purchase order complete
TRANSCRIPT
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7/29/2019 Purchase Order Complete
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PURCHASE ORDERXi mango USA
I, the undersigned purchaser, hereby enter my order for the Grupo Aeromot AMT ______________ Ximango withRotax engine and propellerdescribed below. The attached deposit of $_____________(Note 1)shall be applied against thetotal purchase price. I agree to accept delivery and to pay the balance due in U.S. funds according to the terms set forth
below. In the event I do not accept delivery and pay the balance according to the terms set forth below, the deposit shall beretained by Ximango U.S. Inc. as liquidated damages.
Base Price (f.a.f. Porto Alegre, Brazil)..................$_______________ US
STANDARD EQUIPMENT, U.S. VERSIONDual Controls, Retractable Gear, 17-Amp. Electrical System w/High-Capacity Battery, Dual Electronic Ignition, Electronic
Tachometer, Oil Pressure Indicator, Oil Temperature Indicator, Cylinder Head Temperature Indicator, Ammeter, FuelQuantity Gauges (2), Airspeed Indicator, Sensitive Altimeter, Vertical Speed Indicator, Slip Indicator (ball type), Compass,
Tinted (blue) Canopy, Pitot-Static System, Cockpit Heater, Wing-Folding System and Hinge Fairings (complete).
EXTERIOR ACCESSORY GROUPCanopy cover, propeller covers with intake plugs, fitted wing hinge covers, wingtip pads, pitot-static system covers,chocks, tie-down fittings.
OPTIONS see attached Page 2, which is a part of this agreement.
Total, Options Price $ _________
Total Price, f.a.f. Brazil $ _________ (Note 3)
Initial Deposit $ _________ (Note 1)
Engine/Propeller Deposit $ 36,000 US
Balance Due at Shipment $ _________US (Note 2) (Note 3)
PAYMENT TERMS - Deposit of 20% of Base Price plus 100% of Options Price with Purchase Contract. SecondEngine/Propeller Deposit of $36,000 US in 1-2 months at engine shipment. Balance by Wire Transfer due prior to ferry orshipment from Porto Alegre, Brazil.
Note 1: First deposit is to be 20% of Base Price plus 100% of selected options.Note 2: Balance Due funds to be made available by the purchaser to to Ximango U.S. Inc. (either by wire transfer orcashiers check) two weeks before the scheduled shipment or ferry date from the factory.Note 3: Transportation expenses, fees for importation and registration are not included in these listed prices and, ifarranged by Ximango USA for the owner, are billed separately as incurred
PURCHASER ACCEPTED
_______________________________ __________________________
signature date for GRUPO AEROMOT_______________________________name
_______________________________address
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7/29/2019 Purchase Order Complete
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PURCHASE ORDERXi mango USAPage 2
OPTIONS ALL PRICES IN $US
Options Total, $US _____________
WIRING INSTRUCTIONS:
SUNTRUST BANK4900 S. CLYDE MORRIS BLVD.PORT ORANGE, FLORIDA 32129USA
ABA Routing Number: 061 000 104
SWIFT CODE: SNTRUS3A
Beneficiary Account: 055 205 290 2268
Beneficiary: Ximango U.S. Inc.