中英文订货合同
英文订购合同范本
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英文订购合同范本Purchase AgreementThis Purchase Agreement ("Agreement") is entered into as of [Date], by and between [Seller's Name], a [Seller's Business Type] with a registered address at [Seller's Address] ("Seller"), and [Buyer's Name], a [Buyer's Business Type] with a registered address at [Buyer's Address] ("Buyer").1. Purpose of Agreement:This Agreement outlines the terms and conditions under which the Seller agrees to supply and the Buyer agrees to purchase the goods specified in the Purchase Order ("Goods").2. Description of Goods:The Goods to be supplied by the Seller to the Buyer are described in detail in the attached Purchase Order No. [Purchase Order Number].3. Price:The total price for the Goods is [Total Price], as stated in the Purchase Order. This price is inclusive of all taxes, duties, and any other charges unless otherwise specified.4. Payment Terms:The Buyer shall pay the total price for the Goods in accordance with the following terms:- A deposit of [Deposit Percentage]% of the total price isdue upon signing this Agreement.- The balance is due upon delivery and acceptance of the Goods.5. Delivery:The Seller shall deliver the Goods to the following address [Delivery Address] on or before [Delivery Date]. The Seller shall notify the Buyer in writing of any anticipated delays.6. Acceptance:The Buyer shall inspect the Goods upon delivery. The Goods shall be deemed accepted unless the Buyer notifies the Seller in writing of any defects or discrepancies within [Acceptance Period] days of delivery.7. Warranty:The Seller warrants that the Goods are free from defects in materials and workmanship for a period of [Warranty Period] from the date of delivery. The Seller shall, at its expense, repair or replace any Goods that do not conform to the warranty.8. Force Majeure:Neither party shall be liable for any failure or delay in performing its obligations under this Agreement to the extent that such failure or delay is caused by circumstances beyond the reasonable control of that party ("Force Majeure"), provided that the affected party promptly notifies the other party of the Force Majeure event and uses reasonable efforts to mitigate its effects.9. Termination:Either party may terminate this Agreement immediately upon written notice if the other party breaches any material term of this Agreement and fails to cure such breach within [Cure Period] days after receipt of written notice.10. Confidentiality:Both parties agree to keep confidential any information disclosed by one party to the other that is marked as confidential or should be reasonably understood to be confidential.11. Governing Law and Jurisdiction:This Agreement shall be governed by and construed in accordance with the laws of [Governing Law], without giving effect to any choice of law or conflict of law provisions. Any disputes arising out of or in connection with this Agreement shall be resolved by the courts of [Jurisdiction].12. Entire Agreement:This Agreement 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.13. Amendments:No amendment or modification of this Agreement shall be valid or binding on the parties unless it is made in writing and signed by both parties.14. Notices:All notices, requests, demands, and other communications required or permitted hereunder shall be in writing and shall be deemed given when delivered personally or by overnight courier service, or three days after being sent by certified mail, postage prepaid, to the respective addresses of the parties.IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written.Seller: [Seller's Name]Buyer: [Buyer's Name]By: [Authorized Signatory]By: [Authorized Signatory][Seller's Signature][Buyer's Signature]Date: [Date]Date: [Date]。
