商务英语书信之《合同-订货》(付款)格式及范文模板

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货物付款方式合同模板英文

货物付款方式合同模板英文

货物付款方式合同模板英文This Contract is made and entered into on [Insert Date] byand between [Insert Buyer's Name and Address] (hereinafter referred to as "Buyer") and [Insert Seller's Name and Address] (hereinafter referred to as "Seller").Article 1: Subject Matter of the ContractThe Buyer agrees to purchase, and the Seller agrees to sellthe following goods (hereinafter referred to as "Goods"):- Description of Goods:- Quantity:- Unit Price:- Total Contract Value:Article 2: DeliveryThe Seller shall deliver the Goods to the Buyer in accordance with the following schedule:- Delivery Date:- Delivery Location:- Delivery Terms (e.g., FOB, CIF, etc.):Article 3: Payment TermsThe Buyer shall pay the Seller for the Goods as follows:- A deposit of [Insert Percentage]% of the total contract value shall be paid upon signing this Contract.- The balance of [Insert Percentage]% shall be paid upon delivery and acceptance of the Goods.Article 4: Inspection and AcceptanceThe Buyer shall inspect the Goods within [Insert Number of Days] days after delivery. The Goods shall be deemed accepted unless the Buyer notifies the Seller in writing of any defects or non-conformities within this period.Article 5: WarrantyThe Seller warrants that the Goods shall be free from defects in material and workmanship for a period of [Insert Warranty Period] from the date of delivery.Article 6: RemediesIn the event of breach of warranty, the Seller shall, at its option, repair or replace the defective Goods or refund the purchase price.Article 7: Force MajeureNeither party shall be liable for any failure or delay in performing its obligations under this Contract to the extent that such failure or delay is caused by circumstances beyond its reasonable control, including but not limited to acts ofGod, war, civil unrest, or any other causes beyond the reasonable control of the affected party.Article 8: Dispute ResolutionAny disputes arising out of or in connection with this Contract shall be resolved through friendly negotiations. If negotiations fail, the parties agree to submit to arbitration in accordance with the rules of [Insert Arbitration Institution].Article 9: Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Insert Applicable Law].Article 10: NoticesAll notices under this Contract shall be in writing and shall be deemed delivered when personally delivered or three days after being sent by registered mail to the addresses setforth in this Contract or to such other address as either party may designate in writing.Article 11: Entire AgreementThis Contract constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes all prior negotiations, understandings, and agreements, whether written or oral.Article 12: AmendmentsNo amendment or modification of this Contract shall be valid unless it is in writing and signed by both parties.IN WITNESS WHEREOF, the parties have executed this Contract on the date first above written.Buyer: [Insert Buyer's Signature]Seller: [Insert Seller's Signature]By: [Insert Authorized Signatory's Name]By: [Insert Authorized Signatory's Name][Insert Buyer's Name][Insert Seller's Name][Insert Date]。

订货合同模板英文

订货合同模板英文

订货合同模板英文This Sales Contract (the "Contract") is made and entered into as of [Date], by and between [Seller], located at [Address], and [Buyer], located at [Address].1. Sale of GoodsSeller agrees to sell and Buyer agrees to purchase the following goods (the "Goods"):- Description of Goods: [Insert description]- Quantity: [Insert quantity]- Price per Unit: [Insert price]2. DeliveryThe Goods shall be delivered to Buyer's designated location as follows:- Delivery Date: [Insert date]- Delivery Method: [Insert method]- Delivery Charges: [Insert charges]3. PaymentBuyer agrees to pay Seller the total amount of [Insert total amount] for the Goods as follows: - Payment Method: [Insert method]- Payment Terms: [Insert terms]4. Inspection and AcceptanceBuyer shall have the right to inspect the Goods upon delivery. If the Goods do not conformto the specifications set forth in this Contract, Buyer may reject the Goods and Seller shall replace or refund the Goods at Buyer's discretion.5. WarrantySeller warrants that the Goods shall be free from defects in materials and workmanship for a period of [Insert warranty period] from the date of delivery. Seller's sole liability under this warranty shall be to replace or repair any defective Goods at Seller's expense.6. IndemnificationSeller agrees to indemnify and hold Buyer harmless from any claims, damages, or liabilities arising out of or related to the Goods sold under this Contract.7. Governing LawThis Contract shall be governed by and construed in accordance with the laws of the State of [State].8. Entire AgreementThis Contract constitutes the entire agreement between Seller and Buyer with respect to the sale of the Goods and supersedes all prior 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][Name][Title]Buyer:[Signature][Name][Title][Seal]。

