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Contract for Purchase and Sale of Fans English and Vietnamese version. Hợp đồng mua và bán quạt Phiên bản Tiếng Anh và Tiếng Việt, có kèm Reflection. 1. Entire Agreement and Contract Documents: This contract constitutes the entire agreement and understanding between the parties. There are no understandings, agreements, conditions, reservations, or representations, oral or written, that are not embodied in this contract or that have not been superseded by this contract. => The purpose of an entire agreement clause is to demonstrate that the contract itself represents a complete integration (= the sole and entire agreement) between the parties, and to prevent the parties to the contract from subsequently raising claims that statements or representations made during contractual negotiations, and prior to the signing of the written contract, constitute additional terms of the agreement or some form of side agreement. In addition to the text of contract itself, the documents listed below shall form part of the contract. All listed documents and the clauses of this contract shall be read, if possible, so as to be consistent. In the event of conflict, the order of precedence for the provisions and documents which constitute this agreement shall be as follows: a. The contract itself; b. Specifications; c. Manufacturing drawings. 2. Commodity: Black Verbena Electric Fan. 3. Quantity: 1,000 items. 4. Price: Unit price: 24.9 USDunit. Total Price: 24.9 USDunit x 1,000 units = 24,900 USD (In word: Twentyfour thousand and nine hundred US dollars only) This price shall be understood to be FOB Verbena Port, Incoterms 2010, including packaging and safety labeling. 5. Delivery: Delivery of the Goods shall be made FOB Port Verbena INCOTERMS 2010. Delivery will be carried out within one month from the date that the Seller receives advice that the letter of credit has been opened. Risk and title of the Goods shall pass from the Seller to the Buyer on Delivery. This Clause also sets forth the procedure to be used if the Contract is to be amended. => More complex descriptions about the Goods of the Contract are stated in an appendix attached to the Contract due to their complicated structure. => The price of the Contract is calculated according to the Order size (1000unit order instead of 3000unit order), the Specifications of the Goods (the color of whole order is black), the special request of the Buyer of Packaging and Safety Labeling as well as the terms of Delivery (FOB) and Payment (Letter of Credit). => In a FOB Contract, Goods are delivered by ship. Therefore, the Buyer, who has to charter a vessel, shall notify the Seller of the ship’s name. If the ship fails to arrive, this clause allows the Seller to deliver the Goods to a bonded warehouse. If payment is by a letter of credit, the letter of credit should allow the Seller to replace normal shipping documents with the warehouse receipt.