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frame-contract-框架合同中英文对照

购销合同

FRAME CONTRACT AGREEMENT

合同编号:

Con tract No.:

BETWEEN

The Buyer

甲方:_公司

Tel:

Fax:

The Supplier

乙方:_____ 公司

Tel:

经甲、乙双方相互交流,友好协商,本着诚实,守信的原则达成本合同条款,以供双方共同遵守。

Follow ing frie ndly discussi ons and based on the prin ciple of mutual in terest, the Buyer agrees to purchase from the supplier the un der men ti oned goods on the terms and con diti ons stated below.

I General terms of Purchasing

1.订单发出:

以此采购条款为依据发出的我公司的书面订单才具有法律约束力。订单中所包含的其它不同条款必须经我公司书面批准后,方具有法律效力。认可订单或交货条件表明供应商已认可这些采购条款。当事人保证以书面形式确认特定的口头协议。

1.Issue of orders:

Our orders shall only be legally binding when issued in writing on the basis of these purchasing conditions.

Different conditions contained in the order acceptance shall only be legally valid if we approve these differe nces

in writ ing. The accepta nce of the order or the delivery shall in dicate that the supplier has recog ni zed these purchas ing con diti ons. The parties un dertake to confirm forthwith any particular verbal agreeme nt in writi ng.

2.接受订单

供应商收到订单后必须在2个工作日内以书面形式确认,除非具体合同中规定了其它条款。电子定

单不需另外确认。

2.Acceptance of orders:

Our orders must be ack no wledged in writ ing withi n 2 work ing days of their receipt by the supplier, uni ess other con diti ons were agreed for a specific con tract. Electr onic orders do not require an explicit con firmati on.

3.价格

除非交货条件另有说明,所有价格都是固定且有效的,包括所有交付买方工厂

( _____________________ )和包装费用,运输保险费和法定增值税,均由乙方负责。

3.Prices:

All prices are fixed prices and including all delivery to the buyer 'factory ( ________________________ ) packaging cost, as well as tran sport in sura nce charges and the statutory VAT shall all be paid by the sdeller.

4.交货时间:

约定的期限和限期有法律约束力,不可抗力除外。货物是否到达指定交付地址决定交货期是否被满足。如果

供应商出现延迟交付,如果我公司接受,那么我公司将确定一个合理的延迟交货期,延迟交

货期满,我公司有权维护我公司的权益。如果供应商意识到可能出现交货延迟,必须立刻通知我公司。

4.Delivery times:

The agreed deadlines and time limits shall be binding, excluding the intervention of force majeure. The arrival of the goods at the specified delivery address shall be decisive in determining whether the delivery deadline or time limit has been met. If there is a delay in the supplier services, then, if we so choo s e, we are en titled, hav ing set a reas on able period of grace and after expirati on of the same, assert ing our rights. If the supplier realizes any delay in deliveries, he must inform us without delay.

5.交货:

仅交付采购的数量。多交付的货物我方有权不预先通知即返回,费用由供应商支付,将在供应商的发票金额中扣除。在所有情况下,我公司将对按期交货的货物支付合适的付款。如果有数量或者重量的分歧,以我公司货物收料部门确定的数量或重量为准。

5.Deliveries:

On ly the ordered qua ntities may be delivered. Excess deliveries may be returned by us without no tice at the expe nse of the supplier and the appropriate deduct ions may be made from his in voice. In all cases we shall be obliged

to make appropriate payment on the basis of the agreed delivery time. If there are differe nces in qua ntity or weight, the n the qua ntities or weights determ ined in our Incoming Goods Departme nt shall be decisive.

HI Payments and Invoicing

1.付款:

在货物/服务收到和验收合格后,付款将按协议支付。

甲方验收合格并且于每月30日之前与乙方核对账单,如双方均无异议,则甲方将于次月20日安排

支付货款。交付时应提供相关的检测、工艺及原材料的信息报告,这一点至关重要。若发生客户投诉抱怨,甲方有权行使延期付款要求。

1.Payme nts:

We will effect payme nt as agreed - provided that the goods/services have previously bee n received and approved formally.

All the incoming goods data will be checked by both party by end of each mon th, if no disagreeme nts, Ibex will arra nge payme nt by 20th of next mon th. Measureme nts / Craftsma nship / Raw material properties and reports are critical points. Ibex reserve its right to hold payment in case of complain from the final customer.

2.发运:

供应商应该随货将一份包含定单数据的详细发运单提供给甲方。

2.Dispatch:

A single copy of a precisely itemized dispatch note containing our order data should be sent to the buyer.

