Supply Agreement between Mosaic Fertilizer, LLC and Crop Uruguay S.A. dated December 29, 2006
Contract Categories:
Business Operations
›
Supply Agreements
Summary
This agreement is between Mosaic Fertilizer, LLC (the seller) and Crop Uruguay S.A. (the buyer) for the sale and delivery of DAP and MAP fertilizers to Uruguay. The contract specifies quantities, prices, and delivery terms for July–August 2006, with payment due by wire transfer upon receipt of documents. Mosaic's standard terms and conditions apply. The agreement outlines the obligations for both parties regarding product specifications, delivery schedule, and payment method.
EX-10.II.F 7 dex10iif.htm SUPPLY AGREEMENT DATED DECEMBER 29, 2006 Supply Agreement dated December 29, 2006
Exhibit 10.ii.f
SUPPLY AGREEMENT
URUGUAY
| DATE: | December 29, 2006 | |
| SELLER: | MOSAIC FERTILIZER, LLC | |
| 8813 HWY 41 SOUTH | ||
| RIVERVIEW, FL 33569 | ||
| BUYER: | CROP URUGUAY S.A. | |
| Plaza Independencia 831 | ||
| Piso 9° Oficina 908 | ||
| Montevideo | ||
| Rep. Oriental del Uruguay | ||
| PRODUCT: | DAP AND MAP | |
| SPECIFICATIONS: | SPECIFICATIONS ATTACHED PURSUANT TO GEOGRAPHIC LOCATIONS | |
| MARKET: | URUGUAY | |
| PERIOD: | JULY – AUGUST 2006 | |
| PRICING: | MAP AT $293/mt CFR Uruguay | |
| DAP AT $291//mt CFR Uruguay | ||
| QUANTITY: | 5,700mt MAP +/-10% | |
| 1,600mt DAP +/-10% | ||
| DELIVERY: | AUGUST 2006 | |
| PAYMENT: | WIRE TRANSFER UPON RECEIPT OF DOCUMENTS | |
| TERMS: | MOSAIC TERMS AND CONDITIONS TO APPLY. (SEE ATTACHED) | |
| CROP URUGUAY S.A. | MOSAIC FERTILIZER, LLC | |||||||
| By: |
| By: |
| |||||
| Name: |
| Name: |
| |||||
| Its: |
| Its: |
| |||||
