商品进****易合同_第8页

　　（五）
　　（1）Party A shall sell Party B's commodities according to the details in the 《Import Commodity Quotation Sheet》 provided by Party B in China. Party A shall present the《NCEN Import Purchase Sheet》（the enclosure 2，for short 《Purchase Sheet》）to Party B by fax as the proof of order according to the sales information of《Import Commodity Quotation Sheet》.
　　（2）Party A shall fax the《Purchase Sheet》to Party B after putting it on records at the Notary Office. Party B must confirm the receipt of the《Purchase Sheet》by fax within 24 hours. Shall Party B not confirm the receipt of the《Purchase Sheet》by fax within 48 hours， Party B breaks the contract. Party A will issue 《Default Advice》（the enclosure 3）to Party B and deal with it according to the clause X of this agreement.
　　（3）Party A shall issue an Irrevocable Documentary Letter of Credit at sight in favor of Party B with 100％ invoice value within 7days after receiving the fax of《Purchase Sheet》which Party B confirmed and well received. The stated negotiable amount of the L/C is 95％ value of sales invoice presented to Party A by Party B.
　　（六）《NCEN Import Transaction Service Agreement》 is indivisible with the relevant 《Import Commodity Quotation Sheet》and the《Purchase Sheet》，etc. Those have the same legal effect.
　　（七）Party A shall have the priority to be the exclusive agent of Party B's commodities in China and the two parties negotiate and sign contract later.

　　3．Transaction Deposit
　　（1）To ensure the execution of this agreement， Party B shall pay 4％ value of the annual total transaction amount of commodity confirmed by Party B as the deposit（not less than USD2，000）.It means that the total amount of goods in orders which can be accepted by Party B shall not exceed 25times of amount of the deposit available. Render way of the transaction deposit：Within 5 days after signing this agreement Party B shall issue a Letter of Guarantee for Deposit Payment to Party A from a bank authorized by Party A and in favor of Party A （L/G format is listed in the enclosure 4， for short L/G for payment， this agreement number must be marked in the L/G）.The deposit is valid till 6 months after the validity of this agreement. Party A shall return the L/G to the issuing bank for cancellation upon expiry. After the L/G has been confirmed by Party A and become effective ， Party B presents the 《Import Commodity Quotation Sheet》in the Import Quotation Column on www._________　via internet.

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　　2012年10月17日