中英文订货合同模板
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中英文订货合同模板【合同编号】Contract No.: __________【签订日期】Date of Signing: __________【签订地点】lace of Signing: __________甲方(卖方)arty A (Seller): __________地址 Address: __________电话 Tel: __________传真 Fax: __________电子邮件 Email: __________乙方(买方)arty (uyer): __________地址 Address: __________电话 Tel: __________传真 Fax: __________电子邮件 Email: __________鉴于甲乙双方同意按照以下条款进行商品交易,现达成如下合同:Whereas arty A agrees to sell and arty agrees to uy the undermentioned goods on the terms and conditions stated elow, this Contract is herey made:一、商品描述 Commodity Descrition:品名 Name of Commodity: __________规格 Secifications: __________数量 Quantity: __________单价 Unit rice: __________总价 Total rice: __________包装 acking: __________二、交货期 Delivery Date:货物应在 YYYY年MM月DD日前交付。
The delivery of goods shall e comleted y DD/MM/YYYY.三、价格条款 rice Terms:FO [装货港] / CIF [目的港] / [其他贸易术语]FO [ort of Shiment] / CIF [ort of Destination] / [Other Trade Terms]四、付款方式 ayment Terms:通过即期信用证支付。
中英文订货合同
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销售合同PURCHASE CONTRACT合同号/S/C No:卖方/Seller:电话/Tel:地址/Address:买方/Buyer:电话/Tel:地址/Address:经甲乙双方确认根据下列条款订立本合同(All the items are list as following were confirmed by both part A and part B, These are the final content of the contract):1 订货内容及价格(Quotation):2 运输方式(Transport Method):3 交货地点(Deliver Destination):4 到货期(Deliver Date):5 服务(Services):卖方在48小时内免费无条件更换任何质量或外包装上有问题的货物。
Part B response for replace any goods with any flaw on the package or some quality problemsWithin48 hours without any condition.6 付款方式(Payment Terms)订金:在签署合同后的工作日内,交付合同总额之百分之;在到货验收合格后之工作日内,交付合同总额之百分之;在运行正常的条件下,余款在工作日内付清。
The Percent of the contract amount is payable by the Part A upon signing this contract within work days;The 10 Percent of the contract amount is payable by the Part A upon delivery and check & accept within work days;The rest of the contract amount is payable by Part A within work days on the basis of product run in normal.7 违约责任(Penalty Terms):1)、乙方到货期不符合合同规定的,承担以下违约责任:乙方逾期交货的货物,遇价格上涨时,按原价格执行;价格下降时,按照新价格执行。
英文采购合同7篇
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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。
中英文货物进口合同Purchase Contract5篇
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中英文货物进口合同Purchase Contract5篇篇1合同编号:[具体编号]甲方(买方):[买方公司名称]乙方(卖方):[卖方公司名称]根据《中华人民共和国合同法》及相关法律法规的规定,为保证双方的权益,甲乙双方在平等、自愿、公平的基础上,就甲方向乙方购买商品事宜达成如下协议:一、商品信息:商品名称:[具体商品名称]规格型号:[具体型号]数量:[具体数量]质量:符合国家标准及乙方所提供的样品标准。
原产地:[具体原产地]单价:[具体单价]总价:[商品总价] (含运费、关税等所有费用)1. 交货期限:乙方应在合同签署后的XX天内完成交货。
2. 交货方式:通过海运方式交货至甲方指定港口。
3. 运输单据:乙方需向甲方提供全套的清洁提单。
4. 风险转移:货物在运输途中的风险由乙方承担,直至货物安全抵达甲方指定地点并完成交接。
三、付款条款:1. 预付款:合同签订后XX日内,甲方支付乙方总货款XX%作为预付款。
2. 尾款:待货物顺利抵达甲方指定港口并完成检验无误后XX日内付清尾款。
3. 支付方式:通过银行转账方式支付。
四、品质保证与检验:1. 乙方应保证所售商品的质量符合国家标准及双方约定的样品标准。
2. 甲方有权在货物抵达港口后XX日内进行检验,若发现问题可拒收或要求退货。
3. 如因质量问题导致的损失由乙方承担。
1. 双方应对在本合同执行过程中获知的对方商业秘密予以保密。
2. 未经对方书面同意,任何一方不得向第三方泄露本合同内容及相关信息。
六、违约责任:1. 若一方未能按合同约定履行义务,应承担违约责任并赔偿对方损失。
2. 若因不可抗力因素导致合同无法履行,双方应及时沟通并协商解决方案。
七、争议解决:1. 若双方在合同执行过程中发生争议,应首先通过友好协商解决。
2. 如协商不成,任何一方均可向合同签订地的人民法院提起诉讼。
八、其他条款:1. 本合同一式两份,甲乙双方各执一份。
2. 本合同自双方签字盖章之日起生效,有效期为XX年。
中英文贸易合同5篇
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中英文贸易合同5篇篇1甲方(供货方):____________地址:____________法定代表人:____________联系方式:____________乙方(采购方):____________地址:____________法定代表人:____________联系方式:____________鉴于甲方和乙方经友好协商,同意按照以下条款进行商品交易,双方共同达成如下协议:一、合同标的物及规格(此处详细列明本次交易商品名称、型号、规格、数量、质量等具体信息)商品名称:____________型号/规格:____________数量:____________质量标准:按照国家标准及相关行业标准执行。
包装要求:适应长途运输,符合卖方标准,并满足买方需求。
二、价格条款及支付方式1. 交易价格:双方约定商品总价为________元人民币(或美元),具体价格根据商品种类和数量确定。
