【正文】 Corporate SignatoryDated: Buyer:Company name: All considerations, benefits and missions received as a result of the contraction of the Parties relating to any of the transactions will be allocated as mutually agreed to.The Parties shall not in any way whatsoever circumvent or attempt to circumvent each other or any Party involved in any of the transactions the Parties are desiring or entering into and to the best of their ability and assure each other that the original transaction codes established will not be altered or changed. The obligation of confidentiality of the Sellers and Buyer shall remain in force for a period of 5(five) years from the date hereof. Knowingly do anything to cause Buyer to lose any fees or missions if due or may bee due under the present Contract and additional appendices, or(c) Seller shall not use the confidential information provided by Buyer in such a way as to:(a) Circumvent the Seller in the mercial dealings with any and all suppliers under the contract, or(b)This contract shall e into effect when the Buyer and Seller have both initialed and signed the present document and its appendices.XIX. CONFIDENTIALITY AGREEMENTThis contract supercedes all prior negotiations, representations and agreements and it is the sole agreement between the sides for the sale and purchase of the goods.Amendments to the present contract shall be valid only if agreed in writing and signed by duly authorized representatives of both sides.No termination is permitted should any of the side excuse their obligations within the stated 30(thirty) days from the notification date.XVI. ASSIGNMENTShould payment not be received when scheduled under this contract and Seller declare breech of contract then Summary Judgment under the Laws of the United State of America shall apply and be deemed automatic for the full contract value and damages claimed therein under UCC law with the authority therein to recover those costs in any country.XV. CONTRACT TERMINATIONThe Buyer undertakes and guarantees that the Letter of Credit within 5(five) banking days will send to Seller confirmation about issuance of Letter of Credit under the terms of this contract in the favor of the Seller.XIV. LAW AND ARBITRATON Any sums which the Buyer are liable as penalties for which no provisions are made in this contract are made against invoice issued by Seller and by bank transfer within maximum 10(ten) banking days as for the submitted invoice date. Should the Buyer decide, at any time during the monthly period of delivery, to take only a partial delivery rather than wait for the full quantity (if the quantity is not already available in port and ready for loading) then the Seller will not be liable for liquidated damages. If Seller fails to delivery full quantity or quality of any consignment, only with the confirmation from the buyer, he has the right to make it plete with the next two consignments. Goods shall be considered in “full quantity” if within tolerance provided under subclause and as per delivery schedule. “Date of delivery” shall be the date on the Bill of Lading. The party to this contract whose performance of this contract is prevented by a Force Majeure event muse notify the other party within 7 (seven) days of the effective date of occurrence, which notice is to be confirmed by a certificate issued by the local chamber of merce and Industry, including particulars of the event and expected duration. Failure to submit such a notification will prevent the parties exoneration from contractual obligations under Force Majeure event makes such notice impossible. Masters notice, showing descrīption of goods, name of vessel, B/L No. Gross/Net weights of the goods, pieces or bundles of goods, time of arrival, berthing, shipping agent at the destination if available, loading time, release time, signed by Master and port.Commercial invoice issued by seller: 6 originals and 6 original copies showing Contract Number, descrīption of goods, pieces of bundles of goods, unit price, total amount, gross/net weights of the goods.X. DOCUMENT NOT REQUIRED FOR PAYMENT All bank charges related to the issuance of the Letter of Credit are for the Buyers account and all those related to the issuance of the Performance Bond are on the Sellers Account. Bank charges related to the negotiation of either document are for the respective Beneficiary accounts.The Seller will send documents for each consignment to the Buyer by courier originating from the Sellers offices within 21 (twenty one) banking days from the Bill of Lading Date.Type of Bank instrument as payment guarantee: an unconditional, confirmed, irrevocable, documentary, Letter of Credit which shall be issued by the buyers bank defined as Ist National Bank of Anytown directly to the Sellers Bank shown in Appendix 6. Ist National Bank of Anytown shall issue in favor of the Seller 1(one) Letter of Credit, in