Procurement Contracts
Buyers：United States import and export Co.
Sellers：：China Jingdezhen import and export trade Co.
The Contract，made out，in Chinese and English，both version being equally authentic，by and between the Seller and the Buyer whereby the Seller agrees to sell and the Buyer agrees to buy the
：
yuan-denominated. The total contract amount：￥452,319。
6.Packing (seaworthy)：
7.Shipment date：29th.May.
8. Port of Loading： dalian
9. Port of Destination： newyork
10. Shipping mark: The seller is responsible for the goods with each solid color is not faded or marked clearly Shuayin the following marks, and the port of destination, piece number, gross weight, net weight, size, volume (in cubic meters of that) and other markers buyer requirements . In the case of dangerous and toxic goods, the seller is responsible for ensuring the goods in each clearly marked with the goods on the nature and the accepted mark.)
11. delivered terms: CIF. Unless otherwise specified, "CFR / CIF" shall be in accordance with International Chamber of Commerce "International Incoterms" (INCOTERMS 1900) apply.)
12. insurance：insurance is to be covered for 110% of invoice value against all risks
13. Payment Terms:：D/P
13.1 Letter of Credit
One month prior to the time of shipment the Buyer shall open with the Bank of china an irrevocable Letter of Credit in favour of the Seller payable at the issuing bank against presentati on of documents as stipulated under Clause 18. A. of SECTION II，the Terms of Delivery of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th day after shipment.)
13.2 Collection (D / P or D / A) paid
After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and __ china __Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.)
After shipment, the Seller shall draw a sight bill of exchange, payable __31_days after the Buyers delivers the documents through Sellers bank and __china_Bank to the Buyer against acceptance(D/A _7_days).The Buyer shall make the payment on date of the bill of exchange.)
14.3 Remittance (T / T or M / T))
The buyer by the seller under this contract, article 23 of the shipping documents submitted after the 7 working days, to telegraphic transfer / mail transfer to pay money.)
15. Product name, quantity, quality, brands and goods from the seller and the buyer the detailed technical requirements established by written agreement, in the list set out in the annex of this contract. The list attached to this contract as a contract attachment)
16. Shelf life of goods：20 years
17. Goods warranty： 3 years，Lifelong maintenance. If this batch of product during the warranty period the product itself any trouble (except for use of improper force majeure), the seller notified within 7 days to resolve the scene. Any costs incurred during the period (defined as maintenance, spare parts and transport for travel) are liable for the seller. If the seller fails to comply with the above service commitment, resulting in loss or impact the buyer the buyer work, in addition to compensation for damages from the buyer, the contract should also bear 10% of the amount of liquidated damages. Caused due to product quality, personal, property damage, the seller accept full legal responsibility and liability.）
18. Other conditions: Unless agreed and accepted by the Buyer, all other relevant matters in this contract Junan second Bufen delivery terms which shall delivery contract terms based Bukefendi part, if any additional terms of this contract automatically prevail Jiang implementation of additional provisions, such as additional terms in conflict with the terms of the contract, Zeyi additional clause.）
第二部分Part II
20. For C&F Terms:）
20.1. Sellers in Article 8 of this contract within the time to be loaded and shipped to Hong Kong to China from the port of direct shipping. Without Buyer's prior permission of transshipment. Goods shall not be hoisted by the Port Authority can not accept the Chinese national flag vessels loading.）
20.2. Seller charter should only be seaworthy and suitable goods. Sellers should be prudent and careful charter to select the carrier and ship. The buyer does not accept non-member protection and indemnity association vessel.）
20.3. The carrying vessel chartered by the Seller shall sail and arrive at the port of destination within the normal and reasonable period of time. Any unreasonable aviation or delay is not allowed.）
20.4. The age of the carrying vessel chartered by the Seller shall not exceed 15 years. In case her age exceeds 15 years，the extra average insurance premium thus incurred shall be borne by the Seller. Vessel over 20 years of age shall in no event be acceptable to the Buyer)
20.5. For cargo lots over 1，000 M/T each，or any other lots less than 1，000 metric tons but identified by the Buyer，the Seller shall，at least 10 days prior to the date of shipment，inform the Buyer by telex or cable of the following information：the contract number，the name of commodity，quantity，the name of the carrying vessel，the age，nationality，and particulars of the carrying vessel，the expected date of loading，the expected time of arrival at the port of destination，the name，telex and cable address of the carrier.)