中英文订货合同模板

中英文订货合同模板

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

中英文订货合同

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。

英文的订单合同模板

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。

外贸订购合同英文模板

外贸订购合同英文模板

外贸订购合同英文模板Contract No.:This contract is made and entered into by and between (Buyer), a company organized and existing under the laws of (Country), with its address at (Address), represented by (Name and Title), hereinafter referred to as "Buyer," and (Seller), a company organized and existing under the laws of (Country), with its address at (Address), represented by (Name and Title), hereinafter referred to as "Seller."1. Product DescriptionSeller agrees to sell and Buyer agrees to purchase the following products according to the terms and conditions set forth in this contract:- Product Name:- Quantity:- Unit Price:- Total Price:- Delivery Date:2. Terms of PaymentThe total price of the products shall be paid in (Currency) upon the delivery of the products. The payment shall be made by (Payment Method). Any additional charges incurred during the payment process shall be borne by the Buyer.3. Delivery TermsThe products shall be delivered to the Buyer at (Delivery Address) by the delivery date specified above. The Seller shall be responsible for arranging the transportation and ensuring that the products are delivered in good condition.4. Inspection and AcceptanceUpon delivery of the products, the Buyer shall have a period of (Number) days to inspect the products and notify the Seller of any defects or damages. If no such notification is made within the specified period, the products shall be deemed accepted by the Buyer.5. WarrantyThe Seller warrants that the products delivered shall be free from defects in material and workmanship for a period of (Number) days from the delivery date. In the event that any defects are discovered during this period, the Seller shall be responsible for repairing or replacing the defective products at no additional cost to the Buyer.6. Force MajeureNeither party shall be liable for any delay or failure in the performance of its obligations under this contract if such delay or failure is caused by force majeure, including but not limited to acts of God, natural disasters, war, riots, strikes, or government regulations.7. Governing Law and Dispute ResolutionThis contract shall be governed by the laws of (Country). Any disputes arising out of or relating to this contract shall be resolved by arbitration in accordance with the rules and procedures of the (Arbitration Institution), and the decision of the arbitrator(s) shall be final and binding on both parties.8. Entire AgreementThis contract constitutes the entire agreement between the parties with respect to the purchase of the products and supersedes all prior agreements, representations, and understandings, whether written or oral.IN WITNESS WHEREOF, the parties hereto have caused this contract to be executed by their duly authorized representatives as of the date first above written.Buyer:(Signature)Name:Title:Date:Seller:(Signature)Name:Title:Date:。

