客户订单模板-中英文

英文的订单合同模板

英文的订单合同模板Title: Order Contract Template。

This Order Contract ("Contract") is made and entered into as of [Date], by and between [Seller Name] ("Seller") and [Buyer Name] ("Buyer"), collectively referred to as the "Parties."1. Order Details。

The Buyer agrees to purchase and the Seller agrees to sell the following goods and/or services (the "Products") in accordance with the terms and conditions set forth in this Contract:Description of the Products:Quantity:Price:Delivery Date:Payment Terms:2. Acceptance of Order。

The Seller acknowledges receipt of the Buyer's order and agrees to fulfill the order in accordance with the terms and conditions set forth in this Contract. The Seller reserves the right to accept or reject any order at its discretion.3. Price and Payment。

中英文客户交易协议5篇

中英文客户交易协议5篇篇1本协议由以下两方签订：甲方：[甲方公司名称]地址：[甲方公司地址]法定代表人：[甲方法人姓名]乙方：[乙方公司名称]地址：[乙方公司地址]法定代表人：[乙方法人姓名]鉴于甲乙双方同意进行商业交易，为明确双方权益，达成以下协议：一、交易标的1. 交易物品/服务：[具体交易物品或服务内容]（以下简称“产品”）。

2. 交易金额：[交易金额]元人民币，大写为[交易金额汉字大写]。

二、交易条件及方式1. 乙方应按照甲方的要求提供产品，并确保产品质量符合国家标准及双方约定。

2. 交易方式：[具体交易方式，如线上支付、线下交付等]。

交易细节及时间以双方书面确认为准。

3. 乙方须遵守中国的相关法律法规，并保障甲方个人信息及交易数据的保密性。

任何情况下不得泄露给第三方。

三、付款与交货1. 付款条件：甲方应在收到产品后的[具体天数]内完成付款。

若产品存在质量问题，甲方有权暂缓付款，待问题解决后支付。

2. 交货方式：[具体交货方式，如快递、物流等]。

交货地点为甲方指定地址。

乙方承担运输风险及费用。

3. 若因不可抗力因素导致交货延迟，乙方应及时通知甲方，并协商解决方案。

四、质量保证与售后服务1. 乙方提供的产品应质量保证，在正常使用情况下，因制造或材料原因造成的产品质量问题，乙方应负责免费维修或更换。

2. 售后服务政策及保修期：[具体保修政策及保修期限]。

3. 若出现非人为损坏且符合保修条件的产品，乙方应按照上述规定履行保修义务。

五、违约责任1. 若一方违反本协议规定，应承担违约责任，并向对方支付违约金。

违约金数额视违约情况而定。

2. 若因违约导致本协议终止，违约方应承担因此产生的所有损失。

六、争议解决1. 本协议的签订、执行及解释均适用中华人民共和国法律。

2. 如双方在执行本协议过程中发生争议，应首先通过友好协商解决；协商不成的，任何一方均有权向有管辖权的人民法院提起诉讼。

七、其他条款1. 本协议一式两份，甲乙双方各执一份。

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,。

(最新整理)中英文订购单

(完整)中英文订购单
编辑整理：
尊敬的读者朋友们：
这里是精品文档编辑中心，本文档内容是由我和我的同事精心编辑整理后发布的，发布之前我们对文中内容进行仔细校对，但是难免会有疏漏的地方，但是任然希望（(完整)中英文订购单）的内容能够给您的工作和学习带来便利。

