采购合同(中英文对照)

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国际采购合同中英文对照

国际采购合同中英文对照合同编号： [Contract No.:] [合同编号]签订日期： [Date:] [签订日期]签订地点： [Place:] [签订地点]甲方（买方）： [Party A (Buyer):] [甲方名称]乙方（卖方）： [Party B (Seller):] [乙方名称]鉴于：甲方有意购买，乙方愿意出售以下产品，双方经协商一致，同意签订本合同。

第一条产品描述1.1 产品名称：[Product Name:] [产品名称]1.2 规格型号：[Specifications:] [规格型号]1.3 数量：[Quantity:] [数量]1.4 单位：[Unit:] [单位]1.5 单价：[Unit Price:] [单价]1.6 总价：[Total Price:] [总价]第二条价格条款2.1 价格条款：[Price Terms:] [如FOB, CIF等]2.2 价格条款解释：[Price Terms Explanation:] [对所选价格条款的详细解释]第三条交货3.1 交货地点：[Delivery Place:] [交货地点]3.2 交货时间：[Delivery Time:] [交货时间]3.3 交货方式：[Delivery Method:] [交货方式]第四条质量保证4.1 质量标准：[Quality Standards:] [质量标准]4.2 质量保证期限：[Quality Guarantee Period:] [质量保证期限]第五条支付方式5.1 预付款：[Advance Payment:] [预付款比例及支付时间]5.2 货款支付：[Payment for Goods:] [货款支付方式及时间]第六条违约责任6.1 迟延交货：[Late Delivery:] [迟延交货的违约责任]6.2 迟延支付：[Late Payment:] [迟延支付的违约责任]第七条争议解决7.1 争议解决方式：[Dispute Resolution:] [争议解决的方式，如协商、仲裁或诉讼]7.2 适用法律：[Applicable Law:] [适用的法律]第八条合同生效8.1 合同生效条件：[Conditions for Contract Effectiveness:][合同生效的条件]第九条其他9.1 附加条款：[Additional Terms:] [其他双方认为需要明确的条款]甲方代表签字： [Party A Representative Signature:] [甲方代表签字]乙方代表签字： [Party B Representative Signature:] [乙方代表签字]附件：- 产品技术规格说明书- 质量保证书- 交货计划表- 其他相关文件请注意，以上内容仅为示例，实际合同应根据具体情况和法律要求进行详细制定。

采购合同中英文对照模板

采购合同Purchase Contract甲方：Party A:_______________乙方：Party B:_______________根据《中华人民共和国合同法》及相关法律法规的规定，甲乙双方在平等、自愿、公平、诚实信用的原则基础上，经友好协商，就甲方购买乙方产品事宜达成如下协议：In accordance with the "Contract Law of the People's Republic of China" and relevant laws and regulations, Party A and Party B have reached the following agreement on the basis of equality, voluntariness, fairness, and good faith, through friendly consultation:第一条产品名称、规格、数量和质量Article 1: Product Name, Specifications, Quantity, and Quality1.1 产品名称：_______________1.2 产品规格：_______________1.3 产品数量：_______________1.4 产品质量标准：按照乙方提供的产品质量标准执行。

1.4 Product Quality Standard: Implement the quality standard provided by Party B.第二条价格和支付方式Article 2: Price and Payment Method2.1 产品单价：人民币（大写）：____元整（小写）：_____元。

2.2 The unit price of the product: RMB (in capital letters): ____ Yuan整(in lowercase letters): ______ Yuan.2.3 付款方式：甲方按照以下第____条的约定，向乙方支付产品价款。

英文采购合同3篇

英文采购合同3篇篇1采购合同PURCHASE CONTRACT本合同由以下双方签订：Seller (Supplier): [供应商全称及地址]Buyer (Company): [采购商全称及地址]鉴于供应商有意按照本合同规定的条款和条件向采购商销售并交付下述商品，双方经友好协商，达成如下协议：一、商品描述及规格1. Goods Description and Specifications:具体商品名称、型号、规格、数量及详细信息如下：[商品列表，包括型号、规格、数量、价格等细节信息]。

二、价格与支付条款2. Price and Payment Terms:1. 总价：商品的合同总价为____美元（或其他货币），固定不变，除非双方另有书面协议。

2. 支付方式：通过____（比如电汇、信用证等）支付。

3. 预付款：签订合同后___天内，采购商需支付总金额的__％作为预付款。

4. 尾款：在验收合格并收到相关单据后，采购商支付剩余款项。

三、交货与验收3. Delivery and Acceptance:1. 交货时间：供应商需在合同签署后的___天内完成交货。

2. 交货地点：___（指定地点）。

3. 验收：采购商在收到商品后有权进行验收，并在___天内提出任何质量问题或不符合规格的问题。

四、品质保证与售后服务4. Quality Assurance and After-sales Service:供应商应保证其销售的商品符合约定的质量和性能要求，并承担因商品质量问题导致的损失。

同时，供应商需提供至少___个月的售后服务。

五、保密条款5. Confidentiality Clause: 双方应对在本合同执行过程中获知的对方商业秘密和技术秘密予以保密，未经对方书面同意，不得向第三方泄露。

六、违约责任与解决纠纷方式6. Liabilities for Breach of Contract and Settlement of Disputes:1. 任何一方未能履行本合同规定的义务，应承担违约责任。

采购合同中英文范本

采购合同中英文范本采购合同（中英文范本）合同编号：[Contract Number]合同签订日期：[Contract Date]甲方（卖方）：[Seller]地址：[Seller's Address]联系人：[Seller's Contact Person]电话：[Seller's Contact Number]乙方（买方）：[Buyer]地址：[Buyer's Address]联系人：[Buyer's Contact Person]电话：[Buyer's Contact Number]根据甲乙双方自愿、平等和公正的原则，经充分协商达成一致，就以下货物的采购事宜达成如下合同：第一条货物描述1.1 甲方同意向乙方出售以下货物：货物名称：[Goods Name]规格型号：[Goods Specification]数量：[Goods Quantity]单价：[Goods Unit Price]1.2 货物将以[FOB/CIF/其他]方式交付至乙方指定的目的地：目的地：[Destination]交货日期：[Delivery Date]第二条价格和付款条件2.1 乙方同意按照以下价格支付采购货物的费用：货物总价：[Total Price]2.2 付款方式及条款：首付款：[Initial Payment]付款日期：[Payment Date]尾款：[Final Payment]付款日期：[Payment Date]2.3 付款方式：乙方应根据本合同第2.2条款的约定，在付款期限内以合法货币形式支付。