20.6. For cargo lots over 1，000 M/T each，or any other lots less than 1，000 metric tons but identified by the Buyer，the Master of the carrying vessel shall notify the Buyer respectively 7 （seven）days and 24 （twenty-four）hours prior to the arrival of the vessel at the port of destination，by telex or cable about its ETA （expected time of arrival），contract number，the name of commodity，and quantity.)
20.7. For break bulk cargoes，if goods are shipped in containers by the Seller without prior consent of the Buyer，a compensation of a certain amount to be agreed upon by both parties shall be payable to the Buyer by the Seller.)
20.8. The Seller shall maintain close contact with the carrying vessel and shall notify the Buyer by fastest means of communication about any and all accidents that may occur while the carrying vessel is on route. The Seller shall assume full responsibility and shall compensate the Buyer for all losses incurred for its failure to give timely advice or notification to the Buyer.)
21. CIF Terms：Under CIF terms，besides Clause 15 C&F Terms of this contract which shall be applied the Seller shall be responsible for covering the cargo with relevant insurance with irrespective percentage.)
22. Advice of Shipment：
Within 48 hours immediately after completion of loading of goods on board the vessel the Seller shall advise the Buyer by cable or telex of the contract number，the name of goods，weight （net/gross）or quantity loaded，invoice value，name of vessel，port of loading，sailing date and expected time of arrival （ETA）at the port of destination. Should the Buyer be unable to arrange insurance in time owing to the Seller‘s failure to give the above mentioned advice of shipment by cable or telex，the Seller shall be held responsible for any and all damages and/or losses attributable to such failure.)
23. Shipping Docume
23.A. The Seller shall present the following documents to the paying bank for negotiation of payment：
23.A.1. Commercial invoice in triplicate, indicating contract number, credit number, product name, detailed specifications and shipping marks）
23.A.2. Two copies of packing list and/or weight memo with indication of gross and net weight of each package and/or measurements volume）
23.A.3. Two copies each of the certificates of quality and quantity certificate of origin or weight issued by the manufacturer and/or a qualified independent surveyor at the loading port and must indicate full specifications of goods conforming to stipulations in Letter of Credit.）
23.A.4. One duplicate copy of the cable or telex advice of shipment as stipulated in Clause 17 of the Terms of Delivery.）
23.A.5. A letter attesting that extra copies of abovementioned documents have been dispatched according to the Contract.）
23.A.6. A letter attesting that the nationality of the carrying vessel has been approved by the Buyer.）
23.A.7. The relevant insurance policy covering，but not limited to at least 110% of the invoice value against all and war risks if the insurance is covered by the Buyer.）
23.B. Any original document（s）made by rephotographic system，automated or computerized system or carbon copies shall not be acceptable unless they are clearly marked as “ORIGINAL.” and cert ified with signatures in hand writing by authorised officers of the issuing company or corporation.）
23.C. Through Bill of Lading，Stale Bill of Lading，Short Form Bill of Lading，shall not be acceptable.）
23.D. Third Party appointed by the Beneficiary as shipper shall not be acceptable unless such Third Party Bill of Lading is made out to the order of shipper and endorsed to the Beneficiary and blank endorsed by the Beneficiary. ）
23.E.（Documents issued earlier than the opening date of Letter of Credit shall not be acceptable.）
23.F. In the case of C&F/CIF shipments，Charter Party Bill of Lading shall not be acceptable unless Beneficiary provides one copy each of the Charter Party，Master‘s of Mate’s receipt，shipping order and cargo or stowage plan and/or other documents called for in the Letter of Credit by the Buyer.）
23.G. The seller shall dispatch，in care of the carrying vessel，two copies each of the duplicates of Bill of Lading. Invoice and Packing List to the Buyer‘s receiving agent，at the port of destination. ）
23.H. Immediately after the departure of the carrying vessel，the Seller shall airmail one set of the duplicate documents to the Buyer and three sets of the same to Transportation Corporation at the port of destination.）
24. The Seller shall assume full responsibility and be liable to th e Buyer and shall compensate the Buyer for all losses arising from going astray of and/or the delay in the dispatch of the above mentioned documents.）
25.Banking charges outside the People‘s Republic of China shall be for the Seller’s account.）
26．（If the goods under this Contract are to be dispatched by air，all the terms and conditions of this Contract in connection with ocean transportation shall be governed by relevant air terms.）
