1. Purchase and sale contract format template
Seller: ________ (hereinafter referred to as Party A)
Buyer: ________ (hereinafter referred to as Party B)
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Signing time: ______________
Signing location: ______________
Article 1 After negotiation of transaction activities between the buyer and seller, the terms of this contract must be fulfilled. For specific categories (types), a purchase order must be signed and serve as an attachment to this purchase and sale contract; for matters not covered in this contract, additional terms that need to be supplemented through negotiation between the two parties can be attached to a separate agreement, which is also regarded as an attachment to the contract. The contract attachments have the same effect as this contract. Correspondence, faxes, emails, etc. confirmed by both parties will be an integral part of this contract and have the effect of the contract.
When signing a transaction slip, except for the superiors who allocate the transaction according to the plan, all other products will be purchased freely and the transaction will be completed based on samples.
Article 2: After the contract is signed, it cannot be changed or terminated without authorization. If Party A encounters force majeure reasons and is indeed unable to perform the contract; Party B may change or terminate the contract due to sudden changes in the market or unpreventable reasons after negotiation and consent by both parties. However, the proposing party should notify the other party in advance and send the "Contract Change Notice" to the other party to go through the procedures for changing or terminating the contract.
For goods produced according to the colors, varieties, and specifications specified by Party B, both parties must strictly implement the contract after arranging production. If changes are required, Party B will be responsible for any resulting losses; if Party A is unable to perform the contract on time, quality, quantity, and as specified, Party A will be responsible for the losses.
Article 3 The price of the commodity in the transaction note shall be determined through negotiation between the two parties or based on national pricing.
When signing a contract, if it is difficult to determine the price, the transaction can be made at a tentative price, with the upper and lower range agreed upon by both parties.
For goods priced by the state, if the state or local administrative department adjusts the price within the delivery (delivery) period stipulated in the contract, the price at the time of delivery (referring to shipment) will be implemented.
For overdue delivery, if the price increases, the original price will be applied; if the price decreases, the new price will be applied. If the goods are picked up after the due date, if the price rises, the new price will be applied; if the price drops, the original price will be applied. The price difference caused by the price adjustment shall be settled separately by the buyer and seller.
Article 4 The transportation method, transportation fees and other expenses shall be determined by both parties through negotiation.
Article 5: Quality standards for various commodities. Party A strictly implements the quality standards stipulated in the contract to ensure the quality of the commodities.
Article 6 The packaging of goods must be firm, and Party A shall ensure the safety of the goods during transportation. Party B has special requirements for product packaging. Both parties should indicate this in the specific contract. Party B will bear the increased packaging costs.
Article 7 The allocation of commodities should be balanced and timely. Goods within the contract period can be shipped in batches at a ratio of 3:3:4; seasonal goods can be shipped in one batch on the latest and earliest dates specified by the shipping department; seasonal goods, spare parts and small quantities Variety, can be shipped in one go.
Article 8 For goods with a validity period, if the validity period is more than 2/3, Party A can ship the goods; if the validity period is less than 2/3, Party A shall obtain the consent of Party B before shipping the goods. .
Article 9 Party A shall entrust the carrier to ship according to the reasonable transportation routes, tools, and destinations (ports) determined by Party B, and strive to load sufficient capacity or tonnage to save costs.
If one party needs to change the transportation route, tool, or destination, it should notify the other party in time, negotiate, and proceed with the shipment after reaching a consensus. If this affects the contract period, it will not be treated as a breach of contract.
Article 10 The ownership of the goods belongs to Party B from the moment they arrive at the shipping department. Party B is responsible for negotiating compensation with the shipping department for any liability accidents such as loss, shortage, damage, etc. that occur during transportation. When Party A's assistance is needed, Party A should actively provide relevant information.
If Party B discovers a problem when receiving the goods, he should promptly request the required records and certificates from the shipping department, conduct detailed inspections immediately, and file a claim with the relevant responsible party in a timely manner; if the relevant documents fail to accompany the goods, after the goods arrive, Party B may first The shipping department confirms the receipt and immediately notifies Party A. Party A will reply within 5 days after receiving the notification. If the goods are over-shipped or mis-shipped, Party B should make detailed records and keep them properly, and notify Party A within 10 days after receiving the goods. It will be used automatically and all costs incurred shall be borne by Party A.
