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Home » Services » Order Sale-Purchase Agreement

Order Sale-Purchase Agreement

Type of Agreement:
Import to Russian Federation
Export from Russian Federation


Your position in the Agreement:
Buyer
Supplier


From your part the Agreement is being concluded by:
Russian legal entity
Russian individual
Russian individual entrepreneur
Foreign legal entity


From the part of your business partner the Agreement is being concluded by:
Russian legal entity
Russian individual
Russian individual entrepreneur
Foreign legal entity


Type of Goods:
Industrial goods ready for use
Technological equipment that needs to be assembled
Goods supplied in bulk (e.g. coal, oil, etc.)
Food products
Other


Denomination of Goods:

Please provide full denomination of the Goods in English language

How the quantities of Goods to be supplied will be determined?:
Equal lots monthly
Quantities to be determined based on the Distributor's requests
Other


Other Moment when ownership right to the Goods is transferred to Buyer:
Simultaneously with transfer of risks of accidental loss / damage of the Goods according to applicable INCOTERMS term
Date when the payment in full (last portion) is received by Supplier
Other


Deadline for Distributorship's requests ' submission to the Supplier (prior shipment date / prior delivery date):


Means of Goods' transportation:
Trucks
Sea
River
Avia
Rail
Necessary for choice of the corresponding term of Incoterms. Please specify one or more variants

Transportation expenses will be paid by:
Buyer
Supplier
Necessary for choice of the corresponding term of Incoterms.

Moment when the Supplier is considered to have supplied the Goods:
As of the moment when the Goods are provided to the Distributor or its representative at Supplier's warehouse
As of the moment of transfer to the first carrier
As of the moment of delivery of the Goods to the place specified in the Agreement
Necessary for choice of the corresponding term of Incoterms.

Which of the Parties is liable to pay/execute customs clearance in Russia:
Buyer
Supplier
Necessary for choice of the corresponding term of Incoterms.

If Supplier is liable for obtaining of insurance policy for the Goods:
Yes
No
Necessary for choice of the corresponding term of Incoterms.

Term of INCOTERMS 2000:
EXW. Ex Works - specified place - supply of Goods from Supplier's warehouse
FCA. Free Carrier - specified place - Goods considered supplied when transferred to the first carrier, Main Carriage Unpaid, any type of transportation
FAS. Free Alongside Ship - specified port of shipment - Goods considered supplied when stored near the buyer's vessel, Main Carriage Unpaid, only marine transport
FOB. Free On Board - specified port of shipment- Goods considered supplied when passed the railings of the buyer's vessel, Main Carriage Unpaid, only marine transport
CFR. Cost and Freight - specified port of destination - Goods delivered to the destination port at the Supplier's expense, without unloading, Main Carriage Paid, only marine transport
CIF. Cost, Insurance and Freight - specified port of destination - Goods insured and delivered to the destination port at the Supplier's expense, without unloading, Main Carriage Paid, only marine transport
CPT. Carriage Paid To - specified delivery place - Goods delivered to specified place at Suppliers' expense but at buyer's risk, Main Carriage Paid by Supplier, any means of transportation
CIP. Carriage and Insurance Paid to - specified delivery place - Goods insured and delivered to specified place at Suppliers' expense but at buyer's risk, Main Carriage Paid by Supplier, any means of transportation
DAF. Delivered At Frontier- specified interstate border/frontier — Goods delivered to the specified state border, Main Carriage Paid by Supplier
DES. Delivered Ex Ship - specified port of destination - Goods delivered on the vessel without customs clearance at the state of destination, Main Carriage Paid by Supplier
DEQ. Delivered Ex Quay - specified port of destination - Goods delivered on the vessel and unloaded without customs clearance, Main Carriage Paid by Supplier
DDU. Delivered Duty Unpaid - specified place of delivery - Goods delivered to the buyer, Main Carriage Paid by Supplier, customs clearance performed by buyer
DDP. Delivered Duty Paid - specified place of delivery - Goods delivered to the buyer, Main Carriage and customs clearance at the destination country paid by Supplier
Please choose the term if you have this information. If you dot not have this information we will determine the applicable term of INCOTERMS based on your answers to other questions. If you have chosen the term of INCOTERMS 2010, it is not necessary the term of INCOTERMS 2000.

