23 May Fresh Fruit Trading Agreement
AGE FRUIT TRADING AGREEMENT
A-DEFINITIONS:
SELLER: …………….
-Address: …………….
SET: ………….
-Address:………….
Product: natural products with products subject to contract and subject to purchase and sale
B-SCOPE:
1-subject of this agreement annex to this agreement.-1 is the provision of products determined by the seller to the buyer during the term of the contract, depending on the terms and conditions set out in this Agreement, and the buyer receives these products from the seller for resale purposes, depending on the terms and conditions set out in this agreement.
2-all commercial relations and transactions between the seller and the buyer, which are not otherwise agreed in writing, are subject to the provisions of this agreement. This agreement also applies to all commercial relations and transactions between the parties that are previously linked to contracts and/or occur without a contract.
C-DURATION:
This Agreement shall enter into force on the date of its signing and …shall remain in force for the year.If one of the parties does not give written notice to the other party at least days before the end of the period, it shall extend for one year on the same terms. This provision applies for the year from the date of entry into force of the convention.
D-SALES:
1-order documents, special link Offer Documents, order letters, order confirmation, invoices and written special agreements between the parties containing the type, quality, quantity, amount, method of payment and, if any, special terms of the product subject to sale are considered an integral part of this agreement. In matters not specifically regulated by these documents, the terms of this agreement apply.
2-sale price of products subject to Sale, annex.It is detailed in table -2. The seller may change the price and terms of sale of the invoice and/or undelivered commodity without notice.
3-the buyer is responsible for all expenses and taxes, pictures and fees arising from this agreement, all documents related to sales and sales, as well as valuable documents, and will be paid by the buyer.
4-the inspection of the product sold, including all tests, research and reviews, is the duty of the buyer to be carried out within the day after delivery or delivery on behalf of the buyer. TTC 23 on defective goods.article shall apply. In the determination of shame, competent and competent courts are determined within the framework of the provisions of the Civil Procedure Law No. 6100 and the Turkish Commercial Code No. 6102. The parties have mutually agreed to reduce the statute of limitations for the case to one day.
After the purchase, inals that have been processed without the necessary careful inspection by the buyer, the notice of shame is invalid, even if it is within the period.
5 – the buyer shall not produce, distribute, promote and sell the Goods contained in the product subject to this contract, which are the production or import of competing companies, and shall not promote, travel, etc.b. it agrees and undertakes not to benefit from its gifts in any way, not to participate in promotions, gifts, meetings or trips that rival companies apply to their sellers and dealers, and not to cooperate and provide information for any reason.
6-the buyer agrees and undertakes to keep all types of products in the seller’s stock and display continuously and if the seller’s checks detect missing products, the buyer agrees and undertakes to buy these products at the current price.
7-the buyer, if requested by the seller, will provide all kinds of information about inventory and finance to the seller in writing within the day.
8-the buyer will participate in consumer campaigns to be organized by the seller.
9 – a sign or banner related to a foreign brand contained within the product outside or inside the shop, except for a sign that the buyer has hung in writing with the seller.s. shall not exceed.
10-the buyer agrees and undertakes that he will sell the products only for the consumer and under the terms specified in this agreement, not sell them by wholesale or similar means.
11-the buyer agrees and undertakes to sell the products subject to the contract in the form of the brand, packaging and presentation determined by the seller.
E-DOCUMENTS AND PAYMENTS:
I-PAYMENTS
1-commercial relations between seller and buyer and the performance of rights and debts arising from transactions on the day is essential.
2-the buyer shall cover the debts arising from the product prices subject to sale and other issues with the payment methods accepted by the seller at the time of the delivery note and/or invoice.
3-proof of all payments between the parties depends on the fact that they were made with a signed receipt.
4-buyer’s payments are primarily deducted from the seller’s interest and default interest debts. Payments made in cash or in cheques and bonds do not indicate that the seller has given up on the due interest and default interest receivables born and arising, and the seller reserves the right to claim them from the buyer.
5-it is essential that all sales costs made by the seller are paid by the buyer in cash and once. However, a futures sale is possible if it is linked to the guarantee as determined by the seller. In this case, the costs associated with the guarantee belong to the buyer.
6-the buyer may give checks and/or bonds to the seller by endorsing their debts and in case of written acceptance by the seller and for the interest to be calculated and paid separately and arranged in accordance with the TTC and paid by the tax collector. The seller is not responsible for the loss or destruction of checks and bills approved by the buyer, not protesting, in the mail or in the bank or in any way.
7-in the event that the exchange notes issued by the buyer are not collected on the day of the seller or are lost for any reason, the costs incurred with their amount and the default interest at the rate of % per month until the date of payment are paid in cash and once upon the notice of the seller. The responsibility for the delay of this notice for any reason belongs to the buyer who issued the exchange bill instead of the cash payment.
8-if checks and bonds issued by the buyer to the seller by Discovery or endorsement are not paid on their days, their costs will be paid to the seller by the buyer at the first notice of the seller, adding maturity differences from the maturity day. Otherwise, all debts of the buyer to the seller, including this debt, will become due.
