编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载
采购合同范本英文
甲方：___________________
乙方：___________________
日期：___________________
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 madeby and between the buyers and the sellers; whereby the buyers agree to buy and the sellers agree to sell the under-mentioned goods subject to the
terms and conditions as stipulated hereinafter:
(1) 商品名称:
name of commodity :
(2) 数量：
quantity:
(3) 单价：
unit price:
(4) 总值：
total value:
(5) 包装：
packing:
(6) 生产国别：
country of origin :
(7) 支付条款：
terms of payment:
(8) 保险：
insurance:
(9) 装运期限：
time of shipment:
(10) 起运港：
port of lading:
(11) 目的港：
port of destination:
(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符，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, specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company 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.
(13) 不可抗力：由于人力不可抗力的原由，发生在制造、装
载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方
仍须负责米取措施尽快发货。
force majeure:
the sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to force
majeure, which might occur during the process of manufacturing or in the course of loading or transit. the
sellers shall advise the buyers immediately of the occurrence mentioned above the within fourteen days there after. the sellers shall send by airmail to the buyers for their acceptance certificate of the accident. under such circumstances the sellers, however, are still under the
obligation to take all necessary measures to hasten the delivery of the goods.
(14) 仲裁：凡有关执行合同所发生的一切争议应通过友好
协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员
会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。
arbitration:
all disputes in connection with the execution of this
contract shall be settled friendly through negotiation. in case no
settlement can be reached, the case then may be submitted for
arbitration to the arbitration commission of the china council for the
promotion of international trade in accordance with the provisional
rules of procedure promulgated by the said arbitration commission.
the arbitration committee shall be final and binding upon both parties.
and the arbitration fee shall be borne by the losing parties.
买方：卖方:
（授权签字）（授权签字）
购销合同英文范本 购销合同英文范本 Contract of Product Procurement 供方：Supplier: 需方： Demander: 签订日期：Date of Signature: 供方向需方提供______ 类产品(具体产品名称、编号、规格及单价等详见报价单)，供需双方本着平等互利、协商一致的原则，签订本合同，以资双方信守执行。 Under the principle of mutual equality and benefit, the Supplier is to provide Demander with ______products (refers to the price quotation sheet for the name, code, specification and price of the products). Both parties agree to enter into this contract for execution. 一、合同定义： Definitions: 1、采购合同：是指包括本合同以及依据本合同所签订生效的相关订单、合同附件和补充规定，以及双方不时签署或确认的工程、计划、规格变更通知等在内的全部书面文件。 Procurement Contract means all written documents, including this contract and the relevant order entered into and validated under this contract, attached files and supplementary
Purchase Contract 合同編號(Contract No.): ___________ 簽訂日期 (Date) : ＿＿＿＿＿＿＿＿＿＿ _ 簽訂地點 (Signed at) : ＿＿＿＿＿＿＿ __ 買方： The Buyer: 地址： Address: 電話 (Tel): 傳真(Fax): 電子郵箱 (E-mail): 賣方： The Seller: 地址： Address: 電話 (Tel): 傳真(Fax): 電子郵箱 (E-mail): 買賣雙方同意按照下列條款簽訂本合同： The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 貨物名稱、規格和品質( Name, Specifications and Quality of Commodity )： 2. 數量( Quantity )：允許＿＿＿＿的溢短裝(＿＿＿ % more or less allowed ) 3. 單價( Unit Price )：
4. 總值( Total Amount )： 5. 交貨條件 (Terms of Delivery):FOB/CFR/CIF ＿＿＿＿＿＿＿ 6. 原產地國與製造商 (Country of Origin and Manufacturers): 7. 包裝及標準( Packing )：貨物應具有防潮、防銹蝕、防震並適合於遠洋運輸的包裝，由於貨物包裝不良而造成的貨物殘損、滅失應由賣方負責。賣方應在每個包裝箱上用不褪色的顏色標明尺碼、包裝箱號碼、毛重、淨重及“此端向上”、“防潮”、“小心輕放”等標記。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment. 8. 嘜頭( Shipping Marks )： 9. 裝運期限( Time of Shipment )： 10. 裝運口岸( Port of Loading )： 11. 目的口岸( Port of Destination )： 12. 保險( Insurance )： 由＿＿＿＿按發票金額 110%投保＿＿＿＿＿險和＿＿＿＿＿附加險。 Insurance shall be covered by the ________ for 110%o f the invoice value against _______ Risks and _________ Additional Risks. 13. 付款條件( Terms of Payment )： (1) 信用證方式：買方應在裝運期前 / 合同生效後＿＿日，開出以賣方為受益人的不可撤銷的議付信用證，信用證在裝船完畢後＿＿日內到期。
合同 Between BYD Electronics India Private Limited ADDRESS：D-2, D-8 PT(2) SIPCOT Industrial Park,Irungattukottai, Sriperumbudur-602105,Tamil Nadu , India TEL:+91-44-47108888FAX: +91-44-47108866 A corporation duly registered and existing under the laws of India, hereinafter referred to as "USER or BYD"; 一个注册于印度并受印度法律约束的公司，以下称之谓“使用方或比亚迪” And 和 ADDRESS： 地址： TEL:FAX: 86-755- 电话：86-755- 传真：86-755- A corporation duly registered and existing under the laws of China, hereinafter referred to as "SUPPLIER".一个注册于中国_并受中华人民共和国法律约束的公司，以下称之为“供货人”。 Whereas “SUPPLIER” is unable to engage in the import & export business, and whereas USER accepts that SUPPLIER may consign HANG FUNG ELECTRIC MFG.LIMITED as an agent to conduct business with USER, and USER signed the CONTRACT (Contract No.______) with its agent dated on ____. Now therefore, in consideration of the premises and mutual consultations, the parties hereto establish the terms and conditions hereinafter as a supplemental agreement, which is binding upon both parties, and it is as follows: 鉴于供货人自身无法从事进出口业务，同时鉴于使用方同意供货人委托恒丰电业制造厂有限公司作为代理商与其进行关于买卖该设备的交易，而使用方和代理商于______签订了合同（合同号为：_______）。因此，考虑到以上情况并经相互协商，双方特约定以下条款及条件作为该合同的补充协议，协议双方均遵照该协议信守执行。 Therefore, the parties agree with the terms and conditions as follows: 因此，双方在如下条件上达成协议： ARTICLE 1 – SUPPLIER’S WARRANTY OVER ITS AGENT 第一款-供应方对其代理商的保证 1.1 Agent carries out the overseas trade on behalf of Seller. Any and all of Agent’s compensation and other expenses will be in conformity to the agreement between Agent and Seller. In no event shall Buyer be responsible for the compensation and other expenses of Agent to carry out this Contract. 代理商是为了卖方的利益进行外贸代理的一方，代理商的一切佣金、其他花费遵从代理商与卖方的约定，不应由买方承担。
和 *****************************CO., LTD. **********公司 AND 之 IMPORT AGENT SERVICE AGREEMENT 委托代理进口协议 2009/1/8 进口代理协议书
IMPORT SERVICE AGREEMENT 甲方： 乙方：***公司 *******Co.,Ltd 甲、乙双方本着平等互利、共同发展的原则，经友好协商，自愿签定本协议： After friendly negotiations between the Parties and according to the “Tentative Provisions on System of Foreign Trade Agency” promulgated by the former PRC Ministry of Economic and Trade, Party A and Party B have reached the following agreement: 一、甲方全权委托乙方代理进口产品及报关，承担乙方按照其指示或经其同意而进行操作的一切后果。Party A hereby appoints Party B as Party A's import agent to provide import agent services . 二、甲方应在实际进口之前将进口详细计划告之乙方，并提供产品的品名、数量、重量、价格、产地、贸易国及HS编码，以便乙方及时开始准备工作。甲方应保证上述资料完整准确，并做到单货相符、单单相符、单证相符。若因甲方提供信息有误或延迟而造成额外费用，甲方应承担全部责任。 Party A shall provide to Party B such detailed documents as the bill of lading and list of Goods to be imported indicating the prices, quantity, specifications, purposes and additional documents as requested by the competent authorities on a case by case basis. Party A shall immediately after arrival of the Goods at the port provide the relevant documents to Party B. Party A shall instruct the exporter and ensure that the exporter issues a proper and complete set of customs clearance documents such as commercial invoices, packing lists, bills of lading (or airway bills, etc. to the effect that all documents are consistent with each other and that all documents are consistent with the conditions of the Goods. The customs clearance shall be made according to the facts. If it is found that the documents are not consistent with the Goods, Party A shall bear the relevant liabilities. 三、甲方应积极配合乙方做好通关手续（随时提供海关所需资料），并提供必要协助。 Party A shall be present at the inspection site designated by the customs authorities. 四、甲方应在每票操作结束后付给乙方进口代理费，代理费按进口合同金额的***%收取，若不足人民币***元，则按人民币***元收取。 The Parties herewith agree that for the provision of the aforementioned Import Agent Services Party A shall pay Party B an import agency fee (“Agency Fees”) for each import of Goods. The Agency Fee for each import shall be calculated as zero point five percent (0.8%) of the CIF price of the Goods to be imported. If the Agency Fee for a transaction is less than Renminbi five hundred (RMB 800), it shall be set as Renminbi five hundred (RMB800)… 五、在通关过程中发生的其他费用，如仓费、法定商检费、查验费、保险费、运杂费等（以海关、商检、船务、运输公司开据的发票为准），由乙方按实际发生数与甲方结算。 Miscellaneous Expenses incurred in the course of handling customs clearance for the imported Goods, including but not limited to fees and expenses for commodity inspection, health quarantine, quarantine for animals and plants, transportation and incidental expenses, fees and expenses incurred in the port area, the port supervision authority, insurance fees and banks charges (“Miscellaneous Fees”) shall be borne by Party A, excepted such Miscellaneous Expenses miscellaneous expenses incur as a
英语销售合同范本 Sales Agency Agreement Contracting Parties 订约人 Supplier: （hereinafter called “party A”）供货人（以下称甲方） Agent:（hereinafter called “party B”）销售代理人（以下称乙方） This Agreement is entered into between the parties concerned on the basis of equality and mutual benefit to develop business on terms and conditions mutually agreed upon as follows: 为在平等互利的基础上发展贸易，有关方按下列条件签订本协议：（Article 1. Appointment 第一条：委任与接受Agent as its exclusive agent to solicit orders for products stipulated in Article 4 from customers in the territory stipulated in Article 3 and Agent accepts and assumes such appointment.） Article2. Agent's Duty Agent shall strictly conform with any and all instructions gvien by Seller to Agent from time to time and shall not make any representation,warranty,promise,contract,agreement or do any other act binding Seller. Seller shall not be held responsible for any acts or failures to act by Agent in excess of or contrary to such instructions. 第二条代理商的义务代理商应严格遵守卖方随时给予的任何指令，而且不得代表卖方作出任何担保、承诺以及订立契约、合同或作其他对卖方有约束力的行为。对于代理商违反卖方指令或超出指令范围所用的一切作为或不作为，卖方都将不承担任何责任。 Article 3. Territory The territory covered under this Agreement shall be expressly confined to Iran (hereinafter called Territory) 第三条代理区域本协议所指的代理区域是:** (以下简称区域)。 Aricle 4. Products The products covered under this Agreement shall be expressly conned to Electronic block kit: 。。。(hereinafter called products) 第四条代理商品本协议所指的代理商品是电子积木：。。。。(以下简称商品)。 Article 5. Exclusive Right Party A shall not supply the contracted commodity to any other buyer(s) in the above mentioned territory. Direct enquiries, if any, will be referred to Party B. The agent shall not sell, distribute or promote the sale of any products competitive with of similar to Products in Territory and shall not solicit or accept orders for the prupose of selling Produets outside Terrtory. Seller shall refer to Agent any inpuiry or order for products Seller may receive from others in Territory during the effective period of this Agreement. 第五条独家代理权甲方不得向经销地区其他买主供应本协议所规定的商品,如有询价，当转达给乙方洽办。代理商不得在代理区域内经销、分销、或促销与代理商品相似或有竞争性的商品，也不能招揽或接受到区域外销售为目的订单。在本协议有效期内，对来自于区域内其他顾客有关代理商品的订单、询价，卖方都应将其转交给代理商。Article 6. Confirmation of Orders The quantities, prices and shipments of the commodities stated in this Agreement shall be confirmed in each transaction 第六条订单的确立本协议所规定商品的数量、价格及装运条件等，应在每笔交易中确认Article 7.Payment In order to establish within 30 days, B party shall pay to party A deposit of 30%. Party B shall also notify Party A immediately after the deposit payment so that Party A can prepare goods . A Party should inform party B full payment before delivery . 第七条付款在订单确立的30天内，乙方应向甲方支付30%的定金，同时乙方在支付定金后
( 采购合同) 姓名：____________________ 单位：____________________ 日期：____________________ 编号：YB-BH-023681 英文采购合同模板English procurement contract template
英文采购合同模板 Contract No.:XXX Sales and Purchase ContractFOR Manganese Ore This contract is made and entered into onXX, Feb2008under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/2007 revision) by and between: The Buyer: Address: Tel: The Seller : Address: Tel: Whereby seller agrees to sell to buyer and Buyer agrees to buy from seller Manganese Ore under following the terms and conditions stipulated below:
Article 1 Commodity Concentrated manganese Ore Article 2 Specifications Concentrated Manganese Ore Size: 0-5mm (90% min) % Mn min. 40.0% % Fe max. 15.0% % Silica ( SiO2 ) max. 1.0% 可以在这输入你的名字 You Can Enter Your Name Here.
供应链代理销售合同 合同编号： 甲方（委托人）： 地址： 法定代表人： 乙方（受托人）：江门市恒浩供应链 地址：江门市万达广场1幢10层1001室 法定代表人：徐文辉 丙方（保证人）：，： 住址： 经甲、乙、丙三方平等自愿协商，现就甲方委托乙方在国代理销售货物，丙方为甲方在本合同项下的义务责任承担连带责任保证等相关事宜协商一致，订立本合同，共同遵守。 一、代销方式 乙方根据甲方的委托在国转销售甲方指定的货物，即甲方委托乙方以乙方的名义向甲方指定的采购商转销售乙方向甲方采购的货物，乙方先垫付货款给甲方后再收回采购商货款。 二、代销围 甲方委托乙方代理销售的货物围包括：
4、从乙方向甲方垫付货款之日起天，无论甲方指定采购商收货与否，如乙方没有收到采购商货款，则甲方除应将已收乙方全部货款退回给乙方外，还应将代理费、资金占用费及其他甲方应付款项支付给乙方。 5、甲方应退应付乙方的货款、代理费、资金占用费以及其他应付款项均须汇入乙方指定的银行（户名：，开户银 行：，：）。 六、运输、交付及验收 1、乙方销售的货物应运送至甲方指定的交付地 点：，或送至乙方指定的交付地 点：，或由采购商根据约定到指定的交付地点： 自提货物。 2、货物运输由负责，运输方式为，运输所涉的运输费、装卸费、保险费等所有与运输有关的费用全部由承担。 3、货物由采购商负责签收验收，甲方发货后应及时通知采购商派员到指定的交付地点签收验收货物。由于货物是由甲方提供交付，故甲方应承担交付货物的全部风险和责任，货物的品种、型号规格、数量、质量、交货期限、包装要求等全部由甲方负责，乙方对货物的品种、型号规格、数量、质量、交货期限、包装要求等不承担任何责任。 4、如货物运输约定由乙方负责，并且货物的运输费、装卸费、保险费等所有与运输有关的费用是由乙方垫付，则甲方应在乙方垫付费用之日起天将乙方垫付费用退回给乙方。 七、仓储保管
编号：_____________ 独家代理协议 卖方：___________________________ 代理商：___________________________ 签订日期：_______年______月______日
本协议于20XX年月日，由有限公司（一家根据中国法律组建并存在的公司，其主营业地在，以下简称卖方）与XXX公司（一家根据南非法律组建并存在的公司，其主营地在南非，以下简称代理商）共同签定并一致约定如下： This agreement is made and entered into on 20XX- by and between Plastic Industry Co.， Ltd. a corporation duly organized and existing under the the laws of People's Republic of China， with its principal place of business at (hereinafter called seller) and XXX a corporation duly organized and existing under the laws of South Africa， with its principal of business at South Africa (hereinafter called agent) ， Whereby it's mutually agreed as follows: 第一条委任与接受 在本协议有效期内，卖方指定代理商为本协议第四条项下商品的独家代理商，在第三条规定的区域内招揽订单。代理商同意并接受上述委任。 Article 1 Appointment and Acceptance During the effective period of this agreement， seller hereby appoints agent as its exclusive agent to solicit orders for products stipulated in Article 4 from customers in the territory stipulated in Article 3 and agent accepts and assumes such appointment. 第二条代理商的义务 代理商应严格遵守卖方随时给予的任何指令，而且不得代表卖方作出任何担保、
1. 协议双方 The Parties Concerned 甲方： 地址： 电话： 传真： Party A: Add: Tel: Fax: 乙方： 地址： 电话： Party B: Add: Tel: Fax: 2. 委任 Appointment 甲方指定乙方为其在中国的全权采购代理，采购甲方指定的合法产品。 The Party A appoints the Party B as its Exclusive Purchasing Agency in China, purchasing the goods as Part A refers. 3. 双方的职责
Duties of two parties: (1) 甲方所需的采购业务应提交给乙方详细的询价单，比如材质、尺寸、数量、品质等具体要求，乙方须在7天内提供产品报价单给甲方(若遇特殊情况和不可抗拒力因素除外)。 (2) 甲方直接下订单给乙方，由乙方全权负责从接单到出货服务。包括寻找甲方需要的样品以及物品，为甲方取样、验货、出货等事宜。 (3) 乙方应保证所采购产品的合法性以及保证产品符合订单的要求。 4. 货款的支付方式 Payment method for goods 甲方正式下单给乙方后，须在两个工作日内支付采购总额的%定金给乙方以备采购，交货时，乙方须提供有效提单给甲方，甲方在两个工作日内支付余下的货款给乙方，货款须汇入乙方指定银行。 Party a shall, after placing an order with party B, pay to party B within two working days a deposit of % of the total purchase amount for purchase. Upon delivery, party b shall provide a valid bill of lading to party A, and party A shall pay the rest of the payment to party B within two working days, and the payment shall be remitted to the bank designated by party B. 5. 佣金的计算、给付方式、给付时间 COMMISSION 甲方同意按照每笔采购发票总金额的%支付佣金给乙方，在出货后的天内汇入乙方指定银行。 For the Purchasing Agent's services, the Party A shall pay the Party B the
编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 英文采购合同范本 甲方：___________________ 乙方：___________________ 日期：___________________
以下是关于? 20xx英文采购合同范本》，全文可编辑修改，欢迎下载！Contract No.:XXX Sales and Purchase ContractFOR Manganese Ore This contract is made and entered into onXX, Feb20xxunder terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/20xx revision) by and between: The Buyer: Address: Tel: The Seller : Address: Tel: Wherebyseller agrees to sell to buyer and Buyer agrees to buy from seller ManganeseOre under following the terms and conditions stipulated below: Article 1 Commodity Concentrated manganese Ore Article 2 Specifications Concentrated Manganese Ore Size: 0-5mm (90% min) % Mn min. 40.0% % Fe max. 15.0% % Silica ( SiO2 ) max. 1.0% % Aluminum ( Al ) max. 4.0% % S max. 0.20% % P max. 0.10% Moisture max. 7% Article 3 Quantity: 500 MT, partial shipment not allowed. Article 4 Origin and Port of loading 4.1 Republic of ABC
THIS CONTRACT ("Contract") is made in [city and province]， China on this [●] day of [●]， 200[●] by and between [Supplier name]， [Supplier entity form] organized and existing under the laws of [Supplier jurisdiction of incorporation] with its [registered address][principle place of business] at [address] (hereinafter referred to as "Supplier")，and [Distributor name]， [Distributor entity form] established and existing under the laws of China， with its [registered address][principle place of business] at [address] (hereinafter referred to as "Distributor"). Distributor and Supplier shall hereinafter be referred to individually as a "Party" and collectively as the "Parties". 本合同(“本合同”)于20[·]年[·]月[·]日由以下双方在中国[省市]签订：[供应商名称]，一家根据[供应商组建地]法律组建及存续的[供应商组织形式]，[注册地址][ ]，[主要营业地点][ ]（以下简称“供应商”）与[经销商名称]，一家根据中国法律组建及存续的 [经销商组织形式]，[注册地址][ ]，[主要营业地点][ ]（以下简称“经销商”）。供应商和经销商以下各称“一方”，合称“双方”。PRELIMINARY STATEMENT 前言 After friendly consultations conducted in accordance with the principles of equality and mutual benefit， the Parties have agreed to enter into a distributorship relationship in accordance with Applicable Laws and the provisions of this Contract. 双方本着平等互利的原则，经友好协商，依照有关法律，同意按照本合同的条款，建立经销关系。 Now the Parties Hereby Agree as Follows: 双方现协议如下：
International Agent Contract Principal: Address: Post Code: Tel: Fax: E-Mail: Agent: Address: Post Code: Tel: Fax: E-mail: Contract Number: Signature Date: Signature Place:
CONTENTS 1 Scope of Authority: (2) 2 Rights and obligations of the Agent (2) 3 The rights and obligations of the Principal (4) 4 Non-exclusive agency /Exclusive agent (5) 5 Commission and Reimbursement (5) 6 Confidentiality and Intellectual Property Right (7) 7 Termination of this Contract (8) 8. Unconcluded business (8) 9. Damages (8) 10 Force Majeure (9) 11 Return of documents and samples (9) 12 No Partnership (9) 13 Severability (9) 14 Non-Waiver (10) 15 Governing Language (10) 16 Applicable Law (10) 17 Arbitration (10)
中英文购销合同 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 the buyers agree to buy and the sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称: name of commodity： (2) 数量： quantity: (3) 单价： unit price: (4) 总值： total value: (5) 包装： packing:
(6) 生产国别： country of origin : (7) 支付条款： terms of payment: (8) 保险： insurance: (9) 装运期限： time of shipment: (10) 起运港： port of lading: (11) 目的港： port of destination: (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, specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company 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 (13)不可抗力：由于人力不可抗力的原由发生在制造，装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任,在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。 force majeure : the sellers shall not be held responsible for the delay in shipment or non-deli-very
PURCHASECONTRACT ContractNo.： Date: Signing Place: TheBuyer: Address: TEL: FAX: TheSeller Address: TEL: FAX: 1、ThisContractismadebyandbetweentheBuyerandtheSeller;whe rebytheBuyeragreeto
buyandtheSelleragreetoselltheundermentionedcommoditiestoth etermsand conditionsstipulatedbelow: 2、Country of Origin and Manufacturers： 3、Terms of DeliveryFOB/CFR/CIF＿＿＿＿＿＿＿ 4、TimeofDelivery：Withindaysafterthereceipt ofthedown payment. 5、Port of loading: 6、Port of Destination: 7、Insurance: Insurance shall be covered by thefor115% of the invoice value againstRisks andAdditional Risks. 8、Terms of Payment （1）Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after this Contract comes into effect, open an irrevocable