Term of INCOTERMS 2010:
EXW. Ex Works - specified place - supply of Goods from Supplier's warehouse
FCA. Free Carrier - specified place - Goods considered supplied when transferred to the first carrier, Main Carriage Unpaid, any type of transportation
FAS. Free Alongside Ship - specified port of shipment - Goods considered supplied when stored near the buyer's vessel, Main Carriage Unpaid, only marine transport
FOB. Free On Board - specified port of shipment- Goods considered supplied when passed the railings of the buyer's vessel, Main Carriage Unpaid, only marine transport
CFR. Cost and Freight - specified port of destination - Goods delivered to the destination port at the Supplier's expense, without unloading, Main Carriage Paid, only marine transport
CIF. Cost, Insurance and Freight - specified port of destination - Goods insured and delivered to the destination port at the Supplier's expense, without unloading, Main Carriage Paid, only marine transport
CPT. Carriage Paid To - specified delivery place - Goods delivered to specified place at Suppliers' expense but at buyer's risk, Main Carriage Paid by Supplier, any means of transportation
CIP. Carriage and Insurance Paid to - specified delivery place - Goods insured and delivered to specified place at Suppliers' expense but at buyer's risk, Main Carriage Paid by Supplier, any means of transportation
DAF. Delivered At Frontier- specified interstate border/frontier — Goods delivered to the specified state border, Main Carriage Paid by Supplier
DES. Delivered Ex Ship - specified port of destination - Goods delivered on the vessel without customs clearance at the state of destination, Main Carriage Paid by Supplier
DEQ. Delivered Ex Quay - specified port of destination - Goods delivered on the vessel and unloaded without customs clearance, Main Carriage Paid by Supplier
DDU. Delivered Duty Unpaid - specified place of delivery - Goods delivered to the buyer, Main Carriage Paid by Supplier, customs clearance performed by buyer
DAT - delivered at terminal - specified place of destination, any means of transportation, main carriage paid by supplier, customs clearance at the destination state paid by buyer
DAP - delivered at place - specified place of delivery - main carriage paid by supplier, customs clearance at the destination state paid by buyer
DDP. Delivered Duty Paid - specified place of delivery - Goods delivered to the buyer, Main Carriage and customs clearance at the destination country paid by Supplier
Please choose the term if you have this information. If you dot not have this information we will determine the applicable term of INCOTERMS based on your answers to other questions. If you have chosen the term of INCOTERMS 2010, it is not necessary the term of INCOTERMS 2000.

Place of shipment:

It is advisable to specify full address

Place of destination:

It is advisable to specify full address

Payment procedure:
100% prepayment prior shipment
100% payment after shipment
100% payment after delivery to destination place
Partial prepayment after agreeing quantity of Goods within the consignment, payment of the remaining part - after shipment
Partial prepayment after agreeing quantity of Goods within the consignment, payment of remaining part - after delivery
Partial prepayment before shipment/second payment via Letter of Credit / third payment - bank remittance (usual procedure for technological equipment supply agreements)
Other


Details of payment (e.g. percentages of payment, terms, etc.):


Trademarks on the territory of the state where the Goods are imported:
Registered by Supplier
Registered by Buyer
Registered by affiliated companies of Supplier
Registered by third parties


Special requirement applicable to the packing / marking of the Goods (if applicable):


List of technical documentation being supplied with Goods:


Validity term/ Term of Service / Warranty Period:


Requirements to the Goods' quality:

It is advisable to reflect references to particular standards, etc.

Goods' acceptance procedure:
Preliminary acceptance at the Supplier's site of packed Goods
Preliminary acceptance at the Supplier's site of preliminary assembled Goods
Final acceptance of Goods at Buyer's site
Final acceptance of Goods at final customer's site


Term of the Agreement:

Please specify the term, as well as if the term will be prolonged and conditions of prolongation (if any)

Additional provisions:

Please specify additional details and information that may be necessary and important for the agreement

You can send us the documents regarding the planned deal (e.g. proposals, specifications, etc.)
maximum: 5
Based on the information contained in such documents we will be able to provide you with the most suitable solution


Your Name and Surname:

Requests without Name, Surname and e-mail will not be processed

Your Phone number:

Requests without Name, Surname and e-mail will not be processed

Your e-mail:

Requests without Name, Surname and e-mail will not be processed

Consent to receive the information on legal updates and news of our organization:
Yes
No
It is advisable to try. We are constantly growing and offering new solutions. We will keep your contact details in strict secret and will not transfer to any third parties

By clicking on the "Submit the Order" button, I give consent to the processing of personal data








 
 
 
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