a minimum volume of vouchers are purchased. Ready For You sells the vouchers and pays the merchant a remittance amount for each voucher redeemed. The agreement outlines the voucher details, payment terms, intellectual property rights, liability limitations, and other standard contract terms.
Incoterms-What is it?, History,
Who publish them, Importance, Functions, Divisions, Rules, Buyers and Sellers Obligations in each incoterm.
Changes in Incoterms.
Ypip3 feod-international trade & regulatory regime in pakistanzohra110005
This irrevocable documentary letter of credit was issued by Standard Chartered Bank Pakistan for the benefit of XYZ Co., Ltd. for the amount of USD 1,000,000. It covers the shipment of 34 rolls of 100% polyester upholstery fabric from Thailand to Karachi, Pakistan, requiring documents including the invoice, packing list, bill of lading, and insurance documents to be presented within 15 days of shipment but before the credit expiration date of June 30 in Thailand. All bank charges outside of Pakistan are the responsibility of the beneficiary.
This document is an import agreement contract between a buyer and seller. It outlines the terms and conditions of the sale including:
- The product description, quantity, price, payment terms, and shipment details.
- Liability is on the buyer unless otherwise specified. The seller is not responsible for loss or damage during shipping.
- Immediate shipment means within 10 days, prompt within 21 days. If delays, the seller must notify the buyer.
- Partial shipments are allowed, and non-delivery of part of an order does not affect payment for other parts.
- Duty and freight rate changes are borne by the buyer or seller depending on shipping terms.
- The buyer must pay upon FDA notification unless otherwise
The receiving process involves three main steps: receiving, inspecting, and acceptance. During receiving, items are taken possession of and staged. Inspection involves examining deliveries to ensure they meet purchase specifications. Acceptance acknowledges that items conform to requirements so the supplier can be paid. Most shipments are accepted upon generating a receiving report, unless issues are reported.
The document describes the process for processing an export order and shipping export goods. Key steps include the exporter receiving an order from a foreign buyer, preparing necessary documents like a proforma invoice, obtaining central excise clearance, and customs clearance to export the goods. It discusses documentation requirements such as the AR-4 form, shipping bill, commercial invoice, packing list, and exchange control declaration form that are needed to obtain clearance and export the goods.
This document provides information on export documentation requirements. It explains that documentation varies by country, commodity, and situation, but generally outlines the sale, shipment, and responsibilities of parties to ensure complete understanding and avoid delays or costs. It identifies key factors to consider like country of origin/destination, transportation mode, and commodity. It then describes various principal and auxiliary export documents, such as commercial invoices, packing lists, bills of lading, certificates of origin, and more. Finally, it discusses factors involved in export documentation preparation and common documentation functions.
This document outlines the terms and conditions for My Destination Prints. It defines key terms like buyer, client, goods, and price. It states that these terms apply to all sales and any variations must be agreed in writing. It covers payment terms including a 14 day payment deadline and interest on overdue payments. It addresses delivery of goods, returns, claims for defects, and the seller retaining intellectual property rights and ownership of physical goods until full payment is received.
African gold bars nuggets for sale. We ship your nuggets to you if you don t want to come to Africa under-recognized and trusted transport companies We currently have 240 Kg of gold nuggets, 100 kg of gold bars, a couple of diamond stone and 70 kg of gold dust ready for inspection and export. We are in search of reputable RWA gold buyers ready to take all or part of this gold and enter into long term monthly or weekly contracts with our company. Serious buyers willing to travel or send representatives will be giving invitation letters. contact us for fast transactions. We can have monthly quantities up to 500 Kg and we are interested in Long term contracts though spot buyers are also welcome.
Barnbury Enterprises Limited provides terms and conditions for the sale of goods. Key points:
- The terms cover definitions, basis of contract, goods specifications, delivery, quality, price and payment, risk and title, and limitation of liability.
- Delivery dates are approximate, and Barnbury has no liability for delays caused by events outside its control or inadequate delivery instructions. If the customer fails to accept delivery, Barnbury can charge storage fees and eventually resell goods.
- Barnbury warrants goods will conform to specifications and be free of defects. It will repair, replace, or refund defective goods if the customer gives prompt notice, allows examination, and returns goods for assessment. The warranty excludes defects from
The document discusses the process for claiming a refund of Special Additional Duty (SAD) paid on imported goods in India. Importers can claim a refund of the 4% SAD if they pay the appropriate sales or value-added tax on the subsequent sale of the imported goods. To claim the refund, importers must submit documents showing payment of the SAD, invoices of goods sold, proof of sales/VAT payment, and a certificate confirming no unjust enrichment occurred. The refund claim must be filed within one year and importers can only submit one claim per month.