乙方负责承担所有相关的银行手续费、汇款费用以及汇率风险。

第三条品质保证和验收标准3.1 甲方保证所提供的货物符合合同约定的规格和质量标准，不包括任何瑕疵或缺陷。

3.2 乙方有权在收到货物后的[7/14/30]天内进行验收，如乙方在此期限内发现任何瑕疵或缺陷，应立即通知甲方。

国际采购合同中英文对照

国际采购合同中英文对照第一条合同双方1.1 甲方（买方）： [甲方公司全称]1.2 乙方（卖方）： [乙方公司全称]Article 1 Contracting Parties1.1 Party A (Buyer): [Full Name of Party A's Company] 1.2 Party B (Seller): [Full Name of Party B's Company] 第二条货物描述2.1 货物名称： [货物名称]2.2 规格型号： [规格型号]2.3 数量： [数量]2.4 单位： [单位]2.5 包装： [包装方式]2.6 价格条款： [价格条款，如FOB、CIF等]Article 2 Description of Goods2.1 Name of Goods: [Name of Goods]2.2 Specifications and Model: [Specifications and Model] 2.3 Quantity: [Quantity]2.4 Unit: [Unit]2.5 Packaging: [Packaging Method]2.6 Price Terms: [Price Terms, such as FOB, CIF, etc.] 第三条交付3.1 交货地点： [交货地点]3.2 交货时间： [交货时间]3.3 运输方式： [运输方式]3.4 风险转移： [风险转移条款]Article 3 Delivery3.1 Place of Delivery: [Place of Delivery]3.2 Time of Delivery: [Time of Delivery]3.3 Mode of Transportation: [Mode of Transportation]3.4 Risk Transfer: [Risk Transfer Terms]第四条支付4.1 支付方式： [支付方式，如信用证、电汇等]4.2 支付条件： [支付条件，如预付款、交货后付款等]4.3 货币： [支付货币，如美元USD、欧元EUR等]Article 4 Payment4.1 Mode of Payment: [Mode of Payment, such as Letter of Credit, Telegraphic Transfer, etc.]4.2 Payment Terms: [Payment Terms, such as Advance Payment, Payment after Delivery, etc.]4.3 Currency: [Currency of Payment, such as USD, EUR, etc.]第五条质量保证5.1 质量标准： [质量标准]5.2 检验与验收： [检验与验收条款]5.3 索赔期限： [索赔期限]Article 5 Quality Assurance5.1 Quality Standards: [Quality Standards]5.2 Inspection and Acceptance: [Inspection and Acceptance Terms]5.3 Claim Period: [Claim Period]第六条违约责任6.1 迟延交付： [迟延交付的责任条款]6.2 质量不符合： [质量不符合的责任条款]6.3 其他违约： [其他违约责任条款]Article 6 Liability for Breach of Contract6.1 Delay in Delivery: [Responsibility Terms for Delay in Delivery]6.2 Non-Conforming Quality: [Responsibility Terms for Non-Conforming Quality]6.3 Other Breaches: [Other Liability Terms for Breach of Contract]第七条争议解决7.1 争议解决方式： [争议解决方式，如协商、仲裁等]7.2 适用法律： [适用法律]7.3 仲裁地点： [仲裁地点]Article 7 Dispute Resolution7.1 Mode of Dispute Resolution: [Mode of Dispute Resolution, such as Negotiation, Arbitration, etc.]7.2 Governing Law: [Governing Law]7.3 Place of Arbitration: [Place of Arbitration]第八条合同生效8.1 合同生效条件： [合同生效条件]8.2 合同生效日期： [合同生效日期]Article 8 Effectiveness of the Contract8.1 Conditions for the Contract to Take Effect: [Conditions for the Contract to Take Effect]8.2 Effective Date of the Contract: [Effective Date of the Contract]第九条其他9.1 附加条款： [附加条款]9.2 合同语言： [合同语言，如中英文对照]9.3 合同份数： [合同份数] Article。

英文采购合同7篇

英文采购合同7篇篇1采购合同PURCHASE CONTRACT合同编号：XXXX-XXXXContract No.：XXXX-XXXX甲方（买方）：XXXXXXXXXXBuyer: XXXXXXXXXX乙方（卖方）：XXXXXXXXXXSeller: XXXXXXXXXX根据《中华人民共和国合同法》等相关法律法规的规定，甲乙双方在平等、自愿、公平和诚实信用的基础上，就买方向卖方采购商品事宜达成如下协议：In accordance with the provisions of the Contract Law of the People's Republic of China and other relevant laws andregulations, both parties, on the basis of equality, willingness, fairness and good faith, have reached the following agreement on the purchase of goods from the buyer to the seller:一、商品描述及规格Description and specifications of goods：（详细列出商品名称、型号、规格、数量、单价等）二、合同总价及支付方式Total contract price and payment terms：2. 支付方式：采用以下第XX种方式支付。

（可选择方式包括但不限于电汇、信用证等）Payment terms: payment shall be made by method XX below. (Options include but are not limited to wire transfer, letter of credit, etc.)（详细说明支付方式及时间节点）三、交货时间和地点Time and place of delivery：具体交货时间按照甲方的采购订单为准。

(完整word版)采购合同(中英文版)

PURCHASE ORDER采购合同合同编号( Contract No.)：日期(Date)：卖方(Seller)：地址(Address):电话(Tel)：传真(Fax)：电子邮箱(E-mail)：买方(Buyer)：地址(Address): 电话(Tel)：传真(Fax)：邮箱(E-mail)：The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交：modity, Quantity and Price:1.1. The contract price will be calculated based on the actual shipping quantity.结算总金额以实际发货数量计算。

1.2. The packing list should indicate the weight of a balk and the quantity of bales.装箱单应表明规格，每包重量，数量和装箱的总重量。

1.3 As seller's parking list indicated.以卖方的装箱单为准.2. Shipment装运:2.1 The seller is responsible to load products into the container.卖方负责装入集装箱内。

2.2 Package: opp bag包装: opp 袋子2.4 Loading date：装货日期:2.5 Port of shipment:发运港口:2.6 Port of destination:目的港口:3.Quality质量：3.1 As the descriptions, the pictures and the sample sent by the both.以双方提供的规格,相片和样品为准.3.2 Material: food grade silicone材料：食品级硅胶4. Terms of Payment付款条件4.1 30% of payment by Bank Wire before loading.预付百分之三十定金，验收合格后装货.4.2 T/T, Paypal, Western union, the agriculture bank of China or as buyers’ request.全额付款，贝宝，农业银行，或按买家要求付款。

