公司英文销售清单参考模板

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销售合同英文模板参考

销售合同英文模板参考

Contract No.: [Contract Number]Date: [Contract Date]Seller: [Seller's Name][Address][Contact Person][Phone Number][Email Address]Buyer: [Buyer's Name][Address][Contact Person][Phone Number][Email Address]Product Description:1. Product Name: [Product Name]2. Product Model: [Product Model]3. Quantity: [Number of Units]4. Unit Price: [Price per Unit]5. Total Amount: [Total Price]6. Packing: [Packing Details]7. Payment Terms: [Payment Method(s) and Terms]8. Delivery Terms: [Delivery Method and Terms]9. Warranty: [Warranty Details]10. Quality Assurance: [Quality Assurance Details]1. Product Description:The product described in this contract is [Product Name], model [Product Model]. The product is of high quality and meets the international standards. The specifications of the product are as follows:- Material: [Material]- Dimensions: [Dimensions]- Color: [Color]- Weight: [Weight]- Features: [List of Features]2. Quantity and Price:The seller agrees to supply the buyer with [Number of Units] units of the product at the unit price of [Price per Unit]. The total amount for the supply of the product is [Total Price], which includes all taxes and charges applicable.3. Payment Terms:The buyer agrees to make the payment as follows:- [Percentage] of the total amount as a deposit upon signing this contract.- The remaining [Percentage] of the total amount shall be paid before the delivery of the product.- Payment shall be made through [Payment Method(s), e.g., wire transfer, credit card, PayPal] to the seller's designated account.4. Delivery Terms:The seller agrees to deliver the product to the buyer's specified address within [Number of Days] days from the date of receipt of thefull payment. The delivery method will be [Delivery Method, e.g., courier, freight, express].5. Warranty:The seller warrants that the product will be free from defects in materials and workmanship for a period of [Number of Months/Years] from the date of delivery. If any defects arise during the warranty period, the seller will, at its option, repair or replace the defective product at no additional cost to the buyer.6. Quality Assurance:The seller guarantees that the product will comply with all applicable standards and regulations. The buyer has the right to inspect the product before acceptance. If the product does not meet the agreed quality standards, the buyer may reject the product and request a refund or replacement.7. Force Majeure:Neither party shall be liable for any delay or failure in the performance of its obligations under this contract due to any cause beyond its reasonable control, including but not limited to acts of God, war, strikes, lockouts, or government regulations.8. Governing Law and Dispute Resolution:This contract shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any dispute arising from or in connection with this contract shall be resolved through amicable negotiation. If negotiation fails, the dispute shall be submitted to the competent courts of [Jurisdiction].9. Entire Agreement:This contract constitutes the entire agreement between the seller and the buyer and supersedes all prior agreements, negotiations, and understandings, whether written or oral.10. Signatures:This contract shall be effective upon the signatures of the parties below.FOR SELLER:_________________________ [Name of Seller]FOR BUYER:_________________________ [Name of Buyer][Date of Signature]附件 (Attachments):。

十四套外贸必备实用表格模板

十四套外贸必备实用表格模板

十四套外贸必备实用表格模板1. 销售合同模板:- 双方名称:______和______- 货物描述:______- 数量:______- 价格:______- 交货日期:______- 付款方式:______- 运输方式:______- 运费负担方:______- 签署日期:______2. 报价单模板:- 公司名称:______- 报价日期:______- 产品描述:______- 数量:______- 价格:______- 交货方式:______- 有效期:______3. 装箱清单模板:- 出口商名称:______- 运输方式:______- 装箱日期:______ - 目的地:______- 货物描述:______ - 数量:______- 重量:______- 尺寸:______4. 发票模板:- 货物描述:______ - 数量:______- 总金额:______- 付款方式:______ - 开票日期:______5. 采购订单模板:- 采购商名称:______ - 供应商名称:______ - 产品描述:______ - 数量:______- 价格:______- 交货日期:______ - 付款方式:______6. 运输保险单模板:- 出口商名称:______ - 运输方式:______- 货物描述:______- 保险费用:______- 保险期限:______7. 质量检验报告模板:- 产品名称:______- 检验日期:______- 检验地点:______- 检验结果:______- 备注:______8. 售后服务报告模板:- 客户名称:______- 产品名称:______- 售后服务日期:______ - 问题描述:______- 解决方案:______9. 收款确认书模板:- 收款人名称:______ - 付款人名称:______ - 付款金额:______- 付款日期:______10. 库存管理表格模板:- 产品名称:______- 入库数量:______- 出库数量:______- 剩余数量:______- 日期:______11. 投诉记录表格模板:- 客户名称:______- 投诉日期:______- 投诉内容:______- 解决方案:______ 12. 市场调研表格模板:- 产品名称:______- 目标市场:______- 市场需求:______- 竞争对手:______- 市场份额:______ 13. 客户信息表格模板:- 客户名称:______- 地址:______- 联系人:______- 电话:______- 邮箱:______14. 进口清关文件模板:- 进口商名称:______- 出口商名称:______- 货物描述:______- 数量:______- 价格:______- 清关日期:______- 清关费用:______请注意,以上模板仅作为参考,具体情况可以根据实际需求进行调整和修改。

英文销售单据标准模板2024年版详解

英文销售单据标准模板2024年版详解

20XX 标准合同模板范本PERSONAL RESUME甲方:XXX乙方:XXX英文销售单据标准模板2024年版详解本合同目录一览1. 定义与术语解释1.1 销售单据1.2 标准模板1.3 2024年版1.4 详解2. 销售单据的构成2.1 单据抬头2.2 买方信息2.3 卖方信息2.4 商品描述2.5 数量与单位2.6 价格与付款条款2.7 交货方式与时间2.8 运输信息2.9 保险条款2.10 其他条款3. 标准模板的格式与内容3.1 抬头格式3.2 买方信息格式3.3 卖方信息格式3.4 商品描述格式3.5 数量与单位格式3.6 价格与付款条款格式3.7 交货方式与时间格式3.8 运输信息格式3.9 保险条款格式3.10 其他条款格式4. 2024年版的修改与更新4.1 修改内容4.2 更新原因4.3 对新旧版本的说明5. 详解的内容与结构5.1 销售单据的详细解释5.2 标准模板的详细解释5.3 2024年版的详细解释6. 销售单据的填写要求6.1 信息的准确性与完整性6.2 字迹清晰与格式规范6.3 签名与盖章要求7. 销售单据的使用与保管7.1 使用范围与条件7.2 使用注意事项7.3 保管期限与方式8. 销售单据的修改与作废8.1 修改条件与程序8.2 作废条件与程序9. 销售单据的争议解决9.1 争议类型9.2 解决方式与程序10. 销售单据的法律效力10.1 法律依据10.2 效力范围与期限11. 销售单据的违约责任11.1 违约行为11.2 违约责任与赔偿12. 销售单据的免责条款12.1 免责条件与范围12.2 exceptions and limitations13. 销售单据的附件13.1 附件种类与内容13.2 附件的补充说明14. 销售单据的签订与生效14.1 签订程序与条件14.2 生效时间与方式第一部分:合同如下:第一条定义与术语解释1.1 销售单据销售单据是指由卖方出具,载明买卖双方信息、商品描述、数量、价格、付款条款、交货方式与时间、运输信息、保险条款等内容,作为买卖双方履行合同的依据。

销售清单模板

销售清单模板

销售清单模板销售清单是商业活动中一个重要的文档,记录了销售产品或提供服务的详细信息。

它通常包括商品或服务的名称、数量、单价、总价等关键信息。

为了帮助您更方便地创建销售清单,下面是一个销售清单模板供您参考。

-------------------------------------------------销售清单日期: [填写日期]销售人员: [填写销售人员姓名]客户信息:客户姓名: [填写客户姓名]联系方式: [填写客户联系方式]地址: [填写客户地址]序号商品/服务名称数量单价总价1 [商品/服务名称] [数量] [单价] [总价]2 [商品/服务名称] [数量] [单价] [总价]3 [商品/服务名称] [数量] [单价] [总价]4 [商品/服务名称] [数量] [单价] [总价]...-------------------------------------------------销售清单模板解读:1. 日期和销售人员信息:在销售清单上方填写日期和销售人员姓名,以便记录与销售活动相关的信息。