The document discusses various export documentation requirements, including key documents like invoices, packing lists, bills of lading, certificates of origin, and declarations. It provides an overview of common documentation forms, their purposes, and essential data elements. Specific types of bills of lading, certificates, and other documents that may be needed depending on the shipment details are also outlined.
The report provides essential patent data, technology analysis and market forecasts for 7 selected Emerging MEMS (eMEMS) technologies that we believe will soon reach the marketplace: autofocus, AOC MEMS, chemical sensors, micro-speakers, scanning micro-mirrors, Si microfluidic and ultrasonic MEMS. The market for emerging MEMS covered in this report is expected to grow from US$171M in 2013 to US$2.8B in 2019, corresponding to a 58.2% CAGR.
The document discusses key considerations for international contracts. It recommends having a formal, written contract to avoid misunderstandings. Standard elements of contracts are outlined like parties' obligations, communication methods, pricing, payment terms, and dispute resolution. International Chamber of Commerce guidelines called Incoterms are recommended for defining delivery obligations. The United Nations Convention on Contracts for International Sale of Goods provides regulations. Overall, the document stresses the importance of a well-drafted contract that considers legal advice to facilitate international trade transactions.
This document is a purchase contract between a buyer and seller that outlines 26 terms and conditions for the sale of goods. It specifies details such as the commodity, quantity, unit price, total amount, delivery terms, payment terms, required documents, quality guarantees, inspection procedures, penalties for late delivery, arbitration process, and notices. The contract is written in both Chinese and English and takes effect once signed by representatives of both parties.
1) If your cargo shipment arrives damaged, take immediate action to file an insurance claim within 3 days.
2) Follow steps to gather evidence like noting damage, taking photos, retaining packaging and seals until inspected.
3) Notify all parties involved like the carrier, forwarder, supplier and your insurance company to extend claim timelines.
4) Work with your insurance company's surveyor and submit all documentation to process the claim.
This document provides general instructions and special conditions for a purchase order. It outlines requirements for invoicing, delivery, packaging, rejection of supplies, payment terms, certifications, and other contractual terms. Key points include:
- The supplier must submit invoices in triplicate along with supplies and bills must include purchase order number, account details, and certifications.
- Consignments must be dispatched by post or rail as specified. Rejected supplies must be removed within 21 days.
- Payment will be made by cheque sent via speed post. The document defines certification requirements, statutory variation terms, payment terms including advance payments, guarantee periods, and option clauses allowing quantity variations.
Purchase Order : Exporter , Importer, Buying AgentRituJain777
The document discusses the process of securing an export order. It begins by explaining that a purchase order communicates a foreign buyer's decision to purchase certain items from an exporter. It then outlines the typical steps taken, which include the exporter locating interest, sending product information, receiving a request for a quotation, negotiating terms, and sending a proforma invoice containing offer details. Key points that are typically included in an export order are then listed, such as product description, price, payment terms, delivery schedule, and more. Finally, it describes how an exporter would scrutinize an order received to confirm details before sending an order confirmation letter.
The document is an export price list from Maschio Gaspardo S.p.A., an Italian manufacturer of agricultural equipment. It lists the company's rotary tillers and provides specifications for each model including working width, recommended tractor power, drive options, and other technical details. The price list also includes contact information for Maschio Gaspardo headquarters and production plants in Italy, Romania, China, and India.
Incoterms-What is it?, History,
Who publish them, Importance, Functions, Divisions, Rules, Buyers and Sellers Obligations in each incoterm.
Changes in Incoterms.
Ypip3 feod-international trade & regulatory regime in pakistanzohra110005
This irrevocable documentary letter of credit was issued by Standard Chartered Bank Pakistan for the benefit of XYZ Co., Ltd. for the amount of USD 1,000,000. It covers the shipment of 34 rolls of 100% polyester upholstery fabric from Thailand to Karachi, Pakistan, requiring documents including the invoice, packing list, bill of lading, and insurance documents to be presented within 15 days of shipment but before the credit expiration date of June 30 in Thailand. All bank charges outside of Pakistan are the responsibility of the beneficiary.
This document is an import agreement contract between a buyer and seller. It outlines the terms and conditions of the sale including:
- The product description, quantity, price, payment terms, and shipment details.
- Liability is on the buyer unless otherwise specified. The seller is not responsible for loss or damage during shipping.
- Immediate shipment means within 10 days, prompt within 21 days. If delays, the seller must notify the buyer.
- Partial shipments are allowed, and non-delivery of part of an order does not affect payment for other parts.
- Duty and freight rate changes are borne by the buyer or seller depending on shipping terms.
