酒店物资采购合同样本模板：确保交易准确、合规的标准化文件

酒店物资采购合同样本模板：确保交易准确、合规的标

准化文件

英文回答：

Hotel Supplies Procurement Contract Template

1. Parties to the Contract

This Hotel Supplies Procurement Contract (hereinafter referred to as "the Contract") is entered into between [Hotel Name], located at [Hotel Address], hereinafter referred to as "the Hotel," and [Supplier Name], located at [Supplier Address], hereinafter referred to as "the Supplier."

2. Scope of the Contract

The Supplier agrees to provide the Hotel with the following supplies and services (hereinafter referred to as "the Supplies"):

- [List of supplies and services to be provided]

3. Terms and Conditions

3.1 Delivery and Acceptance

The Supplier shall deliver the Supplies to the Hotel at the agreed-upon delivery address. The Hotel shall inspect and accept the Supplies within [number of days] days upon delivery. Any defects or discrepancies should be reported to the Supplier within this period.

3.2 Payment

The Hotel agrees to pay the Supplier the agreed-upon amount for the Supplies within [number of days] days after receipt of an invoice. Payment shall be made by [payment method].

3.3 Warranty and Liability

The Supplier warrants that the Supplies shall be free from defects in materials and workmanship for a period of [warranty period]. The Supplier shall be liable for any defects or damages that occur during the warranty period.

4. Termination

Either party may terminate this Contract by providing written notice to the other party. Termination shall be effective [number of days] days after receipt of the notice.

5. Governing Law

This Contract shall be governed by and construed in accordance with the laws of [jurisdiction].

6. Entire Agreement

This Contract constitutes the entire agreement between the Hotel and the Supplier regarding the procurement of supplies. Any amendments or modifications to this Contract shall be made in writing and signed by both parties.

中文回答：

酒店物资采购合同模板

1. 合同双方

本酒店物资采购合同（以下简称“合同”）由位于[酒店地址]的[酒店名称]（以下简称“酒店”）与位于[供应商地址]的[供应商名称]（以下简称“供应商”）共同签订。

2. 合同范围

供应商同意向酒店提供以下物资和服务（以下简称“物资”）：

- [列出需要提供的物资和服务]

3. 条款和条件

3.1 交付和验收

供应商应按照约定的交付地址将物资交付给酒店。酒店应在交付后的[天数]天内进行检查和验收。任何缺陷或差异应在此期限内向供应商报告。

3.2 付款

酒店同意在收到发票后的[天数]天内支付供应商约定的物资金额。付

款方式为[付款方式]。

3.3 保修和责任

供应商保证物资在[保修期]内不会出现材料和工艺上的缺陷。供应商应对保修期内发生的任何缺陷或损坏负责。

4. 终止

任何一方均可通过书面通知对方终止本合同。终止通知自收到通知之日起[天数]天生效。

5. 法律适用

本合同适用于并依照[司法管辖区]的法律进行解释。

6. 整个协议

本合同构成酒店和供应商关于物资采购的整个协议。对本合同的任何修订或修改应以书面形式并由双方签署。