Article 11 If the outer packaging of the goods is complete and any problems such as overflow, damage, misalignment or quality of goods are found within half a year of the arrival of the goods (within 7 days for valuable goods), the responsibility does belong to Party A, Party B may make inquiries to Party A.
If the goods are found to be moldy and spoiled, Party A should be notified within 30 days. After joint research by both parties, the responsibilities will be clarified, and the losses will be borne by the responsible party.
Receiving imported goods and goods from foreign trade inventory for domestic sales, because they are related to foreign trade inquiries, the inquiry period is 60 days after Party B receives the goods, and Party A will no longer accept them after the expiration date.
When Party B makes an inquiry to Party A, it should fill in the "Inquiry Form", one item per order, and do not mix them. The content of the inquiry form should include the mark, product name, specifications, unit price, packing list, billing date, arrival date, excess and shortage quantity, degree of damage, contract number, manufacturer name, transfer order number and other information, and the physical object shall be retained; After receiving the "inquiry form", Party A will respond within 10 days and complete the matter within 30 days.
In order to reduce part of the inquiry business, inquiries will not be processed if the loss or overflow of a variety listed in a transfer order is less than 2 yuan, or the damage is less than 5 yuan (except for parts). For inquiries about bulky products (such as residual parts of sewing machine heads, parts, etc.), Party B will send the residual products directly to the factory, and the inquiry form will be sent to Party A and the shipping date will be noted on the order.
Article 12 For the settlement of commodity payment, transportation and miscellaneous charges, both parties shall agree on an appropriate settlement method in accordance with the settlement methods of the People's Bank of China and handle it promptly and properly.
In the settlement of payment for goods, settlement disciplines must be observed and the principle of "clearance of both money and goods" must be adhered to. Installment payments should be noted on the transaction note. For state-owned and supply and marketing cooperative commercial enterprises with fixed purchase and sales relationships, the "collection and acceptance" settlement method can be used to settle payments for goods in different places; for trading units with unknown circumstances, the letter of credit settlement method can be used, or payment can be collected first and then delivered.
Article 13 If either Party A or Party B commits a breach of contract, it shall be liable for breach of contract and pay liquidated damages to the other party. If the other party suffers losses due to breach of contract, if the liquidated damages are insufficient to offset the losses, compensation shall be paid to compensate for the difference. If the liquidated damages are excessively higher or lower than the losses caused, the parties may request the people's court or arbitration institution to appropriately reduce or increase the damages.
1. The specific contract signed by Party A and Party B requires that if one party fails to perform or fails to fully perform the contract, it shall pay the other party a liquidated damages of ______ total value of the contract payment for breach of contract. However, if both parties negotiate to change or terminate the contract, it will not be treated as a breach of contract.
2. If Party A fails to deliver the goods on time when picking up the goods, it shall be responsible for the overdue delivery and bear the actual expenses paid by Party B; if Party B fails to pick up the goods on time, it shall be subject to the extension regulations of the People's Bank of China. The payment stipulation is that the total value of the payment for the overdue delivery shall be calculated, and the liquidated damages for overdue delivery shall be reimbursed to Party A, and the storage costs actually paid by Party A shall be borne.
3. The actual expenses paid by Party B during the custody period caused by Party A’s early delivery, over-delivery or wrong delivery shall be borne by Party A. If Party B pays overdue, it shall be in accordance with the provisions of the People’s Bank of China Regarding the provisions on overdue payment, Party A shall be paid liquidated damages for overdue payment.
4. The corresponding liquidated damages, compensation, storage and maintenance costs and various economic losses should be remitted to the other party within 10 days after the responsibility is clarified. Otherwise, it will be treated as overdue payment, but any A party shall not use the withholding of goods or the withholding of payment for payment on its own initiative.
Article 14 When a dispute arises between Party A and Party B during the performance of the contract, they shall resolve it through timely negotiation. If negotiation fails, either party may apply for arbitration to an arbitration institution or file a lawsuit in the People's Court.
(Choose one of the two)
Article 15 This contract is made in 4 copies. Party A and Party B each hold 2 copies and submit them to the local People's Bank of China and relevant departments for supervision and implementation.
Article 16 This contract (agreement) is signed by both parties and takes effect in accordance with the law. It is valid for one year. If there is no objection from both parties at the end of the period, the contract will be automatically extended. Where dates are involved, the date signed by the recipient and the date stamped by the post office shall prevail.
