COMPANY LETTERHEAD…



COMMODITY - ………….
(SALES AND PURCHASE CONTRACT)
CONTRACT NO: ………………….
CONTRACT DATED: - ……………………
Website:
This AGREEMENT made and entered into this M/s,
____________________________. having its registered office at
_______________________________________________
(Hereinafter called “the Purchaser”) AND…………….., having its regd
                          Purchaser”) AND……………..,
office at ………………………..through its …..and ……………of the one part
(hereinafter called “the seller”)
                    “the seller”)
BUYER’S CODE: …………….


As The Seller
Company
Address:
City
State
Country
Telephone
Fax no.
E-mail



As The Buyer
Company
Addres:
City
State
Country
Telephone
Fax no.
E-mail



WITNESS: Whereas, the buyer hereby makes and confirms that they are
ready and able to purchase the commodity ………under the terms and
                                          ………under
conditions mentioned, subject to execution of the contract for the
purchaser of the said commodity upon consideration of the mutual trade
agreement.
AND
Whereas the seller with full corporate authority and responsibility
hereby confirms that it can fulfil the requirement of the agreement and
supply the commodity described below.
Now therefore both the parties hereby agree as to honouring the
following terms and conditions of the agreement as below.



Buyer: _________________ Seller: ________________
(Please sign above this line) (Please sign above this line) 1




SALE AND PURCHASE AGREEMENT


ARTICLE 01: ORIGIN: ………
        01: ORIGIN:


ARTICLE 02: PRODUCT NAME, QUALITY AND SPECIFICATIONS
        02:         NAME,


……: - This Commodity shall be corresponding as per inspection
……:
certificate issued by local Authorities. however SGC inspection can be
 conduct at the buyers cost on per-shipment state at seller‟ s go down
 loading confirming that the commodity meets following specification of
 …….(As per sample).
………….: SPECIFICATION
………….:
OF ………….QUALITY.




ARTICLE 03:
        03:                               PACKING

ARTICLE 04:                               QUANTITY
……: -------------/- MT
……:
ARTICLE 05:                               ABOUT DELIVERY




ARTICLE 06:                               BASIS OF DELIVERY
ARTICLE 07:                                PRODUCT PRICE AND TERMS

QUANTITY:                                  : ----------/- MT
PRICE:

REVISION:
PAYMENT:
ARTICLE 08:                                 MODE OF PAYMENT:
By Bank
ARTICLE 09:                                 PRODUCT DOCUMENTATION
A full set of the following document will be issued by the seller




Buyer: _________________ Seller: ________________
(Please sign above this line) (Please sign above this line) 2




ARTICLE 10:                               WEIGHT ANS QUALITY INSPECTION
.


ARTICLE 11:                               INVOICE

ARTICLE 12:                               CONTRACT PROCEDURES
.

ARTICLE 13:                               CONTRACT ARBITRATION




ARTICLE 14:                               FORCE MAJEURS
.
ARTICLE 15:                               EXCUTION OF CONTRACT




ARTICLE 16:                               CONFIDENTIALITY
.




ARTICLE 17:                               RULE & REGULASTION
.
ARTICLE 18:                               NON COMPLIANCE PENALITY
.




ARTICALE 19:                              NCNDA




Buyer: _________________ Seller: ________________
(Please sign above this line) (Please sign above this line) 3




ARTICALE 20:                              MISCELLANEOUS
SELLER BANKING DETAILS
Bank Name
Address
City
Country
Telephone
Bank RTGS No.
Account Name
Account Number



BUYERS BANKING DETAILS
Bank Name
Address
City
Country
Telephone
Bank RTGS No.
Account Name
Account Number


(Document in other that English language not acceptable)
IN WITNESS WHEREOF. The purchaser and the seller have caused these
presents to be executed as of the day and year first above write
SIGNED AND DELIVERED BY SIGNED AND DELIVERED BY
(For and on behalf of the purchase) (For and on behalf of the Seller)
SIGNATURE OF WITNESS SIGNATURE OF WITNESS
1.______________________ _______________________
2. ______________________ _______________________
- -- - End of Agreement - - - -


Buyer: _________________ Seller: ________________
(Please sign above this line) (Please sign above this line) 4
ATTENTION : ABOVE COMMODITY SPA FORM IS A SAMPLE FORM
TO BE APPLICABLE ON ALL COMMODITY CONTRACTS BUT NOT A
CERTAIN APPLICATION AND IT IS MODIFIABLE AS PER TYPE OF
COMMODITY AND DESIRE OF PARTIES

