contract[2]

Purchase contract
071127/VN-HH
Date: November 27, 2007
Seller: Beijing Fanxing Guangdian Medical Treatment Equipment Co.,Ltd
Add: No.B-5F, ZhiYeYuan, Dawn Garden, Hai Dian, Beijing, China 100089
Tel: +86-10-88465027 Fax: +86-10-88461026
E-mail:fxgdyl@
Buyer: HAHIEP CO.,LTD
Add: 180 La Thanh Road, O Cho Dua, Dong Da, Hanoi, Vietnam
Tel: +84 - 4 - 8514486
Fax: + 84 - 4 - 5119945
Represented by: Mrs. Nguyen Thuy Ha/ Director
It has been m utually agreed to enter into this contract on the following terms and conditions hereunder set forth.
Article 1 : Description, quantity, quality, unit price, value
Total amount:EUR 3623 CIF Ha Noi
Say: EURO three thousand six hundred and fifteen only
The price mentioned above is to be understood CIF Gia Lam Airport, Ha Noi, Vietnam in according to INCOTERMS 2000.
Quality: According to standard of manufacture for export. All goods is brand new100% and made in China.
Packing and marking: Export standard packing with indelible paint on package.
Article 2 : Shipment
-Time of shipment : 5 days after receiving the deposit.
-Partial shipment : Not allowed
-Transhipment : Not allowed
-Loading port : Beijing
-Destination : GiaLam Airport, Hanoi, Viet Nam
-Notice of shipment : Within 48 hours before loading the goods, the seller shall notify by fax/e-mail to the buyer as follows + Contract No., name of goods, quantity, amount.
+ Gross/Net weight and measurement, number of cases.
+ Name of flight.
+ Post of loading and destination,
+ Invoice and packing list number, copy of original Airway Bill.
Article 3 : Payment and document
Payment: 100% contract value will be paid by T/T in advance
* Beneficiary’s reference:
. BANK OF CHINA BEIJING BRANCH
NO.8 YA BAO LU
BEIJING CHINA
SWIFT CODE:BKCHCNBJ110
ACCOUNT NUMBER：4080103-0188-049959-0
NAME： DONG GUO QING
The buyer and the seller will bear banking charges in their respective country.
2. Documents required:
- Signed commercial invoice: 3 originals
- Packing list : 3 originals
- Certificate of quality and quantity prepared by Maker or Seller: 2 originals
- Factory Test report for the product issued by Manufacturer
- Certificate of warranty
* Note: Within 48 hours after shipment, all the above documents as well as original catalogue shall be presented to the buyer by EMS.
Article 4: Warranty
The Seller warrants that the goods supplied under the contract are brand-new full, unused and be the most recent models.
This warranty shall remain valid for 12 (twelve) months after the date of completion of goods delivery.
Article 5 : Guarantee
The seller guarantees that the goods supplied under this contract are Brand-New, full and without defects, suitable for the purpose in conformity with the type and technical specifications.
Article 6: Arbitration
In the course of execution of this contract, all disputes not reaching an amicable settlement by mutual discussion between the two parties shall be settled by Central International Arbitration at the Chamber of Commerce and Industry of S.R Vietnam in Hanoi whose award shall be final and binding on both parties. The cost for arbitration and or other expenses relating to the arbitration shall be born by the losing party.
Article 7 : General condition
Any amendment and/or additional clause shall be valid only if made in writing and confirmed by the both parties.
For and on behalf For and on behalf of the buyer of the seller。