Home > Business > Agreement Template > Purchase and Sale Agreement > Purchase and Sale Agreement 2

Purchase and Sale Agreement 2

At Speedy Template, You can download Purchase and Sale Agreement 2 . There are a few ways to find the forms or templates you need. You can choose forms in your state, use search feature to find the related forms. At the end of each page, there is "Download" button for the forms you are looking form if the forms don't display properly on the page, the Word or Excel or PDF files should give you a better reivew of the page.

Purchase and Sale Agreement 2 Page 2
Purchase and Sale Agreement 2
Macintosh HD:Users:Laurel:Desktop:not:purchase-and-sale-agreement-2.doc
- 2 -
Laurel Yan 8/6/14 5:39 PM
Deleted: V:\Legal\FORMS\Purchase and
Sale\Equipment(Standard)\2007 PSA Standard
Equipment Agreement updated 05-11-07.doc
C. Ten Percent (10%) of the Purchase Price within thirty (30) days after Buyer's
Acceptance of the Equipment.
In the event that Buyer does not accept the Equipment, Company shall refund all prior
payments within fifteen (15) days of receipt of notification from Buyer that it does not accept the
Equipment.
All invoices submitted to Buyer by Company shall list the items of Equipment purchased
thereunder in the same sequence used in Buyer's Purchase Order for such Equipment. Buyer's
Purchase Order Number shall appear on all invoices submitted to Buyer hereunder.
4. Taxes. Buyer represents that it is a tax-exempt corporation under Section 501(c)(3) of
the Internal Revenue Code of the United States, as amended, and under applicable laws of the
State of Maryland. The State of Maryland tax-exempt number for Buyer is ________________.
Company shall take all action required to cause the purchase of the Equipment hereunder to be
treated as a tax-exempt transaction, and in no event shall Buyer be responsible for any sales, use,
property, gross receipts, or similar taxes levied against any party to this Agreement.
5. Site Evaluation. At no cost or expense to Buyer, Company shall furnish Buyer with site
preparation studies, which shall include, but not be limited to, power, air conditioning, and
operational considerations with respect to the Equipment. Company's personnel shall coordinate
their activities with and avoid interference with Buyer's employees and construction contractors
working to prepare the Installation Site (as hereinafter defined) for receipt of the Equipment. A
pre-installation instruction manual will be provided to Buyer by Company upon request.
6. Site Preparation. Buyer shall be responsible for preparing a site suitable for the
installation and operation of the Equipment (hereinafter "Installation Site").
7. Delivery. Delivery of the Equipment to Buyer by Company, at Company's sole cost and
expense, shall be made within two (2) weeks after receipt of a purchase order (hereinafter
"Delivery Date"). The Equipment shall be packaged appropriately and all cartons shall be
clearly stamped with Buyer's Purchase Order Number. Buyer must be able to identify easily all
items of the Equipment contained within each carton. Delivery of the Equipment in an
undamaged condition to Buyer's Installation Site shall constitute "Delivery" to Buyer. Risk of
loss during transit shall remain with Company.
A packing slip indicating each item and item quantity shipped shall accompany every
shipment. The packing list shall be attached to the exterior of one of the containers in each
shipment in a conspicuous manner.
The purchase order number must also appear on all packing slips, invoices and
correspondence.
Purchase and Sale Agreement 2
Previous

2/19

Next