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    Proforma Invoice and Purchase Agreement No.2614933-183205

    Uploaded by

    Jimmy
    This document is an invoice from Be Forward Co., Ltd. to NAHA MOTORS LTD for the sale and shipping of one used Toyota Hiace van engine control unit (ECU) for $278 total including the $212 unit price and $66 air freight shipping fee. The invoice provides payment details requiring payment within 48 hours by bank transfer or credit card. It also outlines conditions regarding the as-is physical condition of the used part and a 7-day window for the buyer to report any issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Proforma Invoice and Purchase Agreement No.2614933-183205

    Uploaded by

    Jimmy
    118 views2 pages
    This document is an invoice from Be Forward Co., Ltd. to NAHA MOTORS LTD for the sale and shipping of one used Toyota Hiace van engine control unit (ECU) for $278 total including the $212 unit price and $66 air freight shipping fee. The invoice provides payment details requiring payment within 48 hours by bank transfer or credit card. It also outlines conditions regarding the as-is physical condition of the used part and a 7-day window for the buyer to report any issues.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    This document is an invoice from Be Forward Co., Ltd. to NAHA MOTORS LTD for the sale and shipping of one used Toyota Hiace van engine control unit (ECU) for $278 total including the $212 unit price and $66 air freight shipping fee. The invoice provides payment details requiring payment within 48 hours by bank transfer or credit card. It also outlines conditions regarding the as-is physical condition of the used part and a 7-day window for the buyer to report any issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    118 views2 pages

    Proforma Invoice and Purchase Agreement No.2614933-183205

    Uploaded by

    Jimmy
    This document is an invoice from Be Forward Co., Ltd. to NAHA MOTORS LTD for the sale and shipping of one used Toyota Hiace van engine control unit (ECU) for $278 total including the $212 unit price and $66 air freight shipping fee. The invoice provides payment details requiring payment within 48 hours by bank transfer or credit card. It also outlines conditions regarding the as-is physical condition of the used part and a 7-day window for the buyer to report any issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    㻻㼞㼐㼑㼞㻌㼒㼞㼛㼙㻦 [email protected].

    sb

    BE FORWARD CO., LTD.


    㻠㻙20㻙2㻌㻲㼁㻰㻭㻘㻌㻯㻴㻻㻲㼁㻙㻿㻴㻵㻘㻌㼀㻻㻷㼅㻻㻌㻝㻤㻞㻙㻜㻜㻞㻠㻌㻶㻭㻼㻭㻺
    (KARIAKOO_Aisha)
    㼀㻱㻸㻦㻌㻗㻤㻝㻌㻠㻞㻌㻠㻠㻜㻌㻟㻠㻠㻜㻌㻲㻭㼄㻦㻌㻗㻤㻝㻌㻠㻞㻌㻠㻠㻜㻌㻟㻠㻡㻜㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌

    㻼㻾㻻㻙㻲㻻㻾㻹㻭㻌㻵㻺㼂㻻㻵㻯㻱

    㻹㼑㼟㼟㼞㼟㻚 NAHA MOTORS LTD 05-Apr-2023


    㻰㻭㼀㻱㻦㻌㻌㻌㻌㻌
    P O BOX 1404 HONIARA 㻵㻺㼂㻻㻵㻯㻱㻌㻺㼁㻹㻮㻱㻾㻦㻌㻌㻌㻌㻌
    2614933
    GUADALCANAL SOLOMON ISLANDS
    Tel:677 7475349,+677 74 99088
    Mobile or Email:[email protected]

    㻿㼔㼕㼜㼜㼕㼚㼓㻌㼙㼍㼞㼗

    㻿㼔㼕㼜㼜㼑㼐㻌㼜㼑㼞㻌㻦 㼀㻮㻭㻌㻌㻔㼂㻙㼀㻮㻭㻕 㻮㻱㻌㻲㻻㻾㼃㻭㻾㻰


    㻻㼚㻌㼛㼞㻌㼍㼎㼛㼡㼠㻌㻦 㼀㻮㻭

    㻲㼞㼛㼙㻌㻦 TBA
    㼀㼛㻌㻦 HONIARA, SOLOMON ISLANDS 䚷
    㻱㼚㼞㼛㼘㼘㼙㼑㼚㼠㻦
    㻼㼍㼥㼙㼑㼚㼠㻌㻦 㻝㻜㻜㻑㻌㼛㼒㻌㼍㼙㼛㼡㼚㼠㻌㼎㼑㼒㼛㼞㼑㻌㼟㼔㼕㼜㼙㼑㼚㼠㻌㼎㼥㻌㼀㻛㼀㻌㼞㼑㼙㼕㼠㼠㼍㼚㼏㼑