Signature and seal of the seller (Party A): _________Signature and seal of the purchaser (Party B): ______
_______year____month____day
2. Format template of purchase and sale contract
Seller: ____________________________
Address: ____________ Postal code: ____________ Telephone: ____________
Legal representative: ___________ _Position: ____________
Buyer: ____________________________
Address: ____________ Postal code: ____________ Telephone: ____________
Legal representative: ____________ Position: ____________
On the basis of equality and mutual benefit, the seller and the buyer have unanimously agreed to perform in accordance with the following terms and strictly abide by them.
Article 1: Name, specification, packaging and marking of goods:
Article 2: Quantity, unit price, total value:
The seller has the right to increase the price within 3 Pack more or less.
The above price includes the buyer’s commission____ calculated based on FOB value.
Article 3 Shipping Period:
Article 4 Shipping Port:
Article 5 Port:
Article 6 Insurance : Insured by the seller according to the invoice amount 110.
Article 7 Payment Terms: The buyer shall, through a bank agreed between the buyer and the seller, open an agreement in favor of the seller, irrevocable, transferable and divisible, allowing partial shipment and transshipment. letter of credit. This letter of credit is payable on sight at ____ bank in _________ country against shipping documents.
This letter of credit must be issued before ____. The validity period of the letter of credit is 15 days after shipment and expires in _________ country.
Article 8 Documents: The seller shall provide the bank with the shipped clean bill of lading, invoice, packing list/weight list; if the contract is based on CIF conditions, a transferable insurance policy or insurance certificate shall be provided .
Article 9 Conditions of shipment:
1. The shipping vessel shall be arranged by the seller, and batch shipment and transshipment are allowed.
2. After the goods are shipped, the seller should notify the buyer by telegram of the contract number, product name, quantity, vessel, and shipment date.
Article 10 Objections and claims regarding quality and quantity/weight: After the goods arrive at the port of destination, if the buyer discovers that the quality and/or quantity/weight of the goods are inconsistent with the contract provisions, the buyer will In addition to the company's responsibility, the buyer can raise objections to the seller with the inspection certificate issued by an inspection agency agreed by both parties. Quality objections must be raised within 30 days from the date the goods arrive at the port of destination. Quantity/weight objections must be raised within 15 days from the date the goods arrive at the port of destination. The seller should respond to the buyer within 30 days after receiving the objections.
Article 11 Force majeure: The seller is not responsible for the failure of the seller to deliver goods within the time limit specified in this contract or the failure of delivery due to force majeure. However, the seller must immediately inform the buyer by telegram. If the Buyer requests it, the Seller shall provide the Buyer by registered letter with proof of the accident issued by the relevant agency.
Article 12 All disputes arising from matters related to the execution of this contract shall be resolved by both parties through friendly negotiation.
If an agreement cannot be obtained, arbitration will be conducted in the defendant's country in accordance with the arbitration procedure rules of the arbitration institution of the defendant's country. The arbitration decision is final and equally binding on both parties. The arbitration fees shall be borne by the losing party unless otherwise decided by the arbitration institution.
Seller: ____________ (seal)
Representative: ____________
____year__month__day
Buyer: ____________ (seal)
Representative: ____________
____year__month__day
3. Purchase and sale contract format template
Supplier: ____________________________
Retailer: ____________________________
Instructions for use
1. Scope of application
This contract applies to our city The contractual relationship established between supermarkets, large supermarkets, warehouse club stores and convenience stores with a commercial retail nature in the administrative region and suppliers regarding the purchase and sale of goods,
2. Definition of words
Unless otherwise agreed by both parties, the following words in this contract shall have the meanings given by this article:
1. Purchase and sale of goods: refers to the establishment of a goods sales relationship between the supplier and the retailer, retail sales A business model in which suppliers purchase goods from suppliers and organize sales on their own, and settle payments to suppliers based on the quantity and amount of purchased goods.
2. Retailers: refer to corporate legal persons, other organizations and natural persons that provide goods and corresponding services directly to end consumers.