商务业务信函范例之付款-商务信函

商务业务信函范例之付款-商务信函

商务业务信函范例之付款:商务信函1.付款条款dear sirs,we have thoroughly considered the terms of payment discussed with your mr wu.we are in agreement with your proposals and hereby give youin writing the terms and conditions which have been agreed upon as follows:(1)your terms of payment are confirmed,irrevocable l/c with draft at sight instead of d/p at sight.(2)the price ed to us are with no discount whatsoever.the above terms of payment were approved by our manager and will be acted upon accordingly.the relative order is now being prepared and will be sent to you in the course of ne____t week.taking this opportunity,we would like to inform you that our representative at the forthing guangzhou fair will be mr brown,who will doubtlessly write to you about it.we sincerely hope that future discussions between our two panies will result in further business to our mutual advantage.2.开立汇票以支付装运费dear sirs,in order to cover the shipment we will draw adraft at sight on you under an irrevocable letter of credit and ask you to honor it on presentation to you.yours,3.要求变更汇票日期dear sirs,you require a draft at sight under irrevocable l/c as payment terms.however would you make them a little easierwe would like you to allow us a draft at 90 d/s under an irrevocable l/c.yours,4.要求对方开立包括各种费用的汇票dear sirs,as for the payment,we would like you to draw a draft at 30 d/s on us for the invoice amount plus shipping and other e____penses with a 10%mission.yours,5.要求连同汇票寄来装船文件dearsirs,please draw on us for the full amount of your invoice at 60 d/s and attach such relative shipping documents as the mercial invoices,bill oflading,insurance policy,packing lists,certificate and list of weight and/or measurement,to yourdraft.yours,6.同意变更汇票的付款条件dear sirs,as our ma____imum concession to the payment,we will admit your payment of a draft at 60 d/s under documents against acceptance.therefore please let us know immediately if these terms are acceptable toyou.yours,7.要求寄送装运的汇票及提单dear sirs,as to the e____ecution of this order,we agree to accept our order in three shipments.therefore we request you send a sight draft on us under documents against payment at every shipment attaching the b/l.yours,8.通知对方愿意接受汇票dear sirs,in order to ensure your earlier shipment,we have instructed the mitsui bank,new york to accept a draft drawn on them by you for a sum of us $35 000.9.通知接受汇票,并要求迅速履行订货dearsirs,we have today instructed our bankers,the bank of tokyo,london to accept your draft at 90 d/s on us drawn under irrevocable l/c and would ask you toe____ecute our order promptly.yours,10.要求接受汇票并付款dear sirs,as to this business,we will draw our draft at 30 d/s on you against the 100 units of the construction machines for a sum amounting to us$750 000 under the l/c.we ask you to accept it on presentation and honor it on maturity.11.提议变更付款条件dear sirs,concerning the payment of this transaction,we suggest a 90 d/s draft under d/a apart from the usual terms of business.the market here isquite dull and we are overstocked now.therefore we believe this is quite acceptable to you.yours,12.建议使用见票后30天应付的信用证支付dear sirs,we wish to place with you an order for 1 000 casks iron nails at your price of us $150.00 per cask cif lagos for shipment during july/august.for this particular order we would like to pay by 30 days l/c.involving about us $150 000,this order is paratively a big one.as we have only moderate means at hand,the tie-up of funds for as long as three to four months indeed presents problem to us.it goes without saying that we very much appreciate the support you have e____tended us in the past.if you can do us a special favour thistime,please send us your contract,upon receipt of which we will establish the relative l/cimmediately.yours faithfully,。

订货商务英语信函范文模板(19篇)

订货商务英语信函范文模板(19篇)

订货商务英语信函范文模板(19篇)关于商务英语外贸英语信函the success of our joint venture, it’s extremely important for us to acquire the information concerning the product design and the production processes.对我们合资企业的成功而言,获得产品设计和产品工艺而言尤为重要should give us as soon as possible the blueprint plan for the introduction of the equipment and a report on a survey of the feasibility entire plan.你应该尽早地给我们设备介绍的蓝图计划和整个计划可行性调查的报告turn over these technical data to our side at the earliest possible time.请尽早移交这些技术数据给我们we discuss technology transfer brief now?我们现在可以谈论技术移交概要吗want to import advanced technology from you in order to compete successfully on the international market.我们想从你方进口先进技术以在国际市场上成功竞争the existing know-how transferred by your company will soonbecome obsolete,we expect that you will continue offering us your improved technological expertise.既然你方移交给我们的现有技术很快过时,我们期望你方继续提供先进的技术advanced technology, we mean both industrial property and know-how.至于先进的技术,我们是指工业财产和技术the documents you send us cannot be used, or if one item or more mentioned in the packing list should be lacking, you have to send all the documents or the lacking items at your cost , within 45 days from the date you receive the written notice from us.如果你发给我们的文件不能使用,或者如果箱单注明的`一款或多款遗漏,你必须在接我方书面通知日起45日内将所有文件或遗漏的文件发给我们,费用自理。

