Us 20120019884 a 1
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202 Sqn C Flight, RAF Valley Holyhead, Anglesey LL65 3NY, UK SUPPLY CONTRACT AGREEMENT This supply contract is entered on __________________ between_________________________________ _____________________ hereafter known as the SUPPLIER with office address at ___________________________________________________________________________ and Babcock Groups Plc hereafter known as the PURCHASER, with office address at 202 Sqn C Flight, RAF Valley, Holyhead, Anglesey. LL65 3NY, United Kingdom. As per this contract, the SUPPLIER will supply the following product(s) to the PURCHASER. • Polyvinyl Alcohol(PVA) --------------- 400 Metric Tons This contract will be valid for a period of two months after which Supplier receives payment from Purchaser. Terms and conditions 1. The purchaser shall pay an amount of £9,200,000 (Nine million two hundred thousand Pounds Sterling) to the supplier for the supply of above mentioned product(s) 2. The Supplier must be a legally registered company with certificate of incorporation in the United Kingdom 3. The contract payment will be paid into the supplier’s company bank account within the United Kingdom. 4. The cost of transportation of goods will be at the sole expense of the supplier. 5. Goods will be delivered to the purchaser’s warehouse residing at the above mentioned addressed in the United Kingdom. 6. Upon receipt of full amount, Supplier shall proceed to delivery of products and must not exceed a maximum of 28 days after receipt of payment. 7. In the events of national strike, public holidays, riots or natural disaster. Supplier reserves the right to delay delivery of products as deemed necessary. Supplier agrees to the above mentioned terms and conditions and thus provides signature below. Full name: ________________________________________________ Job title: __________________________________________________ Sign: _______________ Date: _______________ EP10821508
Transcript of Us 20120019884 a 1
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202 Sqn C Flight, RAF Valley
Holyhead, Anglesey
LL65 3NY, UK
SUPPLY CONTRACT AGREEMENT
This supply contract is entered on __________________ between_________________________________ _____________________ hereafter known as the SUPPLIER with office address at ___________________________________________________________________________ and Babcock Groups Plc hereafter known as the PURCHASER, with office address at 202 Sqn C Flight, RAF Valley, Holyhead, Anglesey. LL65 3NY, United Kingdom. As per this contract, the SUPPLIER will supply the following product(s) to the PURCHASER.
Polyvinyl Alcohol(PVA) --------------- 400 Metric Tons This contract will be valid for a period of two months after which Supplier receives payment from Purchaser. Terms and conditions
1. The purchaser shall pay an amount of 9,200,000 (Nine million two hundred thousand Pounds Sterling) to the supplier for the supply of above mentioned product(s)
2. The Supplier must be a legally registered company with certificate of incorporation in the United Kingdom
3. The contract payment will be paid into the suppliers company bank account within the United Kingdom.
4. The cost of transportation of goods will be at the sole expense of the supplier. 5. Goods will be delivered to the purchasers warehouse residing at the above mentioned
addressed in the United Kingdom. 6. Upon receipt of full amount, Supplier shall proceed to delivery of products and must not
exceed a maximum of 28 days after receipt of payment. 7. In the events of national strike, public holidays, riots or natural disaster. Supplier reserves
the right to delay delivery of products as deemed necessary. Supplier agrees to the above mentioned terms and conditions and thus provides signature below. Full name: ________________________________________________ Job title: __________________________________________________ Sign: _______________ Date: _______________
EP10821508