采购合同中英文对照

Purchase Agreement采购合同Buyer:买方：Seller :卖方：Agreement Signed Date:签约日期：Purchase Agreement采购合同This Deed of Agreement is made and executed on英文日期此协议由下列双方于2017年月日签订买方名; hereinafter called the “Buyer”买方名;以下简称买方..AND卖方名the“selle r”.卖方名以下简称卖方..Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points; terms and conditions.双方根据下列条款、条件签订此协议：1.供货明细 Supply Description1.1 实际的供货明细表1.2 During the duration of the agreement; the unit price is fixed; if the seller raises unit price; buyer has the right to terminate the agreement.合同有效期内;单价保持不变..若合同执行期间;卖方上调价格;买方有权终止协议..2. Quantity 数量The quantity mentioned above just for reference; the quantity shall be determined by the actual quantity.订单数量是参考数量;以双方实际验收数量为准..3.Check and acceptance 验收Buyer will do check and acceptance work after Buyer receiving the goods must be same quality as the sample provided by Seller; If any quality issues; the Seller must withdraw the unqualified goods by their own cost; and compensate related cost to Buyer. Buyer will not bear any responsibility or cost.买方收到货物应先进行检测符合供货商提供的样品;合格后方可使用;如发现质量问题;卖方应将不合格的产品运回;并承担由此给买方造成的任何损失;买方不承担任何责任和费用..4.Liability for Breach of Agreement 违约责任4.1 The Parties hereto shall endeavor to settle all disputes and differences relating to and/or arising out of the Agreement amicably.双方应和平解决该合同下产生的所有争议和分歧..4.2 In the event of the Parties failing to resolve any dispute amicably the same shall be submitted to international Court ofArbitration of ICC for Arbitration in accordance with the Rules of Conciliation and Arbitration of International Chamber of Commerce.如果双方未友好解决争议;该争议应根据国际商会调停和仲裁规定;诉诸国际商会仲裁法院仲裁..4.3 The place of arbitration shall be in China and language of the arbitration shall be Chinese and English and Chinese shall be prevailing.仲裁地位于中国;所用语言为中、英语;以中文为准..5.Force Majeure 不可抗力5.1 Neither party shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such obligation is delayed or prevented by Force Majeure.因下列不可抗力影响或延误双方履行其职责时;都不能认为是任何一方的违约行为..5.2 For the purpose of this provision “Force Majeure” means the effective occurrence of any act or event which is unforeseeable; Insurmountable and outside of the affected Party’s control and which renders the said Party unable to comply totally or partially with its obligations under this Agreement; provided that the foregoing criteria shall be met altogether. Force Majeure shall include acts of God such as epidemic; tidal wave; lightening; earthquake; hurricane; hostilities; or acts of war whether declared or not; riots other than among employees of Seller or Buyer; civil or military disturbances; national; regional or professional strikes excluding strikes;lock-outs and other industrial disputes or actions by; between or originated among employees of Buyer or Seller . Force Majeure also includes Road congestion; political unrest and Govt. Holidays. Force Majeure shall not include events such as insolvency of any Party. 此条款中所述“不可抗力”意指任何不可预见、无法克服并且超出相关方控制的行动或事件;导致上述相关方无法按照所要求的标准履行此协议下的部分或全部职责..不可抗力应包括天灾比如瘟疫、潮流、闪电、地震、飓风、敌对行为、或战争不管是否宣战、暴乱买方或卖方雇员发生暴乱除外、内政或军事动荡、国家、地区或职业罢工买方或卖方雇员发起的罢工、停工及其相互之间产生的工业纠纷或发起的行动除外..不可抗力还包括交通拥挤、政局动荡和法定假期；但不包括像任何一方的破产事件..5.3 Either party shall have the right; by giving notice to the other;to suspend performance of its obligations in whole or in part forthwithupon; and to the extent necessitated by; the occurrence of ForceMajeure and the time for completion of the Services shall be extendedcommensurate with any such delay.根据不可抗力的程度;任何一方都有权及时通知另一方;推迟其全部或部分上述义务；同时相应延长义务履行时间..5.4 The Party claiming Force Majeure shall give the other Party noticethereof as soon as practicable. Such notice shall include a descriptionand authentication of the event or circumstances of Force Majeure; theportion where applicable of the Agreement affected and an estimate ofanticipated delay.提出不可抗力的一方应及时通知另一方..此通知应包括事件描述及其鉴定或其发生环境;协议受影响部分和估计的预期推迟时间..5.5 Upon the occurrence of any circumstances of Force Majeure; the Seller shall endeavor to continue to perform his obligations under the Agreement so far as reasonably practicable. The Seller shall notify Buyer of the steps they propose to take including any reasonable alternative means for performance which is not prevented by Force Majeure. The Seller shall not take any such steps unless directed so to do by Buyer and an adjustment to the Time Schedule shall be made accordingly.一旦发生上述任何一种不可抗力;只要情况许可;卖方都应尽可能持续履行该协议义务..卖方应通知买方其计划采取的措施;包括不受不可抗力影响的其它履约方式..只有获得买方同意后;卖方才能采取上述措施；同时对时间计划做相应调整..6.Termination 终止6.1 If the Seller; in the judgment of the Seller has engaged in corrupt; fraudulent; collusive or coercive practices; in completing for or in executing the agreement; VENDEE may have the right to terminate the agreement by giving a prior written notice to the Seller.根据买方判断;在协议履行中如果卖方涉及贪污、欺诈、共谋或强迫行为；买方可以通过书面提前通知卖方;终止该协议..6.2 The Buyer reserves the right; prior to 3 days; to terminate the agreement at any time by giving a written notice to the Seller. And the Seller shall indemnify the Seller against any liability or economic claims.买方有权随时终止本协议;但买方应在终止协议前的3天内书面告知卖方;卖方不应追究买方的任何责任或经济索赔..7.Matters not Covered in the Agreement 未尽事宜7.1All pendingissuesshall be regulatedbythesupplementalagreementswhich need to beotherwisesigned by bothparties.The supplemental agreement shall have the same legal force.本协议未尽事宜;双方可签订补充协议;补充协议与本协议具有同等法律效力..IN WITNESS WHEREOF the parties have caused this Agreement to be executed by the signature of their duly authorized representatives. 兹证明双方共同签订了将要执行的该协议;并由双方法定授权代表人签字确认..IN WITNESS WHEREOF;the duly authorized representatives of the parties here to have executed this AGREEMENT as of the day and year first written above.兹证明;双方授权代表人于上述年月日达成了该协议..Note: The Agreement shall be in quadruplicate; the Buyer keeps three and the Seller keeps one. This Agreement shall take effect from the date Agreement is signed by legal representatives of both Parties. 说明：本协议一式四份;买方执三份;卖方执一份双方签字后生效;有效期自买方下达工作单起有效..Buyer :买方：Legal or authorized Representative：法定代表人或授权代表人：Signature签字Date日期：Seller：Seal盖章Legal Representative ：Signature 签字Date 日期：。

英文采购合同(标准版)5篇

英文采购合同(标准版)5篇篇1Contract for Purchase (Standard Version)Buyer: _____________ (买方名称)Seller: _____________ (卖方名称)I. Contracting Parties （合同双方）This Contract is made by and between the Buyer and the Seller: the parties mentioned at the beginning of this Contract.II. Contract Commodities （合同商品）The Buyer agrees to purchase from the Seller and the Seller agrees to sell to the Buyer the following commodity according to the terms and conditions stipulated below: （买方同意向卖方购买以下商品，卖方同意按以下规定的条款和条件向买方出售下述商品。

）- Commodity: _____________ (商品名称和规格)- Quality: in accordance with the standards attached hereto. （质量：按照本合同所附的标准执行。

）- Quantity: _____________ (数量)- Unit Price: _____________ (单价)- Total Contract Value: _____________ (合同总价值)III. Terms of Delivery （交货条款）IV. Terms of Payment （支付条款）V. Quality Inspection and Claims （质量检查和索赔）VI. Packing and Marks （包装和标志）VII. Delay Delivery Penalty （延误交货违约金）篇2This Purchase Contract （“Contract”）is made by and between the following two parties:买方（Buyer）:卖方（Seller）:In consideration of the mutual promises and conditions set forth below, the receipt of which is hereby acknowledged, the Buyer and Seller agree as follows:一、合同背景及目的This Contract is intended for the purchase of goods （the “Goods”）by the Buyer from the Seller, specifying the terms and conditions under which the Goods are to be provided.二、商品描述及规格The Goods to be purchased are described in detail in Annex A, including but not limited to quantity, quality, specifications, packaging, and any other relevant details.三、价格与支付条款3.1 价格（Price）: The price for the Goods shall be as per the rates specified in Annex B, which includes all applicable taxes.3.2 支付方式（Payment Terms）: Payment shall be made as per the terms specified in Annex C, including payment schedule, mode of payment, and any other related conditions.四、交货条款4.1 交货期限（Delivery Schedule）: The Seller shall ensure delivery of the Goods as per the agreed schedule specified in Annex D.4.2 交货地点（Place of Delivery）: The Goods shall be delivered to the place designated by the Buyer as stated in Annex E.五、品质保证与检验5.1 品质保证（Quality Assurance）: The Seller guarantees the quality of the Goods as per the specifications mentioned in Annex A.5.2 检验（Inspection）: The Buyer shall have the right to inspect the Goods during production and prior to delivery. Details of inspection process are specified in Annex F.六、合同变更与终止6.1 Any changes or modifications to this Contract shall be made in writing and agreed by both parties.6.2 Either party may terminate this Contract in case of material breach by the other party.七、违约责任In case of any breach of this Contract by either party, the non-breaching party shall have the right to claim damages. Details of liability are specified in Annex G.八、法律适用与争议解决This Contract shall be governed by and construed in accordance with the laws of the place where the Buyer is located. Any disputes arising out of or in connection with this Contract shall be settled through friendly negotiation. If no settlement is reached, such disputes shall be finally settled by arbitration in accordance with the laws of arbitration institutions designated by both parties.九、其他条款9.1 This Contract constitutes the entire agreement between the parties for the purchase of the Goods and no modifications shall be made unless agreed in writing by both parties.9.2 This Contract may not be assigned or transferred by either party without the prior written consent of the other party.9.3 Any notices or communications required or permitted under this Contract shall be in writing and deemed given when delivered personally or sent by email/registered mail to the addresses specified by both parties.9.4 Failure by either party to exercise any right or remedy under this Contract shall not constitute a waiver of such right or remedy.9.5 If any provision of this Contract is invalid or unenforceable, it shall not affect any other provision of this Contract’s validity and enforceability.买方签名: ________________________________________ 日期:___________卖方签名: ________________________________________ 日期:___________篇3Buyer: ______________________ （买方名称）Seller: ______________________ （卖方名称）This Purchase Contract (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:WHEREAS the Buyer is in need of the goods listed below and has agreed to purchase from the Seller the same on the terms and conditions stipulated below:NOW, THEREFORE, the parties hereby agree as follows:Article 1: Contract CommodityThe Seller agrees to sell and the Buyer agrees to purchase the under mentioned commodity according to the terms and conditions stipulated below:（注：在此列出合同商品的详细信息，包括但不限于商品名称、规格、数量、单价、总价、生产日期、质量保证等。