同时也真诚的希望收到您的建议和反馈，这将是我们进步的源泉，前进的动力。

本文可编辑可修改，如果觉得对您有帮助请收藏以便随时查阅，最后祝您生活愉快业绩进步，以下为(完整)中英文订购单的全部内容。

订购单/Purchase Order
订货人签名(Customer Signature）工厂代表（Factory Signature）。

中英文订单模板

中英文订单模板一、中文订单模板订单表头•订单编号：XXXXXXXX•下单日期：XXXX年XX月XX日•客户名称：XXXXXXXXXX公司/个人•联系电话：XXX-XXXX-XXXX•配送地址：XXXXXXXXXXXX（详细地址）订单明细•序号：产品名称、规格、数量、单价、小计•1：XXXXXXXX、XXXX、XX、¥XXX、¥XXXX •2：XXXXXXXX、XXXX、XX、¥XXX、¥XXXX •总计：¥XXXXX（订单总金额，自动计算）支付方式•在线支付（支付宝/微信支付/银联等）•货到付款（现金/POS机刷卡）配送方式•快递配送（顺丰/圆通/中通等，根据实际选择）•自提（指定地点自提）备注信息•请在此处填写任何特殊需求或备注信息。

二、英文订单模板Order Header•Order Number: XXXXXXXX•Order Date: XX/XX/XXXX•Customer Name: XXXXXXXXXX Company/Individual•Contact Phone: XXX-XXXX-XXXX•Delivery Address: XXXXXXXXXXXX (Detailed Address)Order Details•Seq: Product Name, Specification, Quantity, Unit Price, Subtotal•1: XXXXXXXX, XXXX, XX,XXX,XXXX•2: XXXXXXXX, XXXX, XX,XXX,XXXX•Total: $XXXXX (Order Total Amount, Calculated Automatically)Payment Method•Online Payment (Alipay/WeChat Pay/UnionPay, etc.)•Cash on Delivery (Cash/POS Card Payment)Delivery Method•Express Delivery (SF Express/YTO Express/ZTO Express, etc., select according to actual situation)•Self-pickup (Pick up at a designated location)Notes•Please fill in any special requirements or note information here.三、使用说明中文订单模板供国内客户使用，英文订单模板供国际客户或需要英文记录的场合使用。

史上最全订单跟进英文模板

1.未付款订单Dear ***We have got your order of ***. But it seems that the order is still unpaid. If there’s anything we can help with you, just feel free to contact us. After the payment is confirmed, we will process the order and ship it out as soon as possibleHello,***We are happy to tell you we have dispatched your order! You can tracking number:***You can also track the delivery of your order yourself here:www.***.comIt usually takes about 30 days for your order arrive,but as this is the shopping season,the logistics companies are very busy and some orders may take slightly longer to arrive.If you have any questions or problems,contact us directly for help.4.超过5天还未更新物流信息，让买家再等待Dear ***,As we all know,it’s the busiest part of the shopping season and the logistics companies are running at maximum capacity.Your delivery information has not been updated yet,but don’t worry-we will let you know as soon as an update is available.Thank you for your patience!5.货物退回，换物流方式重新给买家发货，并延长收货时间Hello,***Due to the overwhelming demand for logistics this shopping season,the original dispatch has failed.Don’t worry! We have already dispatched your order with a different logistics company. You can track the new delivery of your order here:We have also extended the time period for you to confirm delivery.If you have any questions or problems, contact us directly for help.6.长时间在途，确认是否收到货物，减少买家未收到的担忧Hello, xxx,If you haven’t received your order yet, please don’t worry. We just checked the tracking information and it’s on its way!Don’t worry about your money or your purchase either –if you do not receive your package, we will resend your order, oryou can apply for a full refund.If you have any questions or problems, contact us directly for help.7.距离确认收货超时还有1周，依然未妥投，告知买家物流的大致情况，并且告知买家会给他延长收货时间，请买家不要提交纠纷Hello, xxx,We have checked the tracking information and found your package is still in transit. This is due to the overwhelming demand for logistics this shopping season.We have also extended the time period for you to confirm delivery.If you have any questions or problems, please contact us directly for assistance, rather than submitting a refund request. We aim to solve all problems as quickly as possible!Thanks!8.客户投诉产品质量有问题(表示歉意，并愿意配合解决问题，承诺下次购买能给予折扣)，请根据订单实际情况进行更改。