价格包括包装费、运输费等所有相关费用。
乙方需在签订合同时支付一定比例的预付款,剩余款项在收到货物并完成验收后支付。
甲方提供有效的增值税专用发票。
2. 支付方式:(根据双方协商选择支付方式,如电汇、信用证等)三、交货时间与地点交货时间:双方约定在合同签订后____天内完成发货。
交货地点:乙方指定的国内或国外港口或仓库。
运输方式:根据货物性质及双方约定选择适当的运输方式(如海运、空运、陆运等)。
四、知识产权条款双方应确保所交易的商品不侵犯任何第三方的知识产权。
如因商品侵犯知识产权导致纠纷,责任由违约方承担。
五、质量保证及售后服务甲方应保证所销售的商品质量符合双方约定及国家相关标准。
若商品存在质量问题,乙方有权要求退货或换货。
甲方应提供必要的技术支持和售后服务。
六、保密条款双方应对涉及本合同的所有商业信息进行保密,未经对方同意,不得向第三方泄露。
七、违约责任任何一方违反本合同的任何条款,均应承担违约责任,包括支付违约金、赔偿损失等。
外贸货物订购合同(中英文对照)
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卖方THE SELLER:买方THE BUYER:兹双方同意按下列条款由卖方出售,买方购进下列货物:The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below:1.装运条款和交货期:于合同生效后月日前以陆运形式送货到达。
Delivery time(CIF HONGKONG): After the order in effect by truck to , and arriving at on or before: .2.最终目的地:。
Final destination:.3.付款条件: 电汇,月结90天付清货款。
Term of payment: By T/T after 90 days.4.保险: 按发票金额110%保一切险及战争险(中国人民保险公司条款)。
Insurance :To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People’ Insurance Co. of China.5.品质与数量,重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起15天内提出,数量/重量异议须于货到最终目的地起10天内提出。
Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 15 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 10 days after arrival of the goods at the final destination.6.人力不可抗拒: 本合同内所述全部或部分商品,如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。
订货合同中英模板
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订货合同中英模板订货合同(以下简称“本合同”)由以下双方签订:供货方(以下简称“甲方”):___________________________订货方(以下简称“乙方”):___________________________鉴于:1. 甲方是一家注册地位合法的供应商,拥有足够的生产能力和资源,能够提供以下描述的商品。
2. 乙方是一家注册地位合法的买家,有意购买以下描述的商品。
3. 双方经协商一致,就以下描述的商品订立本合同。
根据上述鉴定,甲乙双方本着互信互利的原则,达成如下协议:一、商品描述1. 商品名称:____________________2. 商品规格:____________________3. 商品数量:____________________4. 单价:____________________5. 总价:____________________二、交付方法1. 甲方将商品交付至乙方指定的地址,并按照双方商定的时间安排送达。
2. 运输费用由____________负担。
三、付款方式1. 乙方应在收到商品后的______天内向甲方支付货款。
2. 付款方式为____________________。
四、变更与取消1. 无论任何情况下,乙方不得擅自变更订单或取消订单。
2. 如有特殊情况需要变更或取消订单,须得到甲方书面同意,并支付相应的费用。
五、违约责任1. 若任何一方违反本合同的规定,应承担相应的违约责任。
2. 如因不可抗力或其他不可抗力原因造成订单无法履行,双方应协商解决。
六、保密条款1. 双方应对涉及本合同信息保密,不得向第三方披露。
七、其他条款1. 本合同自双方签字盖章之日起生效,有效期为______年。
2. 本合同一式两份,甲方和乙方各执一份,具有同等的法律效力。
本合同经双方协商一致签署,自受理日起生效。
供货方(甲方):_____________________订货方(乙方):_____________________日期:___________________。
中英文购货合同模板
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中英文购货合同模板【购货合同】合同编号:________日期:________卖方(Seller):________地址(Address):________电话(Telehone):________传真(Fax):________电子邮件(Email):________买方(uyer):________地址(Address):________电话(Telehone):________传真(Fax):________电子邮件(Email):________鉴于买卖双方同意按照以下条款和条件进行商品交易,现订立本合同:1. 商品信息1.1 商品名称:________1.2 规格型号:________1.3 数量:________1.4 单价:________1.5 总价:________2. 交货2.1 交货日期:________2.2 交货方式:________(例如FO、CIF等)2.3 交货地点:________3. 付款条件3.1 付款方式:________(例如信用证、电汇等)3.2 付款时间:________4. 质量保证4.1 卖方保证所提供商品符合合同规定的质量、规格和性能要求。
4.2 商品应符合所有适用的标准和法规。
5. 检验与验收5.1 买方有权在收到货物后____天内进行检验。
5.2 如发现商品存在缺陷或不符合合同规定,买方应及时通知卖方。
6. 违约责任6.1 如一方未能履行合同义务,需向另一方支付违约金。
6.2 如因不可抗力导致无法履行合同,应及时通知对方并提供相应证明。
7. 争议解决7.1 双方应通过友好协商解决合同执行过程中出现的任何争议。
7.2 如协商不成,可提交至卖方所在地的仲裁委员会进行仲裁。
8. 法律适用本合同的订立、解释、执行和争议解决均适用卖方国家的法律。
9. 其他条款9.1 本合同自双方签字盖章之日起生效。
9.2 本合同一式两份,双方各执一份,具有同等法律效力。
英文采购合同(标准版)5篇
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英文采购合同(标准版)5篇篇1This Purchase Contract (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer: _________________ (Name of the Buyer)Seller: _________________ (Name of the Seller)I. CONTRACTUAL RELATIONSHIPThe Buyer and the Seller hereby enter into this Contract, which shall be subject to the terms and conditions stipulated below, through mutual discussion and negotiation. The parties hereby agree to conduct the purchase and sale of the Products specified in this Contract in accordance with its terms and conditions.II. PRODUCTS AND QUANTITYThe Products to be purchased by the Buyer from the Seller are as follows: (Insert details of products, specifications, quantity, unit price, total value, etc.)III. PRICE AND PAYMENTThe total price for the Products shall be as per the agreed price list. The payment terms shall be as follows: (Insert details of payment methods, terms of payment, date of payment, etc.)IV. DELIVERY AND QUALITYThe Seller shall ensure timely delivery of the Products in accordance with the agreed schedule. The quality of the Products shall be as per the specifications mentioned in this Contract. Any deviation from the agreed quality shall be notified to the Buyer in advance.V. PACKAGING AND MARKINGThe Products shall be properly packaged and marked as per the requirements specified by the Buyer. The Seller shall bear all expenses related to packaging and marking.VI. WARRANTIES AND GUARANTEESThe Seller guarantees that the Products are free from any defects in material and workmanship and are fit for the purposeintended. The Seller shall replace or repair any defective Products, as per the terms and conditions agreed by both parties.VII. CONFIDENTIALITY AND INTELLECTUAL PROPERTYBoth parties shall maintain confidentiality of any information related to this Contract, which is not intended for public disclosure. The Seller shall not infringe any intellectual property rights of the Buyer or any third party.VIII. FORCE MAJEUREIn case of any delay or failure in performance due to force majeure events, such as natural disasters, war, riots, etc., the affected party shall notify the other party in a timely manner and provide evidence to prove the occurrence of such event. The effects of force majeure shall be mitigated to the extent possible.IX. TERMINATIONThis Contract may be terminated by either party in the event of default by the other party. The terminating party shall provide evidence to prove the default and inform the other party in writing. Any unfulfilled obligations at the time of termination shall be settled in accordance with the laws and regulations of the country.X. MISCELLANEOUSAny disputes arising out of or in connection with this Contract shall be settled through friendly negotiation. If no settlement can be reached, either party may submit such disputes to the court located in ________ (Insert place) for resolution. This Contract is made in duplicate, with each party holding one copy. This Contract is effective from the date of signing by both parties and shall be governed by the laws of________ (Insert country).XI. ADDITIONAL CLAUSES (Optional)Additional clauses may be added to this Contract if required by either party. These additional clauses shall be clearly stated and agreed by both parties before signing this Contract. (Insert any additional clauses if applicable.)Buyer: ____________________ (Signature of Buyer)Date: _____________________Seller: ____________________ (Signature of Seller)Date: _____________________篇2Buyer: ______________________ (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。
外贸合同范本中英文6篇
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外贸合同范本中英文6篇篇1合同编号:【合同编号】甲方(买方):【买方名称】乙方(卖方):【卖方名称】鉴于甲、乙双方同意按照本合同的条款进行货物交易,现特此签订本合同。
一、货物描述及规格(中文)货物名称:【货物名称】(中文)型号/规格:【型号/规格】(英文)Goods Description:【Goods Name】(英文)Model/Specification:【Model/Specs】二、数量及单位(中文)数量:【数量】(中文)计量单位:【计量单位】(英文)Quantity:【Quantity】(英文)Unit of Measurement:【Unit】三、价格与支付方式(中文)货物单价:【货物单价】(中文)总金额:【总金额】(英文)Unit Price:【Unit Price】(英文)Total Amount:【Total Amount】支付方式:【支付方式描述,例如:通过不可撤销的信用证,货到付款等】四、交货与包装(中文)交货期限:【交货日期】(中文)交货地点:【交货地点】(英文)Delivery Time:【Delivery Date】(英文)Delivery Place:【Delivery Place】包装要求:【包装描述,例如:按照惯例进行适当包装,保证货物安全等】五、品质保证与检验乙方应保证货物符合合同规定的品质与数量。