采购合同范本英文6篇

采购合同范本英文6篇篇1Purchase Contract TemplatePURCHASE CONTRACTThis Purchase Contract (hereinafter referred to as the "Contract") is made and executed on [Date] by and between [Name of Purchaser] (hereinafter referred to as the "Purchaser") and [Name of Supplier] (hereinafter referred to as the "Supplier").1. Scope of Contract:The Supplier agrees to sell and the Purchaser agrees to purchase the following goods: [Description of goods with specifications, quantities, and prices].2. Terms of Payment:a. The total value of this contract is [Total Contract Value] payable in full to the Supplier by the Purchaser.b. Payment terms: [Payment terms such as cash on delivery, advance payment, or terms of credit with due dates].c. All applicable taxes and duties are to be borne by the Purchaser unless otherwise agreed.3. Delivery Schedule:The Supplier shall ensure timely delivery of the goods according to the schedule agreed by both parties. Any delay shall be promptly notified to the Purchaser.4. Quality Assurance:The Supplier guarantees that the goods shall be of the agreed quality, specifications, and standards. Any discrepancies shall be promptly rectified at the Supplier's cost.5. Risk and Title Transfer:Risk and title of the goods shall pass to the Purchaser upon delivery at the designated place agreed by both parties.6. Warranty and Liability:a. The Supplier shall provide a warranty period for the goods as agreed upon. During this period, any defects in material or workmanship shall be rectified by the Supplier free of charge.b. Neither party shall be liable for any loss or damage beyond the value of the contract unless such loss or damage is proven to be directly caused by the party's breach of contract.7. Force Majeure:In case of force majeure events such as natural disasters, riots, wars, etc., which hinder the performance of this contract, both parties shall be relieved from liability for non-performance, to the extent of such hindrance.8. Confidentiality:Both parties shall maintain confidentiality of all information related to this contract that is not intended for public disclosure.9. Settlement of Disputes:Any disputes arising out of or in connection with this Contract shall be settled through friendly negotiations. If no settlement can be reached, either party may submit such disputes to [Dispute Resolution Mechanism such as arbitration or court].10. Miscellaneous:a. This Contract constitutes the entire agreement between the parties and no modifications shall be made unless agreed by both parties in writing.b. This Contract shall be governed by and construed in accordance with the laws of [Jurisdiction].c. If any provision of this Contract is invalid or unenforceable, it shall not affect the validity and enforceability of other provisions.d. This Contract is made in both English and [Local Language] versions, with equal legal effects. In case of any discrepancies between the two versions, the English version shall prevail.e. This Contract is effective as of the date of signing by both parties and shall remain valid until fully performed or terminated as per its terms.f. Any notices or communications required or permitted under this Contract shall be in writing and delivered to the respective addresses specified by both parties.g. The failure of either party to exercise any right or remedy under this Contract shall not constitute a waiver of such right or remedy unless acknowledged in writing by the party concerned.h. Any unilateral amendment or addition to this Contract by either party shall be invalid unless agreed upon in writing by both parties.In witness whereof, the parties have executed this Contract in duplicate originals, each party retaining one original for their records.Purchaser:Signature: ____________________Date: ____________________Supplier:Signature: ____________________Date: ____________________--- END OF PURCHASE CONTRACT TEMPLATE ---Note: This template is for reference purposes only and should be customized according to specific requirements and local laws. It is advisable to have legal professionals review any contract before its execution.篇2PURCHASE CONTRACT (采购合同)This Purchase Contract (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer:Name: ________________________________________Address: ________________________________________Seller:Name: ________________________________________Address: ________________________________________Article 1: Contract ObjectThe object of this Contract is the purchase of the following products (hereinafter referred to as "Products"):[Here, specify the details of the products to be purchased, including product name, specifications, quantity, unit price, total value, etc.]Article 2: Contract PriceThe total contract price for the Products shall be________________ (specify the total contract price). All costs related to taxes, customs duties, transportation, and other expenses shall be borne by the Buyer unless otherwise agreed.Article 3: Delivery3.1 The Seller shall deliver the Products to the place specified by the Buyer within the agreed time limit.3.2 Any delay in delivery shall be notified to the Buyer in advance. If the delay is not acceptable to the Buyer, the Seller shall be responsible for any losses incurred by the Buyer.Article 4: Quality and Inspection4.1 The Seller shall ensure that the Products comply with the agreed quality standards.4.2 The Products shall be inspected by the Buyer at the time of delivery. If any defects are found, the Buyer shall notify theSeller immediately and have the right to reject the Products or claim compensation.Article 5: Payment5.1 The payment terms shall be agreed upon by both parties.5.2 The Buyer shall make payment within the agreed timeframe. Any delay in payment shall be subject to penalties as agreed upon by both parties.Article 6: Warranty and GuaranteeThe Seller shall provide a warranty and guarantee for the Products as specified in the contract. If any defects occur during the warranty period, the Seller shall be responsible for repairing or replacing the Products at its own cost.Article 7: ConfidentialityBoth parties shall keep confidential all information related to this Contract that is not intended for public disclosure.Article 8: Force MajeureIf either party is prevented from fulfilling its contractual obligations due to force majeure events (e.g., natural disasters, wars, riots, etc.), it shall notify the other party immediately and seek to resolve the issue as soon as possible.Article 9: TerminationThis Contract may be terminated by mutual agreement of both parties or in case of breach of contract by either party. In such cases, the non-breaching party shall be entitled to claim compensation for any losses incurred.Article 10: Miscellaneous10.1 Any amendments or modifications to this Contract shall be made in writing and agreed upon by both parties.10.2 This Contract is governed by the laws of ________________ (specify the applicable law).10.3 All disputes arising out of or in connection with this Contract shall be settled through friendly consultation. If no settlement can be reached, either party may submit the dispute to ________________ (specify the applicable court or arbitration institution) for resolution.IN WITNESS WHEREOF, the parties have signed this Contract in ________ (specify place) on ________ (specify date).Buyer: ___________________________ (Signature of Buyer)Date: ________ (Date of Signature)Seller: ___________________________ (Signature of Seller)Date: ________ (Date of Signature)篇3PURCHASE CONTRACTPURCHASE CONTRACT NO. [合同编号]Date: [签订日期]Buyer:Name: _________________________ [买方名称]Address: _________________________ [买方地址]Contact Person: _________________________ [联系人姓名] Tel: _________________________ [联系电话]Email: _________________________ [电子邮件地址]Seller:Name: _________________________ [卖方名称]Address: _________________________ [卖方地址]Contact Person: _________________________ [联系人姓名] Tel: _________________________ [联系电话]Email: _________________________ [电子邮件地址]This Purchase Contract (hereinafter referred to as the "Contract") is hereby made and executed by and between the Buyer and the Seller, wherein the Buyer agrees to purchase from the Seller and the Seller agrees to sell to the Buyer the following commodity/products, according to the terms and conditions stipulated below:一、商品描述与采购条款(Commodity Description and Purchase Terms)1. The Seller shall sell and the Buyer shall purchase the under mentioned commodity/products:[商品名称、规格型号、数量、单价等详细信息]（注：根据实际情况详细列明）2. The total contract value is ________________ （合同总金额）.（注：注明货币种类和总金额）二、价格与付款条款(Price and Payment Terms)1. The prices of the commodity/products shall be determined as follows: （商品的价格及定价方式）注：注明定价方式和价格明细。