- The buyer must pay upon FDA notification unless otherwise
The receiving process involves three main steps: receiving, inspecting, and acceptance. During receiving, items are taken possession of and staged. Inspection involves examining deliveries to ensure they meet purchase specifications. Acceptance acknowledges that items conform to requirements so the supplier can be paid. Most shipments are accepted upon generating a receiving report, unless issues are reported.
The document describes the process for processing an export order and shipping export goods. Key steps include the exporter receiving an order from a foreign buyer, preparing necessary documents like a proforma invoice, obtaining central excise clearance, and customs clearance to export the goods. It discusses documentation requirements such as the AR-4 form, shipping bill, commercial invoice, packing list, and exchange control declaration form that are needed to obtain clearance and export the goods.
This document provides information on export documentation requirements. It explains that documentation varies by country, commodity, and situation, but generally outlines the sale, shipment, and responsibilities of parties to ensure complete understanding and avoid delays or costs. It identifies key factors to consider like country of origin/destination, transportation mode, and commodity. It then describes various principal and auxiliary export documents, such as commercial invoices, packing lists, bills of lading, certificates of origin, and more. Finally, it discusses factors involved in export documentation preparation and common documentation functions.
This document outlines the terms and conditions for My Destination Prints. It defines key terms like buyer, client, goods, and price. It states that these terms apply to all sales and any variations must be agreed in writing. It covers payment terms including a 14 day payment deadline and interest on overdue payments. It addresses delivery of goods, returns, claims for defects, and the seller retaining intellectual property rights and ownership of physical goods until full payment is received.
African gold bars nuggets for sale. We ship your nuggets to you if you don t want to come to Africa under-recognized and trusted transport companies We currently have 240 Kg of gold nuggets, 100 kg of gold bars, a couple of diamond stone and 70 kg of gold dust ready for inspection and export. We are in search of reputable RWA gold buyers ready to take all or part of this gold and enter into long term monthly or weekly contracts with our company. Serious buyers willing to travel or send representatives will be giving invitation letters. contact us for fast transactions. We can have monthly quantities up to 500 Kg and we are interested in Long term contracts though spot buyers are also welcome.
Barnbury Enterprises Limited provides terms and conditions for the sale of goods. Key points:
- The terms cover definitions, basis of contract, goods specifications, delivery, quality, price and payment, risk and title, and limitation of liability.
- Delivery dates are approximate, and Barnbury has no liability for delays caused by events outside its control or inadequate delivery instructions. If the customer fails to accept delivery, Barnbury can charge storage fees and eventually resell goods.
- Barnbury warrants goods will conform to specifications and be free of defects. It will repair, replace, or refund defective goods if the customer gives prompt notice, allows examination, and returns goods for assessment. The warranty excludes defects from
The document discusses the process for claiming a refund of Special Additional Duty (SAD) paid on imported goods in India. Importers can claim a refund of the 4% SAD if they pay the appropriate sales or value-added tax on the subsequent sale of the imported goods. To claim the refund, importers must submit documents showing payment of the SAD, invoices of goods sold, proof of sales/VAT payment, and a certificate confirming no unjust enrichment occurred. The refund claim must be filed within one year and importers can only submit one claim per month.
The document discusses various export documentation requirements, including key documents like invoices, packing lists, bills of lading, certificates of origin, and declarations. It provides an overview of common documentation forms, their purposes, and essential data elements. Specific types of bills of lading, certificates, and other documents that may be needed depending on the shipment details are also outlined.
The report provides essential patent data, technology analysis and market forecasts for 7 selected Emerging MEMS (eMEMS) technologies that we believe will soon reach the marketplace: autofocus, AOC MEMS, chemical sensors, micro-speakers, scanning micro-mirrors, Si microfluidic and ultrasonic MEMS. The market for emerging MEMS covered in this report is expected to grow from US$171M in 2013 to US$2.8B in 2019, corresponding to a 58.2% CAGR.
The document discusses key considerations for international contracts. It recommends having a formal, written contract to avoid misunderstandings. Standard elements of contracts are outlined like parties' obligations, communication methods, pricing, payment terms, and dispute resolution. International Chamber of Commerce guidelines called Incoterms are recommended for defining delivery obligations. The United Nations Convention on Contracts for International Sale of Goods provides regulations. Overall, the document stresses the importance of a well-drafted contract that considers legal advice to facilitate international trade transactions.
This document is a purchase contract between a buyer and seller that outlines 26 terms and conditions for the sale of goods. It specifies details such as the commodity, quantity, unit price, total amount, delivery terms, payment terms, required documents, quality guarantees, inspection procedures, penalties for late delivery, arbitration process, and notices. The contract is written in both Chinese and English and takes effect once signed by representatives of both parties.