甲方有权在货到后进行检验,如发现品质或数量与合同不符,甲方有权要求乙方更换或退货。
六、保密条款双方应对本合同内容及在执行过程中获知的对方商业秘密和技术秘密予以保密,未经对方许可,不得向任何第三方泄露。
七、违约责任如一方违反本合同的任何条款,违约方应承担由此造成的一切损失。
八、不可抗力如因不可抗力因素致使一方不能履行本合同,应及时通知对方,双方可通过友好协商,确定是否修改或解除合同。
九、法律适用与争议解决篇2合同编号:【编号】甲方(买方):【买方名称和地址】乙方(卖方):【卖方名称和地址】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、公平和诚实信用的基础上,就买方向卖方购买商品事宜,经友好协商,达成如下协议:一、商品名称、规格、数量及价格(中英文对照)Commodity Name, Specifications, Quantity and Price (中英文对照)商品名称商品规格数量价格备注(请根据实际情况填写)二、交货期限与方式(中英文对照)Delivery Time and Mode (中英文对照)乙方应按照甲方要求的交货期限将商品交付给甲方。
订购协议(中英文对照)6篇
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订购协议(中英文对照)6篇篇1订购协议订购协议(以下简称“本协议”)由以下双方签订:甲方(买方):____________________乙方(卖方):____________________鉴于甲方有意向购买乙方提供的商品,双方本着平等、自愿、公平的原则,经友好协商,达成如下协议:一、订购商品1. 商品名称:____________________2. 商品规格:____________________3. 商品数量:____________________4. 商品单价:____________________5. 总金额:____________________二、支付方式1. 甲方应在本协议签署后___(约定时间)内将全款支付至乙方指定账户。
2. 乙方在收到款项后,应按照甲方的要求提供正规的发票。
三、交付日期及方式1. 乙方应在本协议签署后___(约定时间)内,将商品交付给甲方。
2. 交付方式:乙方应按照甲方的要求将商品送达指定地址或由甲方自行提货。
3. 如因不可抗力因素导致商品延迟交付,乙方应及时通知甲方,并协商解决方案。
四、商品质量保证1. 乙方应保证所售商品的质量符合国家标准、行业标准以及甲方的要求。
2. 如甲方发现商品存在质量问题,有权要求乙方进行退换货处理。
3. 乙方应对商品质量负责,因商品质量问题导致的损失,乙方应承担相应责任。
五、保密协议1. 双方应保密本协议的所有内容,不得向任何第三方透露。
2. 双方应保护对方的商业机密和隐私信息,未经对方同意,不得向任何第三方披露或使用。
六、违约责任及解决方式1. 如一方违反本协议的任何条款,应承担相应的违约责任。
2. 如因违约导致本协议终止,违约方应承担由此产生的所有损失。
3. 对于因执行本协议而引起的任何争议,双方应首先通过友好协商解决。
如协商不成,任何一方均有权向有管辖权的人民法院提起诉讼。
篇2订购协议订购协议(以下简称“本协议”)由以下双方签订:甲方(订购方):__________________(以下简称“甲方”)乙方(供应商):__________________(以下简称“乙方”)鉴于甲方有意订购乙方提供的商品或服务,且乙方同意按照本协议所规定的条款和条件提供商品或服务,双方经友好协商一致,达成如下协议:一、订单确认与商品描述1. 甲方通过____(订单方式)向乙方发出订单,乙方应在____(回复时间)内确认订单的接受。
订货合同范本英文
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订货合同范本英文Purchase OrderThis Purchase Order is made and entered into as of [date], and between [Buyer's Company Name] (the "Buyer"), and [Seller's Company Name] (the "Seller").1. GOODS AND PRICE LISTThe Seller agrees to sell, and the Buyer agrees to purchase, the goods and services specified in the attached price list (the "Goods"). The prices listed in the price list are firm and exclusive of any taxes, duties, or other charges.2. DELIVERY TERMSThe Seller will deliver the Goods to the Buyer's specified location [date]. The Buyer will be responsible for arranging for the receipt and inspection of the Goods at the delivery location.3. PAYMENT TERMSPayment for the Goods will be made the Buyer within [number] days of the invoice date. The Buyer will pay the invoice amount in full, without deduction or set-off.4. QUALITY ASSURANCEThe Seller warrants that the Goods will conform to the applicable specifications and standards. The Seller will also take all reasonable measures to ensure the quality of the Goods. In the event that the Goods do not conform to the warranty, the Buyer may return the Goods for a refund or replacement, at the Seller's option.5. WARRANTIESThe Seller warrants that it has the right to sell the Goods and that the Goods do not infringe upon the intellectual property rights of any third party. The Seller will defend, indemnify, and hold the Buyer harmless from any clms, suits, or losses arising from such infringement.6. CONFIDENTIALITYThe Buyer and the Seller agree to keep the terms and conditions of this Purchase Order and any related information confidential. Neither party shall disclose such information to any third party without the prior written consent of the other party.7. FORCE MAJEURENeither party shall be liable for any delay or flure to perform its obligations under this Purchase Order due to causes beyond its reasonable control, including but not limited to acts of