工业产品采购合同模板样本

PURCHASE CONTRACT
工业产品采购合同
XXXXXXXXXXXX
The Buyer:
买方
The Seller:
卖方
This Contract is made by and between Buyer and Seller; whereby Buyer agrees to buy and Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated as follows.
本合同由买卖双方共同签署，双方同意就列名的商品及规定的条款予以执行。

Remark:
备注：
1. All deliveries and services are based on the following
conditions and additional contract agreements. Purchasing
conditions of the buyer are not part of the contract. A
contract is achieved with the signature of both sides.
所有交付内容与服务均须按照以下条款余补充合同协议进行。

买方的采购条款不包括在本合同中。

合同经双方签字后即生
效。

2. All documents of the quotation (samples, test results,
drawings…) in soft or hard form are the property of th e
supplier. All rights are reserved by the supplier. It is
strongly forbidden to give access to these informations to third parties. The seller commits not to pass informations and documents that are marked confidential to third parties without and only with the written permission of the seller
所有以任何电子或纸质的报价文件（以及样品、测试结果、图纸等）应为供货方的财产。

供货方保留全部与之相关的权利。

严格禁止向第三方提供此类信息。

供货方承诺未经买方书面许可不将标有“机密”字样的信息与文件转交第三方。

3. It is expected that the buyer will promptly review
incoming shipments of the seller’s products for completeness and accuracy. The seller will correct documented shortages or errors in shipment, provided that the seller is notified of such shortages or error within
30 days of invoice date.
买方应及时检查卖方到货是否完整和准确。

卖方应更正记录的装运短缺或错误，但需在发票日期之后30天内收到有关此类短缺或错误的通知。

Product description:
产品描述:
Detailed technical data/description refers to final quotation PA xxxx.
具体技术参数详见项目报价PA xxxx。

Terms of payment:
付款条件:
1. 40％ down payment within one week upon contract signed.
40％预付款（合同含税总价）,合同签署后一周内到帐。

2. 25％ within one week, after design confirmation.
设计确认后一周内支付25％货款。

3. 30％ within one week after pre-acceptance at Seller’s
plant, then start consignment flow.
在卖方工厂预验收结束后一周内支付30％货款, 付款后启动发货流程。

4. 5％ within one week, after the final-acceptance
终验收后一周内支付5％货款。

Remarks:
A. RMB price is (without further regulations) DDP including
package and delivery but without unloading at customer side.
人民币价格为（不计合同签订之后调整的）完税后交货价格，包括包装与交付费用，但不包括客户方的卸货费用。

B. EURO price is (without further regulations) Ex-works
including loading at supplier plant but without package and unloading. If not additionally mentioned, the price is without value added tax.
欧元价格为（不计合同签订之后调整的）出厂价格，包括供货方方面的装货费用，但不包括包装与卸货费用。

如无补充规
定，该价格不包括增值税。

C. Price, terms and conditions are those in effect at time
of order and are subject to change without notice.
价格、条款应为签订订单之日有效的价格、条款，且可能随时变化，不再通知。

D. The right of the buyer to hold back the payment or to
calculate with counterclaims is only given when it is
undisputed by the supplier or legally binding.
买方仅在经供货方确认无异议或经法律程序裁决后方可有权扣留应付款项或计算索赔。

Terms of delivery:
交货周期:
Approx. XX working weeks based on conditions below:
设备可能交货期XX工作周，并基于以下条件：
1. Purchase contract signed and down payment received
采购合同签署,以及付款条件实现和遵守
2. Correct part’s drawing and customer specification
合格的产品图纸和买方技术要求
3. Correct and enough sample parts
合格且足够的样品样件
4. Buyer must provide written confirmation for design
approval, pre-acceptance, finial acceptance; When process delay is caused by the buyer, the delay will not be
calculated into delivery time.
买方需对完成的设计评审、预验收、终验收等关键项目进度向
买方提供及时的书面回复确认; 因买方单方面缘故造成项目推
进延误的时刻,不计入交货周期。

5. When the buyer changes specification, the delay will not
be calculated into delivery time.
买方过程中提出技术变更要求的时刻不计入交货期
6. If the buyer delays the shipment or the acceptance and he
is responsible for this, he is charged for the
additional costs that are occurred because of the delay.
假如买方推迟发货或延迟接收物资且属于买方责任的，买方应
负担为推迟发货而发生的额外费用。

7. If the delay if caused by higher force, industrial action
or actions that are outside of the influence of the
supplier, the delivery time is to be extended adequately.
The supplier has to inform the buyer as soon as possible
about those circumstances.
假如发货因为不可抗力、罢工等供货方无法操纵的缘故推迟，
交货时刻应相应延期。

供货方应及时将上述情况通知买方。

Final acceptance:
终验收:。