2. 客户信息:在销售清单上方填写客户的相关信息,包括客户姓名、联系方式和地址等。

这些信息有助于售后服务和客户回访等工作。

3. 清单表格:在表格中列出销售物品或服务的详细信息。

每一行代表一个商品或服务,包括序号、商品/服务名称、数量、单价和总价等列。

4. 序号:用于标记每个商品或服务的唯一序号,方便阅读和查找。

5. 商品/服务名称:填写具体的商品或服务名称。

6. 数量:填写购买的商品数量或服务次数。

7. 单价:填写每个商品或服务的单价。

8. 总价:根据数量和单价计算出的商品或服务的总价,一般为数量乘以单价。

在使用模板时,您可以根据实际情况进行修改和调整。

可以增加或删除列数,根据需要插入其他附加信息,如折扣、运费等。

根据清单的复杂程度和具体需求,您还可以合并或分割表格,添加合计等等。

使用销售清单模板的好处是可以提高销售流程的效率和准确性。

销售合同英语模板

销售合同英语模板

销售合同英语模板This Sales Contract (the "Contract") is made and entered into on [Date], by and between [Seller], with its principal place of business located at [Address], and [Buyer], with its principal place of business located at [Address].1. Sale and Purchase of Goods1.1 The Seller agrees to sell, and the Buyer agrees to purchase, the following goods (the "Goods"):- [Description of Goods]- [Quantity of Goods]- [Price of Goods]1.2 The Buyer shall purchase the Goods from the Seller in accordance with the terms and conditions of this Contract.2. Price and Payment Terms2.1 The total price for the Goods shall be [Amount], payable in [Currency], by [Payment Method], as follows:- [Payment Terms]2.2 The Buyer shall pay the Seller the total price for the Goods in accordance with the payment terms specified in this Contract. Failure to make payment in accordance with the payment terms shall be deemed a material breach of this Contract.3. Delivery of Goods3.1 The Seller shall deliver the Goods to the Buyer at [Delivery Address] on or before [Delivery Date], in accordance with the delivery terms specified in this Contract.3.2 The Buyer shall accept delivery of the Goods at the specified delivery address on the specified delivery date. The Buyer shall be responsible for any additional costs incurred as a result of any delay in delivery.4. Title and Risk of Loss4.1 Title to the Goods shall pass to the Buyer upon delivery of the Goods to the Buyer.4.2 The risk of loss or damage to the Goods shall pass to the Buyer upon delivery of the Goods to the Buyer.5. Warranties5.1 The Seller warrants that the Goods shall conform to the description provided by the Seller, be of merchantable quality, and free from defects in material and workmanship.5.2 The Seller further warrants that the Goods shall be delivered in good condition and in accordance with the specifications and requirements specified in this Contract.6. Inspection and Acceptance6.1 The Buyer shall inspect the Goods upon delivery and shall notify the Seller in writing of any non-conformance or defects within [Number] days of delivery.6.2 If the Buyer fails to notify the Seller of any non-conformance or defects within the specified timeframe, the Goods shall be deemed accepted by the Buyer.7. Termination7.1 This Contract may be terminated by either party upon written notice to the other party in the event of a material breach of this Contract by the other party.7.2 In the event of termination, the terminating party shall have the right to seek remedies for any damages incurred as a result of the breach.8. Governing Law8.1 This Contract shall be governed by and construed in accordance with the laws of [Jurisdiction].8.2 Any disputes arising out of or in connection with this Contract shall be resolved through arbitration in accordance with the rules of [Arbitration Institution].9. Entire Agreement9.1 This Contract constitutes the entire agreement between the parties with respect to the sale and purchase of the Goods and supersedes all prior agreements and understandings, whether written or oral, between the parties.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.[Seller]By: ___________________________Name: _________________Title: ________________[Buyer]By: ___________________________Name: _________________ Title: ________________ Date: ________________。

销售确认书相关项目及范例中英文对照

销售确认书相关项目及范例中英文对照

销售确认书的相关项目及范例中英文对照Sellers: China National Native Produce & Animal By-Products Import & Export Corporation, Shandong Branch.(卖方):(中国土产畜产进出口总公司山东分公司)Buyers: Smith & Co. Ltd.(买方):(史密斯有限公司)The undersigned Sellers and Buyers have agreed to close the following transaction according to the terms and conditions stipulated below:(兹经买卖双方同意达成下列商品交易,订立条款如下:)Name of Commodity: Chinese Sweet Potato Slices, FAQ(商品):(干薯片,大路货)Specifications: Moisture: 16% max.(规格):(水分最高16%)Quantity: 18,000 metric tons with 5% m ore or less both in amount and quantity allowed at the Sellers’ option.(数量):(18,000 公吨,数量及总值均允许有5%的增减,卖方决定)Unit Price: US$ 180.00 per metric ton CIF Singapore(单价):(每公吨180美元,成本、保险费及运费新加坡到岸价。

)Total Value: US$ 3,240,000.00 (SAY US DOLLARS THREE MILLION TWO HUNDRED AND FORTY THOUSAND ONLY)(总值):(324万美元)Packing: All in bulk(包装):(散装)Time of Shipment: During December, 20… and January, 20…(装运期):(20…年12月及20…年元月)Port of Shipment & Destination: From China ports to Singapore, transshipment & partial shipments allowed(装运港及目的港):(中国港口至新加坡,允许转船及分运)Insurance: To be covered by the Sellers for 110% of the invoice value against ALL RISKS and WAR RISK(保险):(由卖方按发票金额110%投保一切险及战争险)Terms of Payment: By Confirmed, Irrevocable, Transferable, and Divisible Letter of credit to be available by sight draft, to reach the Sellers before November 30,19__ and to remain valid for negotiation in China untilthe 20th day after the aforesaid time of shipment.(付款条件):(买方须于19__年11月30日前将保兑的、不可撤销的、可转让可分割的即期信用证开到卖方。