God, war, terrorism, riots, embargoes, or shortages of materials or labor.8. TERMINATIONThis Purchase Order may be terminated either party upon written notice to the other party for any reason.9. GOVERNING LAWThis Purchase Order will be governed and construed in accordance with the laws of [jurisdiction].10. ENTIRE AGREEMENTThis Purchase Order constitutes the entire agreement between the Buyer and the Seller and supersedes all prior or contemporaneous agreements, understandings, or representations, whether oral or written.IN WITNESS WHEREOF, the Buyer and the Seller have executed this Purchase Order as of the date first above written.[Buyer's Company Name][Buyer's Signature][Date][ Seller's Company Name][Seller's Signature][Date]。
外贸合同中英文3篇
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外贸合同中英文外贸合同中英文精选3篇(一)外贸合同范本甲方(买方):[买方公司全称]地址:[买方公司地址]联系人:[买方联系人姓名]电话:[买方联系电话]邮箱:[买方联系邮箱]乙方(卖方):[卖方公司全称]地址:[卖方公司地址]联系人:[卖方联系人姓名]电话:[卖方联系电话]邮箱:[卖方联系邮箱]产品名称:[产品名称]规格型号:[产品规格型号]数量:[产品数量]单价:[产品单价]总价:[产品总价]质量要求:[对产品质量的具体要求]交货日期:[具体的交货日期]交货方式:[交货的具体方式,如FOB、CIF等]交货地点:[具体的交货地点]总价:[合同总价]付款方式:[具体的付款方式,如T/T、L/C等]付款条件:[具体的付款条件,如预付款比例、余款支付时间等] 乙方应保证所供产品符合合同约定的质量要求。
甲方有权对产品进行检验,如发现质量问题,应在交货后[具体时间]内通知乙方。
如一方违约,应向对方支付违约金,违约金为合同总价的[具体比例]。
如因不可抗力导致无法履行合同,双方应及时沟通,协商解决。
双方因履行本合同而发生的争议,应首先通过友好协商解决;协商不成时,可提交[具体仲裁机构]进行仲裁。
本合同自双方签字盖章之日起生效。
本合同一式两份,甲乙双方各执一份,具有同等法律效力。
甲方(盖章):_________________ 日期:年__月__日乙方(盖章):_____________ 日期:____年__月__日外贸合同中英文精选3篇(二)外贸合同是国际贸易中非常重要的法律文件,它规定了买卖双方的权利和义务,是解决贸易争端的依据。
一个完整、实用性强的外贸合同应包含以下基本内容:卖方信息:包括卖方的全称、注册地址、联系方式、法定代表人或授权代表等。
买方信息:包括买方的全称、注册地址、联系方式、法定代表人或授权代表等。
产品名称:详细列明交易产品名称。
规格型号:产品的规格、型号、等级、标准等。
数量:产品的订购数量。
采购合同范本英文6篇
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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。
英文订货合同范本
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英文订货合同范本ENGLISH PURCHASE AGREEMENTThis Purchase Agreement (the "Agreement") is entered into as of the __________ day of __________, 20__, between __________ ("Seller"), with its principal place of business at__________, and __________ ("Buyer"), with its principal place of business at __________.1. PURCHASE ORDERThe Buyer hereby places an order with the Seller for the purchase of the following goods (the "Products"):- Product Description: __________.- Quantity: __________.- Unit Price: __________.- Total Price: __________.2. TERMS OF PAYMENTPayment for the Products shall be made in accordance with the following terms: __________.3. DELIVERYThe Seller shall deliver the Products to the following address, or as otherwise directed by the Buyer: __________.4. SHIPMENT AND RISK OF LOSSThe risk of loss or damage to the Products shall pass to theBuyer upon delivery to the carrier.5. WARRANTYThe Seller warrants that the Products will be free from defects in material and workmanship for a period of__________ from the date of delivery.6. INDEMNIFICATIONThe Seller shall indemnify and hold the Buyer harmless from any and all claims, damages, or expenses arising out of the Seller's breach of warranty or negligence.7. FORCE MAJEURENeither party shall be liable for any failure or delay in performing its obligations under this Agreement to the extent that such failure or delay is caused by circumstances beyond the reasonable control of that party.8. TERMINATIONThis Agreement may be terminated by either party upon__________ days' written notice to the other party in the event of a material breach by the other party.9. CONFIDENTIALITYThe Buyer and the Seller agree to keep confidential all information disclosed to them by the other party in connection with this Agreement.10. GOVERNING LAWThis Agreement shall be governed by and construed in accordance with