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The agreement sets product quantity for ratable delivery across the delivery period 2/1/19–1/31/20, delivery addresses, pricing per gallon, and freight/tax allocation rules. It defines purchaser credit terms (Net 10 days), credit-limit-based delivery limits, possible deposit requirements, and detailed default events. 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Subject to the terms and conditions contained in this Agreement Purchaser agrees to purchase, and Seller agrees to sell the following product at the price and in the quantities (to be pulled ratably throughout the delivery period) as set forth in this Agreement.  \nPRODUCT: 89 Octane Conventional Midgrade Gasoline with 10% Ethanol  \nPRICE PER GALLON: $1 . 7947/gallon  \nU.S. GALLONS: 210,000 gallons  \nDELIVERY PERIOD: 2/1/19 – 1/31/20  \nRACK: No DELIVERED: Yes F.O. B.: 5101 East 51st Street, Austin, TX 78723  \n3300 Jones Road, Austin, TX 78745  \nNET OR GROSS GALLONS: Net DELIVERY FEES: Included  \nTAXES: Excluded SUPERFUND: N/A ENVIRONMENTAL FEES: Excluded  \nPrices exclude all taxes and fees. However, please note that Purchaser is responsible for all applicable taxes and fees and purchaser will be billed for all taxes and fees as a separate line item. Seller will not be responsible for any taxes and fees associated with any changes or modification in Purchaser’s tax status or tax rates. Purchaser acknowledges that taxes and fees are subject to change from time to time without notice and Purchaser shall be responsible for all taxes and fees including, without limitation, superfund fees, whether existing at the time of execution of this Agreement or subsequently imposed.  \nFREIGHT IF BILLED SEPARATELY: Purchaser will be billed at Seller’s freight cost. Freight rates are based on full transport loads of 7500 gallons minimum for diesel fuel and 8500 gallons minimum for gasoline. Prices per gallon will be adjusted as appropriate in cases where transport loads are less than the minimum gallon loads identified in this paragraph. In these cases, Purchaser will be billed the adjusted freight rate per gallon times the number of gross gallons received.  \nDELIVERY ADDRESS: 5101 East 51st Street, Austin, TX 78723  \n3300 Jones Road, Austin, TX 78745  \n1. PURCHASER’S CREDIT TERMS: Net 10 days from date of delivery. All payments shall be made in United States dollars. An EFT Agreement must be completed in order to enable Seller to draft your account for payment.  \n2. DELIVERY LIMITATIONS BASED ON CREDIT LIMIT. During the Delivery Period of this Agreement, Purchaser may take or receive delivery of Product quantities when the amount anticipated to be invoiced for such delivery will not exceed the unused portion of Purchaser’s credit limit (“Credit Limit”) as determined by Seller in its sole discretion from time to time. The unused portion is Purchaser’s Credit Limit less all amounts invoiced under this Agreement which amounts have not been paid and collected in immediately available funds.  \n3. TERM. Subject to the termination rights set forth in this Agreement, the term of this Agreement shall be as set forth as in the Delivery Period.  \n4. PURCHASER’S ADDITIONAL CREDIT TERMS. If required by Seller, Purchaser agrees to wire transfer Seller a deposit in amount determined by Seller (the “Deposit”) . The wire transfer must be completed within one (1) business day of the execution of this contract or as directed by the Seller. The Deposit shall be held as collateral for the performance of all obligations of the Purchaser hereunder, and will be returned to Purchaser upon the satisfaction of all obligations of the Purchaser or in the event of a default by Purchaser hereunder, applied to one or more invoices (exclusive of taxes) whereby such invoices selected for application of the deposit are at the discret","cbCaiu7FeA46rApD","https://ap.wps.com/l/cbCaiu7FeA46rApD","pdf",740653,"English","# Agreement Details\n## Parties and Product\n## Price, Taxes, and Delivery\n# Credit and Payment Terms\n## Purchaser’s Credit Terms\n## Delivery Limits Based on Credit Limit\n## Additional Credit Terms and Deposit\n# Default and Remedies\n## Default Events\n## Seller Remedies and Interest","[{\"question\":\"Who are the parties and what product is covered in the agreement?\",\"answer\":\"Petroleum Traders Corporation is the Seller and Austin Independent School District is the Purchaser. The product is 89 Octane Conventional Midgrade Gasoline with 10% Ethanol.\"},{\"question\":\"What are the delivery period and delivery-address requirements?\",\"answer\":\"The delivery period runs from 2/1/19 to 1/31/20. Delivery addresses are listed as 5101 East 51st Street, Austin, TX 78723, and 3300 Jones Road, Austin, TX 78745.\"},{\"question\":\"What happens if the Purchaser defaults?\",\"answer\":\"If the Purchaser fails to pay, makes false statements, fails to take delivery, or breaches provisions, the Seller may seek legal and equitable remedies, suspend or condition deliveries, or terminate the agreement without notice or demand. Unpaid balances become immediately due, and amounts not paid accrue interest at 1.5% per month.\"}]","Sales Purchase Agreement - Purchase Credit Terms, Delivery, Default Remedies | PDF",1789569518]