(4) Returns and exchanges are acceptable within the scope of total value loss of the goods
2. On the premise of choosing conditional returns and exchanges, in order to maintain a reasonable inventory of Party B and benefit the goods Turnover, both parties agree:
Party A agrees to replace the goods under the ____ condition:
(1) Defective or defective goods (2) Seasonal goods out of season ( 3) Slow-moving goods (4) Other ____
Under the ____ condition, Party A accepts Party B’s return:
(1) Damaged or defective products (2) Seasonal When sexual goods are out of season (3) Slow-selling goods (4) There are quality problems in the product (5) Others
For goods with shelf life and validity period, Party B shall keep 1/3 of the shelf life and validity period within the period. Offer to return or exchange goods.
3. Party B shall issue a written notice of return or exchange to Party A when returning or exchanging goods. Party A shall verify and confirm in writing the returned goods within 5 days after receipt, and shall be responsible for replacing or taking back the returned goods within 10 days. commodity. If Party B fails to respond within the time limit or fails to replace or take back the returned goods within 10 days after written confirmation, Party B has the right to dispose of the goods on its own and deduct the money during reconciliation and settlement.
3. Reconciliation and Settlement
1. The settlement method confirmed by both parties is _________:
2. Use method (3) of Article 1 For settlement, both parties shall specify the reconciliation and settlement cycle in this contract.
(1) According to the sales cycle of the product, the reconciliation cycle confirmed by both parties is: monthly, and the specific reconciliation date is the day of each month. Three days before the reconciliation date, Party A shall provide Party B with the "Commodity Statement" in accordance with the quantity and amount stated in the purchase, sales, returns, etc. lists. Party B will verify the relevant documents and sign for confirmation after verification; if it is not confirmed without reason, , deemed to have approved the contents of the "Commodity Statement".
(2) The settlement cycle confirmed by both parties is:
A10 days B15 days C30 days D45 days E others____
3. If the types of goods are different, , the determined reconciliation cycle and settlement cycle are different, and the reconciliation cycle, settlement cycle or other reconciliation and settlement methods for specific commodities can be separately made as an annex to this agreement or listed in "Annex 1".
4. Party B shall try its best to establish a smooth, convenient and barrier-free settlement mechanism. After the settlement period expires, Party A can require Party B to pay the full amount of the goods with the "Commodity Statement" and the value-added tax invoice.
5. The payment method determined by both parties is: (1) cash (2) transfer check (3) wire transfer (4)_______
4. Protection of intellectual property rights
Party A shall ensure that the goods it provides do not contain any intellectual property defects. If a dispute arises due to Party A or its suppliers infringing a third party's patent rights, trademark rights, copyrights, trade secrets or other rights and interests, causing economic losses to Party B, Party A shall bear full responsibility and bear all the resulting expenses. ,
V. Liability for breach of contract
1. Both Party A and Party B shall fully perform the provisions of this contract. If one party breaches the contract and causes losses to the other party, it shall bear liability for compensation.
2. If Party A fails to deliver goods in accordance with the confirmed order content, it shall be responsible for replacement or replenishment; if the delivery is delayed, Party A shall pay a penalty of 0.05% of the delayed delivery amount for each day of delay. ; If the delivery is delayed for more than 3 days, Party B has the right to cancel the batch of orders in addition to paying liquidated damages; if the delivery is delayed for a total of 5 times, Party B has the right to terminate this contract.
3. If Party B fails to settle the settlement within the time limit stipulated in the contract, for each day of delay, it shall pay a liquidated damages of 0.05% of the settlement amount on a daily basis; if the delay exceeds 30 days, in addition to the payment of liquidated damages, Party B shall , Party A has the right to terminate the contract.
4. Due to quality problems of Party A’s products, consumers return goods or Party B is investigated and punished by relevant government departments. Party A shall actively participate in the investigation and compensation for all economic losses caused to Party B; in serious cases, Party B’s business If serious damage is caused to reputation, Party B has the right to terminate this contract.
VI. Termination of the Contract
1. If either party proposes to terminate this contract not due to the other party’s breach of contract, it shall notify the other party in writing 30 days in advance. The contract shall commence on the date determined by both parties through negotiation. Lift. If Party A proposes to terminate the contract, Party B will not refund the various promotional service fees already paid; if Party B proposes to terminate the contract, Party B shall refund to Party A the various promotional service fees already collected in proportion to the actual performance period of the contract.