订货合同中英模板

订货合同中英模板

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:___________________。

商务合同中英文模板

商务合同中英文模板

合同模板Contract合同签订及履约地:Place and Arbitration:时间Date and Time:本合同由买卖双方订立,根据本合同规定的条款,买方同意购买,卖方同意出售下列商品。

This contract is made by the buyer and seller, the purchaser agrees to purchase and the seller agrees to sell the following goods under the terms of this contract.1.卖方Seller********地址Address:Tel:Fax:2.买方Buyer********地址Address:Tel:Fax:3.合同标的Subject of the Contract4. 合同价格Contract Price5. 支付条款Terms of Payment5.1. 合同总价,xxxx,000.00 将按下述方式支付给卖方:The total CONTRACT PRICE of xxxx,000.00 shall be paid to SELLER as follows:合同和发货时间表,允许分批发货。

The L/Cs shall be opened in favor of the SELLER by international commercial banks accepted by the SELLER. Partial shipments shall be allowed according to CONTRACT and delivery schedule.▪涵盖合同金额75 %(百分之柒拾伍)的L/C1将在收到合同项下预付款后5个月内开出,有效期为开证日后23个月。

The L/C1 for 75 % (eighty five) of the CONTRACT PRICE shall be opened within 5 months after receipt of the down payment under this CONTRACT at the latest and shall be valid at least for a period of 23 months from the date of its opening.双方同意,如果必要,信用证有效期将会延长。

商务英语合同格式模板

商务英语合同格式模板

商务英语合同格式模板甲方(买方):[买方公司名称]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:[买方电子邮箱]乙方(卖方):[卖方公司名称]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:[卖方电子邮箱]鉴于甲方有意向购买,乙方有意向出售以下商品和服务,双方本着平等、自愿、公平和诚实信用的原则,经协商一致,特订立本合同,以资共同遵守。

第一条商品描述1.1 商品名称:[商品名称]1.2 规格型号:[商品规格型号]1.3 数量:[商品数量]1.4 单价:[商品单价]1.5 总价:[商品总价]第二条质量标准与验收2.1 乙方保证所提供的商品符合[国家/行业]标准,并满足甲方的要求。