the laws of the __________.11. ENTIRE AGREEMENTThis Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, understandings, and agreements between the parties.12. AMENDMENTSThis Agreement may be amended only in writing signed by both parties.13. ASSIGNMENTThe Buyer shall not assign this Agreement or any of itsrights or obligations hereunder without the prior written consent of the Seller.14. NOTICESAll notices under this Agreement shall be in writing andshall be deemed duly given when delivered personally or by email to the addresses set forth above or to such other address as either party may designate in writing.15. COUNTERPARTSThis Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written.SELLER: __________By: __________ Name: __________BUYER: __________ By: __________ Name: __________ Title: __________。
订货合同模板英文版
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订货合同模板英文版Seller: [Name of Seller]Address: [Address of Seller]Email: [Email of Seller]Phone: [Phone Number of Seller]Buyer: [Name of Buyer]Address: [Address of Buyer]Email: [Email of Buyer]Phone: [Phone Number of Buyer]The parties agree as follows:1. Goods: The 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. Delivery: The Seller shall deliver the goods to the Buyer at the following address: [Address of Delivery]. The delivery shall be made on or before [Delivery Date].3. Payment Terms: The Buyer shall make payment to the Seller in the following manner:- [Payment Method 1]: [Payment Terms]- [Payment Method 2]: [Payment Terms]The total price of the goods shall be [Total Price], inclusive of all taxes and fees.4. Inspection and Acceptance: The Buyer shall inspect the goods upon delivery and shall have [Number of Days] days to notify the Seller of any defects or nonconformities. If no notice is given within the specified time, the goods shall be deemed accepted by the Buyer.5. Warranty: The Seller warrants that the goods shall be free from defects in materials and workmanship for a period of [Warranty Period] from the date of delivery. If any defects are discovered within the warranty period, the Seller shall replace or repair the goods at no additional cost to the Buyer.6. Force Majeure: Neither party shall be liable for any failure or delay in performance due to circumstances beyond their control, such as acts of God, war, riots, strikes, etc.7. Governing Law: This Contract shall be governed by and construed in accordance with the laws of [State/Country].8. Arbitration: Any disputes arising out of or relating to this Contract shall be settled by arbitration in accordance with the rules of [Arbitration Association].9. Entire Agreement: This Contract constitutes the entire agreement between the parties and supersedes all prior agreements and understandings, whether written or oral.10. Signatures: This Contract may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first above written.Seller: __________________________Name: [Name of Seller]Title: [Title of Seller]Date: [Date of Execution]Buyer: __________________________Name: [Name of Buyer]Title: [Title of Buyer]Date: [Date of Execution]。
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销售合同
PURCHASE CONTRACT
合同号/S/C No:
卖方/Seller:
电话/Tel:
地址/Address:
买方/Buyer:
电话/Tel:
地址/Address:
经甲乙双方确认根据下列条款订立本合同(All the items are list as following were confirmed by both part A and part B, These are the final content of the contract):
1 订货内容及价格(Quotation):
2 运输方式(Transport Method):
3 交货地点(Deliver Destination):
4 到货期(Deliver Date):
5 服务(Services):
卖方在48小时内免费无条件更换任何质量或外包装上有问题的货物。
Part B response for replace any goods with any flaw on the package or some quality problemsWithin48 hours without any condition.