    㻮㼍㼚㼗㻌㻭㼏㼏㼛㼡㼚㼠㻦 㻮㻭㻺㻷㻌㻺㻭㻹㻱㻌㻦㻌 㻿㼁㻹㻵㼀㻻㻹㻻㻌㻹㻵㼀㻿㼁㻵㻌㻮㻭㻺㻷㻵㻺㻳㻌㻯㻻㻾㻼㻻㻾㻭㼀㻵㻻㻺


    㻿㼃㻵㻲㼀㻌㻯㻻㻰㻱㻌㻦 㻿㻹㻮㻯㻶㻼㻶㼀
    㻮㻾㻭㻺㻯㻴㻌㻺㻭㻹㻱㻌㻦 㼃㻱㻮㻿㻵㼀㻱㻌㻮㻾㻭㻺㻯㻴㻌㼎㼥㻌㻿㼃㻵㻲㼀㻌㼐㼕㼞㼑㼏㼠㼘㼥㻔㻮㻾㻭㻺㻯㻴㻌㻯㻻㻰㻱㻦㻥㻤㻤㻕
    㻮㻾㻭㻺㻯㻴㻌㻭㻰㻰㻾㻱㻿㻿㻌㻦㻌 㻝㻙㻟㻣㻙㻝㻞㻌㻲㼁㻰㻭㻌㻯㻴㻻㻲㼁㻙㻿㻴㻵㻌㼀㻻㻷㼅㻻㻌㻝㻤㻞㻙㻜㻜㻞㻠㻌㻶㻭㻼㻭㻺
    㻭㻯㻯㻻㼁㻺㼀㻌㻺㼁㻹㻮㻱㻾㻌㻦 988-5000903
    㻭㻯㻯㻻㼁㻺㼀㻌㻺㻭㻹㻱㻌㻦㻌 㻮㻱㻌㻲㻻㻾㼃㻭㻾㻰㻌㻯㻻㻚㻘㻸㼀㻰㻚
    㻌

    㻌㻌㼅㻻㼁㻾㻌㻵㻺㼂㻻㻵㻯㻱㻌㻺㼁㻹㻮㻱㻾㻌 㻓㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻌㻓
    2614933 㻌㻹㼁㻿㼀㻌㻮㻱㻌㻻㻺㻌㼀㻴㻱㻌㼀㼀㻙㻿㻸㻵㻼㻍
    㻵㻹㻼㻻㻾㼀㻭㻺㼀㻍 㻌㻌㼃㼕㼠㼔㼛㼡㼠㻌㼥㼛㼡㼞㻌㼕㼚㼢㼛㼕㼏㼑㻌㼚㼡㼙㼎㼑㼞㻘㻌㼟㼔㼕㼜㼜㼕㼚㼓㻌㼣㼕㼘㼘㻌㼎㼑㻌㼐㼑㼘㼍㼥㼑㼐㻍㻍

    㻯㼛㼚㼐㼕㼠㼕㼛㼚㻦 1. Check if your consignee and other information is correct.


    2. Make payment and send us the proof of TT payment (Bank slip) with stamp by email within 48 hours.
    3. If the name of remitter is different from consignee, please inform us the name and address of the remitter.
    4. All bank charges must be paid by the purchaser.

    㻾㼑㼒㻚㻺㼛㻚 㻰㼑㼟㼏㼞㼕㼜㼠㼕㼛㼚 㻽㼡㼍㼚㼠㼕㼠㼥 Unit Price 㻭㼙㼛㼡㼚㼠


    PA72394950 [Used]Engine Control Unit / ECU TOYOTA Hiace Van 2008 ADF- 1 $ 212 $ 212
    KDH206V 8966126F10

    㼀㻻㼀㻭㻸㻌㻦 1 UNIT(S)
    C&F HONIARA
    Air Freight Shipping Fee: US$ 66
    C&F Total: US$ 278

    *The actual dimension may differ from the above one.