1) If your cargo shipment arrives damaged, take immediate action to file an insurance claim within 3 days.
2) Follow steps to gather evidence like noting damage, taking photos, retaining packaging and seals until inspected.
3) Notify all parties involved like the carrier, forwarder, supplier and your insurance company to extend claim timelines.
4) Work with your insurance company's surveyor and submit all documentation to process the claim.
This document provides general instructions and special conditions for a purchase order. It outlines requirements for invoicing, delivery, packaging, rejection of supplies, payment terms, certifications, and other contractual terms. Key points include:
- The supplier must submit invoices in triplicate along with supplies and bills must include purchase order number, account details, and certifications.
- Consignments must be dispatched by post or rail as specified. Rejected supplies must be removed within 21 days.
- Payment will be made by cheque sent via speed post. The document defines certification requirements, statutory variation terms, payment terms including advance payments, guarantee periods, and option clauses allowing quantity variations.
Purchase Order : Exporter , Importer, Buying AgentRituJain777
The document discusses the process of securing an export order. It begins by explaining that a purchase order communicates a foreign buyer's decision to purchase certain items from an exporter. It then outlines the typical steps taken, which include the exporter locating interest, sending product information, receiving a request for a quotation, negotiating terms, and sending a proforma invoice containing offer details. Key points that are typically included in an export order are then listed, such as product description, price, payment terms, delivery schedule, and more. Finally, it describes how an exporter would scrutinize an order received to confirm details before sending an order confirmation letter.
The document is an export price list from Maschio Gaspardo S.p.A., an Italian manufacturer of agricultural equipment. It lists the company's rotary tillers and provides specifications for each model including working width, recommended tractor power, drive options, and other technical details. The price list also includes contact information for Maschio Gaspardo headquarters and production plants in Italy, Romania, China, and India.
1. 1
Conditions of buying and delivery
Division Supply Chain and logistics
Table ofcontent
1. Delivery schedule
2. Payment/discount/Indemnity
3. Delivery and packing
4. Shipping documents
5. Returns
6. Litigation
7. Annex
Theconditions listedbelow, designatethe procurement responsibilities between thetwo
parties namely vendor (seller) and a subsidiary of thegroup Aksal (buyer). Theseconditions
have theobjective toguide thetwoparties to fulfill their responsibilities and toresolve any
disagreement or failure.
1. Delivery schedule:
Theseller shall provide the timing of the forecast deliveries at thebeginning of the
season as well as theholiday calendar. If theseller does not respect the timing of the
window delivery agreed upon in theorder confirmation, the buyer is entitled to cancel or
obtain thegoods at a discount rate.
Thesupplier shall also inform the buyer of any cancellation in theconfirmed purchase
order orProforma.
2. Payment:
Following the Law of Moroccan Foreign ExchangeOffice, the terms of payment as far as
abroad payments are concerned:
100%in advance if the totalamount doesn’t exceedEUR 8,500.00 ;
30%in advance, 70%after totaldelivery;
30%in advance, 70%with a Letterof Credit ;
100%with aLCregardless of the totalamount ;
100%aftertotaldelivery regardless of the amount.
2. 2
In order to issueany foreign payments, aPROFORMA invoicemust bepresented in respect to
theFinance law number5892 of 11-18-2010 Articlenumber10.
Consignee
Incoterm
Payment terms
Country of origin of thegoods
Place of shipping departure
Quantity in measurable units
Currency and totalvalue
** Following theauthorities’ requirements, commercial discounts must beapplied totheunit
price, not thetotalvalue of theinvoice; and without thediscount being displayed in the
invoice in order tobenefit from the customs duties’ reduction on thedue value.
3. Delivery and packing:
Thesupplier shall send a pickup order tothe transportation carrier 48 hours before the
collection andno later than Wednesday in order tocatch weekly departures. In the
event that there is a postponement oranychange of theconfirmed pickup date, both
parties shall notifyeach other whilst keeping the buyerinformed.
Thebuyer may not be held liable for any defects in the box that are incurred before
reception by thecarrier. Seller shall be responsible forensuring theproper stacking of
boxes on thepallet and thecorrect packaging of goods following security norms. If not,
thecarrier has the right to refusereception or takenote of any missing or damaged
packages and reporting this if needed within three days.
4. ShippingDocuments:
Thesupplier needs toverify and provide the correct shipping documents corresponding to
theshipped goods in order toavoid anyproblems with theMoroccan authorities either at
thecustoms clearance or while issuing the payment through thebank.