订单确认表中英文版

Payment Terms 付款条件
Customer Order No.客户订单号 Sales Contract # 销售合同号# Product Identification 产品标识要求
ADD Confirmed Delivery 正裕确认发货日期
Date 日期:
Customer Reference ADD Part Number 正
This order is subiect to the terms and conditions specified in the Sales Contract. 本订单受双方签定的销售合同的制约。
Customer's Confirmation 客户确认
□ 接受 YES
□不接受 NO
Customer Signature 客户签字
Date 日期
有限公司
Order Confirmation Form 订单确认表
This Form is for Customer's Confirmation only 此表仅供客户对订单的确认
ADD Order# ADD 内部订单号 Customer Name 客户各称 Order Placement Date 订货日期
Item序号
客户零件号
裕零件号
1
Other Reference# 其它参考号
Order Quantity 订量*
Unit 单价
Subtotal 合计
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20 Total 总计

中英订单表格

客户订单表 Order Form
客户[Client] .订单号[NO.] .
联系人[Contact]电话[Tel] .制表日期[Dete] .
3:交货一周内，如货品发生非人为因素的损害，经本公司确认后，可以换货；
地址[Address]送货日期[Arriving Date]
4:本订货单双手签字生效，未经对方许可，任何一方不得随意改动，传真件有效；5:其他特殊要求可在备注栏说明。

业务员[Sales] 客户[Signature]
.第一联存根联
(白)第二联客户联(红)第三联回执联(绿)第四联记账联(蓝)第五联其他(黄)
补充说明：
1:如货品在运送过程中发生破损，我方负责更换；但客户不得以此取消本订单；
2:收货人收到商品后应立即开箱验货并签收确认。

收货人签收后，客户不得以产品质量问题以外的原因要求退换货；。

中英文客户交易协议专业版6篇

中英文客户交易协议专业版6篇篇1本协议由以下双方签订：买方：[买方公司名称]（以下简称“甲方”）卖方：[卖方公司名称]（以下简称“乙方”）鉴于甲、乙双方本着互惠互利、合作共赢的原则，经友好协商，就甲方向乙方购买商品/服务事宜达成如下协议：一、交易标的1. 甲方从乙方购买以下商品/服务：[具体商品/服务名称及规格]。

