销售确认书.xls

SALES CONFIRMATION

To Messrs. S/C No.:
Date:



We hereby confirm having sold to you the following goods on terms and conditions as specified below:
Art. No. Name modity & Specifications Quantity Unit Price Amount










Total:
Total Amount in Words:


Packing:



Shipment:



Payment:




Insurance:




Confirmed by:
THE SELLER THE BUYER




(signature) (signature)




REMARKS:
1. The buyer shall have the covering letter of credit reach the Seller 45 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the



2. In case of any discrepancy in quality/quantity, claim should be filed by the Buyer within 45 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of



3. For transactions concluded on . basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have th




4. The Seller shall not hold liable for non-delivery or delay in delivery of