2.2 甲方在收到商品后[具体时间]内进行验收,如有质量问题,应在[具体时间]内书面通知乙方。

第三条交货时间与地点3.1 乙方应于[交货日期]前将商品送达甲方指定地点:[交货地点]。

3.2 如因乙方原因导致交货延迟,乙方应承担相应的违约责任。

第四条付款方式与期限4.1 甲方应在合同签订后[付款期限]内支付[定金/预付款]金额为[金额]。

4.2 余款在商品验收合格后[付款期限]内支付。

第五条违约责任5.1 如一方违反合同条款,应向另一方支付违约金,违约金的金额为违约行为所涉及金额的[百分比]%。

5.2 因不可抗力导致不能履行或完全履行合同的,受影响一方应及时通知另一方,并提供相应证明。

第六条争议解决6.1 双方因履行本合同所发生的任何争议,应首先通过友好协商解决。

6.2 如果协商不成,任何一方均可向[约定的仲裁机构/法院]提起诉讼或仲裁。

第七条合同的变更与解除7.1 本合同一经双方签字盖章后生效,未经双方书面同意,任何一方不得擅自变更或解除合同。

7.2 合同的变更或解除应以书面形式进行,并经双方签字盖章确认。

第八条其他条款8.1 本合同未尽事宜,双方可另行协商签订补充协议。

合同订单模板中英

合同订单模板中英

合同订单模板中英This Contract Order (the "Order") is entered into by and between [Seller Name], a company organized and existing under the laws of [Country], with its principal place of business located at [Address] (the "Seller"), and [Buyer Name], a company organized and existing under the laws of [Country], with its principal place of business located at [Address] (the "Buyer").1. Agreement to PurchaseBuyer agrees to purchase and Seller agrees to sell the goods or services described in this Order (the "Products") in accordance with the terms and conditions set forth herein.2. Purchase PriceThe purchase price for the Products shall be as set forth in this Order. Buyer agrees to pay Seller the purchase price in accordance with the payment terms set forth herein.3. Payment TermsBuyer shall pay the purchase price for the Products in full upon receipt of the Products. Payment shall be made in [currency] through [payment method]. The payment terms are subject to Seller's approval.4. DeliverySeller shall deliver the Products to Buyer at the location specified in this Order within [number] days of receipt of payment. Buyer shall be responsible for all shipping and delivery costs.5. Inspection and AcceptanceBuyer shall inspect the Products upon delivery and shall notify Seller within [number] days of any defects or non-conformities in the Products. If Buyer fails to notify Seller within the specified time period, the Products shall be deemed accepted.6. WarrantySeller warrants that the Products shall conform to the specifications set forth in this Order and shall be free from defects in materials and workmanship for a period of [number] days from the date of delivery. Seller's sole obligation under this warranty shall be to repair or replace any defective Products.7. Limitation of LiabilitySeller's liability under this Order shall be limited to the purchase price of the Products. In no event shall Seller be liable for any incidental, consequential, or punitive damages.8. Governing LawThis Order shall be governed by and construed in accordance with the laws of [Country]. 9. Entire AgreementThis Order contains the entire agreement between the parties with respect to the purchase and sale of the Products and supersedes all prior agreements and understandings, whether written or oral.10. CounterpartsThis Order 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 hereto have executed this Order as of the date first above written.[Seller Name]By: ___________________Name: ________________Title: _______________[Buyer Name]By: ___________________Name: ________________Title: _______________This Contract Order Template is provided for informational purposes only and does not constitute legal advice. It is recommended that you consult with an attorney before entering into any contractual agreement.。

合同英文邮件格式模板范文

合同英文邮件格式模板范文

合同英文邮件格式模板范文Dear [Recipient's Name],I hope this email finds you well. I am writing to propose a contract between [Your Company Name] and [Recipient's Company Name] for [specific project or service].After reviewing your company's needs and requirements, I believe that [Your Company Name] is well-suited to provide the services/products needed for this project. Our team has a proven track record of delivering high-quality results in a timely manner, and we are confident that we can meet and exceed your expectations.Below, I have outlined the terms and conditions of the proposed contract:1. Project Description: [Brief description of the project or service to be provided]2. Scope of Work: [Detailed breakdown of the tasks and responsibilities of each party]3. Timeline: [Projected start and end dates for the project]4. Deliverables: [Specific items or services that will be provided]5. Payment Terms: [Details of the payment schedule, including any upfront deposits or milestone payments]6. Confidentiality Clause: [Agreement to keep all project-related information confidential]7. Termination Clause: [Conditions under which the contract can be terminated by either party]8. Governing Law: [State the jurisdiction that will govern the contract]9. Signatures: [Space for both parties to sign and date the contract]Please review the proposed contract and let me know if you have any questions or concerns. We are open to negotiating the terms and making any necessary adjustments to ensure that both parties are satisfied with the agreement.I believe that a partnership between our two companies would be mutually beneficial, and I look forward to the opportunity to work together on this project. Thank you for considering our proposal.Sincerely,[Your Name][Your Title][Your Company Name][Contact Information]。

ORDER订货单中英文对照

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。

订货信范文英文(通用16篇)

订货信范文英文(通用16篇)

订货信范文英文(通用16篇)(经典版)编制人:__________________审核人:__________________审批人:__________________编制单位:__________________编制时间:____年____月____日序言下载提示:该文档是本店铺精心编制而成的,希望大家下载后,能够帮助大家解决实际问题。

