订单(英文范本)Purchase Order
英文的订购合同范本
英文的订购合同范本Purchase Order ContractThis Purchase Order Contract (the "Contract") is made and entered into as of [date] and between [Buyer's Name] (the "Buyer") and [Supplier's Name] (the "Supplier").1. Product DescriptionThe Buyer agrees to purchase from the Supplier the following products (the "Products"): [List of products with detls such as quantity, specifications, etc.]2. Price and PaymentThe total price for the Products is [total amount] (the "Purchase Price"). The Buyer shall pay the Purchase Price to the Supplier in accordance with the payment terms as follows: [Describe the payment terms, e.g., 30% deposit upon signing, balance due upon delivery].3. DeliveryThe Supplier shall deliver the Products to the location specified the Buyer on or before [delivery date].4. Quality and WarrantyThe Supplier warrants that the Products shall conform to the specifications and quality standards agreed upon. In the event of any defect or non-conformance, the Supplier shall be obligated to take appropriate corrective actions.5. TerminationEither party may terminate this Contract in the event of a material breach the other party, provided that written notice of the breach is given and the breaching party fls to cure the breach within a reasonable time.6. Dispute ResolutionIn the event of any dispute arising out of or in connection with this Contract, the parties shall attempt to resolve the dispute through good fth negotiations. If the dispute cannot be resolved amicably, it shall be submitted to arbitration in accordance with the rules of [arbitration body].7. Governing LawThis Contract shall be governed and construed in accordance with the laws of [applicable law].8. Entire AgreementThis Contract constitutes the entire agreement between the Buyer and the Supplier with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements and understandings.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first written above.Buyer: [Buyer's signature]Supplier: [Supplier's signature]Please note that this is just a basic template and you may need to customize it according to your specific requirements and circumstances. It is advisable to consult a legal professional for a more prehensive and legally binding contract.。
英语作文订购单模板
英语作文订购单模板英文回答：Purchase Order Template for English Language Content。
Header Section:Purchase Order Number: Assign a unique number to each purchase order.Supplier Information: Include the supplier's name, address, contact person, and other relevant details.Customer Information: Provide the customer's name, address, contact person, and any other necessary information.Date: Indicate the date the purchase order was issued.Item Details Section:Item Number: Assign a unique number to each item ordered.Description: Provide a detailed description of each item, including specifications, quantity, and unit price.Quantity: Specify the number of units ordered for each item.Unit Price: Indicate the price per unit for each item.Total Price: Calculate the total price for each item by multiplying the quantity by the unit price.Subtotal and Taxes Section:Subtotal: Sum the total prices for all items to calculate the subtotal.Taxes: If applicable, indicate the tax rate and amount.Total: Calculate the grand total by adding the subtotal and taxes.Payment Terms Section:Payment Method: Specify the method of payment, such as credit card, bank transfer, or check.Payment Due Date: Indicate the date by which payment is expected.Discount Terms: If applicable, state any discounts or payment incentives offered.Shipping and Delivery Section:Shipping Method: Indicate the method of shipping, such as ground, air, or express delivery.Delivery Address: Provide the address where the goods should be delivered.Delivery Date: Specify the estimated or required delivery date.Shipping Instructions: Include any special instructions for handling or packaging the goods.Signature and Acknowledgement Section:Customer Signature: Obtain the customer's signature to acknowledge acceptance of the purchase order.Supplier Signature: Obtain the supplier's signature to indicate agreement with the terms of the purchase order.Additional Notes:Terms and Conditions: Include any general terms and conditions that apply to the purchase order, such as warranty, return policy, or dispute resolution procedures.Purchase Order Amendments: Provide a way for the customer or supplier to amend or modify the purchase orderif necessary.Contact Information: Include contact details for both the customer and supplier in case of any questions or issues.中文回答：订购单模板中文版本。
采购订单(中英文版)
采购员： 电 话： 审 核：
供方 （盖
供方代 表签
备注：订单收到后必须盖章回传
第 1 页，共 2 页
订单/Purchase Order
图纸/版本号 /drawing No. & Rev.
受，请立即通知相关采购/If the above price, item, delivery date and other conditions and mediately.
切因此产生的费用/Any goods that do not meet the requirements of the order will be returned,
ny disputes caused by the order will be submitted to the court of XXXXX for arbitration.
电话/Tel:
传真/Fax:
表单编号:
单位 数 量/ 单 价/Unit 金 额/
/Unit Qty
Price
Amount
到货期限 /Delivery
time
Purchase order 模版
(5)单价
Unit Price FOB
总 值 Total Amount
90 days after B/L date
Guangzho TO u,China
Packing: (11) 装船标记： Shipping Mark: (12)其它： Shipment of delivery:
The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:
(1)品号 Art. No.
The goods are of Australia Origin. We declare that the information given above is true and correct and represent fair value for the items described
买方 The Buyers
Accordi ng to Sellers usual export packing.
卖方 The Sellers
广州 GUANGZHOU
(6) 金额 Amount
$0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
(2)商品名称、规格(中 英文)
Name of Commodity and Specification
1 2 3 4 5 数量及总值均有 Amount and quantity
5 %的增减 5 % more or less allowed
Purchase Order模板之欧阳文创编
采购订单本订单合同由买方和卖方共同签署,双方同意按本合同各项条款,买方购买且卖方出售合同规定的货物并提供相应服务。
The Purchase Order is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the Goods and provide services as covered and described hereunder. SECTION 1 供货范围SCOPE OF SUPPLY:▪You have discussed all technical requirements for this project and confirmed the compliance to the same.▪卖方已经了解此项目的所有技术要求并确认完全满足所有要求：SECTION 2 付款及交货 PAYMENTS AND DELIVERY TERMS:(1) 付款方式 TERMS OF PAYMENT合同总额的20 %作为预付款在合同签订后15天内支付，合同总额的40%在全部货物交给买方指定承运人后支付，合同总额的30%在设备到达现场、调试验收合格后支付。
合同总额的10%作为质保金，在质保期结束没有质量问题时支付。
20% of the PO value shall be paid as Advancepayment within 30 daysafter thecountersigned PO; 40% of the PO value shallbe paid after all the Goods of the PO arecompletely delivered to the Carriernominated by the Buyer. 30% of the PO valueshall be paid after the standup andcommissioning test.10% as retention to bepaid after the end of Warranty Periodwithout quality problem.(2) 交货期 DELIVERY SCHEDULE合同货物必须在xxxxxxxxxx前交至买方指定的承运人处。
购买订单英语作文模板
购买订单英语作文模板 Title: Sample Purchase Order Letter。
---。
[Your Name] 。
[Your Address] 。
[City, State, Zip Code] 。
[Your Email Address] 。
[Your Phone Number] 。
[Date][Supplier's Name] 。
[Supplier's Address] 。
[City, State, Zip Code]Dear [Supplier's Name],。
I hope this letter finds you well. I am writing to place an order for the following items on behalf of [Your Company Name]:1. Product Name: [Quantity]2. Product Name: [Quantity]3. Product Name: [Quantity]4. Product Name: [Quantity]5. Product Name: [Quantity]We have reviewed your product catalog and are impressed with the quality and variety of items you offer. After careful consideration, we have selected the above-mentionedproducts to fulfill our company's requirements.Please find attached a detailed list of the items along with their respective quantities and specifications. We kindly request that you review the order and confirm the availability of each item. Additionally, we would appreciate it if you could provide us with the following information:1. Unit Price: Please provide the unit price for each item listed in the order.2. Total Cost: Calculate the total cost of the order, including any applicable taxes and shipping charges.3. Payment Terms: Specify the payment terms and methods accepted by your company.4. Delivery Timeframe: Provide an estimated delivery timeframe for the ordered items.Upon receipt of this information, we will proceed withthe necessary arrangements for payment and delivery. We understand the importance of timely delivery and assure you that prompt payment will be made upon receipt of the ordered goods in satisfactory condition.Should you have any questions or require further clarification, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. We look forward to establishing a long-term business relationship with your company and anticipate a successful transaction.Thank you for your attention to this matter.Sincerely,。
订货合同范本英文
订货合同范本英文Purchase Order ContractThis Purchase Order Contract (hereinafter referred to as the "Contract") is made and entered into on [date] and between:Buyer:Name: [Buyer's Name]Address: [Buyer's Address]Contact Person: [Buyer's Contact Person]Telephone Number: [Buyer's Phone Number]E: [Buyer's E]Seller:Name: [Seller's Name]Address: [Seller's Address]Contact Person: [Seller's Contact Person]Telephone Number: [Seller's Phone Number]E: [Seller's E]1. Commodity and SpecificationThe Buyer agrees to purchase from the Seller, and the Seller agrees to sell to the Buyer the following modities in accordance with the specifications and quantities as follows:Commodity Name: [Commodity Name]Specification: [Specification Detls]Quantity: [Quantity]Unit Price: [Unit Price]Total Price: [Total Price]2. Delivery Date and PlaceThe Seller shall deliver the modities to the following place on or before [delivery date]:Delivery Place: [Delivery Address]3. Payment TermsThe Buyer shall make payment to the Seller as follows:Payment Method: [Payment Method, e.g., bank transfer, credit card, etc.]Payment Schedule: [Describe the specific payment schedule, such as deposit, installment, and final payment]4. Quality AssuranceThe Seller warrants that the modities provided shall conform to the agreed specifications and quality standards. In case of any quality issues, the Seller shall be responsible for replacement or repr within a reasonable period.5. Inspection and AcceptanceThe Buyer has the right to inspect the modities upon delivery. If the modities are found to be in conformity with the Contract, the Buyer shall accept them. In case of any non-conformity, the Buyer shall notify the Seller within [number of days] days.6. Intellectual Property RightsThe Seller guarantees that the modities do not infringe upon any third-party intellectual property rights.7. Force MajeureNeither party shall be liable for flure or delay in performance of this Contract to the extent such flure or delay is caused force majeure events beyond the reasonable control of the affected party.8. Dispute ResolutionAny disputes arising from or in connection with this Contract shall be resolved through friendly negotiation. If the negotiation fls, either party may submit the dispute to arbitration or litigation in accordance with the applicable laws and jurisdiction.9. ConfidentialityBoth parties agree to keep the terms and conditions of this Contract confidential and not disclose them to any third party without the prior written consent of the other party.10. Entire AgreementThis Contract constitutes the entire agreement between the parties and supersedes all prior negotiations, understandings, and agreements.This Contract is made in duplicate, with each party holding one copy.Buyer (Signature/Seal): [Buyer's Signature/Seal]Date: [Date]Seller (Signature/Seal): [Seller's Signature/Seal]Date: [Date]Please note that this is a general template and may need to be tlored to meet the specific requirements and legal regulations of your particular transaction. It is always advisable to consult a legal professional before entering into any contractual agreement.。
外贸英文订单合同范本
外贸英文订单合同范本Purchase Order ContractThis Purchase Order Contract (the "Contract") is made and entered into as of [date] and between:Buyer: [Buyer's Name]Address: [Buyer's Address]AndSeller: [Seller's Name]Address: [Seller's Address]WHEREAS, the Buyer desires to purchase certn goods from the Seller; and WHEREAS, the Seller agrees to supply such goods to the Buyer on the terms and conditions hereinafter set forth.NOW, THEREFORE, in consideration of the mutual promises and covenants herein contned, the parties agree as follows:1. Description of GoodsThe Buyer agrees to purchase and the Seller agrees to sell the following goods: [Detled description of the goods, including specifications, quantities, etc.]2. PriceThe total price for the goods is [amount in words and figures].3. Payment TermsPayment shall be made as follows: [Specify the payment terms, such as advance payment, installments, etc.]4. DeliveryThe Seller shall deliver the goods to [delivery location] on or before [delivery date].5. Quality and InspectionThe goods shall conform to the specifications and quality standards agreed upon. The Buyer shall have the right to inspect the goods upon