3.发票:

每月账单核对完成后,乙方应该向甲方开具发票。发票上必须说明订单内容和订单号。交付给不同厂的货物不要放在一组,每次应单独开具发票。开具发票时涉及的尺寸、重量和数量以我方确定的为准。

3.In voices:

Origi nal VAT In voices should be released to the buyer, and sent after the mon thly incoming check by both arty. In voices must in clude our order descripti on and our order nu mber. Deliveries made to differe nt pla nts may not be grouped together for in voic ing purposes; separate in voices should be issued in each

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投资框架协议 INVESTMENT FRAMEWORK AGREEMENT 本投资框架协议(以下简称“协议”)由下述双方于2013年____月____日签订: THIS INVESTMENT FRAMEWORK AGREEMENT(“Agreement”) is entered into as onthis [Date], 2013 between: 出售方:[ ](以下简称“[ ]”或“甲方”); The Vendor:[ ] (“[ ]” or “Party A”); 投资方:ABC有限公司(以下简称“ABC”或“乙方”)。 The Investor:LAP WAI INTERNATIONAL LTD. (“LWI” or “Party B”). 鉴于: WHEREAS: A.香港联港投资有限公司(以下简称“目标公司”)为一家依据中华人民共和国香港特别行政区法律成立的公司,甲方拥有目标公司[100%]的股份。 UNION HARBOUR INVESTMENT LIMITED (“Target Company”) is a company established under the laws of Hong Kong Special Administrative Region of the People's Republic of China. Target Company is owned as to [100%] by Party A. B.目标公司在中国(仅为本协议之目的,中国不包括香港特别行政区、澳门特别行政区和台湾)境内拥有XXX有限公司(以下简称“XXX”)90%的股权。 XXX与舟山市民政局合作成立了YYY(以下简称“YYY”)(XXX以及YYY 合称为“目标公司中国子公司”) Target Companyowns 90% of equity interests of XXX(“XXX”)in PRC (for the purpose only of this Agreement, PRC shall exclude Hong Kong Special Administrative Region, Macau Special Administrative Region and Taiwan).

中英文对照合同11

采购合同 (Purchasing Contract) 合同编号(Contract NO.): 合同签订地点(Signed At):东营 签订时间(Date):年月日出卖人(Seller): 买受人(Buyer): 鉴于:根据【中华人民共和国合同法】及相关法律法规,本着平等自愿、等价有偿、诚实诚信的原则,经双方协商一致,订立本合同。 According to the Contract law of the People's Republic of China and relevant laws and regulations,we conclude the contract on the basis of equality, voluntariness,compensation of equal value and sincerity. 第一条标的、数量、价款及交(提)货时间 Item 1 (object)Quantity Price and Delivery time 物资编码名称及规格型号Commodity code and type 生产厂家 Manufacture r 计量单位 Unit 数量 Quantity 单价(元) Unit Price 总金额(元) Total Amount 备注 Note 不含税总金额(人民币) Total Amount (V AT excluded) 交提货时间、数量:年月日至年月日全部交货。 Delivery time: From to 第二条质量标准:标准代号、编号和标准名称:GB150-98. Item 2 Quality standard: standard code,serial number and standard name:GB150-98. 第三条出卖人对质量负责的条件及期限 Item 3 Conditions and time limits that Sellers shall be held responsibility for 1. 质量负责条件和期限按正常运行12个月止执行。 1. Quality responsible conditions and time limits shall not be valid until the product has been functioning properly for 12 months 2. 出卖人对标的物的质量负责,产品均附质检报告单,质量保证书。如果出卖人知道或 者应当知道所处卖产品存在质量缺陷,所承担的质量保证期限不受前款质量负责期限的约束,应依法承担相应责任。 2. Sellers shall be responsible for the quality of the marks.The products should include the Quality Inspection Report and Quality Guarantee.If the sellers know or should know the products they sell with defects in quality,the quality assurance time limits should not be subject to the previous quality responsibility deadline and they should be held due responsibility for it. 第四条包装标准:标准包装,产品所需包装由出卖人合理包装,适合水运和长途内陆运输,防潮,防湿,防锈,防震。 Item 4 Packaging standard: Standard packaging, the sellers should package the products properly, it should be suitable for shipment and long distance inland transportation. The packaging of the products should be resistant of dampness, moisture, rust and shock. 第五条随机的必备品、配件、技术资料、工具数量及供应方法:随设备交货一起交齐。 Item 5 The accompanied necessary materia l, accessories, technical information ,quantity of

货物销售合同中英文版范本

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): 电子邮箱(E-mail): 买卖双方经协商同意按下列条款成交: The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 1. 货物名称、规格和质量(Name, Specifications and Quality of Commodity): 详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 2. 数量(Quantity):详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 3. 单价及价格条款(Unit Price and Terms of Delivery):详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 该价格不包含货物的增值税或销售税(如有的话)、运费及保险费。买方特此确认承担上述费用。