文档下载后可定制修改,请根据实际需要进行调整和使用,谢谢!并且,本店铺为大家提供各种类型的经典范文,如工作总结、工作计划、合同协议、条据文书、策划方案、句子大全、作文大全、诗词歌赋、教案资料、其他范文等等,想了解不同范文格式和写法,敬请关注!Download tips: This document is carefully compiled by this editor. I hope that after you download it, it can help you solve practical problems. The document can be customized and modified after downloading, please adjust and use it according to actual needs, thank you!Moreover, our store provides various types of classic sample essays for everyone, such as work summaries, work plans, contract agreements, doctrinal documents, planning plans, complete sentences, complete compositions, poems, songs, teaching materials, and other sample essays. If you want to learn about different sample formats and writing methods, please stay tuned!订货信范文英文(通用16篇)订货信范文英文第1篇We greatly appreciate your letter describing the assistance you received in solving your air-conditioning problems.We are now in our fifty-year of operation, and we receive many letters like your indicating a high level of customer satisfaction with our installation.We are pleased that our technical staff assisted you so capably.We would like you to know that it you need to contact us at any time in the future.Our engineers will be equally responsive to your request for assistance.If we can be of service to you again, please let us know.Thank you again for your very kind letter.承蒙来信赞扬本公司提供的空调维修工程服务,欣喜不已。

英文商务合同范本3篇

英文商务合同范本3篇

英文商务合同范本3篇篇一英文商务合同范本甲方(卖方/供应商):公司名称:[公司名称]法定代表人:[法定代表人姓名]地址:[公司地址]联系电话:[联系电话][号码]乙方(买方/客户):公司名称:[公司名称]法定代表人:[法定代表人姓名]地址:[公司地址]联系电话:[联系电话][号码]一、产品/服务描述及价格2. 产品/服务的价格为:[具体金额](大写:[大写金额])二、付款方式1. 乙方应在收到产品/服务后的[具体天数]日内支付款项。

2. 付款方式为:[具体付款方式,如现金、支票、转账等]三、交货/提供服务时间及地点1. 甲方应在[具体日期]前将产品/服务交付给乙方。

2. 交货/提供服务地点为:[详细地址]四、质量保证1. 甲方保证所提供的产品/服务符合国家相关标准及双方约定的质量要求。

2. 在质量保证期内,如产品/服务出现质量问题,甲方应负责免费维修或更换。

五、违约责任1. 若一方违反本合同约定,应承担违约责任,向对方支付违约金[具体金额]。

2. 如因不可抗力等不可预见、不可避免的原因导致一方无法履行合同,该方不承担违约责任。

六、争议解决本合同的解释和执行均适用[法律适用地]法律。

如双方在合同履行过程中发生争议,应通过友好协商解决;协商不成的,可向有管辖权的人民法院提起诉讼。

七、其他条款1. 本合同自双方签字(盖章)之日起生效。

2. 本合同一式两份,双方各执一份,具有同等法律效力。

甲方(卖方/供应商):___________ 乙方(买方/客户):___________法定代表人(签字):___________ 法定代表人(签字):___________日期:___________ 日期:___________篇二英文商务合同范本合同编号:签订日期:甲方(卖方/提供服务方):公司名称:法定代表人:地址:联系电话:电子:乙方(买方/接受服务方):公司名称:法定代表人:地址:联系电话:电子:鉴于:1. 甲方是一家在[行业]领域具有丰富经验和专业知识的公司,提供[产品/服务名称]。