delivery.6. WarrantyThe Seller warrants that the goods are free from defects in material and workmanship for a period of [warranty period] from the date of delivery.7. Liability and IndemnificationIn the event of any breach of this Contract either party, the breaching party shall be liable for damages. Each party agrees to indemnify and hold the other party harmless from any clms, losses, or damages arising out of or in connection with this Contract.8. TerminationEither party may terminate this Contract in the event of a material breach the other party, provided that written notice of the breach is given and the breaching party fls to cure the breach within a reasonable time.9. Dispute ResolutionAny disputes arising out of or in connection with this Contract shall be resolved through negotiation. If negotiation fls, the dispute shall be submitted to arbitration in accordance with the rules of [arbitration institution].10. Governing LawThis Contract shall be governed and construed in accordance with the laws of [applicable law].IN WITNESS WHEREOF, the parties have caused this Contract to be signed their duly authorized representatives as of the date first above written.Buyer: [Buyer's Signature]Seller: [Seller's Signature]Please note that this is just a basic template and can be customized and modified according to the specific requirements of your transaction. It is always advisable to consult a legal professional to ensure that the contract meets all legal and business needs.。
订单(英文范本)Purchase Order
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订货单英语作文模版
订货单英语作文模版英文回答：Purchase Order Template.1. Header.Include the following information:Purchase order number.Date.Vendor name and address.Contact information (phone, email, fax)。
2. Vendor Information.Vendor's legal name.Vendor's tax ID number.Vendor's payment terms (e.g., net 30 days)。
Vendor's delivery address (if different from their main address)。
3. Ordering Information.Customer's name and address.Customer's PO number.Customer's contact information.Shipping address (if different from the customer's address)。
4. Item Details.Line item number.Product description.Unit price.Quantity ordered.Total price for each line item.5. Order Summary.Subtotal.Shipping and handling charges.Taxes.Total amount due.6. Payment Information.Payment method (e.g., credit card, check, ACH)。
Payment details (e.g., card number, check number, bank account information)。
英文po合同范本三篇
英文po合同范本三篇篇一Purchase Order ContractPurchase Order Number: [具体订单编号]Date: [订单日期]Supplier Name: [供应商名称]Supplier Address: [供应商地址]Contact Person: [联系人]Contact Number: [联系电话]Buyer Name: [采购方名称]Buyer Address: [采购方地址]Contact Person: [联系人]Contact Number: [联系电话]1. Description of Goods/ServicesProduct/Service Name: [产品/服务名称]Specification: [规格]Quantity: [数量]Unit Price: [单价]Total Amount: [总价]2. Delivery DetlsDelivery Date: [交付日期]Delivery Location: [交付地点]Delivery Method: [交付方式]3. Payment TermsPayment Method: [付款方式，如支票、电汇等]Payment Due Date: [付款到期日]Down Payment (if applicable): [预付款（如有）]4. Quality AssuranceThe Supplier guarantees that the goods/services provided conform to the specified quality standards and requirements. In case of any quality issues, theSupplier shall be responsible for rectification or replacement within a reasonable time.5. Inspection and AcceptanceThe Buyer has the right to inspect the goods/services upon delivery. If the goods/services are found to be in conformity with the contract terms, the Buyer shall accept them. In case of non-conformity, the Buyer reserves the right to reject and request for correction or replacement.6. WarrantyThe Supplier provides a [warranty period] warranty for the goods/services. During the warranty period, the Supplier shall be responsible for free repr or replacement of defective items.7. Intellectual Property RightsThe Supplier warrants that the goods/services do not infringe any intellectual property rights of third parties.8. ConfidentialityBoth parties agree to keep the terms and conditions of this contract confidential and not disclose them to any third party without prior written consent.9. Force MajeureNeither party shall be liable for flure or delay in performing its obligations under this contract due to force majeure events such as natural disasters, war, or government actions. However, the affected party shall notify the other party promptly and take reasonable measures to minimize the impact.10. Dispute ResolutionIn case of any disputes arising from this contract, both parties shall attempt to resolve them through friendly negotiation. If negotiation fls, the dispute shall be submitted to arbitration or litigation in accordance with the applicable laws and jurisdiction.11. Governing LawThis contract shall be governed and construed in accordance with the laws of [applicable law jurisdiction].12. Entire AgreementThis contract constitutes the entire agreement between the parties and supersedes all prior negotiations, representations, and agreements.Buyer's Signature: [采购方签名]Supplier's Signature: [供应商签名]希望这份合同范本对您有所帮助！如果您能提供更多关于合同的详细要求，例如具体的交易内容、特殊条款等，我可以为您更贴合您需求的范本。
订单合同范本英文
订单合同范本英文Purchase Order ContractThis Purchase Order Contract (the "Contract") is made and entered into as of [date] (the "Effective Date") and between:Buyer:Name: [Buyer's Name]Address: [Buyer's Address]Contact Person: [Contact Person's Name]Telephone Number: [Telephone Number]E Address: [E Address]Seller:Name: [Seller's Name]Address: [Seller's Address]Contact Person: [Contact Person's Name]Telephone Number: [Telephone Number]E Address: [E Address]1. Products and ServicesThe Seller agrees to sell and the Buyer agrees to purchase the following products and/or services (the "Goods/Services"):[Describe the Goods/Services in detl, including specifications, quantities, and prices]2. Prices and Payment TermsThe total price for the Goods/Services is [Total Price]. The Buyer shall make payment as follows:[Describe the payment schedule, methods, and any applicable discounts or penalties]3. Delivery and ShippingThe Seller shall deliver the Goods/Services to the following address:[Delivery Address]The delivery date shall be [Delivery Date]. Shipping and handling charges, if applicable, shall be [Specify who bears the charges].4. Quality and InspectionThe Seller warrants that the Goods/Services shall conform to the specifications and quality standards described in this Contract. The Buyer shall have the right to inspect the Goods/Services upon delivery.5. Intellectual PropertyThe Seller represents and warrants that the Goods/Services do not infringe upon any third-party intellectual property rights.6. ConfidentialityBoth parties agree to keep confidential any information disclosed during the course of this transaction.7. Limitation of LiabilityThe liability of either party for any loss or damage arising out of or in connection with this Contract shall be limited to the amount pd or payable the Buyer for the Goods/Services.8. Force MajeureNeither party shall be liable for any flure or delay in performing its obligations under this Contract due to events beyond its reasonable control.9. Dispute ResolutionAny disputes arising out of or in connection with this Contract shall be resolved through friendly negotiation. If negotiation fls, the dispute shall be submitted to arbitration or litigation in accordance with the laws of [Applicable Jurisdiction].10. Entire AgreementThis Contract constitutes the entire agreement between the parties and supersedes all prior negotiations, understandings, and agreements.11. Governing LawThis Contract shall be governed and construed in accordance with the laws of [Applicable Jurisdiction].IN WITNESS WHEREOF, the parties have executed this Contract as of the Effective Date.Buyer's Signature: __________________Date: __________________Seller's Signature: __________________Date: __________________希望这份合同范本对您有所帮助！如果您能提供更多关于订单合同的具体信息，例如合同涉及的行业、交易的特殊条款等，我可以为您提供更贴合您需求的内容。
purchaseorder模板
采购订单PURCHASE ORDERFor M/S : 华瑞益通Name:Date:本订单合同由买方和卖方共同签署,双方同意按本合同各项条款,买方购买且卖方出售合同规定的货物并提供相应服务。
