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International Sales Contract
1. Parties: Identification of seller and buyer with full legal names, registration numbers, and addresses
2. Background: Context of the agreement and general commercial relationship between the parties
3. Definitions: Definitions of key terms used throughout the agreement
4. Scope of Supply: Detailed description of goods to be supplied under the contract
5. Price and Payment Terms: Purchase price, currency, payment schedule, and payment methods
6. Delivery Terms: Incoterms, delivery schedule, and shipping arrangements
7. Title and Risk: Transfer of title and risk in the goods
8. Quality and Inspection: Quality standards, inspection procedures, and acceptance criteria
9. Warranties: Warranties regarding goods' quality, fitness for purpose, and compliance with specifications
10. Liability and Limitation: Scope of liability and any limitations or caps on damages
11. Force Majeure: Events excusing performance and consequences
12. Term and Termination: Duration of agreement and termination rights
13. Governing Law and Jurisdiction: Confirmation of Danish law as governing law and jurisdiction for disputes
14. Notices: Process for formal communications between parties
15. General Provisions: Standard boilerplate clauses including entire agreement, amendments, and severability
1. Intellectual Property Rights: Required when goods involve IP rights or licensed technology
2. Confidentiality: Needed when parties exchange sensitive information during the course of dealings
3. Export Control: Required when goods are subject to export control regulations
4. Insurance: Specific insurance requirements beyond standard delivery terms
5. Anti-Corruption: Required for compliance with international anti-corruption laws
6. Data Protection: Required when personal data is processed as part of the contract
7. Sustainability Requirements: Environmental and social responsibility requirements, if applicable
8. Bank Guarantee: When payment security is required
9. Change Management: Procedures for handling changes to specifications or orders
1. Schedule 1 - Product Specifications: Detailed technical specifications of the goods
2. Schedule 2 - Pricing Schedule: Detailed pricing information, including any volume discounts or price adjustment mechanisms
3. Schedule 3 - Delivery Schedule: Detailed delivery timelines and milestones
4. Schedule 4 - Quality Requirements: Specific quality standards, testing procedures, and acceptance criteria
5. Schedule 5 - Warranty Procedures: Detailed warranty claim procedures and service levels
6. Appendix A - Form of Purchase Order: Standard form for individual orders under the contract
7. Appendix B - Technical Documentation: Required technical documentation, certificates, and compliance documents
8. Appendix C - Contact Details: Key contact persons and their details for both parties
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