2. When either party encounters the following circumstances, the other party has the right to terminate this contract by giving written notice without prior notice. The contract will be terminated from the date of delivery of the notice. If Party B proposes to terminate the contract, the various promotional service fees already collected will not be returned; if Party A proposes to terminate the contract, Party B shall refund to Party A the various promotional service fees already collected in proportion to the actual performance period of the contract:
(1) When there is a serious breach of contract as stipulated in paragraphs 2, 3 and 4 of Article 9 of this contract;
(2) The business license is revoked or business suspension is imposed by the government administrative department, or When other circumstances such as loss of legal business status or qualifications occur;
(3) File for bankruptcy, enter into liquidation procedures, or fall into a state of being unable to pay debts or become insolvent, or have other sufficient reasons to believe that the financial situation Deterioration or the possibility;
(4) Transferring all or part of the rights or obligations under this contract to a third party without the consent of the other party;
(5) Value added When the general tax taxpayer qualification is cancelled.
3. After the contract is terminated, both parties shall still conduct reconciliation and settlement in accordance with the method stipulated in Article 7 of this contract.
VII. Contract Period
1. This contract is valid from ___year___month___day to ___year___month___day Only, **** years.
2. One month before the expiration of the contract, if both parties agree to continue cooperation, a new contract shall be signed; if a new contract is not signed, if Party B still places the order and Party A accepts it, it shall be deemed as the original order. The contract is automatically extended for one year.
8. Dispute Resolution Methods
Disputes arising under this contract shall be resolved by both parties through negotiation; if negotiation fails, the dispute shall be handled in accordance with the following method ___:
(1) File a lawsuit with the _____________ People's Court;
(2) Apply to the _____________ Arbitration Commission for arbitration.
9. Others
1. Notices involved in this contract shall be confirmed in writing and sent to the notifying party through the post office by registered mail, express delivery, etc. This contract stipulates that It shall be deemed delivered after it is signed by the address or a staff member of the notified party.
2. The attachments to this contract are a valid part of the contract and shall be interpreted in accordance with the order of interpretation agreed upon by both parties.
3. For changes and additions to this contract, both parties shall sign a separate supplementary agreement.
4. This contract will come into effect after being signed by the legal representatives of both parties or their agents and stamped with the official seal of the unit or the contract-specific seal.
4. Purchase and sale contract format template
Party A (demanding party):
Party B (supplier):
This document of both parties Based on the principles of voluntariness, equality, mutual benefit, and good faith, and after full and friendly negotiation, the following contract terms are entered into in order to ensure their compliance and performance.
1. Subject matter of the contract.
The name of the product purchased by Party A is --------------, the model is ---------, and the number of sets is ------- ---. Please see the list for the detailed configuration of the equipment. Equipment not listed in the list is not included in the supply of this contract. If Party A needs to calculate the price separately;
2. Contract price and payment.
1. The total contract price is ￥_________ (uppercase _________yuan),
2. A deposit of 30 yuan for the total price will be paid after signing the contract;
3. After the buyer delivers the equipment, he will pay a payment of RMB 60 of the total price;
4. The retainer is RMB 10 of the total price, which will be paid within the first ---- month after the equipment is debugged.
3. Equipment transportation and risk bearing shall adopt ------ methods.
1. Party B handles the consignment and the freight is paid by Party A, which will be paid directly to the transport unit before the equipment is unloaded. Party B is responsible for loading the truck and bears the risks before loading, and the risks after loading are borne by Party A;
2. Party B delivers the goods to the door and bears the freight, and Party A is responsible for unloading; the risks before unloading are borne by Party B. Party B shall be responsible for the unloading and subsequent risks, and shall be borne by Party A.
4. Equipment delivery.
1. Delivery time: The seller shall complete the delivery of the equipment in _____ batches within _____ months after the effective date of this contract. 2. The seller shall notify the buyer of the relevant contents of the contract equipment by fax or other means before _____ day of delivery, so that the buyer can be prepared to receive the goods.
5. Equipment acceptance.
1. The equipment will be inspected and accepted at the same time as it is delivered. Party A will sign on the acceptance form after confirming that the equipment and attached equipment are correct; 2. If the product is found to be non-compliant, a written objection should be submitted to Party B within days;
6. Data delivery.
The seller shall deliver the drawings, information, technical documents and other technical data related to the contract equipment to the buyer by mail within ______ months after the effective date of this contract.