The Purchase Order is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the Goods and provide services as covered and described hereunder.SECTION 1 - 供货范围 SCOPE OF SUPPLY:You have discussed all technical requirements for this project and confirmed the compliance to the same.卖方已经了解此项目的所有技术要求并确认完全满足所有要求：序号Item货物描述Description / Scope of Supply单位Unit数量Qty单价Unit Price总价TotalPricesAccording to (MR编号及设备名称)123456Start-up and Commissioning Spare Included7Inspection , testing and FactoryAcceptance Certificate(FAT)Included8Design, Drawing, Documentation andManual(Required Quantity)Included9Export PackagingIncluded 10Inland TransportationIncluded 11Commodity Inspection(if needed)Included 总价（至买方指定港口）SECTION 2- 付款及交货 PAYMENTS AND DELIVERY TERMS:(1)付款方式 TERMS OF PAYMENT合同总额的20 %作为预付款在合同签订后15天内支付，合同总额的40%在全部货物交给买方指定承运人后支付，合同总额的30%在设备到达现场、调试验收合格后支付。
英文订货合同范本
英文订货合同范本Purchase Order ContractThis Purchase Order Contract (the "Contract") is made and entered into as of [Date] and between:Buyer:Name: [Buyer's Name]Address: [Buyer's Address]Contact Person: [Buyer's Contact Person]Telephone Number: [Buyer's Telephone Number]E Address: [Buyer's E Address]Seller:Name: [Seller's Name]Address: [Seller's Address]Contact Person: [Seller's Contact Person]Telephone Number: [Seller's Telephone Number]E Address: [Seller's E Address]1. Products and SpecificationsThe Buyer agrees to purchase from the Seller, and the Seller agrees to sell to the Buyer, the following products (the "Products") in accordance with the specifications and quantities set forth in the attached Purchase Order: Product Name: [Product Name]Specification: [Product Specification]Quantity: [Quantity]Unit Price: [Unit Price]Total Price: [Total Price]2. Delivery and Shipping2.1 The Seller shall deliver the Products to the Buyer at the address specified the Buyer on or before [Delivery Date].2.2 The Seller shall be responsible for the cost and arrangement of shipping the Products to the Buyer.2.3 The risk of loss or damage to the Products shall pass to the Buyer upon delivery.3. Payment Terms3.1 The Buyer shall pay the total purchase price of the Products to the Seller as follows:Payment Method: [Payment Method, e.g. Bank Transfer, Credit Card]Payment Due Date: [Payment Due Date]3.2 In the event of late payment the Buyer, the Buyer shall pay interest at a rate of [Interest Rate] per month on the outstanding amount.4. Quality Assurance4.1 The Seller warrants that the Products shall conform to the specifications and quality standards set forth in this Contract.4.2 The Seller shall provide a warranty period of [Warranty Period] for the Products. During the warranty period, the Seller shall be responsible for repring or replacing any defective Products at no additional cost to the Buyer.5. Inspection and Acceptance5.1 The Buyer shall have the right to inspect the Products upon delivery. If the Buyer discovers any non-conformity or defect within [Inspection Period] after delivery, the Buyer shall notify the Seller in writing.5.2 If the Buyer fls to notify the Seller within the Inspection Period, the Products shall be deemed accepted the Buyer.6. Intellectual Property RightsThe Seller warrants that the Products do not infringe upon any third-party intellectual property rights.7. ConfidentialityBoth parties agree to keep confidential all information related to this Contract and the transaction.8. Force MajeureNeither party shall be liable for any flure or delay in performance of this Contract due to force majeure events, such as natural disasters, wars, orgovernment actions. However, the affected party shall notify the other party promptly and take reasonable measures to mitigate the impact.9. Dispute ResolutionAny dispute arising out of or in connection with this Contract shall be resolved through friendly negotiation. If negotiation fls, the dispute shall be submitted to arbitration in accordance with the rules of [Arbitration Institution]. The arbitration award shall be final and binding on both parties.10. Governing LawThis Contract shall be governed and construed in accordance with the laws of [Jurisdiction].11. Entire AgreementThis Contract constitutes the entire agreement between the Buyer and the Seller with respect to the subject matter hereof and supersedes all prior negotiations, representations, and agreements.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first above written.Buyer's Signature: ______________________Date: ______________________Seller's Signature: ______________________Date: ______________________Attached: Purchase Order。