订货合同模板英语怎么写

订货合同模板英语怎么写

订货合同模板英语怎么写在国际贸易中,订货合同是买卖双方进行商品交易的基础文档。

一份详尽的订货合同可以确保交易的顺利进行,并有助于避免未来可能出现的争议。

以下为您提供一个英文版的订货合同模板范本,以供参考和修改以适应具体情况。

h2urchase Order Contract/h2This is a general temlate and should e adjusted to fit the secific needs of your transaction. Make sure to consult with legal rofessionals efore finalizing any contract.---urchaser: [Full Name or Comany Name]Address: [Street Address, City, State, ZI Code, Country]Contact Information: [hone Numer, Email Address]Seller: [Full Name or Comany Name]Address: [Street Address, City, State, ZI Code, Country]Contact Information: [hone Numer, Email Address]Date: [Date of Agreement]1. roduct Descrition:- roduct Name:- Model/Reference Numer:- Quantity:- Color/Size/Tye (if alicale):- Additional secifications or requirements:2. Total urchase rice: [Insert Currency Symol] [Amount]3. ayment Terms:- ayment Method:- Deosit Requirements (if any):- Full ayment Due Date:- Late ayment enalties (if any):4. Delivery Details:- Delivery Address:- Exected Delivery Date:- Shiing Method:- Shiing Costs and Resonsiilities:5. Quality Assurance:- Standards for Accetance:- Methods of Insection:- Returns/Refunds olicy:6. Warranty and Maintenance:- Warranty Duration:- Covered Defects or Errors:- Maintenance Requirements:7. Termination Clause:- Conditions for Early Termination:- Notice eriod Required:- Consequences of Early Termination:8. Governing Law and Disute Resolution:- Alicale Law:- Method of Disute Resolution:- Jurisdiction for Legal roceedings:9. Other rovisions:- Confidentiality Agreement:- Force Majeure Clause:- Changes and Amendments to the Contract: 10. Signatures:- urchaser's Signature: [Signature] [rinted Name] [Date] - Seller' Signature: [Signature] [rinted Name] [Date]---。

英文订货合同模板

英文订货合同模板

英文订货合同模板这是小编精心编写的合同文档,其中清晰明确的阐述了合同的各项重要内容与条款,请基于您自己的需求,在此基础上再修改以得到最终合同版本,谢谢!英文订货合同模板本订货合同(以下简称“本合同”)由以下双方签订:订货方:名称:____________________地址:____________________联系方式:________________供应商:名称:____________________地址:____________________联系方式:________________鉴于订货方希望购买供应商的产品/服务,供应商同意提供相应产品/服务,双方为明确双方的权利和义务,经友好协商,特订立本合同。

第一条 产品/服务描述1.1 产品/服务的名称、规格、数量、单价和总价如下:(请根据实际情况填写)1.2 产品/服务的质量标准:(请根据实际情况填写)第二条 交付及交付方式2.1 供应商应在合同签订后____个工作日内,将产品/服务交付给订货方。

2.2 交付地点:____________________2.3 交付方式:____________________第三条 价格和支付方式3.1 产品/服务的价格为人民币(大写):____元整(小写):_____元。

3.2 订货方应在本合同签订后____个工作日内,向供应商支付合同总价。

3.3 支付方式:____________________第四条 质量保证4.1 供应商保证产品/服务符合约定的质量标准。

4.2 如产品/服务存在质量问题,供应商应负责免费维修或更换。

第五条 违约责任5.1 如供应商未能按照约定时间、地点、方式交付产品/服务,应支付订货方违约金,违约金为合同总价的____%。

5.2 如订货方未能按照约定时间支付合同总价,应支付供应商违约金,违约金为合同总价的____%。

第六条 争议解决本合同履行过程中如发生争议,双方应友好协商解决;协商不成的,可以向有管辖权的人民法院起诉。

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商务英语书信之《合同-订货》(付款)格式及范文模板意向书Dear Ms. Jones:Thank you for your letter of September 15 regarding price reduction.Although your reply was not completely in line with our requirements, we have decided to agree to your proposal. We are pleased to order two thousand (2,000) bottles of Valley White Wine at eight U.S. Dollars per bottle.Although you do not mention in your quotation anything about the type of contract, we take it that your have a standard purchase contract. Please fax us your proposed draft contract as soon as possible for our examination.Regards,常用句子(1), We will accept your proposal subject to our company president's approval.若我公司总裁同意,我们将接受你方提案。