英文采购合同6篇

英文采购合同6篇篇1Contract No. [合同编号]Date: [日期]Between (hereinafter referred to as "Buyer") and (hereinafter referred to as "Seller"):[买方名称] 与[卖方名称]（以下简称“买方”和“卖方”）经友好协商，就采购事宜达成如下协议：I. Contracting Parties 合同双方The contracting parties are as follows: 买方名称和地址；卖方名称和地址。

II. Scope of Supply and Services 提供的产品和服务范围The Seller shall provide the following products/services to the Buyer according to the attached Product List/Service List with the terms and conditions stipulated below:（卖方应按照附后的产品清单/服务清单向买方提供以下产品/服务，并遵守以下条款和条件。

）产品/服务描述、数量、规格、质量要求等。

III. Price and Payment 条款和支付3.1 Price: The total contract price shall be _______ （货币符号）_______ only （合同总价）。

产品单价及总价需明确列出。

3.2 Payment Term: The Buyer shall make payment according to the following terms: （支付条款，如预付款、发货后付款、验收合格后付款等）。

IV. Delivery and Performance 交货与履行4.1 Delivery Term: The Seller shall deliver theproducts/services to the Buyer on or before （交货日期）and in accordance with the agreed schedule. 卖方应按照协议规定的时间表在（日期）之前向买方交付产品或提供服务。

采购合同(中英文对照)

采购合同(中英文对照)The contract was signed on a specific date in 2002 een the Seller。

Mr。

_____ of _____ Ltd。

and the Buyer。

Mr。

_____ of _____ Company。

The Seller has agreed to sell a specific product。

referred to as Contracted Products。

and the Buyer has agreed to purchase it。

Both parties have confirmed the quality。

ns。

XXX product.XXX:1.Contract Products: (insert product details)2.Quantity: (insert XXX)3.Origin: (insert origin details)4.Price: (insert price details) F.O.B。

(Free On Board)5.Shipment: (insert shipment details)XXX in good n and on time。

The XXXXXX from the contract will be XXX。

If a n cannot be reached。

XXX。

This XXX to this contract must be made in writing and XXXXXX this contract as of the date first written above.XXX Seller。

payable at sight upon n of shippingdocuments.付款应通过不可撤销的信用证进行，由买方开立，以卖方为受益人，凭装运单据即可即期支付。

采购合同范本英文5篇

采购合同范本英文5篇篇1PURCHASE CONTRACTPURCHASE CONTRACT NO. [合同编号]Date: [签订日期]Buyer:Name: _________________________ [买方名称]Address: _________________________ [买方地址]Contact Person: _________________________ [联系人姓名] Phone: _________________________ [联系电话]Email: _________________________ [电子邮箱]Seller:Name: _________________________ [卖方名称]Address: _________________________ [卖方地址]Contact Person: _________________________ [联系人姓名]Phone: _________________________ [联系电话]Email: _________________________ [电子邮箱]AGREEMENTThis Purchase Contract is made by and between the Buyer and the Seller: [公司名称] and [公司名称]（以下简称双方），WHEREBY It is mutually agreed as follows: （双方一致同意如下条款）:Article 1: Contract Scope （合同范围）This Contract covers the purchase of the following goods （货物名称及规格型号）: （具体商品信息）。

All terms and conditions stipulated below shall be strictly followed by both parties. 买方同意购买以下商品（货物名称及规格型号），双方应严格遵守以下规定的各项条款。

英文版采购合同翻译详解5篇

英文版采购合同翻译详解5篇篇1合同编号：__________采购方（Buyer）：_____________________供应商（Supplier）：_____________________鉴于双方同意就以下商品的采购与供应达成一致，特订立本合同。

经友好协商，就有关事宜达成如下协议：一、商品信息（Product Information）商品名称（Product Name）：_____________________商品规格（Product Specifications）：_____________________ （包括但不限于尺寸、材质等）商品数量（Quantity）：_____________________ （具体数量）商品单价（Unit Price）：_____________________ （单价金额）总金额（Total Amount）：_____________________ （总金额）交货期限（Delivery Time）：_____________________ （具体交货日期）交货地点（Delivery Place）：_____________________ （具体交货地点）二、付款方式（Payment Terms）1. 采购方向供应商支付商品款项的方式为：（选择适用的支付方式，如电汇、信用证等）_________。

2. 支付时间：（如预付多少比例，余款在收到货物后多少天内支付等具体条款）_________。

三、质量保证（Quality Assurance）供应商应确保所供应商品的质量符合以下要求：（列明质量要求或标准）_________。

如因质量问题造成损失，供应商应承担相应责任。

四、违约责任（Liability for Breach of Contract）1. 若采购方未按照合同约定时间支付货款，应按以下方式承担违约责任：（列明违约金的计算方式或赔偿标准等）_________。

有关英文采购合同专业版8篇

有关英文采购合同专业版8篇篇1英文采购合同Contract for Purchase甲方（采购方）：____________（以下简称“买方”）Buyer: ____________ (hereinafter referred to as "Buyer")乙方（供应方）：____________ （以下简称“卖方”）Seller: ____________ (hereinafter referred to as "Seller")鉴于买方希望购买以下商品（以下简称“货物”），并接受卖方的报价和供应条件，双方经友好协商，在遵循诚实、公平和信任原则的基础上，就以下采购事项达成一致协议：WHEREAS the Buyer intends to purchase the following goods (hereinafter referred to as "Goods") and accepts the offer and supply terms of the Seller, both parties, through friendly consultation, have agreed upon the following terms and conditions for the purchase:一、货物描述及规格（Description and Specifications of Goods）二、数量与单价（Quantity and Unit Price）三、总价及付款方式（Total Price and Payment Terms）a. 总价：____________ （Total Price）b. 付款期限：预付款______％，验货合格后支付剩余款项。