外贸英文订单合同范本
外贸英文订单合同范本Contract No.: [合同编号]Date: [签订日期]Buyer: [买方公司名称及地址]Seller: [卖方公司名称及地址]This purchase order contract (hereinafter referred to as the "Contract") is made and entered into and between the Buyer and the Seller as follows:1. Product Description and SpecificationsThe Buyer agrees to purchase from the Seller, and the Seller agrees to sell to the Buyer the following products:Product Name: [产品名称]Model/Specification: [型号/规格]Quantity: [数量]Unit Price: [单价]Total Amount: [总价]2. Delivery TermsDelivery Date: [交货日期]Delivery Location: [交货地点]Shipping Method: [运输方式]3. Payment TermsPayment Method: [付款方式，如电汇、信用证等]Payment Due Date: [付款到期日]4. Quality AssuranceThe Seller warrants that the products supplied shall conform to the specifications and quality standards agreed upon. In case of any quality issues, the Seller shall be responsible for replacement or repr within a reasonable period.5. Inspection and AcceptanceThe Buyer has the right to inspect the products upon delivery. If the products are found to be in conformity with the Contract, the Buyer shall accept them. Incase of non-conformity, the Buyer shall notify the Seller within [specified period] of the delivery date.6. Intellectual Property RightsThe Seller guarantees that the products do not infringe upon any third-party intellectual property rights.7. ConfidentialityBoth parties agree to keep confidential all information related to this Contract and the transaction.8. Force MajeureNeither party shall be liable for flure or delay in performance of this Contract due to force majeure events such as natural disasters, wars, or government actions. However, the affected party shall notify the other party promptly and provide relevant evidence.9. Dispute ResolutionAny disputes arising from or in connection with this Contract shall be resolved through friendly negotiation. If negotiation fls, the dispute shall be submitted to arbitration or litigation in accordance with the applicable laws and jurisdiction.10. Entire AgreementThis Contract constitutes the entire agreement between the Buyer and the Seller and supersedes all previous negotiations, representations, and agreements.11. Language and Governing LawThis Contract is written in English and shall be governed and construed in accordance with the laws of [applicable law jurisdiction].Buyer's Signature and Seal: [买方签字及盖章]Seller's Signature and Seal: [卖方签字及盖章]。
英文po合同范本
英文po合同范本Purchase Order ContractPO Number: [具体订单编号]Date: [下单日期]Supplier: [供应商名称]Supplier Address: [供应商地址]Contact Person: [联系人]Contact Number: [联系电话]Buyer: [采购方名称]Buyer Address: [采购方地址]Contact Person: [联系人]Contact Number: [联系电话]1. Product Description and SpecificationsProduct Name: [产品名称]Model/Part Number: [型号/零件编号]Quantity: [数量]Unit Price: [单价]Total Price: [总价]2. Delivery Date and LocationEstimated Delivery Date: [预计交付日期]Delivery Location: [交付地点]3. Payment TermsPayment Method: [付款方式，如电汇、支票等]Payment Due Date: [付款到期日]4. Quality AssuranceThe supplier guarantees that the products provided conform to the agreed specifications and quality standards. In case of any quality issues, the supplier shall be responsible for replacement or repr within a reasonable time.5. Inspection and AcceptanceThe buyer has the right to inspect the products upon delivery. If the products are found to be non-conforming, the buyer reserves the right to reject them.6. WarrantyThe supplier provides a [warranty period] warranty for the products. During the warranty period, the supplier shall be responsible for free repr or replacement of defective products.7. Force MajeureNeither party shall be liable for flure or delay in performing its obligations under this contract if such flure or delay is caused events beyond its reasonable control, such as natural disasters, wars, or government actions.8. Dispute ResolutionIn case of any disputes arising from this contract, the parties shall first attempt to resolve the issue through friendly