销售清单模板2

销售清单模板2

销售清单模板2销售清单是记录商品或服务销售细节的重要工具,它可以帮助销售人员追踪销售情况、管理库存和与客户进行沟通。

为了更好地满足企业的销售需求,下面是一个销售清单模板的介绍,供您参考和使用。

1. 清单表头在销售清单的表头部分,通常包括以下信息:- 公司名称:填写销售公司的名称或商标。

- 地址:填写公司的地址,便于客户联系。

- 联系信息:包括公司的电话号码、传真号码和电子邮件地址等。

- 报价日期:记录销售清单生成的日期,方便追踪销售过程。

2. 客户信息在销售清单中,需要提供客户的详细信息,包括:- 客户姓名:填写客户的姓名或公司名称。

- 地址:填写客户的地址,便于发货和联系。

- 联系信息:包括客户的电话号码、传真号码和电子邮件地址等。

- 客户编号:为了便于管理和识别客户,可以为每个客户分配一个独特的编号。

3. 商品细节在销售清单中,需要记录每个销售商品的详细信息,包括:- 商品编号:为了便于管理和识别商品,可以为每个商品分配一个独特的编号。

- 商品描述:对商品的一些基本描述,如品牌、型号、颜色、尺寸等。

- 单位价格:每个商品的销售价格。

- 数量:记录每个商品的销售数量。

- 折扣:如有适用的折扣或促销活动,可以在此列中记录。

- 小计:根据商品的数量和单价,计算出的小计金额。

4. 总计金额销售清单的最后一部分是总计金额,用于汇总所有销售商品的金额总和。

通常包括以下信息:- 商品总数:所有销售商品的总数量。

- 商品总金额:所有销售商品金额的总和。

- 税额:如有适用的税费,可以在此列中记录。

- 总计金额:商品总金额加上税额,得出的最终销售金额。

销售清单模板提供了一个简单而有效的方式来管理销售细节。

您可以根据自己的需求进行调整和定制,以适应不同类型的销售业务。

当然,在使用销售清单的过程中,您还可以根据需要增加其他信息,比如支付方式、发货日期等。

总结:销售清单模板是一种重要的销售工具,它能够帮助销售人员更好地追踪销售情况和管理库存。

英文销售合同模板

英文销售合同模板

英文销售合同模板Sales Contract TemplateThis Sales Contract ("Contract") is entered into as of [Date], by and between [Seller Name], with a principal place of business at [Seller Address] ("Seller"), and [Buyer Name], with a principal place of business at [Buyer Address] ("Buyer").1. Sale of GoodsSeller agrees to sell, transfer, and deliver to Buyer the following goods:- Description of goods: [Description]- Quantity: [Quantity]- Price: [Price]2. Payment TermsBuyer agrees to pay the total purchase price of the goods in the amount of [Total Amount] according to the following payment terms:- [Payment Schedule]3. DeliverySeller agrees to deliver the goods to Buyer at the following location:- Delivery Address: [Delivery Address]- Delivery Date: [Delivery Date]4. Inspection and AcceptanceBuyer shall have the right to inspect the goods upon delivery. Buyer shall have [Number of Days] days from the date of delivery to inspect the goods and notify Seller ofany non-conformities. If Buyer does not notify Seller within the specified time frame, the goods shall be deemed accepted.5. WarrantiesSeller warrants that the goods delivered under this Contract shall conform to the specifications and descriptions set forth in this Contract. Seller also warrants that the goods shall be free from defects in material and workmanship.6. Title and Risk of LossTitle and risk of loss to the goods shall pass from Seller to Buyer upon delivery of the goods to Buyer at the designated delivery location.7. Limitation of LiabilityIn no event shall either party be liable to the other for any indirect, special, consequential, or punitivedamages arising out of or in connection with this Contract.8. Governing LawThis Contract shall be governed by and construed in accordance with the laws of the [State/Country].9. Entire AgreementThis Contract constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements and understandings, whether written or oral.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.Seller: [Signature] Date: [Date]Buyer: [Signature] Date: [Date]This Sales Contract is hereby accepted and approved bythe undersigned.Authorized Signature: [Signature] Date: [Date] [Company Name][Company Address]。

简明的销售合同模板英文

简明的销售合同模板英文

简明的销售合同模板英文This Sales Contract (the "Contract") is entered into by and between [Company Name], a company registered under the laws of [Country], with its registered office located at [Company Address] (hereinafter referred to as the "Seller"), and [Buyer Name], with address at [Buyer Address] (hereinafter referred to as the "Buyer"), as of the Effective Date.1. Sale of Goods1.1 The Seller agrees to sell, transfer, and deliver to the Buyer, and the Buyer agrees to purchase from the Seller, the following goods (the "Goods"):- Description of the Goods:- Quantity:- Price:1.2 The Seller shall be responsible for the delivery of the Goods to the Buyer's designated location, at the Seller's cost.2. Payment2.1 The Buyer agrees to pay the Seller the total sum of [Purchase Amount] for the Goods, to be paid in [Payment Terms] upon delivery of the Goods.2.2 The Buyer shall make the payment in the currency specified by the Seller, and all banking charges shall be borne by the Buyer.2.3 In the event of late payment, the Buyer agrees to pay interest on the outstanding amount at a rate of [Interest Rate] per annum.3. Inspection and Acceptance3.1 The Buyer shall have a period of [Inspection Period] days from the date of delivery to inspect and accept the Goods. The Buyer shall notify the Seller in writing of any non-conforming Goods within this period.3.2 If the Buyer fails to notify the Seller of any non-conforming Goods within the Inspection Period, the Goods shall be deemed accepted by the Buyer.4. Warranties4.1 The Seller warrants that the Goods shall conform to the description provided by the Seller and shall be free from defects in materials and workmanship.4.2 The Seller further warrants that the Goods shall be fit for the purpose intended by the Buyer and shall comply with all applicable laws and regulations.5. Limitation of Liability5.1 The Seller's liability under this Contract shall be limited to the total sum paid by the Buyer for the Goods.5.2 The Seller shall not be liable for any consequential, incidental, or punitive damages arising out of or in connection with this Contract.6. Governing Law and Jurisdiction6.1 This Contract shall be governed by and construed in accordance with the laws of [Country].6.2 Any dispute arising out of or in connection with this Contract shall be settled by arbitration in accordance with the rules of the [Arbitration Institution], with the seat of arbitration in [City], and the language of arbitration shall be [Language].IN WITNESS WHEREOF, the Parties have executed this Contract as of the Effective Date. [Company Name]By: _______________________Name:Title:[Buyer Name]By: _______________________Name:Title:。

销售合同英文表格模板

销售合同英文表格模板

销售合同英文表格模板This Sales Contract ("Contract") is entered into by and between [Seller name], with a business address at [Seller address] ("Seller"), and [Buyer name], with a business address at [Buyer address] ("Buyer"), collectively referred to as the "Parties," on this [Date] day of [Month], [Year].1. Sale of Goods1.1 Seller agrees to sell and Buyer agrees to purchase the goods ("Goods") described as follows:Description: [Describe the Goods being sold, including quantity, quality, and any specific features]1.2 The purchase price for the Goods shall be [Purchase price] per unit. Payment shall be made in [Currency] at the time of delivery.2. Delivery2.1 Seller shall deliver the Goods to Buyer at [Delivery location] on or before [Delivery date]. Seller shall be responsible for any shipping and handling costs associated with the delivery of the Goods.2.2 Buyer shall inspect the Goods upon delivery and shall have [Number of days] days to notify Seller of any defects or discrepancies. If Buyer fails to notify Seller within the specified time frame, Buyer shall be deemed to have accepted the Goods.3. Terms of Payment3.1 Buyer agrees to pay Seller the total purchase price for the Goods in full at the time of delivery. Payment shall be made by [Payment method].3.2 If Buyer fails to make payment in full at the time of delivery, Seller may cancel this Contract and retain the Goods.4. Title and Risk of Loss4.1 Title to the Goods shall transfer from Seller to Buyer upon delivery.4.2 Risk of loss or damage to the Goods shall transfer from Seller to Buyer upon delivery.5. Warranties5.1 Seller warrants that the Goods are free from defects in materials and workmanship for a period of [Warranty period] from the date of delivery.5.2 Buyer's sole remedy for any breach of warranty shall be, at Seller's option, the repair or replacement of the defective Goods.6. Limitation of Liability6.1 The Parties agree that Seller's liability under this Contract shall be limited to the total purchase price of the Goods.7. Governing Law7.1 This Contract shall be governed by and construed in accordance with the laws of [State/country].IN WITNESS WHEREOF, the Parties have executed this Sales Contract as of the date first above written.[Seller's Signature] [Buyer's Signature]__________________________________ _________________________________Seller Buyer[Print name] [Print name]__________________________________ _________________________________Title: Title:[Date] [Date]。

