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Sales Contract

The buyer agrees to buy and seller agrees to sell the following goods on the terms and conditions mentioned under.


CONTRACT NO: SAFAL/OWC/001/2020 Dated: 21 Sep 2020
SELLER Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Buyer PISEC GROUP AUSTRIA GMBH
GUSSHAUSSTRASSE 12, 1040 VIENNA, AUSTRIA
COMMODITY SPECIFICATION QUANTITY PRICE (US Dollar) TOTAL AMOUNT
Ferro Manganese Mn : 75% Min, Si : 1.50% Max, C : 8.0% Max, Phos : 0.30% Max, S : 0.05% Max
25-150 MM (90% Min)
243 MT
1 MT Jumbo
740/MT US Dollar 179820
TOTAL US Dollar 179820
PACKING 1 MT Jumbo ORIGIN Zambia
DELIVERY TERMS FOT SHIPMENT Not applicable
LOADING PORT SAFAL Plant, Kanona DISCHARGE PORT Not applicable
TRANSSHIPMENT Not applicable PARTIAL SHIPMENT Not applicable
PAYMENT TERMS 100% Advance through TT Prior release of cargo from our factory
SELLER'S BANK Seller's Bank
Bank Name: Absa Bank Zambia PLC
Account Name: Southern Africa Ferro Alloys Limited
Account Number: 1005519
Branch Code: 02-00-01
Branch Name: Kafue House
Swift Code: BARCZMLX
BUYER'S BANK
INSURANCE
RISK
INSPECTION
ARBITRATION

All Disputes in connection with this Contract or the execution thereby shall be settled through friendly negotiations between the two parties. If no settlement can be reached, the case under dispute shall be settled at a place of jurisdiction commonly agreed to by both parties. The award rendered by the Arbitrator shall be final and binding on both parties.

FORCE MAJEURE

In case of Acts of God or any other case beyond the control of the parties, the party claiming it needs to prove it by presenting a confirmation issued by the Chamber of Commerce or equivalent government institution in accordance with the rules set by the International Chamber of Commerce (ICC Publication No-421).

Accepted and confirmed by:

The Buyer

PISEC GROUP AUSTRIA GMBH

Name:

The Seller

_____________

Name: