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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/CHI/100/2023 Dated: 30 Nov 2023
SELLER Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Buyer Chimetal Zambia Limited
P.O. Box 850111, Pensulo, Great North Road, Serenje, Central Province, Zambia
COMMODITY SPECIFICATION QUANTITY PRICE (Zambian Kwacha) TOTAL AMOUNT
Ferro Manganese Slag As sampled by yourself
Lumps
2000 MT
Loose bulk
960/MT Zambian Kwacha 1920000
TOTAL Zambian Kwacha 1920000
PACKING Loose bulk ORIGIN Zambia
DELIVERY TERMS FOT SHIPMENT Immediate dispatch from factory upon receipt of 100% advance
LOADING PORT SAFAL Plant, Kanona DISCHARGE PORT Your plant, Pensulo
TRANSSHIPMENT Not applicable PARTIAL SHIPMENT Not applicable
PAYMENT TERMS 100% advance against seller's proforma invoice
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 Not applicable
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

Chimetal Zambia Limited

Name:

The Seller

_____________

Name: