【正文】 waived by the Buyer to allow the Seller to be the paymaster for such fees.XVIII. EFFECTIVE DATE The Parties shall maintain plete confidentiality regarding each others business sources or their identities and shall disclose such only to named Parties pursuant to express written permission of the Party that made the source available. Buyer irrevocably binds itself to provide any and all documentation requested by Seller, immediately and without delay, in connection with the sale/purchase of the aforementioned goods. Any breach of these provisions will entail payment of damages to the other party.XX. NONCIRCUMVENTION AGREEMENT The liability towards the other party is limited to penalties, charges, damages and remedied expressly stated in this loss arising under the law of contract or tort including negligence and breech of duty.Any of the sides is allowed to assign the contract or payment instrument in order to secure the performance of its obligations.Either party may terminate the contract should the other side refuse performance of a substantive contractual obligation unless the LC is not posted by the buyer, but excluding refusal cause by a Force Majeure event. Over 90 days is not allowed to keep the goods and the port is entitled to sell the goods to cover losses. These details are to be settled between the Buyer and the Port Authorities.“Scheduled date of Arrival” means date when the vessel should be alongside quay and available to take delivery of the Goods as per both Seller and Buyer mutual notifications and provisions in Appendix hereto.Failure to delivery full quantity within extended period will entail penalties at the rate of % (point three percent) pro rata temporize of the value of the undelivered goods. The total value of the penalties cannot exceed 5% (five percent) of the value of the undelivered goods at which time full breech if declared automatically. Force majeure is understood as per provisions under ICC500 and means any event such as five, explosions, hurricanes, floods, earthquakes and similar natural calamities, wars, epidemics, military operations, terrorism, riots, revolts, strikes, industrial unrest, government embargoes, or other unforeseeable actions occurring after the conclusion of this contract and outside the sides reasonable control and which cannot be avoided by the reasonable diligence that could delay or prevent the performance of either sides obligations in this contract.For the proper performance of the contract and counter guarantee of the Buyers valid Letter of Credit, Seller shall issue a Bank Performance Bond in the amount of xxxxxx USD American Dollars with a validity of 12+3 months in case of delays. The Performance Bond will be the acting instrument immediately from date of reception of the first payment received from the buyers bank when the Sellers bank will issue a SBLC naming the buyer as the beneficiary in the amount of the performance bond.The quality and quantity of goods stated in the Bill of Loading, and or WR (where permitted) shall be conclusive evidence of the quality and quantity of goods delivered. The Seller shall deliver the goods under delivery of conditions: CIF destination in accordance with INCOTERMS2000.The goods will be delivered over 12 calendar months in accordance with Delivery Schedule in Appendix hereto. ISRI 200206 is $ xxx USD per MTW prior to unloading at 30,000 MTW per month for 12 months. The value of deliveries is $xxxxxx USD (+/5%)(five Percent) American Dollars.The quantity of goods will be confirmed on a certificate issued by the independent international survey pany “SGS” (Societe General de Surveillance), CIQ or CCIC at sellers expense. Other quantity inspections at the port of unloading shall be at the buyers expense.Loading Port: Shall be defined in the Delivery Schedule Appendix 3, or as designated by Seller.Email:Fax:Address:Signatory: SALES CONTRACTContract Number:Acceptance Expiration Date:Contract Date:SELLER: Company name: Title for the goods will pass from Seller to the Buyer upon clearance of funds into the Sellers account by means of Clean On Board Blank Endorsed Ocean Bill of Lading marked “Negotiable” and risk if subject to clause 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.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.Commercial invoice issued by seller: 6 originals and 6 original copies showing Contract Number, descrīption of goods,