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On-line order form

      This form is formulated for the customer’ order. We will keep close touch with you promptly. It is a formal purchasing contract after signed and sealed .We will send to the customer through fax.

 

The first party(the buyer):
Contact person:
TEL:
FAX:
Signed on:
The first party ordered the following products from the second party:
Name of commodity :
Specifications:
Unit:
Quantity:
Unit price:
Sum of money:
Delivery date:
Total value:
Quanlity requirements and technical standards:
Place of delivery and shipment:
packing standard and requirements:
Acceptance standard and the expiry for lodging claims:
Advance payment:
Terms of payment:
Time Expiry until
liability for breach of contract:The violating party is supposed to pay its opposite party of total value of the products
%as penalty
The solution for contract dispute:

All disputes in connection with this contract shall be settled by negotiation between two parties. If no settlement can be reached,the case in dispute shall then be submitted for:
arbitration in the country of defendant. court in the country of defendant.
Remarks:
The first party name:
Address:
Legal representative:
  


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 




 



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Tel:0086-571-82785688/82785899
Fax:0086-571-82785500
E-MAIL:info@sanhedown.com