Buyer advise the grade and the quantity required. We submit the competitive pricing and upon confirmation, Proforma invoice can be issued. We do not issue Performance Bonds for guarantee. We do not beleive in terms like LOI/ Soft/ Corporate offer, NCND / BCL/ etc
Definitions
"Seller" includes officer authorised by the Seller to act on its behalf.
"Agreement, Supply of Goods & Contract" includes the Proforma Invoice, Terms & Conditions, and the Purchase Order for the supply of the Goods.
"Goods" means all goods, including parts or units thereof
"Buyer" is the party who placed the Purchase order to the Seller.
"Parties" refer to the Buyer and Seller.
Words importing the singular include the plural and vice versa. Agreement, Supply of Goods and Contract are interchangeable. The headings are for convenience only and not for the purpose of interpretation
Government Regulations
The buyer shall, at his own costs, obtain and maintain all licence and authorisations, including import licences and permits and other governmental authorisations or certification required without any restrictions or qualifications whatsoever so as to enable the Seller to fulfil all its obligations under the Contract.
Governing Law
The Supply of Goods shall be subject to, governed by and interpreted in accordance with the Laws of the Republic of Singapore for every purpose.