2. 交易涉及的商品/服务的数量、质量、价格等详见附件《交易明细表》。

二、交易条款1. 交易价格：双方根据市场情况和谈判结果确定，并在《交易明细表》中明确。

2. 付款方式：甲方应按照《交易明细表》规定的付款期限，将款项支付至乙方指定账户。

3. 交货期限：乙方应在约定时间内完成交货，具体日期详见《交易明细表》。

4. 违约责任：如甲乙双方中任何一方违反本协议约定，应承担相应的违约责任。

三、保密条款1. 双方应对涉及本协议的一切技术资料、商业信息等进行严格保密，未经对方同意，不得向第三方泄露。

2. 保密信息的披露仅限于执行本协议过程中知悉该信息的员工或第三方合作伙伴，且受同样保密义务约束。

四、法律适用与争议解决1. 本协议的签订、执行及解释均适用中华人民共和国法律。

2. 若双方在执行本协议过程中发生争议，应首先通过友好协商解决；协商不成的，任何一方均有权向有管辖权的人民法院提起诉讼。

五、其他条款Customer Trading Agreement Professional Version (Both Chinese and English)This agreement is made by and between:Buyer: [Buyer’s Company Name] (hereinafter referred to as “Party A”)Seller: [Seller’s Company Name] (hereinafter referred to as “Party B”)In view of mutually beneficial cooperation and the principle of win-win results, the two parties, through friendly consultations, have reached the following agreement on the purchase of goods/services from Party A to Party B:I. Transaction Object1. Party A purchases the following goods/services from Party B: [Specific goods/services names and specifications].2. The details of the quantity, quality, price and other terms of the transaction are specified in the attached "Transaction Details".II. Transaction Terms1. Transaction Price: Determined by both parties based on market conditions and negotiations, and specified in the "Transaction Details".2. Payment Method: Party A shall pay the payment to the account designated by Party B within the payment period specified in the "Transaction Details".3. Delivery Period: Party B shall complete the delivery within the agreed time, with specific dates specified in the "Transaction Details".4. Liability for Breach of Contract: If any party breaches the agreement, it shall bear the corresponding liability for breach of contract.III. Confidentiality Clause1. Both parties shall strictly keep confidential all technical information and business information related to this agreement, and shall not disclose it to third parties without the other party’s consent.2. Disclosure of confidential information is limited to employees or third-party partners who know the information during the implementation of this agreement and are subject to the same confidentiality obligations.IV. Application of Law and Settlement of Disputes1. The signing, execution, and interpretation of this agreement are all subject to the laws of the People’s Republic of China.2. If any dispute arises during the execution of this agreement, it shall be settled first through friendly consultation; if no settlement is reached, any party is entitled to file a lawsuit with the people’s court with jurisdiction.V. Other Terms篇2本协议由以下双方签订：买方：[买方公司名称]（以下简称“甲方”）卖方：[卖方公司名称]（以下简称“乙方”）鉴于甲、乙双方本着互惠互利、合作共赢的原则，经友好协商，就甲方向乙方购买商品事宜达成如下协议：一、交易标的本协议所涉及的交易标的为：具体商品名称、规格、数量、价格等详见附件《商品采购订单》。

订单(英文范本)purchaseorder

Purchase Order Order Number: [OrderNumber]Order Date: [OrderDate]Seller Information:[ Seller's Company Name ][ Seller's Address ][ City, State, ZIP Code ][ Seller's Contact Person ][ Seller's Phone Number ]Buyer Information:[ Buyer's Company Name ][ Buyer's Address ][ City, State, ZIP Code ][ Buyer's Contact Person ][ Buyer's Phone Number ]Terms of Payment:Shipping Information:Ship To:[ Buyer's Company Name ][ Delivery Address ][ City, State, ZIP Code ][ Attention: Receiver's Name ][ Phone Number ]Items Ordered:Item Number | Description | Quantity | Unit Price | Total Price||||001 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]002 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]003 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]Subtotal: [Subtotal Amount]Shipping & Handling: [Shipping & Handling Amount]Tax (if applicable): [Tax Amount]Total: [Grand Total Amount]Special Instructions/Notes:[Please list any special instructions or notes related to the order, such as delivery preferences, product specifications, or any other relevant information.] By signing below, the buyer acknowledges and agrees to the terms and conditions outlined in this purchase order.Authorized Signature:[Buyer's Signature][Printed Name of Buyer][Date Signed]Additional Terms and Conditions:2. Quality Assurance: The Seller guarantees that all products and services provided will meet or exceed industry standards and the specifications provided the Buyer. The Buyer reserves the right to reject any goods or services that do not conform to these standards.3. Inspection: The Buyer reserves the right to inspect the goods upon delivery. If the goods are found to be defective or not in accordance with the purchase order, the Buyer may return the goods for replacement or refund.4. Warranties: The Seller warrants that all products supplied under this purchase order will be free from defects in material and workmanship for a period of [Warranty Duration, e.g., 12 months] from the date of delivery.5. Cancellation: The Buyer may cancel this order at any time prior to shipment providing written notice to the Seller. In the event of cancellation, the Buyer shall not be liable for any costs incurred the Seller beyond the costs of raw materials.6. Force Majeure: Neither party shall be liable for any failure or delay in the performance of its obligations under this purchase order due to any cause beyond its reasonable control, provided that the affected party promptly notifies the other party of the existence and nature of such cause.7. Dispute Resolution: Any disputes arising out of or in connection with this purchase order shall be resolvedamicably between the parties. If no resolution can be reached, the dispute shall be submitted to binding arbitration in accordance with the rules of [Arbitration Association].8. Governing Law: This purchase order shall be governed and construed in accordance with the laws of [Jurisdiction,e.g., the State of New York], excluding its conflict of law principles.9. Entire Agreement: This purchase order constitutes the entire agreement between the Buyer and the Seller,superseding any prior agreements, whether written or oral. No modification of this purchase order shall be binding unlessin writing and signed both parties.10. Assignment: Neither party may assign this purchase order or any rights or obligations hereunder without theprior written consent of the other party.The parties acknowledge that they have read andunderstood the terms and conditions of this purchase orderand agree to be bound them.For Seller:[Signature of Seller's Authorized Representative][Printed Name of Seller's Authorized Representative][Date Signed]For Buyer:[Signature of Buyer's Authorized Representative][Printed Name of Buyer's Authorized Representative][Date Signed]Acknowledgment of Order:Seller's Acknowledgment:I, [Seller's Authorized Representative's Name], on behalf of [Seller's Company Name], here acknowledge the receipt of Purchase Order Number [OrderNumber] dated [OrderDate] and accept the terms and conditions contained therein.I confirm that we will supply the goods and services as specified in the order and in accordance with the agreedupon terms. We understand and agree to the delivery schedule, quality standards, and all other obligations as detailed in the purchase order.Additionally, I confirm that all necessary arrangements will be made to ensure the timely and secure delivery of the products to the Buyer's specified location.Seller's Acknowledgment Signature:[Signature of Seller's Authorized Representative][Printed Name of Seller's Authorized Representative][Title/Position][Date Signed]Buyer's Confirmation of Acknowledgment:The Buyer acknowledges receipt of the Seller's acknowledgment and confirms that the terms and conditions of the Purchase Order are mutually understood and agreed upon both parties.Buyer's Confirmation Signature:[Signature of Buyer's Authorized Representative][Printed Name of Buyer's Authorized Representative][Title/Position][Date Signed]Thank you for your attention to this matter, and we look forward to a productive business relationship.。

