TFI CO - S0054 Ma'anshan JiaHe Machinery Technology Co., Ltd - 7007826

Purchase Order

We would like to place an order with you with item and terms and conditions below:

Total Amounts: Four thousand Seven hundred CNY - Chinese, Yuan Renminbi #4700#

START Terms and Conditions (O.R. CODE 7007826)

• Notes: 1- The clear picture of each items shall be sent to TFI with measurement tools in different views for , TFI confirmation.
2- After TFI approval , each set shall be packed saftey & separately
3- The blades shall be oiled enough to not get rusted during the shipment.
4- Blades shall be packed safety and protected by bubble plastic in wooden boxes ,
5- Wooden boxes shall be labeled with "TFI Co Logo + "Code number of each items". Without Chinese code#/logo/name. T54 07194 7007826+ ACTUAL LOGO TFICO
6- The Pictures of labeled boxes shall be sent to TFI before dispatch of material to Shipment Agent

• Terms and Conditions:

•

1. Price: Based on best quality suitable in our application
2. Materials should be offered strictly conforming to TFI Co.'s specifications. The deviations in specifications, if any, should be clearly indicated by supplier in their quotation. The supplier should also indicate Make / Type Number of the materials offered and catalogs, free technical literature and samples should be forwarded by the supplier.
3. Quotation should be submitted on CFR Dubai- Inco-terms 2000. basis indicating the Air or Sea port of shipment. The prices should be firm and not subject to alteration on any account.
4. The net weight and gross weight of the materials should be indicated by the supplier.
    
5. The quotation must remain valid for a minimum period of 60 days from the closing date.
    
6. The supplier must indicate the firm delivery date by which the materials will be dispatched by them from the date of receipt of TFICo.'s order. Should the supplier fail to deliver the stores or any consignment thereof within the period prescribed for such delivery, TFICo shall be entitled at their option:
   1. To purchase elsewhere, at the risk and cost of the supplier, the stores not delivered, or.
   2. to cancel the Purchase Order.
   3. In the event of action being taken under 6.1) & 6.2) the supplier shall be liable for any loss which TFICo may sustain but the supplier shall not be entitled to any gain on repurchase made against default.
7. ​​​​​​​ Material on its arrival at TFICo's factory / site will be inspected by TFICo's Inspection Department and their decision in the matter will be considered final and Copy of Inspection. Report will be forwarded to the supplier in case of rejections. The balance payment of rejected material will be on hold upto the time of replacement arrival at the TFICo. factory.
8. Payment will be made 30% in advance to start for production, 50% Before shipment, Supplier must sent immediately the original of shipment documents & waybill, 20% balance after receiving confirmation from TFICo quality control department
9. Delivery time: within 15 days after receiving purchase order and advance payment. Supplier is bear to pay penalty for each day delay in delivery time.
10. TFICo reserves the right to accept or reject any quotation or part of the quotation without assigning any reasons. TFICo reserves the right of ordering part quantities without assigning reasons and the supplier shall supply the ordered quantity at accepted rates.
11. TFICo may exercise an option of placing repeat order for a maximum quantity up to 120% of the original order quantity within 18 months from the date of original order at the same terms and conditions of the original order.

END Terms and Conditions (O.R. CODE 7007826)

Your Attention to our order is highly appreciated!

Mohammad Reza Dastouri

Director

TFI Group