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1. Parties: Identification and details of the seller and buyer, including full legal names, addresses, and registration numbers if companies
2. Background: Brief context of the sale arrangement and purpose of the agreement
3. Definitions: Key terms used throughout the agreement defined for clarity
4. Sale and Purchase: Core terms of the sale including description of goods and agreed purchase price
5. Delivery: Terms regarding delivery of goods, including timing, location, and responsibility for costs
6. Payment Terms: Payment amount, method, and timing requirements
7. Title and Risk: When ownership and risk transfers from seller to buyer
8. Warranties and Representations: Standard warranties about the goods' quality, condition, and fitness for purpose
9. Termination: Circumstances under which the agreement can be terminated
10. Governing Law and Jurisdiction: Confirmation of UAE law application and jurisdiction for disputes
1. Inspection and Acceptance: Used when buyer requires formal inspection process before accepting goods
2. Installment Payments: Include when payment is to be made in multiple installments
3. Insurance: Required when specific insurance arrangements need to be detailed
4. Export/Import Requirements: Include for international sales requiring customs clearance
5. Force Majeure: Optional clause for circumstances beyond parties' control
6. Confidentiality: Include when transaction involves sensitive commercial information
7. Return Policy: Include for retail sales or when specific return terms are needed
1. Schedule 1 - Goods Specification: Detailed description of goods including quantity, quality, and technical specifications
2. Schedule 2 - Pricing Schedule: Detailed breakdown of prices, especially if multiple items or variable pricing applies
3. Schedule 3 - Delivery Schedule: Detailed delivery timeline and requirements if complex or multiple deliveries
4. Appendix A - Quality Standards: Specific quality standards or certifications required for the goods
5. Appendix B - Warranty Terms: Detailed warranty terms and procedures if extensive warranty provisions apply
Business Day
Commencement Date
Confidential Information
Delivery Date
Delivery Location
Goods
Intellectual Property Rights
Invoice
Payment Terms
Purchase Price
Quality Standards
Specifications
Title
Warranty Period
Force Majeure Event
Purchase Order
Acceptance Certificate
Defect
Shipping Documents
Payment
Delivery
Title and Risk
Warranties and Representations
Quality Requirements
Inspection and Testing
Defects
Insurance
Indemnification
Limitation of Liability
Force Majeure
Confidentiality
Term and Termination
Notices
Assignment
Entire Agreement
Severability
Waiver
Governing Law
Dispute Resolution
Compliance with Laws
Amendment
Language
Counterparts
Retail
Manufacturing
Technology
Consumer Goods
Industrial Equipment
Electronics
Automotive
Furniture and Home Goods
Textiles and Apparel
Construction Materials
Food and Beverage
Medical Supplies
Office Equipment
Wholesale Distribution
Legal
Sales
Procurement
Commercial
Operations
Supply Chain
Compliance
Business Development
Contract Administration
Risk Management
Sales Manager
Procurement Manager
Commercial Director
Business Development Manager
Legal Counsel
Contract Administrator
Supply Chain Manager
Operations Manager
Retail Manager
Purchase Officer
Commercial Manager
General Manager
Chief Commercial Officer
Compliance Officer
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