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] between [Buyer's Name] (the "Buyer") and [Seller's Name] (the "Seller").1. Description of Goods/Services: The Seller agrees to supply to the Buyer [description of goods or services] in accordance with the terms and conditions of this Contract.2. Quantity: The quantity of the goods or services to be provided is [specified quantity].3. Price: The total price for the goods or services is [amount in words and figures].4. Delivery: The Seller shall deliver the goods or services to [delivery location] [delivery date].5. Payment: The Buyer shall pay the Seller the total amount within [payment terms] after the receipt of the goods or services.6. Warranties and Representations: The Seller warrants that the goods or services will conform to the specifications and quality standards agreed upon.7. Termination: Either party may terminate this Contract in the event of a material breach the other party, subject to prior written notice and an opportunity to cure.8. Dispute Resolution: In the event of any dispute arising out of or in connection with this Contract, the parties shall attempt to resolve it through amicable negotiation. If unsuccessful, the dispute shall be submitted to arbitration in accordance with the rules of [arbitration institution].9. Governing Law: This 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 date first above written.Buyer: [Buyer's Signature]Seller: [Seller's Signature]Please note that this is just a basic template and actual contracts may vary depending on the specific nature of the transaction and the requirements of the parties. It is advisable to consult a legal professional for customized and prehensive contract drafting.。

订单的英语作文模板

订单的英语作文模板Title: A Template for Writing an Order in English。

Dear Sir/Madam,。

I am writing to place an order for the following items:1. Product Name: [insert product name]Quantity: [insert quantity]Description: [insert product description]2. Product Name: [insert product name]Quantity: [insert quantity]Description: [insert product description]3. Product Name: [insert product name]Quantity: [insert quantity]Description: [insert product description]Please find attached a detailed list of the items along with their specifications and prices. We would appreciate it if you could confirm the availability of the items and provide us with a quotation including any applicable taxes and shipping costs.Furthermore, we would like to request information on the delivery time and payment terms. We prefer to make payment via [insert preferred payment method], so please let us know if this is acceptable.We also require information on your return and exchange policy in case there are any issues with the items upon delivery.Once we receive the quotation and all the necessary information, we will proceed with the purchase order and provide you with the necessary payment details.We would appreciate it if you could expedite the processing of this order as we have urgent requirements for these items.Thank you for your prompt attention to this matter. We look forward to your favorable response.Sincerely,。