（Terms of Payment）c. 支付方式：通过银行转账/电汇至卖方指定账户。

采购合同范本英文3篇

采购合同范本英文3篇篇1Sample Purchasing ContractThis Purchasing Contract (the “Contract”) is entered into on [Date], by and between [Buyer], with a principal place of business at [Address], and [Seller], with a principal place of business at [Address].1. Product Description and SpecificationsSeller agrees to provide Buyer with the following products (the “Products”):- [Product 1]: Description, Quantity, Unit Price- [Product 2]: Description, Quantity, Unit Price- [Product 3]: Description, Quantity, Unit Price2. Price and Payment TermsThe total price for the Products shall be [Total Price]. Payment shall be made in [Currency] and in the following manner:- [x]% of the total price shall be paid upon signing of this Contract.- The remaining [y]% of the total price shall be paid upon delivery of the Products.3. Delivery TermsThe Products shall be delivered to Buyer at [Delivery Location] on [Delivery Date]. Seller shall be responsible for all shipping and delivery costs.4. Quality AssuranceThe Products must meet the specifications set forth in this Contract. Buyer reserves the right to inspect the Products upon delivery and reject any Products that do not meet the required standards.5. WarrantySeller warrants that the Products shall be free from defects in materials and workmanship for a period of [Warranty Period] from the date of delivery. Seller shall be responsible for repairing or replacing any defective Products at no additional cost to Buyer.6. Force MajeureNeither party shall be liable for any failure to perform its obligations under this Contract if such failure is due to circumstances beyond its reasonable control, including but not limited to acts of God, natural disasters, war, terrorism, or government regulations.7. TerminationEither party may terminate this Contract by providing written notice to the other party if the other party materially breaches any provision of this Contract and fails to remedy such breach within [Number] days of receiving notice from thenon-breaching party.8. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any disputes arising under this Contract shall be resolved through arbitration in [Arbitration Location].9. Entire AgreementThis Contract constitutes the entire agreement between Buyer and Seller with respect to the purchase of the Products and supersedes any prior agreements or understandings, whether written or oral.In witness whereof, the parties hereto have executed this Contract on the date first above written.Buyer: ___________________Seller: ___________________Date: ___________________篇2Purchase ContractThis Purchase Contract is entered into on [Date of Contract] by and between:Seller: [Name of Seller]Address: [Address of Seller]Contact Number: [Contact Number of Seller]Email: [Email Address of Seller]Buyer: [Name of Buyer]Address: [Address of Buyer]Contact Number: [Contact Number of Buyer]Email: [Email Address of Buyer]1. Agreement to PurchaseThe Seller agrees to sell and the Buyer agrees to purchase the following goods:Description of Goods: [Description of Goods]Quantity: [Quantity of Goods]Price: [Price of Goods]2. Payment TermsThe Buyer agrees to pay for the goods in full upon delivery. Payment can be made via [Payment Method]. The Seller shall issue an invoice to the Buyer upon delivery of the goods.3. Delivery and AcceptanceThe Seller shall deliver the goods to the Buyer at [Delivery Address] on or before [Delivery Date]. The Buyer shall inspect the goods upon delivery and shall notify the Seller of any defects or damages within [Number of Days] days of delivery.4. WarrantyThe Seller warrants that the goods are free from defects in material and workmanship and conform to the specifications as provided by the Buyer. If the goods are found to be defective,the Seller shall replace the goods at no additional cost to the Buyer.5. Governing LawThis Purchase Contract shall be governed by and construed in accordance with the laws of [State/Country].6. Dispute ResolutionAny disputes arising out of or in connection with this Purchase Contract shall be resolved through negotiation between the parties. If the parties are unable to reach a resolution, the dispute shall be referred to arbitration in accordance with the rules of [Arbitration Association].7. Entire AgreementThis Purchase Contract constitutes the entire agreement between the parties with respect to the purchase of the goods and supersedes all prior agreements and understandings, whether written or oral.8. SignaturesThe parties hereto have executed this Purchase Contract as of the date first above written.Seller: _______________________ Date: _______________Buyer: _______________________ Date: _______________[Signature of Seller][Signature of Buyer][Printed Name of Seller][Printed Name of Buyer][Title of Seller][Title of Buyer]篇3Purchase AgreementThis Purchase Agreement (the "Agreement") is entered into on [date], between [Company A], a company incorporated in [jurisdiction], with its registered office located at [address] (hereinafter referred to as "Buyer"), and [Company B], a company incorporated in [jurisdiction], with its registered office located at [address] (hereinafter referred to as "Seller").1. Purchase and Sale of Goods1.1 The Seller agrees to sell, and the Buyer agrees to purchase, the goods (the "Goods") described in Exhibit A attached hereto.1.2 The Buyer shall purchase the Goods in the quantities set forth in Exhibit A and shall pay the Seller the price for the Goods as set forth in Exhibit A.2. Delivery2.1 The Seller shall deliver the Goods to the Buyer's place of business located at [address] on or before [date].2.2 The Seller shall bear all costs associated with the delivery of the Goods, including but not limited to transportation, insurance, and customs duties.3. Inspection and Acceptance3.1 The Buyer shall have the right to inspect the Goods upon delivery.3.2 The Buyer shall have [number] days from the date of delivery to notify the Seller of any non-conformities or defects in the Goods.3.3 If the Buyer does not notify the Seller of anynon-conformities or defects within the specified time frame, the Buyer shall be deemed to have accepted the Goods.4. Payment4.1 The Buyer shall pay the Seller the price for the Goods as set forth in Exhibit A within [number] days of receipt of the invoice.4.2 Payment shall be made in [currency] by [method of payment].5. Warranties5.1 The Seller warrants that the Goods shall conform to the specifications set forth in Exhibit A.5.2 The Seller further warrants that the Goods shall be free from defects in materials and workmanship for a period of [number] days from the date of delivery.6. Limitation of Liability6.1 The Seller's liability under this Agreement shall be limited to the purchase price of the Goods.6.2 The Seller shall not be liable for any consequential, incidental, indirect, or punitive damages arising out of or relating to this Agreement.7. Governing LawThis Agreement shall be governed by and construed in accordance with the laws of [jurisdiction].8. Entire AgreementThis Agreement constitutes the entire agreement between the parties with respect to the purchase and sale of the Goods and supersedes all prior agreements, understandings, and negotiations, whether written or oral.In Witness Whereof, the parties hereto have executed this Agreement as of the date first above written.Buyer: [Company A]Seller: [Company B]Exhibit A: Description of Goods, Quantities, and Prices[Attach Exhibit A here]。

采购合同范本英文3篇

采购合同范本英文3篇篇1PURCHASE CONTRACTPURCHASE CONTRACT No: ____________This Purchase Contract (hereinafter referred to as the "Contract") is entered into by and between the following two parties:Buyer: ________________ (hereinafter referred to as "Buyer")Seller: ________________ (hereinafter referred to as "Seller")Article 1: Contract ObjectThe object of this Contract is the purchase of the following products: ________________ (describe the products being purchased in detail, including name, specifications, quantity, and unit price).Article 2: Contract Price and Payment TermsThe total contract price is ________________ (specify the total amount in words and figures). The payment terms are as follows: ________________ (describe the payment methods, timing of payments, terms of credit, etc.).Article 3: Delivery and QualityThe Seller shall ensure that the products are delivered to the Buyer at the agreed place and time, in accordance with the specifications and quality standards specified in the Contract. Any deviation from the agreed quality standards shall be promptly notified to the Buyer.Article 4: Terms of Shipment and Risk TransferArticle 5: Packaging and MarkingThe products shall be properly packaged and marked in accordance with the requirements of the international standard and/or those specified by the Buyer. The Seller shall bear all costs related to packaging and marking.Article 6: ConfidentialityBoth parties shall keep confidential all information related to this Contract that is not intended for public disclosure. This includes business secrets, pricing information, and any other sensitive data.Article 7: Force MajeureIn case of force majeure events, such as natural disasters, wars, riots, etc., which prevent either party from fulfilling its contractual obligations, the affected party shall promptly notify the other party and seek to resolve the issue as soon as possible.Article 8: Warranty and售后支持(After-sales Support)The Seller shall provide necessary warranty and after-sales support for the products purchased by the Buyer. Details of warranty period, service content, and procedures shall be specified in a separate agreement between the two parties.Article 9: Settlement of DisputesArticle 10: MiscellaneousIn witness whereof, the parties have signed this Contract in ________ (place) on ________ (date).Buyer: ____________________ (Signature)Seller: ____________________ (Signature)Date: ____________________ (Date of signing)Place: ____________________ (Place where Contract was signed)篇2PURCHASE CONTRACT采购合同This Purchase Contract (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:买方和卖方就以下采购合同达成一致：Buyer: [买方公司名称]Seller: [卖方公司名称]Article 1: Contract Object第一条合同标的The Seller shall sell and the Buyer shall purchase the following goods: [详细列出所采购的货物名称、规格、数量等].Article 2: Contract Price and Payment第二条合同价格和付款1. The total contract price is [合同总价] USD.2. Payment terms: [详细列出付款条款，如预付款、发货款、尾款等比例及时限]。

