LAMERZA SHIPPING SERVICESSp. z o.o.

Documenti

Documenti per i clienti

Modelli standard di contratti e documenti di transazione utilizzati per vendite, finanziamenti e consegne di navi Lamerza. Apri un modello per consultarlo e salvarlo in PDF.

LAM-VPA

Vessel Purchase Agreement

Memorandum of agreement covering the sale and purchase of a commercial vessel, from deposit to physical delivery.

Buyer and Seller

1. Parties

Seller / legal name
Seller registration number
Seller registered address
Buyer / legal name
Buyer registration number
Buyer registered address
Broker
Broker registration
Date of agreement
Place of signature

2. Vessel particulars

Vessel name
Reference number
IMO number
Flag / port of registry
Vessel type
Year and place of build
Classification society
Gross tonnage / DWT
Length overall / beam / draft
Main engine
Present location

3. Price and payment

The Buyer shall lodge the deposit within three (3) banking days of signature into the account nominated by the broker. The deposit is applied to the purchase price on delivery and is released to the Seller only against a signed Protocol of Delivery and Acceptance.

Purchase price (figures and words)
Currency
Deposit (10% unless otherwise agreed)
Deposit account / escrow holder
Balance due on delivery
Payment reference

4. Inspection and condition

The Buyer is entitled to inspect the vessel and her classification records at a mutually agreed port. The vessel is sold as she was at the time of inspection, fair wear and tear excepted, free of average damage affecting class, with class maintained and free of recommendations.

5. Delivery

The Seller shall deliver the vessel free of encumbrances, mortgages, maritime liens and any other debts, and shall indemnify the Buyer against all claims arising from events prior to delivery.

Delivery range / port
Laycan — from
Laycan — to
Notices of expected delivery
Bunkers and lubricants on delivery

6. Documentation on delivery

Bill of Sale, legalised and notarised
Certificate of Ownership and Encumbrance
Deletion Certificate from the flag registry
Class records and certificates
Commercial Invoice
Protocol of Delivery and Acceptance

7. Default

Should the Buyer fail to lodge the deposit or pay the balance, the Seller may cancel and claim the deposit as liquidated damages plus proven losses. Should the Seller fail to deliver in accordance with the terms, the deposit is returned in full together with interest and the Buyer may claim proven damages.

Compliance, AML and sanctions

Each party warrants that it is not subject to EU, UN, UK, US or other applicable sanctions and that it will not use the vessel or any funds in breach of sanctions, anti-money-laundering or counter-terrorist-financing rules.

The parties will provide corporate documents, ultimate beneficial ownership information, identification of authorised signatories and source-of-funds evidence on request. Lamerza may suspend or terminate any transaction where satisfactory verification is not obtained.

Governing law and dispute resolution

This agreement is governed by the laws of Poland and, where applicable, by the regulations of the European Union. The parties shall attempt to settle any dispute amicably. Failing settlement within thirty (30) days, the dispute shall be finally resolved by arbitration in London under the LMAA Terms current at the time of commencement, in the English language.

The English language version of this document is the official and legally binding version. Translations are provided for convenience only.

Execution

This document is executed in two original counterparts, one for each party, with a copy retained by the broker. Electronic signatures are accepted where permitted by applicable law.

For and on behalf of the Seller — name, title, signature, date
For and on behalf of the Buyer — name, title, signature, date
For and on behalf of LAMERZA SHIPPING SERVICES Sp. z o.o.
WhatsApp a brokerTelegram desk