ORDER订货单中英文对照

订单ORDER编号：NO.:签订日期：Date:买方：Buyer:地址：Address:传真：电话：Fax NO.: Tel NO.:卖方：Seller:地址：Address:传真：电话：Fax NO.: Tel NO.:1、本协议是第TWC/001号销售合同项下的订单，买卖双方同意，由买方购进，卖方出手下列货物，并按下列条款签订本订单：This agreement is the order of SALES CONTRACT(NO.TWC/001),this ORDER is made by and between the Buyers and the Sellers: whereby the Buyer agree to buy and the Seller agree to sell the undermentioned goods on the terms2、装运口岸：Port of Loading:3、目的口岸：天津Port of Destination: Tianjin4、装运日期：SHIPEMENT DATE:5、付款方式：以销售合同的约定为准Payment terms: the same with the SALE CONTRACT6、单据：卖方提供的各项单据均须使用与本订单相一致的文字，以便买方审核查对。

Documents: To facilitate the Buyers to check up, all documents should be made in a version identical to that used in this order from the Seller.7、装运通知：卖方在货物装船后，立即将品名、件数、毛重、净重、发票金额、载货船名及装船日期以电报通知买方。

Advice of Shipmen: The Sellers shall upon competition of Loading, and advise immediately the Buyers by cable of name of commodity, number of packages, gross and net weights, invoice value, name of vessel and loading date.8、保险:Insurance:9、质量条款：Terms of the quality:10、检验和索赔：买方有权申请中华人民共和国国家质量监督检验检疫总局或第三方检疫机构进行检验。

中英文版订单格式

E-mail
电
话
Telephone
XXXXXXXX
手机 Mobilephone
传
Fax
XXXXXXXX
XXXXXXXXXXXXX
尊敬的客户,非常感谢您对xxxxxxxxx公司产品的关注及询价！如有任何异议，欢迎来电来函垂询！请参考下述报价： Dear my Clients:We appreciate a lot for your interests on our products.Referring to the inquiry we gladly submit to you the following quotation of components without obligation.Any questions about it,please do not hesitate to contact us.Please kindly find the quotation as below:
xxxxxxxxxx Co., Ltd. No.xxxxxxxxxxx Zip:xxxxxxxx Telephone:xxxxxxxx Fax:xxxxxx E-mail:xxxxxxxxxx
发件单位盖章 Stamp
发件人
Sender
制单
Lister
电话
Tel
传真
Fax
邮箱
E-mail
感谢您的支持！ THANK YOU FOR YOUR BUSINESS！
xxxxxxxxxx有限公司 xxxxxxxxxxxxx 邮编xxxxxxx 电话：xxxxxxxxxx 传真：xxxxxxxxx 电子邮箱：xxxxxxxx
Delivery After we get the advance payment/the contract is taken effect X weeks.special problems combined with contract.

外贸客户报价单中英文格式模板(精品文档)

4. Production capacity: 500K/Month. 产能:每个月500K.
Golden Seed:
Customer:
2. Included with one set of encryption tools and related key injection software. 配送一套加密工具和相关密钥注入的软件。
3. No cancellation allowed within 15 days before the delivery date by confirmed. 确认的交货日之前15天内不接受取消订单.
Unit Price/单价
Under More than More than
500pcs 500pcs
10K
blank part below
Re mar
1. Payment: 30% TT Deposit for PO Confirmation, 70% TT within one days before Delivery. 付款方式:订单确认电汇定金30%,交货前一天电汇70%。
We are pleased to quote the below parts to you: 很高兴给您提供以下产品的报价:
Item 项目
Product 产品名称
Model 型号
Description 描述
Date/日:
Delivery: 交货方式:
2012/5/18 F.O.B HK
QTY. 数量 (pcs)
公司抬头地址，联系方式
Quotation 报价单
Customer Name: 客户名称:
Quotation No. 报价单编号:
Attn/联系人:

简易出口订单格式(中英文对照版)

采购合同PURCHASE CONTRACT合同编号Contract: 签约日期Date: 15-11-12签约地点Signed At: 电话Tel:+86--买方: 传真Fax: +86-The buyer: 英语名称地址：Address: 英文地址卖方:The seller: . 电话TEL:+82-32-816-8963地址Address:传真FAX:+本合同是经买卖双方许可并由买卖双方共同签订的，关于以下约定的项目及状态下的物资采购合同。

This purchase contract is made by and between the seller and the buyer whereby the seller agree to sell and the buyer agree to buy the under-mentioned goods according to the terms and conditions stipulated below:1.包装要求Specification & Packing：国际运输标准包装Standard international transportation packing,2.装运口岸Port of Shipment：3.目的口岸Port of Destination: 上海4.装运期限Time of Shipment：2013年6月15日之前发出，before Jun. 15th,20135. 装运唛头Shipping Mark：AAAAA-13-5-9SHANGHAI，CHINA6.付款条款Terms of Payment：T/T prepaid7.生产国别及制造厂商Country of Origin & Manufacturer：8.保险Insurance：由买方负责。

To be covered by the Buyer.9.不允许转船，允许分批装运。

外贸中英文订单合同模板

外贸中英文订单合同模板一、合同名称Order Contract二、合同双方1、卖方（Seller）：公司名称（Company Name）：＿____地址（Address）：＿____电话（Telephone）：＿____传真（Fax）：＿____电子邮箱（Email）：＿____2、买方（Buyer）：公司名称（Company Name）：＿____地址（Address）：＿____电话（Telephone）：＿____传真（Fax）：＿____电子邮箱（Email）：＿____三、产品描述1、产品名称（Product Name）：＿____2、规格型号（Specification and Model）：＿____3、数量（Quantity）：＿____4、单价（Unit Price）：＿____5、总价（Total Price）：＿____四、质量标准1、卖方所提供的产品应符合行业标准及双方约定的质量标准。

2、产品应无缺陷且能正常使用。

五、交货地点和时间1、交货地点（Delivery Place）：＿____2、交货时间（Delivery Time）：＿____六、包装和运输1、产品应采用合适的包装，以确保在运输过程中不受损坏。

2、运输方式由_____（卖方/买方）负责安排，运输费用由_____（卖方/买方）承担。

七、付款方式1、买方应在合同签订后的_____个工作日内支付预付款，预付款金额为合同总价的_____%。

2、在货物交付并经买方验收合格后的_____个工作日内，买方支付合同总价的_____%。

3、剩余合同总价的_____%作为质量保证金，在质保期届满后的_____个工作日内支付。

八、验收1、买方应在货物到达指定地点后的_____个工作日内进行验收。

2、如验收不合格，买方应在_____个工作日内书面通知卖方，卖方应在_____个工作日内负责处理。

九、质保期质保期为自货物验收合格之日起_____个月。

英文订单合同模板

英文订单合同模板Title: English Order Contract Template。

Article:This Order Contract ("Contract") is entered into as of [Date], by and between [Buyer's Name], a [State] corporation with its principal place of business at [Address] ("Buyer"), and [Seller's Name], a [State] corporation with its principal place of business at [Address] ("Seller").1. Orders。

Buyer agrees to purchase from Seller and Seller agrees to sell to Buyer the goods (the "Goods") described in the purchase order(s) issued by Buyer and accepted by Seller (the "Purchase Order(s)").2. Price and Payment。

The purchase price for the Goods shall be as stated in the Purchase Order(s). Buyer shall pay the purchase price in accordance with the payment terms specified in the Purchase Order(s). All payments shall be made in [Currency] to the account designated by Seller.3. Delivery。