外贸中英文销售合同模板

外贸中英文销售合同模板

外贸中英文销售合同模板Contract of SaleParty A: 卖方Party B: 买方This Contract of Sale (the "Contract") is made and entered into as of the date first above written by and between Party A and Party B (each a "Party" and collectively the "Parties").1. Product and QuantityParty A agrees to sell, and Party B agrees to buy, the products (the "Products") described in Exhibit A attached hereto (the "Product Description"). The total quantity of the Products to be purchased by Party B is set forth in the Product Description.2. DeliveryThe Products shall be delivered by Party A to Party B at the location specified in the Product Description (the "Delivery Location") on or before the delivery date specified in the Product Description (the "Delivery Date"). The Products shall be delivered in accordance with the packaging and labeling requirements set forth in the Product Description.3. Price and Payment TermsThe purchase price for the Products shall be the price set forth in the Product Description (the "Purchase Price"). Party B shall make payment for the Products in accordance with the payment terms set forth in the Product Description.4. Inspection and AcceptanceUpon delivery, Party B shall have the right to inspect and test the Products to confirm their conformity with the Product Description. If the Products do not conform to the Product Description, Party B shall notify Party A in writing within a reasonable period of time, and PartyA shall, at its sole discretion, either replace the non-conforming Products or refund the purchase price for such non-conforming Products.5. WarrantiesParty A warrants that the Products conform to the Product Descriptionand are free from defects in materials and workmanship. EXCEPT AS EXPRESSLY PROVIDED IN THIS SECTION 5, PARTY A DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.6. Limitation of LiabilityIN NO EVENT SHALL PARTY A BE LIABLE UNDER THIS CONTRACT FOR ANY INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL OR PUNITIVE DAMAGES, INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR COSTS OF SUBSTITUTE GOODS OR SERVICES, HOWEVER CAUSED AND UNDER ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE), AND WHETHER OR NOT PARTY A HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.7. TerminationThis Contract may be terminated by either Party upon written notice to the other Party if the other Party breaches any material term or condition of this Contract and fails to cure such breach within a reasonable period of time.8. Governing Law and Dispute ResolutionThis Contract shall be governed by and construed in accordance with the laws of the country specified in the Product Description. Any disputes arising out of or in connection with this Contract shall be resolved by arbitration in accordance with the rules of the arbitration bodyspecified in the Product Description.9. Entire AgreementThis Contract constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all prior agreements,understandings, negotiations and discussions, whether oral or written, of the Parties.IN WITNESS WHEREOF, the Parties have executed this Contract as of the date first above written.Party A:By: ___________________________Name:Title:Date:Party B:By: ___________________________Name:Title:Date:。

销售合同英文版表格模板

销售合同英文版表格模板

Contract No: __________________________Date: __________________________Seller:- Company Name: __________________________- Address: __________________________- Contact Person: __________________________- Contact Information: __________________________Buyer:- Company Name: __________________________- Address: __________________________- Contact Person: __________________________- Contact Information: __________________________Contract Terms and Conditions:1. Subject Matter of the Contract:- Product Description: __________________________- Quantity: __________________________- Unit Price: __________________________- Total Amount: __________________________2. Payment Terms:- Payment Method: __________________________- Deposit: __________________________% of Total Amount, to be paid within __________ days after the signing of this contract.- Balance: The remaining amount shall be paid upon delivery of the goods or completion of the service, whichever is earlier.- Payment Due Date: __________________________3. Delivery Terms:- Delivery Method: __________________________- Delivery Address: __________________________- Estimated Delivery Date: __________________________- Shipment Details: __________________________- Inspection and Acceptance: The buyer shall inspect the goods upon receipt and confirm acceptance within __________ days.4. Quality and Warranty:- Quality Standard: The goods shall comply with the specifications and standards agreed upon in this contract.- Warranty: The seller warrants the goods against defects for a period of __________ months from the date of delivery. During the warranty period, the seller shall repair or replace any defective parts at no additional cost to the buyer.5. Force Majeure:- In the event of force majeure such as war, flood, earthquake, fire, typhoon, or any other unforeseeable event beyond the control of the parties, the performance of this contract may be suspended or terminated upon written notice to the other party.6. Dispute Resolution:- Any dispute arising from or in connection with this contract shall be settled through friendly negotiations between the parties. If the negotiations fail, the dispute shall be submitted to the arbitration of the International Chamber of Commerce in accordance with its rules.7. Governing Law:- This contract shall be governed by and construed in accordance with the laws of the jurisdiction where the seller is located.8. Amendments and Modifications:- Any amendment or modification to this contract shall be binding only if it is in writing and signed by both parties.9. Other Provisions:- The buyer agrees to provide the seller with all necessary information and documentation required for the processing of customs clearance and other formalities.- The buyer agrees to assume all risks associated with the transportation and insurance of the goods.- The seller reserves the right to change the product specifications without prior notice if such changes are deemed necessary for quality improvement or cost reduction.Acknowledgment:The undersigned representatives of the Seller and the Buyer hereby confirm that they have read, understood, and agreed to all the terms and conditions set forth in this Sales Contract.Seller's Signature:__________________________ __________________________Name: __________________________ Name:__________________________Title: __________________________ Title:__________________________Date: __________________________ Date:__________________________Buyer's Signature:__________________________ __________________________Name: __________________________ Name:__________________________Title: __________________________ Title:__________________________Date: __________________________ Date:__________________________Note:- This Sales Contract is written in duplicate, each party retaining one original.- Any attachment or exhibit to this contract shall be deemed an integral part hereof.。