Commodity spa blank sample2

  • 1.
    COMPANY LETTERHEAD… COMMODITY -…………. (SALES AND PURCHASE CONTRACT) CONTRACT NO: …………………. CONTRACT DATED: - …………………… Website: This AGREEMENT made and entered into this M/s, ____________________________. having its registered office at _______________________________________________ (Hereinafter called “the Purchaser”) AND…………….., having its regd Purchaser”) AND…………….., office at ………………………..through its …..and ……………of the one part (hereinafter called “the seller”) “the seller”) BUYER’S CODE: ……………. As The Seller Company Address: City State Country Telephone Fax no. E-mail As The Buyer Company Addres: City State Country Telephone Fax no. E-mail WITNESS: Whereas, the buyer hereby makes and confirms that they are ready and able to purchase the commodity ………under the terms and ………under conditions mentioned, subject to execution of the contract for the purchaser of the said commodity upon consideration of the mutual trade agreement. AND
  • 2.
    Whereas the sellerwith full corporate authority and responsibility hereby confirms that it can fulfil the requirement of the agreement and supply the commodity described below. Now therefore both the parties hereby agree as to honouring the following terms and conditions of the agreement as below. Buyer: _________________ Seller: ________________ (Please sign above this line) (Please sign above this line) 1 SALE AND PURCHASE AGREEMENT ARTICLE 01: ORIGIN: ……… 01: ORIGIN: ARTICLE 02: PRODUCT NAME, QUALITY AND SPECIFICATIONS 02: NAME, ……: - This Commodity shall be corresponding as per inspection ……: certificate issued by local Authorities. however SGC inspection can be conduct at the buyers cost on per-shipment state at seller‟ s go down loading confirming that the commodity meets following specification of …….(As per sample). ………….: SPECIFICATION ………….: OF ………….QUALITY. ARTICLE 03: 03: PACKING ARTICLE 04: QUANTITY ……: -------------/- MT ……: ARTICLE 05: ABOUT DELIVERY ARTICLE 06: BASIS OF DELIVERY
  • 3.
    ARTICLE 07: PRODUCT PRICE AND TERMS QUANTITY: : ----------/- MT PRICE: REVISION: PAYMENT: ARTICLE 08: MODE OF PAYMENT: By Bank ARTICLE 09: PRODUCT DOCUMENTATION A full set of the following document will be issued by the seller Buyer: _________________ Seller: ________________ (Please sign above this line) (Please sign above this line) 2 ARTICLE 10: WEIGHT ANS QUALITY INSPECTION . ARTICLE 11: INVOICE ARTICLE 12: CONTRACT PROCEDURES
  • 4.
    . ARTICLE 13: CONTRACT ARBITRATION ARTICLE 14: FORCE MAJEURS . ARTICLE 15: EXCUTION OF CONTRACT ARTICLE 16: CONFIDENTIALITY . ARTICLE 17: RULE & REGULASTION . ARTICLE 18: NON COMPLIANCE PENALITY . ARTICALE 19: NCNDA Buyer: _________________ Seller: ________________ (Please sign above this line) (Please sign above this line) 3 ARTICALE 20: MISCELLANEOUS
  • 5.
    SELLER BANKING DETAILS BankName Address City Country Telephone Bank RTGS No. Account Name Account Number BUYERS BANKING DETAILS Bank Name Address City Country Telephone Bank RTGS No. Account Name Account Number (Document in other that English language not acceptable) IN WITNESS WHEREOF. The purchaser and the seller have caused these presents to be executed as of the day and year first above write SIGNED AND DELIVERED BY SIGNED AND DELIVERED BY (For and on behalf of the purchase) (For and on behalf of the Seller) SIGNATURE OF WITNESS SIGNATURE OF WITNESS 1.______________________ _______________________ 2. ______________________ _______________________ - -- - End of Agreement - - - - Buyer: _________________ Seller: ________________ (Please sign above this line) (Please sign above this line) 4
  • 6.
    ATTENTION : ABOVECOMMODITY SPA FORM IS A SAMPLE FORM TO BE APPLICABLE ON ALL COMMODITY CONTRACTS BUT NOT A CERTAIN APPLICATION AND IT IS MODIFIABLE AS PER TYPE OF COMMODITY AND DESIRE OF PARTIES