6 付款方式(Payment Terms)
订金:在签署合同后的工作日内,交付合同总额之百分之;
在到货验收合格后之工作日内,交付合同总额之百分之;
在运行正常的条件下,余款在工作日内付清。
The Percent of the contract amount is payable by the Part A upon signing
this contract within work days;
The 10 Percent of the contract amount is payable by the Part A upon delivery and check & accept within work days;
The rest of the contract amount is payable by Part A within work days on the basis of product run in normal.
7 违约责任(Penalty Terms):
1)、乙方到货期不符合合同规定的,承担以下违约责任:
乙方逾期交货的货物,遇价格上涨时,按原价格执行;价格下降时,按照新价格执行。
乙方每逾期交货壹天,承担支付合同总款百分之作为违约金,并继续履行合同。
到货期超过合同规定个工作日者,甲方可以要求继续赔偿,退货或解除合同。
Part B would be charged with the liability of penalty during any delay of the delivery:
If the prices of product increased during the period of delivery delay, the original price was
validate for the contract; whereas, the new price is validate for the contract.
Part B would pay the piper for percent of contract amount as penalty to Part A for each
day of the delivery delay and have to perform the contract.
When the delay date exceed 0 work days after delivery of the contract, Part A have the
authority for reject, compensate or rescind the contract .
2).乙方提供货物的数量不符合合同规定的,甲方可根据事件性质及受损情况要求:
在工作日内补足合同规定数量之货物;按照条款1之逾期交货条款要求赔偿;对于多余的数量甲方可以按合同规定价格和规格接受或拒绝接受。
The number of the goods is not the same as that prescribed in the contract, Part
A have the following authority to ask for penalty depend on different case:
Make up the loss within work days, ask the same penalty as delivery delay;
Part A can accept the redundant goods as same price and specification or reject them .
3).乙方提供货物的质量或规定不符合合同约定,行业规格或政府的法令法规的要求的,甲方可以根据货物的性质以及损失大小,要求乙方承担修理,更换,退货,减少价款等责任。
The quality or specifications of the goods are not accord with contract description or special
area specification or government principle, Part B would be changed with repair, change, be
rejected, decrease quotation etc.
4).甲乙任意方因第三者的原因造成违约的,应向对方承担违约责任。
Each of the Part breach of contract for the third party reason, it should be response for the liability of the other Part.
8 其他(Others)
适用期为工作日,适用期内,甲方如发现产品有质量或其他问题,可立即无条件退货。
The probation period is work days, Part A should reimbursement immediately and without any terms if any flaw were found in the probation periods.
9 合同的变更(The modification of Contract):
合同需在甲乙双方公平协商,达成一致的条件下进行变更,变更的内容需以文字正本形式经双方授权人签字并盖章后生效。
一切变更内容作为附件存在与合同正本具有相同的法律效力。
Any modification must on the basis of fair negotiation and be accepted by both sides. The formal file of modified contract should be validating after signed and sealed by authorized person of both sides. All the modification has the same effectiveness in law and attached as appendix.
10 合同的有效性(Validate Date of contract):
双方授权人签字盖章起合同生效。
The valid data start from the contract signed and sealed and sealed by authorized person of both sides.
11 份数(Duplicate number of the contract):
本合同一式两份,双方各执一份为凭。
There are 2 duplicate of the contract, they would be keep by both sides.
12 合同未尽事宜的说明(The explain items not included in contract):
合同未尽事宜,由甲乙双方依据《合同法》协商解决。
The items that are not included in the contract should be negotiated by both side on the base of 《Contract Law》.
卖方盖章:买方盖章:
Seal of Seller Seal ofBuyer
法人代表或委托人签字:法人代表或委托人签字:Signature Signature
日期:日期:
Date Date
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