采购合同范本英文4篇

采购合同范本英文4篇篇1Purchase ContractThis Purchase Contract (the "Contract") is entered into on [Date] by and between [Buyer], located at [Address], and [Seller], located at [Address]. Buyer and Seller hereby agree to the following terms and conditions:1. Sale of Goods: Seller agrees to sell and deliver to Buyer the following goods: [List of Goods], in the quantities and at the prices set forth in the attached price list.2. Purchase Price: The purchase price for the goods shall be determined in accordance with the price list attached hereto.3. Delivery: Seller shall deliver the goods to Buyer at [Delivery Address] on or before [Delivery Date]. The goods shall be properly packaged and labeled in accordance with industry standards.4. Payment: Buyer shall pay the purchase price for the goods within [Number] days of receipt of the goods. Payment shall bemade by [Payment Method]. Any late payments shall accrue interest at a rate of [Percentage] per month.5. Inspection: Buyer shall have the right to inspect the goods upon delivery. If the goods do not conform to the specifications set forth in this Contract, Buyer may reject the goods and require Seller to replace them at Seller's expense.6. Warranties: Seller warrants that the goods shall be free from defects in material and workmanship for a period of [Number] months from the date of delivery. If the goods are found to be defective, Seller shall replace them at Seller's expense.7. Governing Law: This Contract shall be governed by the laws of [State/Country]. Any disputes arising under this Contract shall be resolved through arbitration in accordance with the rules of the [Arbitration Association].8. Entire Agreement: This Contract constitutes the entire agreement between Buyer and Seller with respect to the sale and purchase of the goods. Any modifications to this Contract must be made in writing and signed by both parties.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.Buyer: [Signature]Seller: [Signature]Date: [Date]篇2Purchase ContractThis Agreement is made on [Date], between [Buyer], located at [Address] and [Seller], located at [Address].1. Product Description:Seller agrees to sell and deliver to Buyer the following products:- Product Name: [Product Name]- Quantity: [Quantity]- Price per Unit: [Price]- Total Price: [Total Price]- Delivery Deadline: [Deadline]2. Payment Terms:Buyer agrees to pay the total amount of [Total Price] as follows:- Deposit: [Deposit Amount] due upon signing this Agreement- Balance: [Balance Amount] due upon delivery of the products- Payment Method: [Payment Method]3. Delivery:Seller agrees to deliver the products to Buyer at the designated location on or before the agreed-upon deadline. Buyer will be responsible for any shipping or transportation costs.4. Inspection and Acceptance:Buyer shall have the right to inspect the products upon delivery. If the products do not meet the agreed specifications or are defective in any way, Buyer shall have the right to reject the products and demand a replacement or refund.5. Title and Risk of Loss:Title and risk of loss for the products shall pass to Buyer upon delivery and acceptance of the products.6. Termination:Either party may terminate this Agreement by giving written notice to the other party if the other party breaches any material term of this Agreement and fails to cure such breach within [Number] days of receiving written notice of the breach.7. Governing Law:This Agreement shall be governed by and construed in accordance with the laws of the state of [State].8. Entire Agreement:This Agreement constitutes the entire understanding between the parties and supersedes all prior agreements, representations, and understandings, whether written or oral.IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above.[Buyer’s Signature] [Seller’s Signature]_______________________________________[Buyer’s Name] [Seller’s Name][Date] [Date]This Purchase Contract is hereby agreed and accepted by the parties.篇3Purchase ContractThis Purchase Contract is entered into on [Date], by and between [Seller's Name], with a registered address at [Seller's Address], hereinafter referred to as the "Seller," and [Buyer's Name], with a registered address at [Buyer's Address], hereinafter referred to as the "Buyer."1. Description of Goods:The Seller agrees to sell, and the Buyer agrees to purchase, the following goods:- Description of Goods: [Description]- Quantity: [Quantity]- Price: [Price]2. Delivery:The Seller shall deliver the goods to the Buyer no later than [Delivery Date]. The Buyer shall bear all costs and risks associated with the delivery of the goods.3. Payment:The Buyer agrees to pay the Seller the total amount of [Total Amount] in full upon delivery of the goods. Payment shall be made in [Currency] by [Payment Method].4. Inspection and Acceptance:The Buyer shall have [Number of Days] business days from the date of delivery to inspect the goods and notify the Seller of any defects or non-conformities. The Buyer shall be deemed to have accepted the goods if no notice of defects is given within the specified period.5. Warranties:The Seller warrants that the goods are free from defects in material and workmanship and conform to the specifications provided by the Buyer. The Buyer may request a refund or replacement of any defective goods within [Warranty Period].6. Governing Law:This Purchase Contract shall be governed by and construed in accordance with the laws of [State/Country].7. Entire Agreement:This Purchase Contract contains the entire agreement between the parties and supersedes any prior agreements or understandings, whether written or oral.IN WITNESS WHEREOF, the parties hereto have executed this Purchase Contract as of the date first above written.Seller: [Seller's Name]Buyer: [Buyer's Name][Signatures][Date]篇4Purchase ContractThis Purchase Contract ("Contract") is entered into on [Date] by and between [Seller Name], with a business address at [Address], and [Buyer Name], with a business address at [Address].1. Product Description: The Seller agrees to sell and the Buyer agrees to purchase the following products: [Description of product].2. Quantity: The Buyer agrees to purchase [Quantity] of the above-mentioned products.3. Price: The total purchase price for the products shall be [Price] USD, inclusive of all taxes, and shall be payable in [Insert payment terms, e.g. 30% deposit at signing, 70% upon delivery].4. Delivery: The Seller shall deliver the products to the Buyer's place of business located at [Address]. The delivery shall be made on or before [Delivery Date].5. Inspection and Acceptance: The Buyer shall have [Number of days] days following delivery to inspect the products and notify the Seller of any defects. If the Buyer fails to notify the Seller of any defects within the specified period, the products shall be deemed accepted.6. Title and Risk of Loss: Title and risk of loss to the products shall pass to the Buyer upon delivery.7. Warranty: The Seller warrants that the products shall be free from defects in materials and workmanship for a period of [Warranty Period] days from the date of delivery.8. Governing Law: This Contract shall be governed by the laws of [State/Country].9. Entire Agreement: This Contract constitutes the entire agreement between the parties relating to the sale of the products and supersedes all prior and contemporaneous agreements and understandings, whether oral or written.IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed by their duly authorized representatives as of the date first above written.[Seller Name] [Buyer Name]By: By:Name: Name:Title: Title:。

采购合同范本英文6篇

采购合同范本英文6篇篇1PURCHASE CONTRACTPURCHASE CONTRACT NO. [合同编号]BETWEEN[买方全称与地址] (hereinafter referred to as “Buyer”)AND[卖方全称与地址]（hereinafter referred to as “Seller”）This Purchase Contract is made by and between the Buyer and the Seller: where the Seller agrees to sell, and the Buyer agrees to purchase the following commodity under the terms and conditions stipulated below:一、Commodity （商品）[具体商品名称、规格型号、数量等详细信息]二、Price （价格）The total price for the commodity shall be [总价款金额] in total. The price shall be fixed in [货币种类]，and is inclusive of all costs and charges related to the goods. The Seller shall not be entitled to request any additional payment from the Buyer unless otherwise agreed in writing.三、Terms of Delivery （交货条款）[具体交货日期、地点和方式等条款]The Seller shall ensure timely delivery according to the agreed schedule. Any delay in delivery shall be notified to the Buyer in advance, and any extra costs arising from such delay shall be borne by the Seller.四、Terms of Payment （付款条款）[具体付款时间、方式等条款]The Buyer shall make payment through [支付方式] within [付款时间]. The Seller shall provide necessary documents for customs clearance.五、Quality & Inspection （质量及检验条款）The Seller shall ensure that the commodity is of good quality and complies with the agreed specifications. The Buyer shall have the right to conduct inspection at the loading port or upon arrival of the goods at the destination. If any discrepancies are found, the Seller shall be responsible for rectifying or replacing the goods at its own cost.六、Warranty （保修条款）The Seller provides a warranty period of [保修期] for the goods from the date of delivery to the Buyer. During this period, any defects in material or workmanship found in the goods shall be rectified or replaced free of charge by the Seller.七、Force Majeure （不可抗力条款）Neither party shall be liable for failure to perform its obligations due to force majeure events such as natural disasters, wars, riots, etc., which are beyond their reasonable control. The affected party shall notify the other party immediately and provide evidence of such occurrence.八、Confidentiality （保密条款）Both parties shall keep confidential all information related to this contract that is not intended for public disclosure. Neither party shall disclose such information to any third party without the prior written consent of the other party.九、Miscellaneous （其他条款）[其他补充条款及特别约定事项]This contract is made in both English and [其他语言], with equal validity in both languages. Any disputes arising from or in connection with this contract shall be settled through friendly negotiation between both parties. If no settlement can be reached, either party may submit such disputes to [仲裁机构名称or 法律管辖地法院] for arbitration or legal action.十、法律适用本合同之签订地，以及由于执行本合同所引起的任何争议，均适用中华人民共和国法律。

