供货协议英文版模板

供货协议英文版模板
SUPPLY AGREEMENT
This Supply Agreement (“Agreement”) is made and entered into on [INSERT DATE] by and between [INSERT SUPPLIER NAME AND ADDRESS] (“Supplier”), and [INSERT BUYER NAME AND ADDRESS] (“Buyer”), collectively referred to as the “Parties”.
BACKGROUND
1.1 The Supplier is engaged in the business of supplying goods.
1.2 The Buyer desires to purchase goods from the Supplier.
1.3 The Parties desire to enter into this Agreement to set forth the terms and conditions under which the Supplier will supply the goods to the Buyer.
NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the Parties agree as follows:
1. DEFINITIONS
1.1 “Goods” means the goods or products that the Supplier will supply to the Buyer pursuant to this Agreement.
1.2 “Delivery Date” means the date on which the Goods are to be delivered to the Buyer.
1.3 “Purchase Order” means a written instrument issued by the Buyer to the Supplier requesting the purchase of the Goods.
2. SUPPLY AND PURCHASE OF GOODS
2.1 The Supplier agrees to supply the Goods to the Buyer as per the Purchase Order.
2.2 The Buyer shall provide the Supplier with the Purchase Order including the quantity, description, and agreed price of the Goods ordered.
2.3 The Supplier shall deliver the Goods to the Buyer on or before the Delivery Date.
2.4 The Buyer shall inspect the Goods upon receipt and notify the Supplier within 3 business days if the Goods do not conform to the Purchase Order.
3. WARRANTIES AND REPRESENTATIONS
3.1 The Supplier warrants that the Goods supplied under this Agreement conform to all relevant quality and safety standards and are free from defects.
3.2 The Buyer represents that it has the authority to enter into this Agreement and purchase the Goods.
4. PRICE AND PAYMENT
4.1 The price of the Goods shall be as agreed between the Parties in the Purchase Order.
4.2 Unless otherwise agreed in writing, payment shall be made by the Buyer to the Supplier within [INSERT NUMBER OF DAYS] days from the date of receipt of the Goods.
4.3 Payment shall be made in [INSERT CURRENCY] to the account specified by the Supplier.
5. TERM AND TERMINATION
5.1 This Agreement shall commence on [INSERT DATE] and continue until terminated by either Party in writing.
5.2 Either Party may terminate this Agreement if the other Party commits a material breach of any obligation under this Agreement.
6. INDEMNIFICATION
6.1 The Supplier shall indemnify and hold the Buyer harmless from any damages, losses, or liabilities arising from the Supplier’s breach of this Agreement, negligence, or willful misconduct.
6.2 The Buyer shall indemnify and hold the Supplier harmless from any damages, losses, or liabilities arising from the Buyer’s breach of this Agreement, negligence, or wil lful misconduct.
7. CONFIDENTIALITY
7.1 The Parties agree to keep confidential any and all information disclosed during the course of this Agreement, except where disclosure is required by law.
8. APPLICABLE LAW
8.1 This Agreement shall be governed by and interpreted in accordance with the laws of the People’s Republic of China.
9. ARBITRATION
9.1 Any dispute arising out of or in connection with this Agreement shall be finally settled by arbitration in accordance with the rules of the China International Economic and Trade Arbitration Commission.
10. ENTIRE AGREEMENT
10.1 This Agreement contains the entire understanding of the Parties and supersedes all prior negotiations, understandings, and agreements between the Parties relating to the subject matter of this Agreement.
10.2 No modification or amendment to this Agreement shall be effective unless in writing and signed by both Parties.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first above written.
[INSERT SUPPLIER NAME]
By: ________________________________________
Authorized Signatory
Date: _______________________________________ [INSERT BUYER NAME]
By: ________________________________________ Authorized Signatory
Date: _______________________________________。