英语购销销售合同模板

英语购销销售合同模板

Contract No.: [Contract Number]Date: [Contract Date]This Contract is made and entered into by and between the following parties:The Seller:[Full Name of the Seller][Address of the Seller][Contact Information: Phone Number, Email, etc.]The Buyer:[Full Name of the Buyer][Address of the Buyer][Contact Information: Phone Number, Email, etc.]Whereas, the Seller is willing to sell and the Buyer is willing to buy the following goods:1. Description of Goods:[Detailed description of the goods, including product type, specifications, quality standards, etc.]2. Quantity:[Total quantity of goods to be sold]3. Unit Price:[Price per unit of the goods]4. Total Amount:[Total amount of the transaction, including taxes and other charges]5. Payment Terms:- The Buyer shall pay the Seller the total amount within [Number of Days] days after the goods are delivered.- Payment shall be made via [Payment Method: e.g., wire transfer, credit card, PayPal, etc.]- All bank charges and transfer fees associated with the payment shallbe borne by the Buyer.6. Delivery Terms:- The Seller shall deliver the goods to the Buyer at [Delivery Address] on or before [Delivery Date].- The Buyer shall be responsible for the collection of the goods and assumes all risks of loss or damage to the goods from the time of delivery.7. Shipment and Insurance:- The Seller shall arrange for the shipment of the goods in accordance with the terms agreed upon in this Contract.- The Seller shall provide the Buyer with the bill of lading, commercial invoice, and other shipping documents upon completion of the shipment.- The Seller shall obtain and maintain insurance coverage for the goods during transit, and the Buyer shall be responsible for any insurance claims related to the goods.8. Quality Guarantee:- The Seller warrants that the goods shall conform to the specifications and quality standards agreed upon in this Contract.- The warranty period shall be [Number of Days/Months/Years] from the date of delivery.- If the goods are found to be defective during the warranty period, the Seller shall, at its sole discretion, repair or replace the defective goods free of charge.9. Force Majeure:- Neither party shall be liable for any failure or delay in the performance of its obligations under this Contract due to any cause beyond its reasonable control, including but not limited to acts of God, war, strikes, lockouts, or any other similar events.10. Governing Law and Dispute Resolution:- This Contract shall be governed by and construed in accordance with the laws of [Jurisdiction].- Any dispute arising out of or in connection with this Contract shall be resolved through amicable negotiations between the parties. If the dispute cannot be resolved through negotiation, it shall be submitted to [Appropriate Arbitration or Litigation Authority] for arbitration or litigation.11. Entire Agreement:- This Contract constitutes the entire agreement between the parties and supersedes all prior agreements, negotiations, and understandings, whether written or oral, relating to the subject matter of this Contract.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.The Seller: ______________________Name:Signature:The Buyer: ______________________Name:Signature:Witness: ______________________Name:Signature:。