28. Inspection & claims：In case the quality，quantity or weight of the goods be found not in conformity with those as stipulated in this Contract upon re-inspection by the China Commodity Import and Export inspection Bureau within 60 days after completion of the discharge of the goods at the port of destination or，if goods are shipped in containers，60 days after the opening of such containers，the Buyer shall have the right to request the Seller to take back the goods or lodge claims against the Seller for compensation for losses upon the strength of the Inspection Certificate issued by the said Bureau，with the exception of those claims for which the insurers or owners of the carrying vessel are liable，all expenses including but not limited to inspection fees，interest，losses arising from the return of the goods or claims shall be borne by the Seller. In such a case，the Buyer may，if so requested，send a sample of the goods in question to the Seller，provided that sampling and sending of such sample is feasible.）
29. Damages：With the exception of late delivery or non-delivery due to “Force Majeure” causes，if the Seller fails to make delivery of the goods in accordance with the terms and conditions，jointly or severally，of this Contract，the Seller shall be liable to the Buyer and indemnify the Buyer for all losses，damages，including but not limited to，purchase price and/or purchase price differentials，deadfreight，demurrage，and all consequential direct or indirect losses. The Buyer shall nevertheless have the right to cancel in part or in whole of the contract without prejudice to the Buyer‘s right to claim compensations.）
30. Force Majeure：Neither the Seller or the Buyer shall be held responsible for late delivery or non-delivery owing to generally recognized “Force Majeure”causes. However in such a case，the Seller shall immediately advise by cable or telex the Buyer of the accident and airmail to the Buyer within 15days after the accident，a certificate of the accident issued by the competent government authority or the chamber of commerce which is located at the place where the accident occurs as evidence thereof. If the said “Force Majeure” cause lasts over 60 days，the
Buyer shall have the right to cancel the whole or the undelivered part of the order for the goods as stipulated in Contract.）
31. Arbitration：Both parties agree to attempt to resolve all disputes between the parties with respect to the application or interpretation of any term hereof of transaction hereunder，through amicable negotiation. If a dispute cannot be resolved in this manner to the satisfaction of the Seller and the Buyer within a reasonable period of time，maximum not exceeding 90 days after the date of the notification of such dispute，the case under dispute shall be submitted to arbitration if the Buyer should decide not to take the case to court at a place of jurisdiction that the Buyer may deem appropriate. Unless otherwise agreed upon by both parties，such arbitration shall be held in beijing,and shall be governed by the rules and procedures of arbitration stipulated by the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade. The decision by such arbitration shall be accepted as final and binding upon both parties. The arbitration fees shall be borne by the losing party unless otherwise awarded.)
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。
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/7d3110783.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。
编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 采购合同中英文对照模板 甲方：___________________ 乙方：___________________ 日期：___________________
采购合同 Buyer: 买方： Seller : 卖方: Agreement Signed Date: 签约日期:
Purchase Agreement 采购合同 This Deed of Agreement is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名，hereinafter called the "Buyer" 买方名，以下简称买方。 AND 卖方名(the “selle r ”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points，terms and conditions. 双方根据下列条款、条件签订此协议： 1. 供货明细Supply Description 1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格，买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量，以双方实际验收数量为准。
Both parties jointly acknowledge and abide by their responsibilities and obligations and reach an agreed result. 甲方：___________________ 乙方：___________________ 时间：___________________ 采购合同英文
编号：FS-DY-20387 采购合同英文 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:
Purchase Agreement 采购合同 Buyer: 买方： Seller : 卖方： Agreement Signed Date: 签约日期：
Purchase Agreement 采购合同 This Deed of Agreement is made and executed on英文日期 此协议由下列双方于2017年月日签订 买方名, hereinafter called the “Buyer” 买方名，以下简称买方。 AND 卖方名(the“selle r”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points, terms and conditions. 双方根据下列条款、条件签订此协议： 1.供货明细Supply Description 1.1 实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格，买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量，以双方实际验收数量为准。
( 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.
英文版采购合同 【篇一：采购合同(中英文版)】 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： 1. commodity, quantity and price: 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。 1.3as sellers 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。 2.2 package: pallet 包装: 托盘装 装货日期:aug 10, 2014 以前. 2.5 port of shipment: qingdao port, china 发运港口:青岛港口, 中国 2.6 port of destination: seattle port, usa 目的港口:西雅图港口, 美国 2.7 transshipment: allowed 转运输: 允许 3. quality 质量： 3.1as stipulations in this contract (clause 1) and thereinafter clause 合同规定第一款和以下条款为准。 3.2as the descriptions, the pictures and the sample sent by the both.以双方提供的规格,相片和样品为准. 3.3 以wpc木塑围栏通用技术条件文本为质量检验依据。（看附件） 4.terms of payment 付款条件
STANDARD CONTRACT SAMPLE (合同范本) 甲方：____________________ 乙方：____________________ 签订日期：____________________ 编号：YB-HT-024569 英文采购合同模板(合同范
英文采购合同模板(合同范本) 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,
英文版采购合同翻译详解 引子:鉴于现在对外交流事例逐渐增多,英文合同特别是经济合同的翻译愈显重要,若译文不准确或不严谨,势必会引起不必要的经济纠纷.故今以一英文(经济)合同写作书籍为蓝本,录入一些有益文字,希望大家共同提高英文(经济)合同的翻译和写作。 合同文件是合同双方签订并必须遵守的法律文件,因此合同中的语言应体现其权威性.英文合同用语的特点之一就表现在用词上,即选择那些法律用词,以及正式用词,使合同表达的意思准确无误,达到双方对合同中使用的词无可争议的程度。 一.hereby 英文释义:by means of , by reason of this 中文译词:特此,因此,兹
用法:常用于法律文件、合同、协议书等正式文件的开头语;在条款中需要强调时也可用。 语法：一般置于主语后,紧邻主语. 例1： The Employer hereby covenants to pay the Contractor in consideration of the execution and completion of the Works and the remedying of defects therein the Contract Price or such other sum as may become payable under the provisions of the Contract at the time and in the manner prescribed by the Contract. 参考译文:
业主特此立约保证在合同规定的期限内,按合同规定的方式向承包人支付合同价,或合同规定的其它应支付的款项,以作为本工程施工、竣工及修补工程中缺陷的报酬。 注释: (1)hereby: by reason of this 特此 (2)covenant: v. make a formal agreement 立约,签订合同、条约; n. legal agreement具有法律约束的正式合同 (3)completion of the Works: 工程的竣工 (4)therein: in the Works在本工程中
中英采购合同范本 【篇一：采购合同(中英文版)】 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： 1. commodity, quantity and price: 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。 1.3as sellers 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。 2.2 package: pallet 包装: 托盘装 2.3 loading site : lai chen industrial park, laiwu city, shandong ,china 装货地点:中国,山东省，莱芜市 ,莱城工业园。2.4 loading date：by aug 10, 2014 装货日期:aug 10, 2014 以前. 2.5 port of shipment: qingdao port, china 发运港口:青岛港口, 中国 2.6 port of destination: seattle port, usa 目的港口:西雅图港口, 美国 2.7 transshipment: allowed 转运输: 允许 3. quality 质量： 3.1as stipulations in this contract (clause 1) and thereinafter clause 合同规定第一款和以下条款为准。 3.2as the descriptions, the pictures and the sample sent by the both.以双方提供的规格,相片和样品为准.