7. After-sales service.
1. Party B provides technical support and service work in installation, debugging and maintenance; 2. Party B provides free on-site warranty service for the equipment for 12 months from the date of acceptance. During the warranty period, if there is any problem, If the product is damaged due to quality problems, Party B will be responsible for free replacement; 3. Equipment damage caused by wearing parts, human factors and material corrosion (phosgene, hydrofluoric acid, NaOH and KHO concentrated solutions above 40) are not included in the free service.
8. No force majeure.
When the performance of this contract is affected by fire, drought, earthquake, war and other force majeure events agreed by both parties, the period for performance of the contract may be extended or the contract may be terminated, and may be partially or completely exempted from liability for breach of contract depending on the circumstances. responsibility.
9. Liability for breach of contract.
1. If Party B delays delivery and is one day overdue, Party B will pay liquidated damages based on the total value of the products that have not been provided. The liquidated damages shall not exceed 20% of the total contract amount; 2. If Party A pays overdue, the amount on the due date will be Starting from the next day, you will bear the interest on the total value of overdue payment as liquidated damages every day, and the liquidated damages shall not exceed 20% of the contract amount.
10. Resolution of disputes.
If a dispute arises due to this contract and cannot be resolved through negotiation, the following ____ method shall be chosen to resolve it. 1. Apply to the Zhengzhou Arbitration Commission for mediation or arbitration; 2. File a lawsuit with the People's Court of the place where the plaintiff is domiciled.
11. Other matters that should be noted:
Party A (signature and seal): Party B (signature and seal):
Address: Address:
Legal representative: Legal representative:
Authorized agent: Authorized agent:
Signing date: Signing date:
5. Purchase and sale contract Format template
Party A:
Party B:
Signing place:
Signing time: year, month and day
1. Product name, specifications, quantity, unit price
2. Quality requirements: The quality meets national standards (GB-XXXX). If any objections are raised within fifteen days, Party A will guarantee a refund or replacement.
3. Transportation method and cost: Road transportation, Party A will bear the freight.
4. Supply method and period: Party A supplies the goods to Party B according to Party B’s purchase order, and Party B must notify Party A of the delivery plan 7 days in advance. Party A organizes the vehicles and delivers them on the date required by Party B.
5. Delivery place and method: The goods will be delivered to the warehouse designated by Party B.
6. Settlement method: cash on delivery (for specific payment time and payment method, please see the attachment agreed upon by both parties) ).
VII. Liability for breach of contract:
1. Violation of the provisions of this contract or termination of the contract without reason shall be deemed a breach of contract. The breaching party shall bear liability for breach of contract in accordance with the relevant provisions of the Contract Law.
2. During the validity period of the contract, if no force majeure occurs, neither Party A nor Party B shall terminate the contract, and the party terminating the contract shall be deemed to have breached the contract.
3. Calculation method of liquidated damages: If either party unilaterally terminates the contract, it shall pay the other party a liquidated damages equal to twenty (20) percent of the total contract amount; if Party B exceeds
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For installment payment, Party A shall pay a liquidated penalty equivalent to three percent (0.3) of the overdue payment on a daily basis, but shall not exceed five percent (5) percent of the total delayed payment. If Party A overdues delivery, Party A shall pay Party B a liquidated penalty equivalent to three percent (0.3) of the overdue delivery part on a daily basis, but shall not exceed five percent (5)% of the delayed delivery part.
8. Termination of Contract
If Party A or Party B wants to terminate this contract early, they should formally notify the other party in writing and by phone 30 days in advance. This contract can only be terminated after both parties have settled all fees and assumed corresponding responsibilities.
9. Dispute resolution:
If a dispute occurs during the execution of this contract, it will be resolved by both parties through negotiation; if the negotiation fails, both parties can file a lawsuit with the people's court where the complaining party is located. .
10. This contract is made in two copies, one for Party A and one for Party B. They have the same legal effect. The contract will take effect after being signed and sealed by both parties.
11. Remarks:
1. This contract will take effect when signed and sealed by both parties, and the fax copy is valid.
2. Party A only guarantees the quality of the paint itself, and is not responsible for other problems such as problems caused by construction. Party B shall consult Party A or relevant authorities as much as possible when selecting paint types.
Party A and Party B
Company name (chapter): Company name (chapter):
Company address: Company address:
Legal Representative: Legal representative:
Authorized agent: Authorized agent:
Telephone: Telephone:
Fax: Fax:
Account opening bank: Account opening bank:
Account number: Account number: