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