销售货品合同英文版范本

销售货品合同英文版范本

Contract No.: [Contract Number]Date: [Contract Date]Seller: [Seller's Name]Address: [Seller's Address]Contact Person: [Seller's Contact Person]Phone: [Seller's Phone Number]Email: [Seller's Email Address]Buyer: [Buyer's Name]Address: [Buyer's Address]Contact Person: [Buyer's Contact Person]Phone: [Buyer's Phone Number]Email: [Buyer's Email Address]goods Description:1. Product Name: [Product Name]2. Model/Type: [Model/Type]3. Quantity: [Total Quantity]4. Unit Price: [Unit Price]5. Total Amount: [Total Amount]6. Payment Terms: [Payment Terms, e.g., 30% advance payment, 70% balance upon shipment]7. Packing: [Packing Details, e.g., standard export packing, 20 ft container capacity]8. Shipping Marks: [Shipping Marks, e.g., “Sellers Mark”or “Buyer’s Order”]9. Port of Shipment: [Port of Shipment]10. Port of Destination: [Port of Destination]11. Shipment Date: [Shipment Date]12. Inspection and Quality Control: [Inspection and Quality Control Details]Article 1: Product Quality and Standards1. The quality of the goods shall comply with the quality standards and specifications set forth in this contract.2. The seller shall ensure that the goods are inspected and confirmed to be in conformity with the agreed specifications before shipment.3. The buyer shall have the right to inspect the goods at the port of shipment. If any discrepancy is found, the buyer shall notify the seller within [Number of Days] after the inspection.Article 2: Shipment1. The seller shall arrange for the shipment of the goods within the time frame specified in this contract.2. The seller shall provide the buyer with the necessary shipping documents, including but not limited to the bill of lading, commercial invoice, and packing list, upon completion of the shipment.3. The seller shall ensure that the goods are properly packed and marked in accordance with the agreed terms.Article 3: Payment1. The buyer shall make the payment as per the payment terms agreed upon in this contract.2. In case of any delay in payment, the seller reserves the right to terminate this contract and claim damages.3. All payments shall be made in [Currency], unless otherwise agreed.Article 4: Force Majeure1. In the event of any force majeure event (e.g., war, natural disaster, fire, flood, etc.) that prevents either party from fulfilling its obligations under this contract, the affected party shall notify the other party immediately and provide proper evidence.2. The affected party shall not be held liable for any failure to perform its obligations due to force majeure.Article 5: Dispute Resolution1. Any disputes arising from or in connection with this contract shall be settled through friendly negotiation between the parties.2. If the parties fail to reach an amicable solution, the dispute shall be submitted to the arbitration of the [Arbitration Institution] in accordance with its rules.Article 6: General Provisions1. This contract constitutes the entire agreement between the parties and supersedes all prior agreements, negotiations, and understandings, whether written or oral.2. Any amendment or modification of this contract shall be effective only if it is in writing and signed by both parties.3. This contract is governed by the laws of [Country/Country of Contract].Article 7: AcceptanceThe buyer acknowledges that upon signing this contract, it agrees to all the terms and conditions set forth herein. The buyer further agrees to comply with all the obligations and responsibilities as outlined in this contract.Seller’s Signature:________________________[Name of Seller] [Date]Buyer’s Signature:________________________ [Name of Buyer][Date]。

2019年英文版销售确认书模板范本

2019年英文版销售确认书模板范本

编号:_____________ Sales Contract买方:________________________________________________卖方:___________________________签订日期:_______年______月______日买方:______________________The Buyers:________________卖方:______________________The Sellers:_________________双方同意按下列条款由买方售出下列商品:The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below:(1)商品名称、规格及包装(1)Name of Commodity ,Specifications and Packing(2)数量(2)Quantity(3)单价(3)Unit Price(4)总值(4)Total Value(装运数量允许有 %的增减)(Shipment Quantity %more or less allowed)(5)装运期限:________________(5)Time of Shipment:___________(6)装运口岸:________________(6)Port of loading:_______________(7)目的口岸: ________________(7)Port of Destination:_______________(8)保险;由________方负责,按本合同总值110%投保_____险。

(8)Insurance:To be covered by the___for 110% of the invoice value against_______.(9)付款:凭保兑的、不可撤销的、可转让的、可分割的即期有电报套汇条款/见票/出票____天期付款信用证,信用证以_____为受益人并允许分批装运和转船。

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公司英文销售清单参考模板
1.n
This document serves as a reference template for creating an English sales invoice for our company。

The purpose of this sales invoice is to provide a clear and organized record of the products or services sold to our clients。

By using this template。

we can ___.
2.Sales Invoice Details
___ ___:
2.1 ___
Company Name: [Enter the name of our company]
Address: [Enter the address of our company]
Contact n: [Provide relevant contact n such as phone number and email]
___: [Assign a unique identifier for each sales invoice]
Invoice Date: [Indicate the date when the invoice is issued]
2.2 Client Details
Client Name: [Enter the name of the client]
Client Address: [Enter the address of the client]
Client Contact n: [Provide relevant contact n of the client]
2.3 Invoice Items
Product/Service n: [Include a brief n of the products or services sold]
Quantity: [___ service]
Unit Price: [Enter the unit price for each product or service]
Subtotal: [___ each ___ by the unit price]
Tax: [If applicable。

indicate the tax rate and calculate the tax amount]
Total: [Calculate the total amount to be paid (subtotal + tax)]
3.___
3.1 ___
___ Method: [___]
___ Due Date: [Indicate the date by which the payment should be received]
3.2 Terms and ns
Warranty Policy: [Describe applicable warranty terms。

if any]
Return Policy: [Explain the ns for product returns。

if applicable] ___: [___ to the sale]
4.n
By using this reference template。

we can ensure that our English sales ___-keeping.。

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