No.:
Effective Date:
Seller:
Address:
Tel:
Fax:
A/C No.:
Bank:
Here after called to as “Seller”
Buyer:
Address:
Tel:
Fax
Bank A/C No.: , State Bank of India
Represented by: Nitesh Singhal through Forwardi ng agent “ Sun- Infinity Devices” Unit D, 7th floor, Gemstar star tower, 23 Man lok Street, Hung Hom, Kowloon, Hong Kong as a billing party on behalf of Sunsky Mobile Communciations Pvt Ltd, India
Tel : 852 – 23684525
Here after called to as “Buyer”
It has been agreed that Buyer undertakes to buy and Seller undertakes to sell the following commodities on the terms and conditions as follows:
ARTICLE 1: COMMODITY – QUANTITY - UNIT PRICE – AMOUNT
-Price is understood to be FOB Hong Kong – INCOTERMS 2000
-The order price includes 2% of whole product of the total purchased quantity, for Buyer to conduct after sales services of Products under warranty by itself.
-The Specification of the Product is specified in ANNEXURE I.
ARTICLE 2: QUALITY
-The shipped goods are free from all defects of any nature and in good working & functional condition i.e. 100% brand new.
-Origin: Shenzhen, China
-Manufacturer:
ARTICLE 3: SHIPMENT
3.1 Shipment: as agreed by both parties.
3.2. Transshipment: Not allowed.
3.3 Partial shipment: Not allowed.
3.4 Shipment delivery: 3 - 4 weeks in receipt of deposit and all confirmation of Buyer design and contents for customizable items. (Seller is free from responsibility for the delay of shipment caused by any prolongatio n of the buyer’s confirmation for any d esign work and contents.)
ARTICLE 4: PAYMENT
4.1 20% (deposit) in advance by TT, 80% (balance) TT before shipment.
4.2 Bank Name: NANYANG COMMERCIAL BANK LTD.
Bank Address: FLAT A-B, 11/F WAH LIK INDUSTRIAL CENTRE
SWIFT CODE: NYBHKHH
Beneficiary Account Number: 043 494 9 208206 5
ARTICLE 5: PACKING AND MARKING
5.1 Packing a): As per Buyer’s Export standard Carton.
5.2 Packing b): As per seller’s Gift box packin g.
5.3 Marking : The packing designs and contents to be provided by Buyer.
ARTICLE 6: INSPECTION
Buyer shall plan to send its engineer for inspection in the Seller factory and also ask for updated software with shipment ready samples, since certain parameters such as FM and Network can only be tested on actual conditions, and be allowed a period of 5 days to give go-ahead for shipment to be made to the forwarding agent.
ARTICLE 7: WARRANTY AND REPAIR SERVICE
7.1 Buyer conducts the after sales service by itself, and Seller provides after-sales training on
FOC base on tele-calls and if necessary, Seller shall support Buyer to handle level 3 and 4 at the cost paid by Buyer under Seller’s quotation.
7.2 Warranty and Non-warranty services directly to the customer should be provided by Buyer.
7.3 Seller warrants that the Products shall be free from defects in materials and workmanship
and shall function according to the applicable technical specifications for a period of 12 months from the date of receipt of goods at the port of destination. And the warranty for the batteries and chargers shall be for a period of 6 months from the date of receipt of goods at the port of destination.
7.4 Besides the total value of the whole Product mentioned in Article 1, Seller does not provide
extra Spare Parts for Warranty and Non-warranty service free of charge. Buyer shall purchase the spare parts from Seller, Seller will ensure the spare parts supply for 1 year from the first shipment date of the commercial PO.
7.5 Seller shall issue and provide tele-training, 5 pieces of download cables free of charge per
model and necessary technical documentations, maintenance guides which are available from Seller, such as: software upgrade, assemble and disassemble guide, maintenance and trouble shooting guide, etc as well as technical bulletin on new software, new functions, new products, and maintenance experiences, and the technical bulletins contained the latest technical problems and troubleshooting methods by email in a non-periodical way.
The document language should be available in English only. The Seller shall also provide necessary tele-training for all of the above mentioned tools.
7.6 Main board (PCBA) repair: If any problem on the PCBA, buyer will send the PCBA to China,
Seller will repair the PCBA free of charge and buyer will pay the freight fee for return. Any problems on PCBA which caused by man (inspected by Seller) need to change material, buyer need to pay for the material and repair fee quoted by seller before any repair.
7.7 Provision of spare parts
(a) Seller shall quote and supply Buyer or an authorized agent of Buyer with sufficient
quantity of Accessories and spare parts, which may be reasonably required by Buyer
from time to time in order to render maintenance services. Seller to indicate the Failure
Pattern and MOQ of failed parts.
(b) Should Seller decide to cease the manufacture of a certain Product line or take a similar
action, it will advise Buyer at least two (2) months prior to such cessation. Seller is
responsible to provide Buyer with standard list of spare parts within 7 working days after
first shipment. The price that Buyer orders for spare parts item from time to time is not
higher than its price in standard list. In case of discontinued products, the Seller assures
availability of spare parts for minimum 6 months since last shipment order placed.
7.8 Epidemic failure
Should the same defect occur is beyond 5% or more per particular shipment. (“Epidemic Failure”), which is solely attributable to and confirmed by Seller in software, hardware, design or performance within 6 months of delivery date. Buyer should return defective units to Seller within 30 days after such occurrence, and Seller shall, take full responsibilities for replacement of such defective goods at its own costs and expenses including transportation cost and custom duty (original documentations must be provided to seller) as applicable to settle the problem incurred from the “Epidemic Failure” by means of repair within 30 days after receiving defective units from the Buyer.
The product should continue to have complete warranty as per the terms from the date of receipt in India. Also, in such cases to address customer grievances, Seller to provide adequate buffer materials immediately on being noticed on epidemic failures within 15 days of intimation.
7.9 D.O.A
Seller will be responsible for DOA Defective / Dead on Arrival - for Product damaged solely due to Seller’s design or manufacture problems within 30 days from the delivery time, Seller shall fulfill the repair or swap for DOA within 30 days after receiving returns by the Buyer and send the Buyer a new replacement by repair or swap for DOA service.
(Warranty void and waterproof sticker should not be tempered)
ARTICLE 8: FORCE MAJEURE
8.1 Neither party shall be liable for non-performance or delay in performance of any of its
obligations hereunder due to causes reasonably beyond its control, including but not
limited to epidemic, war, hostilities, fire, flood, industrial action, accidents, governmental regulations, riots and insurrections.
8.2 Upon the occurrence of such a Force Majeure condition, the affected party shall
immediately advise the other party of the occurrence of Force Majeure with as many details as possible within 15 days from the occurrence of such event. Immediately after the event causing the Force Majeure is over, the affected party shall perform its obligations expeditiously. In case the Force Majeure lasts longer than 45 days and the affected party cannot perform any of its obligations, the other party reserves to terminate the Sales Contract.
ARTICLE 9: BREACH AND INDEMNITY
9.1 In the event either party breaches an obligation under this Contract in the performance of
this Contract, it shall be liable to the other party for any reasonable direct damages thereby sustained by the other party. In the event a third party commences any proceeding for which a party hereto intends to claim indemnity, such party shall promptly notify the other party and allow suitable participation in all stages of the proceeding and settlement thereof.
Failure to promptly notify or allow equitable participation by the other party shall reduce the right of indemnity by the extent of actual resultant prejudice.
9.2 It is specifically understood and agreed by both parties that the Buyer shall be solely
responsible for observance of any restriction on importation of the Products imposed by any local authority in India. Seller shall defend and hold Buyer harmless from any loss, damage, liabilities or obligations arising out of a claim or action brought against either of parties by third parties resulting from Product supplied by Seller subject to the terms and conditions set forth in this Contract.”
ARTICLE 10: INTELLECTUAL PROPERTY RIGHTS
10.1 That in case of any claim resulting from or in connection with Essential Intellectual
Property Rights, applicable to products purchased and supplied under this Contract, the same shall be the sole responsibility of the Seller.
10.2 The Seller shall indemnify the Buyer against all third-party Intellectual Property Rights
arising from use of the Goods or any part thereof in India.
10.3 That the Seller shall neither violate nor infringe the trade marks of the Buyer nor promote
its unauthorized use.
10.4 Buyer has exclusivity for any purchased model in the agreed territory (India) after receiving
seller writing confirmation.
ARTICLE 11: Confidentiality, Publications and Endorsements
11.1 The buyer will regard as confidential the contract and all information obtained by the buyer
relating to the business and/or products of the seller and will not use or disclose to any third party such information without the seller's prior written consent provided that this undertaking shall not apply to information which is in the public domain other than by reason of the buyer's default;
11.2 The buyer will not use or authorize or permit any other person to use any name, trade mark,
house mark, emblem or symbol which the seller is licensed to sue or which is owned by the seller upon any premises, notepaper, visiting cards, advertisements or other printed matter or in any other manner whatsoever unless such use shall have been previously authorized in writing by the seller and (where appropriate) its licensor;
11.3 The buyer will use all reasonable endeavors to ensure compliance with this condition by its
employees, servants and agents. This condition shall survive the termination of the contract.
ARTICLE 12: APPLICABLE LAW AND JURISDICTION
12.1 The contract shall be governed by the laws of Republic of China.
12.2 The Uniform Laws on the International Sale of Goods laid down in the 1980. United
Nations Convention shall not apply unless expressly agreed between the seller and buyer in writing.
ARTICLE 13: NON-WAIVER
No failure by either party to take any action or assert any right under this Contract shall be deemed to be waiver or renunciation of such rights in whole or in part in the event of the continuation or repetition of the circumstances giving rise to such right unless the waiver or renunciation of such claim or right is acknowledged and confirmed in writing by such party.
ARTICLE 14: LIMITATION OF LIABILITY
IN NO EVENT, WHETHER AS A RESULT OF BREACH OF CONTRACT, WARRANTY, OR TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, PRODUCT LIABILITY, OR OTHERWISE, SHALL EITHER PARTY BE LIABLE TO THE OTHER FOR ANY SPECIAL, INCIDENTAL, CONSEQUENTIAL, EXEMPLARY DAMAGES OF ANY KIND WHETHER OR NOT EITHER PARTY WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. The capped compensation arise from Seller’s responsibil ity to Buyer is limited to the total value of the purchase order.
IN WITNESS WHEREOF, the Parties hereto have caused their authorized representatives to execute this Contract effective as of the date first set forth above.
FOR THE SELLER FOR THE BUYER
编号：_______________ 本资料为word版本，可以直接编辑和打 印，感谢您的下载 国际贸易合同中英文对照版 甲方：___________________ 乙方：___________________ 日期：___________________
英文进口合同范本-- 合同编号(Contract No.): 签订日期（Date） : ________________
m 甘售 inr (signed a ° ________ __ The Buyer _________________________________________
Address- C >5H (T E _) -—— ________ f
卖方: The Seller: 地址: Address: 电话(Tel):_ 传真(Fax): 电子邮箱(E-mail):
买卖双方同意按照下列条款签订本合同: The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量( Name, Specifications and Quality of Commodity ): 2. 数量(Quantity ): 允许的溢短装( % more or less allowed ) 3. 单价(Unit Price ): 4. 总值(Total Amount ):
SALES CONTRACT 销售合同 合同号Contract No: 签字日期Signing Date: The Buyer: Address: Tel： The Seller: Address: TEL: This Contract, made out by and between the Buyer and the Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below.(According to the practical price of invoice) 本合同由买方和卖方签订，根据下面规定的条款，买方同意购买并且卖方同意销售如下商品（根据发票的实际金额）。 2. COUNTRY OF ORIGIN AND MANUFACTURER: 原产地和制造商： 3.TRANSPORTATION: Marine refrigerated container transportation. 运输方式：海洋冷藏集装箱运输。 4. PACKING: To be packed by new strong wooden cases suitable for long distance ocean transportation and well protected against dampness, moisture, shock, rust and rough handling. The Seller shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the sellers in regard to the packing. 包装：须用坚固的新木箱包装，适合长途海运，防湿、防潮、防震、防锈，防粗暴搬运。由于包装不良所发生的损失，或采用不妥善的防护措施而造成的任何锈损，卖方应负担由此而产生的一切费用和损失。 5. SHIPPING MARK: The Seller shall mark on each package with faceless paint the package number, gross weight, net weight, measurement and the wordings: "RIGHT SIDE UP", "HANDLE WITH CARE", "KEEP AWAY FROM MOISTUE", and the shipping mark. 卖方应在每件包装箱上用不褪色的油漆刷上箱号、毛重、净重、尺码和“勿倒置”，“小心轻放”，“防潮”等字样。
YOUR LOGO 英文购销合同_中英文对照购销 合同范本(2021版) When concluding a contract, the parties of the contract purpose should be determined. The conclusion and performance of contracts are also human behavior.
专业合同系列，下载即可用 英文购销合同_中英文对照购销合同 范本(2021版) 导语：合同目的具有确定性。一般情况下，在订立合同时，当事人的合同目的应该是确定的。从严格意义而言，任何人的行为都是有目的的。合同的订立和履行也属于人的行为，而且是比较正式的行为，所以更应该具有一定的具体目的。因此，对于特定的合同当事人，其合同目的是确定的。 英文购销合同_中英文对照购销合同范本(一) Buyer: 买方： Add.: 地址： Seller: 卖方： Add.: 地址： This purchase contract (hereafter abbreviated “contract”) is signed by and between the Buyer and the Seller upon equal negotiations based on the Contract Law of P..R .China and other relevant laws and regulations.. Both parties agree to sell and buy goods on following terms and conditions. 此销售合同(以下简称“合同”)根据 >及相关法律法规并经由买卖双方经平等协商后共同签定，买方与卖方均同意以下条款和条件购买和出售货物。 1. COMMODITY NAME品名：Work glves 劳保手套
国际技术咨询服务合同（中英文） Technical Consultancy Service Contract 合同号：Contract No________________ 签订日期：Date of Signature:________________ 签订地点：Place of Signature:________________ 中国____________公司（以下简称委托方）为一方，______国______________ 公 司（以下简称为咨询方）为另一方，双方就_____________的技术咨询服务，授权双方代表按下列条款签订本合同。 This Contract is made and entered into through friendly negotiation by and between China____________________ (hereina fter referred to as “Client”), as one party, and____________________ (hereinafter referred to as“Consultant”),as the other party, concerning the technical consultancy service of__________, under the following terms and conditions: 第一条合同内容 Article 1 Contents of Technical Consultancy Service 1.1 委托方希望获得咨询方就_____提供的技术咨询服务，而咨询方愿意提供此项服务。 Whereas Client desires to obtain the technical consultancy service of from Consultant and Consultant has agreed to perform such services. 1.2 技术咨询服务范围详见本合同附件一。 The Scope of Technical Services is defined in Appendix 1. 1.3 技术咨询服务的进度安排详见本合同附件二。 The Time Schedule for the Services is shown in Appendix 2. 1.4 技术咨询服务的人员安排见本合同附件三。 The Manning Schedule is described in Appendix 3. 1.5 技术咨询服务自合同生效之日起_____个月内完成，将在_____个月内提交最终技术咨询报告，包括图纸、设计资料、各类规范和图片等。咨询方应免费通报委托方类似工程的最近发展和任何进展，以便委托方能改进该工程的设计。 Consultant shall complete the Services within__________months from the Effective Date of this Contract and furnish the final technical service report, including drawings, designing documents, all kinds of standards and photos, within____months. Consultant shall keep aware, free of charge, Client of the latest development of similar projects and any progress made in order to improve the designing of the project.
?INTERNATIONAL SALES CONTRACT Contract No:0616 Conclusion Date: November 7th , 2009 Conclusion Place: Zhongxin digital Building,Beijing,China The Buyer: Great World Store,Newyork ,America TEL:01188745608002 The Seller:Gome Home Appliance Company, Beijing,China TEL:86-010-******** The Seller agrees to sell and the buyer agrees to buy the undermentioned commodity according to the terms and conditions stated below: (1) Name of Commodity: Haier refrigerator Product description: (a) model number:BCD—226STV (b)About the exterior appreance: total volume(L):226 power comsumption(kW.h/24h):0.6 effective area of freezer:58 effective area of variable greenhouse:43 effective area of storage room:125 dimentions(L*W*H):580*560*1786mm
销售合同 SALES CONTRACT No. 卖方: Seller: 买方: Buyer: 买卖双方均同意根据如下条款完成交易： Seller hereby agrees to sell to Buyer, and Buyer hereby agrees to buy from Seller, as follows: 1商品 Remark:Five percent more or less of the quantity are allowed 2包装 Packing: 3唛头：无唛头 Shipment Marks:N/M 4装运期：收到定金后15天内发货 Time of Shipment:Within 15 days after deposit 5装运方式：海运 Means of Transportation:By Sea 6装运港： Port of Lording：
7付款方式：T/T预付30%，开证后三个工作日内付清全款。 Payment Terms:30% T/T in advance,70% T/T against the scan of B/L within 3 days 8不可抗力 对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货，卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方，并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下，卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周，买方有权取消该合同。 FORCE MAJEURE: The Sellers shall not be responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transition. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter, the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities where the accident occurs as evidence thereof. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 10 weeks, the Buyers shall have the right to cancel the Contract. 9仲裁 与此合同有关的争议应通过友好协商解决。如果协商无法解决，提交中国国际经济贸易仲裁委员会进行仲裁。按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的，对双方均有约束力。仲裁费用由败诉方承担。ARBITRATION: Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration.The arbitration award is final and binding upon both parties. Arbitration fee shall be borne by the losing party. 10本合同一式两份，双方各执一份，签字有效。 This contract has two identical copies, with each party holding one, contract becomes effective upon signing from both parties. 卖方买方 Seller Buyer 日期：年月日 Date:
销售合同 买方： __________________________ 卖方： __________________________
签订日期： _____ 年 ____ 月_____ 日
买方：(The Buyers) 卖(The Sellers) 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This con tract is made by and betwee n the Buyers and the Sellers; whereby th e Buyers agree to buy and the Sellers agree to sell the un der-me nti oned goo ds subject to the terms and con diti ons as stipulated here in after: ⑴商品名称： Name of Commodity : ⑵数量： Qua ntity: ⑶单价： Unit price: ⑷总值： Total Value: (5)包装： Pack ing: ⑹生产国别： Country of Origi n :
⑺支付条款： Terms of Payme nt: (8) 保险： in sura nee: (9) 装运期限： Time of Shipme nt: (10) 起运港： Port of Ladi ng: (11) 目的港： Port of Dest in ati on: (12) 索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不附，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination should the quality ，Speeifieati ons or qua ntity be found not in con formity with the stipulati ons of the eon tract except those claims for which the ins urance compa ny or the owners of the vessel are liable ，the Buyers shall have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers
(合同范本) 姓 名：____________________ 单 位：____________________ 日 期：____________________ 编号： YW-HT-050018 技术合同英文范本(2020版) English model of technical contract
技术合同英文范本(2020版) 技术合同英文范文篇一 甲方：party a ： 乙方：party b ： 合同编号： contract no 日期：date ： 签约地点：signed at ： 特约定： 甲方基于下文所列各种因素，特与乙方达成了协议并一致同意：由甲方在订约日期之翌日起_____天之内为乙方建造并完成_____(涉约建筑)。涉约建筑之规模及所需的钢筋、水泥、砖块、石子和其它建筑材料之数量，均在作为合同附件的设计图和施工细则中予以说明。 witnesses that the party a for considerations hereinafter named, contracts
and agrees with the party b that party a will, within_____ days, next following the date hereof, build and finish a libarary building for party b. ( the building hereinafter is referred to as the said building.) the said building is of the following dimensions, with reinforced concrete, brick, stones and other materials, as are described in plans and specifications gereto annexed. 基于上述情况，乙方及其法定代表郑重承诺向甲方支付人民币_____元整。支付方法商定如下： in consideration of the foregoing, party b shall, for itself and its legal representatives, promise to pay party a the sum of one million rmb yuan in manner as follows, to wit： 在上述工程开工之日，支付人民币_____元整 在_____年_____月_____日，支付人民币_____元整 甲方：party a：乙方：party b： 合同编号：contract no 日期：date： 签约地点：signed at： 技术合同英文范文篇二 合同contract 日期：合同号码： date: contract no.: 买方：(the ;buyers) 卖方：(the sellers) 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： this contract is made by and between the buyers and the sellers; whereby
国际贸易进出口合同 卖方：___________________________ 买方：
签订日期：___ 年______ 月 ___ 日
Sellers: Address: Tel: Fax: E-mail: Buyers: Address: Tel: Fax: E-mail: This Sales Con tract is made by and betwee n the Sellers and the Buyers where —— mon ti by the Sellers agree to sell and the Buyers agree to buy the under on ed goods accord ing to the terms and con diti ons stipulated below: ions , Pack ing term , Quan tity 唛头： Shippi ng Mark To be desig nated by the Sellers / At the opti Sellers on. 保险条款： In sura nee 在 FOB CFR 合同下，保险条款可订为： In sura nee to be covered by the Buyer. 在 CIF 合同下，保险条款可订为： 商品名称，规格，包装，质量，价格，总量： Name of the commodity Specificat Un it price , otal Amount
In sura nee to be covered by the Sellers for 110% of the in voice value aga ins t W.P.A / All Risks / War Risk in cludi ng shortage in weight as per and subj ect to the Ocean Marine Carge Clauses of the People ' s Insurance Company of China dated Jan. 1 ，1981. If other coverage or an additional insurance is required ，the Buyers must have the consent of the Sellers before shipment and the additional premium is to be borne by the Buyers. 装运条款：Shippment Time of Shipment: during Feb./Mar. 20XX in two equal monthly lots Port of loading / shipment : Port of destination :London. Transhipment at HongKong allowed. The carrying vessel shall be provided by the sellers. Partialshipment and t ransshipment are allowed. After loading is completed ，the seller shall not ify the buyers by cable of the contract number ，name of commodity ，name o f the carrin g vessel and date of shipment. 付款条件：Terms of Payment The Buyers shall open with a acceptable to the Sellers an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipmen t，valid for negotiation in China until the 15 th day after the month of shi pment. ( Export ) By Irrevocable Letter of Credit for 90% the total invoice value of the good
购销合同 S ALES C ONTRACT 日期Date: 合同号Contract No.: 卖方Seller : 买方Buyer : 地址: 地址Address: 电话Tel: 传真Fax: 电话Tel: 传真Fax: Email: 联系人Contact Person: 联系人Contact Person: 最终用户： 本合同由买卖双方订立。根据本合同规定的条款，买方同意购买且卖方同意出售下述货物： This Contract is made by and between the Buyer and the Seller, whereby the Seller agrees to sell and the Buyer agrees to buy the below-mentioned goods on the terms and conditions stipulated hereunder: 1 货物详情Particulars of the Goods 2 贸易条款Deliver y Terms 交付条件 Delivery Terms: FOB ShenZhen,China BY SEA 3 4 5. 6 . 7 装运条款 Shippin g Terms 付款条件 Payment 卖家收款信息 Seller's Bank Account Informa 3.1 交货时间Time of Delivery: 收到预付款后25个工作日内, Within 25 working days after signing the contract and receiving the 30% deposit. 3.2 装运口岸 Port of Loading: YANTIAN ,SHENZHEN,CHINA 3.3 到货口岸 Port of Destination: XXXX 每批货物装运启航后，卖方即以邮件通知买方合同、货名、数量、重量、总值、开航日期和目的口岸。 Immediately after the Goods have been shipped and departed, the Seller shall notify the Buyer by email the contract number, name of Goods, quantity, weight, total value, Flight No., shipping date and the port of destination.