Theseller is obliged to provide thefollowing documents as required by Moroccan law:
Commercial invoice on the seller’s headletterspecifying:
Thename and address of thelegal consignee company;
Thedate and invoice number;
3. 3
Theunit price, expressedin value and currency;
Thequantity expressedin appropriate units of measure;
Theitems description of thegoods with HS codes;
TheIncoterm + delivery or loading address;
Payment terms;
Countries of origin of items.
Packinglistenumeratingfor each package:
Label;
Number;
Gross andnet weight in kilograms;
Dimensions in centimeters in thefollowing order: length –width-height;
Thedetail of its content by reference and quantity.
The transportationdocument: thisdocumentis issued by the freightforwarderin
collaborationwith the seller:
TheBill of Lading, for maritime transportation;
CMRfor road transporation;
LTA orAirwaybill (AWB) forair transportation.
The Certificate ofOrigin: Thesellermust workwith theappointedfreight forwarder to
develop documents allowing the free movement of goods according tothefree trade
agreements with Morocco tobenefit thebuyer of rebates on tariffs:
Products from theEuropean Union must becovered by EUR1 (seeannex) specifying the
exact weight of preferential origin.
Products from Turkey, Tunisia, Switzerland, Jordan, Egypt, Norway, Liechtenstein, and
Iceland shouldbe covered by the EUR-MED (seeannex) specifying the exact weight of
preferential origin.
In the case that thetotalvalue shippedis less than € 6,000.00 andtheseller has a customs
authorization, it is not obligated to establish one of thedocuments listedabove. However, the
seller must includethe mention *in the invoice as many times as theagreement changes, and
make sureto submit theoriginal invoice duly signed andstamped.
* The exporter ofproducts covered by thisdocument(customs authorizationNo ...)
4. 4
declares that, exceptwhere otherwise clearly indicated, these products are of...
preferential origin).
Other Documents relatingto specificproducts
Cosmetic products:
Theseller must deliver the Free Sale Certificate (FSC) of theordered items tothe buyer
prior to shipping sothat the buyer is able tosubmit its application foran import permit to
theHealth Ministry.
Food products:
Theseller must sendthecorrect CERTEX documentation (seeannex) before exporting the
food products, sothat thebuyer can submit it forapproval by theparties concerned. In
case theseller has already dispatched thegoods with adefective CERTEX without
validation by thebuyer, theproducts will be blocked at the customs andtheseller will be
liable for any losses.
Digital products with Wi-Fi and Bluetooth
Thetelecommunication equipment intended tobe connected toa public
telecommunications networkandradio facilities is subject toprior approval by the
National Agency of Telecommunications Regulation (ANRT).
Thedocuments tobe prepared by the seller before shipping are thefollowing:
Datasheet
Userguide
Conformity certificate
5. Returns:
In the case of receiving invoiced but non-ordered items, theparties shall agree on either
a discount basedon thevalue of thelanded cost or afull return of theitems charged on
thesupplier in addition tothe refund of the paid import customs duties by thebuyer.
Concerning remaining stockafter sales period, both parties shall concur on amutual
arrangement that will minimize theincurred loss in theexception of purchases
conditioned for consignment wherethe seller must takein charge all theformalities to
retract unsoldstock.
6. Litigation:
5. 5
Theseller must ensurethat all products shippedmeet thelabeling standards depending
on thenatureof each (textiles, shoes, electronic device, food, cosmetics, accessories
and furniture).
In any event, the totalamount delivered by thesupplier exceeds the amount orthe
quantities accountedfor in thereceipt caused by a missing document oran error in the
pricing; the supplier needs topay forthe penalty imposedby thecustoms at thefinal
destination.
In any event that there is afalse declaration of origin on theshipping document, the
supplier shouldbe held responsible forits error with the Moroccans authorities and
provide all thenecessary information and documentation torestoretrust between the
Moroccan authorities and thebuyer as well as taking in charge thepenalties.
In the event that theseller delivers obsolete products/defective or nonconforming as a
result of non-compliance toone of its responsibilities, thebuyers is entitledto refuseor
return theproducts at the seller’s care andreceive a refund or a replacement of the
order.
Force Majeure
Neither the Buyer nor theseller shall be liable for any failure to perform due toany cause
beyond their reasonable control and without theirfault or negligence. Such causes
include, but are not limited to, acts of Godor of the public enemy, acts of the
government in its sovereign or contractualcapacity, fires, floods, epidemics, terrorism,
quarantine restrictions, strikes, freight embargoes, and unusually severe weather. In the
event that performance is affected due toany of these reasons, then the purchaseorder
shall be completed with adjustments from both sides.