9-in cases of War, conflict, internal turmoil, occupation, sabotage, strike, lockout, resistance of workers and officers, flood, earthquake, fire, raw or semi-finished goods, finished goods and materials cannot be imported or supplied from the internal market, energy restriction, and other force majeure accepted by law, the seller has no responsibility for the buyer.
10-CLOSING ACCOUNTS, MATURITY DIFFERENCES, ADVANCES AND CURRENT PAYMENTS
1-each invoice that the seller cuts to the buyer is closed in the period specified in the invoice with checks and/or bonds of the nature specified in this agreement, the cost of which is in cash and/or depending on the acceptance of the seller. This period cannot exceed the day. In the case of exceeding the payment day specified in the invoice, the interest rate is applied at the monthly rate of %… in the invoice costs closed by issuing bonds and/or checks.
2-if the accounts are not closed by the buyer during the period, all debts and maturity differences of the buyer to the seller, including those closed by promissory note and/or check, will be due without any notice of the seller.
3-monthly %of the buyer to the seller for delayed payments..agreed to pay interest.
4-the fact that the checks and bonds issued by the buyer to the seller have been returned to the buyer does not indicate that their costs, costs and maturity differences have been paid to the seller or that the seller has given up on them, unless there is a receipt arranged and signed by the seller stating that their costs have been paid.
5-the buyer agrees and undertakes that the advance notes that he will give to the seller in lieu of the advance payments that he must make are irrevocable, paid on the day, and for any reason, if this contract is terminated, if the goods are not received in return, they will be returned …months after the date of the expiration of the contract.
6-the buyer agrees and undertakes to take advance notes paid at maturity and not to receive goods in return to the escrow account and not to ask for interest for them.
7-the buyer accepts and undertakes to exchange and offset the advance bills he has given to the previous protested bills and unanswered checking accounts.
8 – the buyer’s premium, if any debt securities is accrued for his advance, advance cancellation for any reason then to be consolidated instruments and/or is not paid on the day and/or in the event you eliminate the reason why the prime accrued premiums, the premiums on the basis of the date of deposit to the seller along with the current interest rates you agree to pay.
9-any premium is not accrued for the product’1er, the price of which is not fully paid, and is refunded even if it is paid.
II-AMENDMENTS AND TERMINATION
1-changes in the contract and default interest rates are applied by the seller in writing to the buyer from the date of sending a returned letter. A buyer who does not accept these interest rates must pay off their debts in cash and once. If a new interest rate is not specified in the invoice in cases where it is not reported in writing, the monthly %specified in this agreement….the interest rate is applied.
2-if buyer acts contrary to the provisions of this agreement or fails to fulfill its obligations contained in this agreement, buyer agrees that the shipment of goods may be stopped by Seller, All or part of the premiums accrued to buyer may be unilaterally canceled by seller, and seller has the right to immediately request the performance of all rights and payment of receivables from buyer. If the seller’s request is not complied with by the buyer, All rights and receivables of the seller to the buyer become due without any notice.
3-If the buyer does not pay any debt on the day and/or is not paid on the days of the checks and bonds that he has approved in exchange for his debt, and/or the buyer has protested against the policy accepted and decentralized by the seller, the seller has the right to unilaterally terminate this Agreement and the right to take legal action against the buyer to collect the balance. However, the provisions of this agreement, despite termination for any reason, will apply until the seller’s receivables are paid.
4-if the buyer does not fulfill one of the obligations contained in this agreement or acts in violation of any of them, the seller has the right to terminate the contract with written notice to the buyer in accordance with the provisions of the TTC. In case of any termination, the buyer must immediately pay all debts to the seller in cash and def aten.
F-GENERAL PROVISIONS:
I – NOTICE, WARNING, CONFIRMATION AND ADDRESS CHANGES
1-all kinds of notices, warnings and confirmations between the parties and objections against them are made by Telegram, registered letter with return or notary.
2-parties, address changes to the other party ….he must report it in writing during the day. If this notice is not made, notices sent to the address present in the contract will have all the legal consequences of a legally valid notice.
II-CHANGE OF AUTHORITIES AND TRANSFER
1-the buyer must immediately notify the seller of this situation and notify the prepared new signature circular if the persons authorized to represent him change. If the buyer acts otherwise, he will suffer the consequences of this behavior.
2-this agreement binds all legal and contractual successors of the parties and refers to the provision against and against the contractual and legal successors. The buyer cannot transfer and assign the contract work and its rights to anyone else without the written permission of the seller.
III-CHANGE OF CONTRACT, STATES OF DISPUTE
1-this agreement may only be amended by an additional agreement signed by the competent authorities of the parties. Even continuous applications, if there are no written and signed changes, cannot be interpreted in the sense that the contract has been changed, and no rights can be claimed based on such applications.
2-in the case of disputes arising from or related to this agreement, the competent and competent courts specified in the law on Civil Procedure 6100 and the Turkish Commercial Code 6102 were considered authorized.
This agreement is a whole with all its annexes and…….. it was issued in two copies in its history and signed after reading by the parties.
SELLER NAME-SURNAME BUYER NAME-SURNAME
SIGNATURE SIGNATURE
ECLAIR:
Annex-1 (the type, quality, size of the products subject to the contract should be specified in detail.)
Annex-2 (sales prices of products subject to the contract should be specified in detail.)
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