negotiation. If negotiation fls, the dispute shall be submitted to arbitration or litigation in accordance with the laws and jurisdiction applicable.9. ConfidentialityBoth parties agree to keep the terms and conditions of this contract confidential and not disclose them to any third party without the prior written consent of the other party.10. Entire AgreementThis contract constitutes the entire agreement between the parties and supersedes all prior negotiations, representations, and agreements.This Purchase Order Contract is signed both the buyer and the supplier and bees effective as of the date of signing.Buyer's Signature: [采购方签名]Name: [采购方姓名]Date: [日期]Supplier's Signature: [供应商签名]Name: [供应商姓名]Date: [日期]希望这份合同范本对您有所帮助！如果您能提供更多关于合同的具体信息，例如采购的产品类型、特殊条款等，我可以为您提供更详细和针对性更强的内容。
订单(英文范本)Purchase Order
仅供个人参考不得用于商业用途[YOUR COMPANY NAME] [Your Company Slogan][YOUR ADDRESS] [YOUR ADDRESS 2][YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR COUNTRY]Phone: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER]Purchase OrderThe following number must appear on all related correspondence, shipping papers, and invoices: P.O. NUMBER: 100 To:Ship To:[NAME], [TITLE][YOUR COMPANY NAME] [YOUR ADDRESS] [YOUR ADDRESS 2][YOUR CITY], [YOUR STATE/PROVINCE]1. Please send two copies of your invoice.2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.3.Please notify us immediately if you are unable to ship as specified.Authorized by Date仅供个人参考仅供个人用于学习、研究；不得用于商业用途。
For personal use only in study and research; not for commercial use.Nu r für den persönlichen für Studien, Forschung, zu kommerziellen Zwecken verwendet werden.Pour l 'étude et la recherche uniquement à des fins personnelles; pas à des fins commerciales.толькодля людей, которые используются для обучения, исследований и недолжны использоваться в коммерческих целях.以下无正文不得用于商业用途。
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[YOUR ADDRESS 2]
[YOURCITY], [YOUR STATE/PROVINCE]
[YOUR PHONE NUMBER]
P.O. DATE
REQUISITIONER
SHIPPEDVIA
F.O.B. POINT
TERMS
QTY
UNIT
DESCRIPTION
UNITPRICE
© Copyright Biztree Inc – Corporation. 2010. All rights reserved. Protected by the copyright laws of theUnited States&Canadaand by international treaties. IT IS ILLEGALANDSTRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FORSALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARDCOPYOR DIGITALFORM.ALLOFFENDERS WILL BE SUED IN A COURT OF LAW.
Fax: [YOUR FAX NUMBER]
© Copyright Biztree Inc – Corporation. 2010. All rights reserved. Protected by the copyright laws of theUnited States&Canadaand by international treaties. IT IS ILLEGALANDSTRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FORSALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARDCOPYOR DIGITALFORM.ALLOFFENDERS WILL BE SUED IN A COURT OF LAW.
© Copyright Biztree Inc – Corporation (4100883 Canada Inc.). 2010. All rights reserved. Protected by the copyright laws of theUnited StatesandCanadaand by international treaties. IT IS ILLEGALANDSTRICTLY TO DISTRIBUTE, PUBLISH, OFFER FORSALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARDCOPYOR DIGITALFORM.ALLOFFENDERS WILL AUTOMATICALLY BE SUED IN A COURT OF LAW.
TOTAL
SUBTOTAL
SALES TAX
SHIP. & HANDLING
TOTAL
1.Please send two copies of your invoice.
2.Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.
3.Please notify us immediately if you are unable to ship as specified.
Authorized byDate
Purchase Order
The following number must appear on all related
correspondence, shipping papers, and invoices:
P.O. NUMBER:
To:
Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME]
© Copyright Biztree Inc – Corporation. 2010. All rights reserved. Protected by the copyright laws of theUnited States&Canadaand by international treaties. IT IS ILLEGALANDSTRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FORSALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARDCOPYOR DIGITALFORM.ALLOFFENDERS WILL BE SUED IN A COURT OF LAW.
[YOUR COMPANY NAME]
[Your Company Slogan]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOURCITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE]
[YOUR COUNTRY]
Phone:[YOUR PHONE NUMBER]