The price shall not include value-added tax or sales tax (if applicable) on the Goods, nor does it include shipping costs and insurance premiums. The Buyer hereby affirms that it shall bear the aforementioned costs. 除非另有明确约定,货物的价格以为计算单位。 Unless explicitly stipulated otherwise, the price of the Goods shall be calculated in Dollars. 4. 总价 (Total Amount): 5. 允许溢短装(More or Less): %。 6. 装运期限(Time of Shipment): 收到可以转船及分批装运之信用证天内装运。 Within days after receipt of L/C allowing transshipment and partial shipment. 7. 付款条件(Terms of Payment): 买方须于前将保兑的、不可撤销的、可转让的、可分割的即期付款信用证开到卖方,该信用证的有效期延至装运期后天在中国到期,并必须注明允许分批装运和转船。 By Confirmed, Irrevocable, Transferable and Divisible L/C to be available by sight draft to reach the Seller before and to remain valid for negotiation in China until after the Time of Shipment. The L/C must specify that transshipment and partial shipments are allowed. 买方未在规定的时间内开出信用证,卖方有权发出通知取消本合同,或接受买方对本合同未执行的全部或部份,或对因此遭受的损失提出索赔。

三方合同-中英文版讲课稿

三方合同-中英文版

三方合同 Triangular Contract 本合同议于______年____月____日在______(地点)由有关三方在平等互利基础上达成,按三方同意的下列条件发展业务关系:This contract is made and entered into by and between the three parties concerned on ___________ (Date) in ________ (Place) on the basis of equality and mutual benefit to develop business on terms and conditions mutually agreed upon as follows: 1.合同三方 1.The Parties Concerned 甲方: Party A: 地址: Add: 2 电话: Tel.: 传真: Fax.: 乙方: Party B: 地址: Add: 电话: Tel.: 传真: Fax.: 丙方: Party C: 地址: Add:

电话: Tel.: 传真: Fax.: 2.委任 2.Appointment 甲方为乙方在某地建立XX产线提供相关的技术支持、文件支持。乙方承诺从甲方处以散件形式采购xx,甲方将XX以散件形式发给丙方,丙方收到后在某地按甲方或乙方的技术要求组装成SKD形式产品发至乙方。 Party A provides relevant technical support, documentation support for Party B to set up a CKD XX product production line in place name. Party B should purchase XX product from Party A in CKD format. Party A should send the XX product to Party C in CKD format. Party C should assemble it accord to Parties A & B’s technical requirements and send it in SKD format to Party B. 3.商品:XX http://biz.doczj.com/doc/6212732483.html,modity: 4.数量:每年至少4万台 4.Minimum Quantity per year : 40,000pcs /year 5.价格条款 5.Price conditions 考虑到竞争对手的价格,甲方必须保证给乙方最有竞争力价格。每个产品的价格应由甲乙双方协商确定,甲方和乙方必须就每个季度的采购计划达成一致,以避免价格波动。每当原材料成本总变动变动+/- 3%时,所有产品的价格应每季度协商一次。 Part A must guarantee the best price to the part B, considering the Competitors’ prices.

(完整word版)服务合同ServiceContract-中英文

维护服务合同 The maintenance service contract 根据《中华人民共和国合同法》等相关的法律和法规,委托方和受托方本着平等互利,等价有偿,诚实信用的原则,在协商一致的基础上签订本合同,就委托方的服务事宜,达成以下协议。 This contract was made, with the principal of mutual benefit and good faith, in accordance with the “Contract Law of the PRC”and related law, regulation and/or interpretations, by and between the entrusting party and trustee, subject to the services that provided hereunder. 一、服务范围和服务时间、服务条款、合同金额 Ⅰ, Scope of services, Business Hours, Service Items and Contract Value 1、受托方负责对附件一的服务产品清单,按合同约定在服务期间内完成技术服务。 The trustee shall, within the agreed service period hereof, be responsible for complete the technical services that exhibit in Appendix 1 2、受托方将按照合同附件一约定的服务条款标准在合同约定期限内,提供合同所列的服务。 The trustee shall, in accordance with service standard of the Appendix 1 of this contract and within the agreed contract period, provide the listed service. 3、合同附件一:服务产品清单及服务条款,是本合同不可分割的一部分。Appendix 1: Product list and service items shall be deemed as an integral part of this contract. 4、服务合同总金额为¥_______ 元,大写:人民币________元整,此价格为包括服务费、差旅费、人工费、税费等项费用的最终价格。 the total amount of this service contract is ¥________ (RMB _______ only), this amount is all-in prince and shall include but not limited service fees, travel expenses, labor cost, taxes and other expenses. 二、双方的义务 Ⅱ, the obligations of the parties 委托方的义务 Entrusting Party’s obligation 1、当故障发生时,须以书面或电话、邮件形式向受托方提供详细的故障说明,以帮助受托方人员作出正确的故障判断。 Whenever the failure happens, the entrusting party shall use written notice, telephone or email inform trustee with detailed failure explanations; to convenient the trustee make correct resolve solution. 3、为受托方实施服务提供必要的人员、场地和其他环境安排。 The entrusting party shall, for the convenient of trustee, provide the necessary personnel, venues and other environmental arrangement. 受托方的义务 The Trustee's Obligations

销售合同中英文

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:

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