(2), After having compared the price of your commodities with other companies', we found yours to be the best.(3), With your generous price reduction, we will do our utmost to promote your products in our market.(4), Thank you for your acceptance of our request for a price reduction. We are now able to confirm our order for fifty (50) units.(5), Reluctant as we are in accepting your discount of only 2%, we have decided to agree provided that we can start doing business as soon as possible.尽管我们不愿意接受2%折扣的要求,但如果我们双方能够尽快开展业务,我们决定接受你方要求。

in line with...与...一致We take it that... 我们认为...original draft 原始稿final draft 最终定稿write [ draw up ] a draft 起草合同草案确认合同条件Dear Mr. Levinson,Thank you for your letter of September 18 confirming your order for five hundred (500) units of Precise laptop computers. We are pleased to confirm acceptance of your order and we have attached a set of terms and conditions to ensure the process goes smoothly.We have also attached our draft contract for your perusal(细读). If, after reviewing the draft, you have any questions or require clarification, please do not hesitate to contact us.Regards,N.SekiyaN.SekiyaAgreed Terms and Conditions(1) Item: Precise laptop computers.(2) Specifications: As per Specification No. PLC-3987.(3) Quantity: Five Hundred (500) units.(4) Price (C&F New York): One Thousand Five Hundred United States Dollars (US $ 1,500.00) per unit.(5) Payment Terms: L/C at sight.(即期信用证)(6) Packing: Our standard export packing.(7) Shipment: Within one (1) week after receipt of L/C, which shall be opened on or before September 29, 2000.常用句子(1), We have set out below the terms and conditions under which we can offer you the item for sale.以下为我方的条件,在此条件下我方可为贵公司提供产品供贵方销售。

(2), We hope that the enclosed draft contract will be acceptable to you and we look forward to receiving your confirmation.我方希望贵方接受内附合同草案,并期待你方的确认。

(3), Please review the attached draft contract and let us know your acceptance or comments, if any.请审查内附合同草案,并告知我方是否同意或有何建议。

接受合同条件Dear Mr. Sekiya,Thank you for your letter of September 20 with attached terms and conditions, as well as for your draft contract. We have gone through your draft and have found everything to be in order and acceptable to us.We now await your sending of the original contract signed by you for our countersignature. Please mail us the contract without delay so that we can countersign it and have an L/C opened on or before September 29.Regards,常用句子(1), Your draft contract is acceptable to us.(2), We have the following comments on your draft contract.(3), We enclose your draft proposal marked with our comments.(4), Please mail us the contract for our signature as soon as possible.(5), I am afraid that your company's contract format is not acceptable to us, so we will fax you our contract format for use this time.sign 签名signature (名词形式)签名countersign 连署,会签countersignature 连署,会签请求更改合同条件Dear Mr. Sekiya:Thank you for your letter of September 20 with the attached terms and conditions and the enclosed the draft contract.Due to internal procedures, we will not be able to have the L/C opened in September, and we must solicit your agreement to extend our L/C oppening deadline from September 30 to October 10. All the other parts of your draft contract are acceptable to us.We apologize for any inconvenience and thank you in advance for your understanding and cooperation.Regards,常用句子(1), Unless the payment terms changed, we cannot obtain our board's approval for the contract.(2), Due to the recent drastic changes in the supply and demand situation, we should be most obliged if you would agree to a price reduction of five percent ( 5% ).由于最近供求市场的巨大变化,如果贵公司能降价5%,我们将非常感谢。

(3), We would greatly appreciate it if you would consider our request for the price increase.(4), Despite our mutual agreement on item 3 ( Time of Shipment), we now must ask for your acceptance of a later shipment date, October instead of September. The reason for our request is that there was a recent shutdown on our production line which lasted two weeks.尽管我们双方就第三项(装运时间)达成协议,但现在我们请求贵方同意延期装运,从9月延期至10月,因为最近两周生产线已停止生产。

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