采购合同协议书中英文版8篇

采购合同协议书中英文版8篇篇1中文版甲方（采购方）：_________乙方（供应方）：_________根据《中华人民共和国合同法》及相关法律法规的规定，甲乙双方在平等、自愿、公平、诚实信用的基础上，就甲方采购乙方供应的商品事宜，达成如下协议：一、协议标的1. 甲方同意向乙方采购以下商品：_________。

2. 采购商品的规格、数量、质量要求如下：_________。

3. 采购商品的包装、运输及交付方式如下：_________。

二、价格与支付方式1. 采购商品的单价及总价为：_________。

2. 乙方同意接受甲方的以下支付方式：_________。

3. 甲方应在支付前向乙方提供必要的支付信息。

三、交货条款1. 乙方应在协议约定的时间内完成商品的交付。

2. 甲方应在收到商品后及时进行验收，并确认是否满足协议要求。

3. 如因乙方原因未能按时交付商品，乙方应承担相应的违约责任。

四、质量保证1. 乙方应保证所供应的商品符合协议约定的质量要求。

2. 如因乙方供应的商品质量问题给甲方造成损失，乙方应承担相应的赔偿责任。

五、其他条款1. 本协议自双方签字或盖章之日起生效。

2. 本协议一式两份，甲乙双方各执一份。

3. 本协议未尽事宜，可由双方协商补充，补充协议与本协议具有同等法律效力。

4. 如因本协议产生的争议，双方应首先通过友好协商解决；协商不成的，任何一方均可向有管辖权的人民法院提起诉讼。

5. 乙方应严格遵守相关法律法规，不得有任何违法违规行为。

如有违反，应承担相应的法律责任。

6. 甲方有权对乙方的履约情况进行监督，如有发现乙方存在违约行为，甲方有权要求乙方承担相应的违约责任。

7. 乙方应妥善保管甲方提供的支付信息及其他相关资料，不得泄露或滥用。

如有泄露或滥用，应承担相应的法律责任。

8. 甲方应按时向乙方支付款项，如有逾期支付，应承担相应的违约责任。

9. 乙方应在协议约定的时间内完成商品的交付，如因甲方原因未能按时交付商品，甲方应承担相应的违约责任。

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Purchase Contract采购合同This contract was made on the _____ day of _____ 2002, between Mr. _____ of _____ Ltd. (hereinafter referred to as the Seller) and Mr. _____ of _____ Company(Hereinafter referred to as the Buyer). Whereas the Seller has agreed to sell and the Buyer has agreed to buy _____ (hereinafter referred to as Contracted Products). The quality, specifications, quantity of the contracted products have been confirmed by both Parties and this contract is signed with the following terms and conditions:此合同于2002年_____的_____日在_____有限公司（以下称为卖方）的______先生和____公司（以下称为买方）的_____先生之间订立。

卖方同意出售而买方同意购买________（以下称为合约产品）。

合约产品的质量，规格，数量已由双方确认并且此合同由以下条款签订。

1. Contract Products/合约产品:_________________________________________2. Quantity/数量:____________________________________________________3. Origin/原产地:____________________________________________________4. Price/价格: _________________________________________F.O.B.（离岸价）5. Shipment/出运：First shipment to commence within 30-45 days from date of receipt of Letter of Credit, and all shipments are to be completed within twelve (12) months from date of first shipment.第一批货应在收到信用证的30-45天内开始起运，而所有货物应在第一批货的12个月之内完成。

6. Grace Period/宽限期:Should last shipment have to be extended for fulfilment of this contract, the Buyer shall give the Seller a grace period of thirty days upon submitting evidence by the Seller.如果最后一批货不得不为了完成此合同进行延期，买方应在卖方提交证据后给予三十天的宽限期。

7. Insuracne/保险:To be effected by the Buyer.由买方购买。

8. Packing/包装In new kraft paper bags of _____ kg/bag or in wooden cases of _____kg/case, free of charge.用免费的_____公斤/袋的新牛皮纸或用_____公斤/箱的木箱。

9. Payment/付款:The Buyer shall open a 100% confirmed, irrevocable, divisible and negotiable and partial shipment permitted Letter of Credit in favor of the Seller within 5 calendar days from date of the agreement through the Issuing Bank. The L/C shall be drawn against draft at sight upon first presentation of the following documents:买方应通过开证行在协议签署日的5个历日内以卖方为受益人开立一100%的，保兑的，不可撤销的，可分割的和议付的，允许分批装运的信用证。

此信用证应在第一次提交以下单据时开立即期汇票。

(1) Full set of Seller’s Commercial Invoices;全套卖方商业发票(2) Full set of clean, blank, endorsed Bill of Lading;全套清洁，空白，背书提单(3) Inspection Certificates of quality and weight.质量和重量的检验证书10. Notice of Readiness/备货通知:The Buyer shall advise the Seller by fax the scheduled time of arrival of cargo vessel at least seven days prior to the arrival of the vessel at the loading port.买方应在船只到达装货港的至少七天之前用传真通知卖方货物预计到达时间。

11. Performance Guarantee/履行合同保证金:(1) Upon reciept of Buyer’s Irrevocable L/C by the Advising Bank, the Seller shall perform a Performance Guarantee representing _____% of the L/C value.在收到通知行的买方的信用证以后，卖方应提交信用证金额的_____%的履行合同保证金。

(2) The Performance Guarantee shall be returned in full to the Seller after completion of shipment and delivery of the contracted goods. In case of non-delivery of (all or part) of the goods for reasons other than those specified in Clause 12, the Performance Guarantee shall be forfeited in favor of the Buyer in proportion to the quantity in default.履行合同保证金应在合同货物出运完成后全款返还给卖方。

万一货物因为第12款以外的原因不能交付（全部或部分），此履行合同保证金应根据缺失的数量的比例以买方为受益人被没收。

(3) Should the Buyer breach the contract or fail to open the L/C in favor of the Seller within the period specified in Clause 9, (except for Clause 12), the Buyer has to pay the Seller the same value as the Performance Guarantee.如果买方违约或没有能在第9款所规定的时间内开立以卖方为受益人的信用证，（除了第12款），买方应付给卖方同样金额的履行合同保证金。

(4) The Letter of Credit must fulfill all the terms and conditions of this contract. The terms of the L/C should be clear, fair and made payable to the Seller. Upon acceptance of L/C by the advising bank, the Advising Bank shall send the Performance Guarantee to the Issuing Bank.信用证必须满足此合同的所有条款。

信用证的条款应是清楚的，公平的，和付给卖方的。

在通知行收到L/C后，通知行应把履行合同保证金寄给开证行。

12. Force Majeure/不可抗力:The Seller or the Buyer shall not be responsible for non-delivery or breach of contract for any reason due to Force Majeure which may include war, blockade, hostility, insurrection, strike, lockout, civil strife, commotion, governmental import/export restriction, riot, severe destruction by fire or flood or other natural factors beyond the control of human beings.卖方或买方不因对由于不可抗力所造成的不出运或违约负责，包括：战争，封锁，敌意，叛乱，罢工，停工，内乱，骚乱，政府对进出口的限制，暴乱，由于在人类控制之外的由火灾，洪水或其它自然因素所造成的严重破坏。

In case the time of delivery for shipment has to be extended, the Buyer or the Seller shall have to provide evidence for such event.万一出运时间必须延期，买方或卖方应提供此事件的证据。

13. Arbitration/仲裁:All disputes or divergences arising from the execution of the contract shall be settled through friendly discussion between both Parties. In case no settlement can be reached, the disputes shall be submitted to Arbitration. The Arbitration shall take place in _____ and be conducted by the Arbitration Committee of _____ in accordance with the Statutes of the said Committee.由于合同的执行所造成的所有的争议或分歧应通过双方的友好协商来解决。