TENDER SALE REMISE D'OFFRE

C Notes
All bids must be received by no later than Thursday 9t h August 2007 15:00(CET)
All successful bidders will be notified in writing (email or fax) by no later than Wednesday 15 th August 2007, 6
p.m. French Local Time;
All bids remain binding until the notification date.
All offers will be considered individually, and not as a complete package. The seller reserves the right not to accept
any offer.
Toutes les offres devront être remises au plus tard Jeudi Le 9 Août 2007 15:00 (CET)
Les acquéreurs retenus seront informés par écrit (mail ou fax) au plus tard Mercredi 15 Août 2007, 18h00 heure
française.
Toutes les offres sont fermes jusqu'à la date de notification.
Toutes les offres seront considérées de façon individuelle, et non pas en tant qu’offres groupées. Le vendeur se
réserve le droit de n’accepter aucune offre.
D VAT (Value Added Tax) – TVA (Taxe sur la Valeur Ajoutée)
VAT will be charged at the applicable French rate (currently 19.6%) and is payable upfront by all buyers.
This rate may vary subject to new national regulations. VAT rate applicable at the time of invoicing will be applied.
La TVA sera facturée à tous les acheteurs au taux applicable en France (actuellement 19.6%) et doit être
acquittée par tous. Ce taux peut varier en fonction de nouvelles réglementations nationales. Le taux utilisé sera
celui applicable au moment de la facturation.
The buyer can apply with GOI for a Zero-rated invoice provided that:
1) The Buyer is based either in the EU or outside the EU, in a country other than where the equipment is
located. If based in the EU, the purchaser must provide his/her EU-VAT number.
2) The Buyer ships the Assets out of France within 2 months of invoicing, using one of our approved
shippers.
3) The Buyer returns the Zero-Rated Form (Appendix 1 at the end of this document) duly completed to GOI
to be held on file for future inspection by the Customs.
Should the buyer wish to use a shipping company other than one of our approved shippers, a deposit towards the
VAT amount MUST be paid upfront with the invoice amount. This deposit will be refunded on receipt of the
shipping documents.
E Payment Terms – Conditions de Paiement
Payment Deadline: Funds to be received by no later than Friday 17 th August 2007.
Method of payment: Bank Wire Transfer in EURO only; All bank charges to be paid by the Purchaser
Bank Details: To be supplied on the invoice
Date de Paiement: Les fonds doivent être reçus au plus tard Vendredi Le 17 Août 2007
Moyen de Paiement: Virement bancaire en EURO; Frais bancaires à la charge de l’acheteur
Coordonnées Bancaires: Fournies sur la facture
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