Purchaser and sale contract Providing side : contract number: Demanding side: signature place: signature date: A: product mark ,model, factories, amount, sum of money , supply time and amount B: quality and technical standard,quality responsibilities and linfn for providing side: C: place ,ways of packing up or supplying D: ways of transport or arriving port and expense
E :reasonable loss or calculate means F: packing standard ,packing materials and their recovery G: chacking standard ,means, objection of the dead line H: spare parts ,fittings supply and means I: setting amoumts and time limit J: if assurances needed ,a contract signed as attachment K:Responsibilities for breaking the contract L: Disposing the contract dispute
. 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 Delivery Terms 交付条件 Delivery Terms: FOB ShenZhen,China BY SEA 3 4 5.装运条款 Shipping Terms 付款条件 Payment 卖家收款信 息 Seller's Bank 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. 100% by T/T . (30% of contract value will be pre-paid by T.T.; the rest 70% of contract value will be paid against the copy of B/L. 100%电汇（合同签订后电汇30%预付款， 70%的余款凭提单副本付清） 根据不同的条款提供不同的收款帐户
产品购销合同 (PURCHASE CONTRACT) 甲方（买方） Buyer 乙方（卖方） Supplier 买卖双方同意成交下列产品，订立条款如下：The un dersig ned Seller and Buyer agree follow ing tran sacti on, terms and con diti ons are specified as below: 第一条定购产品： Art.1 Ordered products: 第二条质量要求及技术标准： Art. 2 Quality requirements and technical specifications: 2.1按照本合同第一条约定的规格生产产品，质量标准按照生产厂商技术标准。 2.1 In accordanee with prescribed products description of Art.1, the quality standard is based on manufacturer tech nical sta ndard. 第三条发货时间和发货方式： Art. 3 Delivery time and terms of shipment: 3.1发货时间： 3.1 Lead Time:
3.2发货方式： 3.2 Terms of shipme nt: 第四条付款方式： Art. 4 Terms of payme nt: 第五条收货和验收条款： Art. 5 Goods recepti on and accepta nee: 5.1验收标准：按照本合同第二条约定的质量要求及技术标准。 5.1 Acceptance criteria: according to the Art. 2 Quality requirements and technical specifications of the present con tract 第六条违约责任： Art. 6 Liability for breach of con tract: 6.1甲方延期付款的，乙方交付产品的时间可相应顺延，甲方按照延期支付金额的0.5% /日向乙方支付滞 纳金，直至款项付清之日。甲方延期支付超过三十日的，乙方有权选择解除合同，甲方按照合同滞纳金标准向乙方支 付违约金（支付至乙方提出解除日），向乙方返还产品，甲方已经支付的款项作为赔偿，如不足 以弥补乙方的损失的，由甲方另行赔偿。 6.1 Should Party A postp one payme nt, Party B has right to delay shipme nt date; Party A should con seque ntly pay late fees of 0.5% per day of the con tract amount to party B till date of full payme nt. Should party A defers payme nt over 30 days, party B may dissolve the con tract and Party A, accord ing to above stipulated late fees rate, should pay Party B liquidated damages （until dissolution date released by party B） and Party A should return the goods to Party B. Actual amount paid by party A is considered as a compensation to Party B; party A should compe nsate the loss of party B additi on ally if above said compe nsati on is not able to cover all the damage caused. 6.2乙方按照本合同约定的时间、地点、质量要求和技术标准向甲方提供定购产品，如延期交付的，按照 未交付产品金额的0.5% /日向甲方支付滞纳金。因乙方延期到货给甲方造成的损失由乙方赔偿。（因甲方 未按期支付价款导致延期交货的除外） 6-2 Party B should provide ordered goods to party A based on lead time, place, quality requirements and tech ni cal specificatio ns stipulated on the prese nt con tract. Late fees, charged to party B, of 0.5% per day will be applied on values of goods overdue. Compe nsati on of loss & damage caused by late delivery should be charged to party B. (except late shipme nt due to overdue payme nt by party A)
International Procurement Contract 国际采购合同 合同编号： Contract Signing Date ： 合同签订日期： Contract Signed at： 合同签约地：Procurement Contracts
