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中英文设备买卖协议(8)

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Annex 1

System Description and Specification 附件1

系统描述和规格

Contract No. [ ]

System Description

系统描述

[insert System description, model no., application, etc.]

[插入系统描述、型号、申请等]

Specification

规格

[insert Specification]

[插入规格]

- 31 -

Form dated April 22, 2009

Annex 2

Buyer’s Site and Estimated Shipment Schedule

附件2

买方场所以及预计发货日程

Contract No. [ ]

Buyer’s Site

买方场所

[insert address where System will be installed and used]

[插入系统安装并使用的地址]

Buyer’s Invoice Address

买方发票地址

[insert address where invoices will be send to]

[插入发票的发送地址]

Estimated Shipment Date

预计发货日期

[insert estimated date for shipment of System]

[插入系统发货的预计日期]

- 32 -

Form dated April 22, 2009

Annex 3

Seller’s Wire Transfer Instructions Contract No. [ ]

附件3

卖方的电汇指令

UBS SA Case Postale

CH-1002 Lausanne

Compte courant CHF

No.de compte IBAN BIC

Form dated April 22, 2009

243-E0109657.0

CH96 0024 3243 E010 9657 0 UBSWCHZH80A

- 33 -

Annex4

Form of Letter of Credit

Contract No. [ ]

附件4

信用证格式

DRAFT OF LETTER OF CREDIT 40A Form of Documentary Credit IRREVOCABLE 20 Documentary Credit Number xxxxxxxxxxxxxx 31C Date of Issue xx.xxx.200x 31D Date and Place of Expiry xx.xxx.200x, Switzerland (must be at least 30 days after final payment is due) 40E Applicable Rules Latest UCP Version 50 Applicant Buyer 59 Beneficiary Applied Materials Switzerland SA Rte de Genève 42 CH - 1033 Cheseaux Switzerland 32B Currency Code and Amount [EUR xxxxxxx] [USD xxxxx] [CHF xxxxx] 41 D Available with … By ANY BANK ….. BY NEGOTIATION 42C Drafts: AT SIGHT 42D Drawee ISSUING BANK 42M Mixed Payment Details SEE FIELD 47B

- 34 -

Form dated April 22, 2009

Contract No. [ ]

43P 43T 44A 44B 44C 45A 46B 47B

Partial Shipments ALLOWED Transshipment ALLOWED

Port of Loading / Airport of Departure or Dispatch /Taking in Charge at / from … ANY PORT/AIRPORT IN SWITZERLAND, MALAYSIA OR xxxxx For Transportation to: xxxxxxxxxxxxxxx Latest Date of Shipment xx.xxx.200x

Description of Goods and / or services Xxxxxxxxxxxxxxx SHIPPING TERMS: EX FACTORY/FCA/EXW (or per agreement in sales contract) Documents required +SIGNED COMMERCIAL INVOICE +PACKING LIST +FULL SET CLEAN AIR WAYBILL Or: +FULL SET CLEAN ON BOARD MARINE BILL OF LADING Or: +ORIGINAL FREIGHT FORWARDER’S CERTIFICATE OF RECEIPT

SHOWING TAKING IN CHARGE OF GOODS IN GOOD ORDER FOR IRREVOCABLE DISPATCH TO _________.

+ ADDITIONAL DOCUMENTS (IF ANY) ______________________

Additional Conditions +ALL DOCUMENTS MUST BE DESCRIBED IN ENGLISH EXCEPT

FOR__________(IF ANY).

+PAYMENT TERMS: 1. [EURx,xxx,xxx.xx][USDx,xxx,xxx.xx] [CHF x,xxx,xxx.xx] WILL BE PAID DRAFTS AT SIGHT AGAINST SHIPPING

DOCUMENTS REQUIRED IN FIELD 46B.

2.[EURx,xxx,xxx.xx][USDx,xxx,xxx.xx] [CHF x,xxx,xxx.xx] a) DRAFTS AT SIGHT AGAINST A FINAL ACCEPTANCE

CERTIFICATE DULY SIGNED BY THE APPLICANT AND BENEFICIARY IN ONE ORIGINAL.

Or:

- 35 -

Form dated April 22, 2009

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