    㻮㻱㻌㻲㻻㻾㼃㻭㻾㻰㻌㻯㻻㻚㻘㻸㼀㻰㻚
    㻻㼞㼐㼑㼞㻌㼒㼞㼛㼙㻦 [email protected]
    㻰㻭㼀㻱㻦 05-Apr-2023
    㻵㻺㼂㻻㻵㻯㻱㻌㻺㼁㻹㻮㻱㻾㻦 2614933
    PURCHASE AGREEMENT

    Invoice Number: 2614933

    Agreement Between:
    Buyer: Seller:
    NAHA MOTORS LTD And Be Forward Co., Ltd
    P O BOX 1404 HONIARA 4-20-2 Fuda, Chofu-shi,
    GUADALCANAL SOLOMON ISLANDS Tokyo 182-0024, Japan
    KARIAKOO_Aisha
    WITNESSETH:

    WHEREAS, Seller desires to sell merchandises from their inventory list on website and export them to overseas markets;
    and,
    WHEREAS Buyer is willing to purchase such (a) merchandise(s) from Seller at the mutually agreed price, including the price for the
    merchandise, shipping cost, and any and all other expenses that had previously been agreed by the both parties.
    NOW THEREFORE, in consideration of the mutual agreements contained herein, the parties hereto agree as follows:
    Buyer shall pay the amount required by and agreed with Seller for Buyer’s purchase of the merchandise in the conditions pursuant to the
    Payment Article and Seller shall guarantee the sale of the merchandise(s) to Buyer if Buyer complies to such processes and conditions in the
    manner described in Payment Article, and shall proceed with arranging the shipment of the merchandise(s) at their earliest conveniences.

    Payment: Seller shall send a Proforma Invoice to Buyer that contains a total amount due for the purchase of the merchandise(s) appointed
    by Buyer or equivalents. Buyer shall pay the full amount listed on the Proforma Invoice through any of the payment methods described below
    (hereinafter “Full Payment”) and Seller will commence the booking process of the shipment arrangement on the date Seller acknowledges, in
    writing, the receipt of Buyer’s Full Payment, Bank Transfer, Credit Card and Paypal are available payment methods. Any and all charges or
    handling fees for the Full Payment "process shall be borne and paid by the Buyer. Seller will reserve the said merchandise for Buyer for 48
    hours from the time of issuing" Proforma Invoice and Purchase Agreement, but this shall not signify that Seller guarantees Buyer’s first priority
    rights to the merchandise, unless Full Payment has been confirmed by the Seller's end within the 48 Hour deadline.
    Seller’s written acknowledgement of the receipt of Buyer’s Full Payment shall solely be the guarantee for the sale of the merchandise to
    Buyer. Any breach of aforementioned Buyer’s payment conditions shall result in Seller’s automatic cancellation of the aforementioned
    purchase.

    Accepted Methods of Payment:


    Bank Transfer - Buyer can pay by bank transfer. After issuance of the Proforma Invoice, a copy of the Telegraphic Transfer (TT Copy) issued
    by the bank must be received at Seller's end via email within the 48 Hour deadline.
    Credit Card - Visa and Master Card are available.
    Paypal - Payment via PayPal is also available.

    Merchandise(s) Physical Condition: The condition of merchandise(s) sold by Seller was/were represented as honest and straightforward
    as possible according to Seller’s knowledge at the time of representation. Buyer shall be deemed to have understood and agreed that the
    party purchased (a) merchandise(s), of which conditions were described and represented to Buyer by best of Seller’s knowledge at the time,
    and, therefore, the merchandise(s)’s conditions may not be guaranteed by Seller. Buyer shall understand and agree that any risks and
    damages that may arise during the course of merchandise(s)’ shipping by ocean vessels or by courier shall be borne and paid by Buyer.
    Buyer may inform the Seller of any issue regarding the purchased merchandise(s) within seven (7) days after receipt of purchased
    merchandise(s).
    All issues must be sent to [email protected] only. Issues that will be communicated through other platforms such as Social Networking
    Service may not be attended.

    Cancellation, No Return, No Refund Policy:


    Cancellation notice from the Buyer after the Seller's confirmation of payment is strictly prohibited.
    Any merchandise purchased are non-returnable and the paid money is non-refundable.

    Import Procedures: Buyer shall be responsible for adhering to any and all the government’s importing rules and regulations regarding the
    merchandise purchased from Seller.

    Buyer agrees that if Buyer does not adhere to the terms and conditions in this agreement, Seller shall have rights to take any legal actions
    against Buyer that deem to be necessary.

    Upon remitting any payment for the merchandise by telegraphic bank transfer, whether in whole or in part, Buyer shall be deemed to have
    understood and agreed to any and all conditions contained herein in this Agreement, which shall be deemed to enter into force as a legally
    binding commercial agreement between Buyer and Seller.

    *The actual dimension may differ from the above one.

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