采购合同 Buyers： 买方：____________________________________ Sellers：： 卖方：____________________________________ The Contract，made out，in Chinese and English，both version being equally authentic， by and between the Seller and the Buyer whereby the Seller agrees to sell and the Buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows： 本合同由买卖双方缔结，用中、英文字写成，两种文体具有同等效力，按照下述条款，卖方同意售出买方同意购进以下商品： 5.总值：价格和合同总金额在清单中所载明的商品，以美元/人民币计价。本合同总金额为_________。商品价格包括运抵_________的一切费用，同时包括在_________境外预付的包装、标记、装运、保险的费用，以及设备安装调试费用。(Total Amount：Price and the total contract amount set forth in the list of goods, . dollar / yuan-denominated. The total contract amount：。 6.包装(适合海洋运输)（Packing (seaworthy)）： 7.装船时间(Shipment date）： 8.装运口岸（Port of Loading）： 9.目的口岸 (Port of Destination)： 10.装运唛头：卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头，及目的口岸、件号、毛重、净重、尺码、体积(用立方米表示)和其它买方要求的标记。如系危险及有毒货物，卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。(Shipping mark: The seller is responsible for the goods with each solid color is not faded or marked clearly Shuayin the following marks, and the port of destination, piece number, gross weight, net weight, size, volume (in cubic meters of that) and other markers buyer requirements . In the case of dangerous and toxic goods, the seller is responsible for ensuring the goods in each clearly marked with the goods on the nature and the accepted mark.) 11.交货条件：FOB/CFR/CIF , .除非另有规定，“CFR/CIF”均应依照国际商会制定的《国际贸易术语解释通则》（INCOTERMS 1900）办理。(delivered terms: FOB / CFR /
采購合同 供應方： 地址： 法定代表人： 采購方：成霖企業股份有限公司及其關係企業 地址：427台中縣潭子加工區建國路22號 法定代表人：歐陽明 1.引言(INTRODUCTION) 除雙方另有書面約定外，雙方所有關於採購方向供應方訂購的產品（以下簡稱“產品”）的訂單均受本采購合同的約束。 Except as otherwise agreed in writing by the Parties, all orders of products Buyer will purchase from Seller (the “Products”) are to be governed by the terms of this Agreement. 2.訂單(PURCHASE ORDER) 供應方收到訂單後，若需對訂單進行修改，應於2個工作日內將修改內容書面回復採購方，修改內容經採購方確認後生效。 訂單生效後，經雙方協商一致，可采取書面形式變更或取消訂單。 To meet the request of Buyer’s distributors, Buyer may change or cancel an order,which change or cancellation will take effect when mutually agreed in writing by the Parties. 3.價格(PRICE) 單價經雙方簽核後生效(即供應方產品報價單必須經雙方確認). 4.產品保證(PRODUCT’S WARRANTY) 產品須嚴格按照訂單的要求及採購方提供的<<品質計劃>>、樣品、圖面技術資料及相關產品標准進行生產，產品質量應完全符合供應方作出的任何明示或默示的保證要求。 The Products will comply in all respects with the specifications of the order, as well as all samples, drawings, technological data, and relevant product standards. The qualities of the Products will completely conform to the warranties made expressly or impliedly. 產品須按照採購方提出的包裝要求或在採購方未提出包裝要求的情況下，采取足以保證產品不受損害的方式進行包裝。供應方保証產品到達採購方指定的目的港時產品包裝完好無瑕疵。產品到達目的港後，因產品包裝有瑕疵導致產品受損害，在採購方提供相關圖片後，供應方應承擔相應的責任，責任的范圍由雙方協商確定。 The Products will be packed and secured as specified by Buyer or, in the absence of any such specification, so as to reach Buyer undamaged and intact. 供應方應保證產品的材料、塗料、設計、製造、包裝、標識、裝潢等完全遵守符合製造地及銷售地相關法律、法規、條例、規章等。
英文版采菊合同看译，只供分身英文版采购合同翻译：很不错的详解哦 引子：要于现在对外交流事例逐渐增多.英文合同特别是经济合同的瓷译愈显重要. 若译文不准确或不产谨. 势必会引起不必要的经济纠扮. 故今以一英文（经济）合同写作书籍为蓝本.录入一些有益文字. 希望大家共同提高英文（经济）合同的备译和写作. 合同文件是合同双方签订并必须建守的法獐文件.因此合同中的语言应体现其权威性. 英文合同用语的特点之一 魅表现在用词上. 即选择那些法律用词. 以及正式用词. 使合同表达的意思准确无误. 达到双方对合同中使用的词无可争议的程度. hereby 英文暮义：by means of ? by reason of this 中文译词:特此. 因此.兹用法：常用于法律文件、合同、协议书等正式文件的开头语：在条款中需要强调时也可用. 语法：一般置于主语后. 策邻主语. 例1: The Employer hereby covenants to pay the Conlraclor in consideration of the execution and co mpletion of the Works and the remedying of defects therein the Contract Price or such other sum as may become payable under the provisions of the Contract at the time and in the manner prescribed by the Contract. 族考译文： 业主特此立约保证在合同规定的期限内.按合同规定的方式向承包人支付合同价. 或合同规定的其它庄支付的软 项. 以作为本工程施工、竣工及修补工程中统陷的报酰. 注释: 1)hereby：by reason of this 特此 (2) covenant：v. aake a formal agreeaent 立约. 签订合同、条约：n. legal agreement 具有法律约束的正式合同 (3) completion of the Works ：工程的竣工