Technology Development Contract 技术开发（委托）合同 Contract No.: P-1309-33 Date:2013-11-08 Entrusting Party （Party A）: 委托方（甲方）： Address: 地址： Tel: Fax: Entrusted Party （Party B）: 受托方（乙方）： Address: 地址: Tel: Fax: Party A entrust Party B to research and develop Technique Proposal Of Smart T/R Verification System. Party B will develop key circuits verification for the Solution and will be in charge of general thought plan.The following articles are reached and abided by the both parties. 甲方委托乙方设计智能收发验证系统技术方案，乙方将设计开发方案的验证电路及负责整体思路的建立，为此订立以下协议，并由双方共同恪守。 Article 1 Definitions 第一条定义
1.1 "Technique Proposal Of Smart T/R Verification System (hereinafter referred to as “the Solution ”)" shall mean all the required techniques to construct the general idea which will commit the attached technical requirements. The Solution shall include all technical details of all designing schemes and experimental verification for key circuits. 智能收发验证系统技术方案(以下简称“方案” )，是指设计满足附件要求的总体技术方案，所需要的解决方案。该解决方案包括全部设计方案资料及关键电路验证技术资料。 1.2"Technical documentations" shall mean all the necessary documents to design the Solution and all the verification documents that Party B will use in designing the Solution. 技术资料，指研发解决方案所必需的资料，包含乙方在设计方案的过程中，所使用的全部有关验证技术资料。 1.3 “R&D ”shall mean research and development. “R&D ”，是指研究和开发。 1.4 ”T/R ”shall mean transmit and receive. T/R ”，是指发射和接收。 1.5 ” Soc ” shall mean system on chip. “SOC ” ,是指系统级芯片。
PURCHASE ORDER 采购合同 合同编号( Contract No.)：日期(Date)： 卖方(Seller)： 地址(Address): 电话(Tel)：传真(Fax)：电子邮箱(E-mail)： 买方(Buyer)： 地址(Address): 电话(Tel)：传真(Fax)： 邮箱(E-mail)： The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交： http://biz.doczj.com/doc/097372185.html,modity, Quantity and Price: 1.1. The contract price will be calculated based on the actual shipping quantity. 结算总金额以实际发货数量计算。 1.2. The packing list should indicate the weight of a balk and the quantity of bales. 装箱单应表明规格，每包重量，数量和装箱的总重量。 1.3 As seller's parking list indicated. 以卖方的装箱单为准. 2. Shipment 装运: 2.1 The seller is responsible to load products into the container. 卖方负责装入集装箱内。
P1/2 (original) 合同Contract No.____________________ CONTRACT Date: _____________________ Revised date:___________________卖方：地址 THE SELLER: TEL: FAX: 买方：地址 THE BUYER：TEL: FAX: 兹双方同意按下列条款由卖方出售，买方购进下列货物： (5)装运条款和交货期：于合同生效后___月___ 日前以海运形式送货到达______港口。 Delivery time(CIF___): After the order in effect via sea freight direct to______ , and arriving at____________。 最终目的地：____________ Final destination of Products: _______________ (6)付款条件: _________ ，___天内（以提单日期为准）付清货款。 Term of payment: By___ within ______ days after the B/L date. The seller’s bank informat ion Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.: TO BE CONTINUED ON P.2/2
P2/2 Contract No. Date: The revised date: (7) 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. (8) 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60天内提出,数量/重量异议须于货到最终目的地起30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 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination. (9) 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。 Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents. (10) 仲裁：凡执行本合同或与合同有关事项所发生的一切争执，应由双方通过友好方式协商解决。如果不能取得协议时，应提交中国国际贸易促进会委员会对外贸易仲裁委员会，根据该仲裁委员会的仲裁程序暂行规定进行仲裁，仲裁裁决是终局的，对双方都有约束力。仲裁费用除非仲裁另有决定外，均由败诉一方承担。 Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization. (11) 其他要求： Other requirements: (12) 买方银行信息： The buyer’s bank information: THE SELLER: THE BUYER: ------------------------------------------------------ ------------------------------------------------------