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。
The design, manufacture, package, labels and marks of the Products shall comply with any and all applicable laws, ordinances, rules and regulations.
供應方應保證產品不會侵犯任何第三方的現時的或潛在的專利權、著作權、商業秘密或其他權利。
Seller warrants that the Products will not infringe any third party’s actual or potential patents, copyrights, trade secrets or any other intellectual property rights, and Seller will undertake losses and responsibilities arising from such infringement. Buyer shall provide assistance if necessary
5.產品檢驗(INSPECTION)
産品檢驗地點由採購方確定(在供應方工廠的合理區域或其他採購方指定之地點)。產品只有經過檢驗合格方能交付給採購方。產品檢驗標准由採購方制定，經供應方確認後執行。
若産品經檢驗不合格，則採購方可要求供應方換貨或由採購方自行重工返修，由此産生的相關費用或責任（含逾期交貨責任）由供應方承擔。
產品檢驗合格或特別批準出貨並不能免除供應方的產品保證責任。
因供應方交貨產品品質不良導致採購方客戶索賠費用及直接費用(運費,重工費,包裝費等)由供應方負全責.
6.交貨(DELIVERY)
供應方應嚴格按照約定的交貨日期、交貨地點及方式交付貨物。採購方收到供應方交付的各方面均完全符合要求的産品的日期爲實際交貨日期。採購方對交貨日期有特殊規定（如CTC 客戶的產品以貨櫃送到碼頭後倉庫開具的書面資料顯示的開閘日期為交貨日期）的，以該特殊規定的日期為交貨日期。
Seller agrees to ship products to the Buyer’s designated place of delivery in time with the delivery schedules.
Seller shall be responsible for the costs and expenses under the terms of delivery. The date when Buyer receives the Products fully comply with the requirements of this Agreement shall be deemed as the real delivery date.
供應方遲延交貨的，每遲延一日應支付採購方該批貨款總額的千分之5作為違約金。若採購方因供應方遲延交貨所受的損失（含採購方承擔的對其客戶的違約責任）超過該違約金，供應方還應支付採購方相應的差額。
Any late delivery after the specified period will result in liquidated damages of 5% of the purchase order price per day. If Buyer suffers more losses (including any and all costs and liabilities borne by Buyer to Buyer’s customers) than the liquidated damages, Seller agrees to reimburse the balance.Buyer reserves the right to cancel the purchase order at any time without notice if the delay exceeds two weeks for any reason. Seller shall be liable to Buyer for any damages thereby caused.
如有以下情形導致供應方交貨遲延的，供應方不承擔上述責任:
1. 不可抗力；
2. 採購方應在交貨日期前_____天提供所有正確的包裝要求, 採購方未在規定時間內提供
的。
7.貨款結算與支付(PAYMENT)
貨款采用T/T電匯方式, 採購方有權通知供應方將供應方應支付採購方的退貨金、違約金、損害賠償金、扣款、重工返修費用及其他費用從採購方應支付的貨款中進行相應扣除。
採購方應於當批訂單產品出貨後14個工作日內根據供應方提供Invoice金額將貨款支付給供應方.採購方延遲付款的，每遲延一日應支付供應方遲延貨款千分之5的違約金。
8.免除責任保障(PRODUCT LIABILITY)
在不影響採購方其他權利的前提下，無論本合同其他條款作何規定，對於任何和所有由於產品質量或權利缺陷而産生的或與之有關的控告、訴訟、行政處罰、成本和支出，包括但不限於，律師費、訴訟費、債務、損害以及與個人傷害或死亡有關的各種權利請求或權利要求，供應方應承擔責任，並同意給予採購方賠償，並使採購方免受該等事宜的損害。採購方給予必要的協助。
9.知識產權及商業秘密保護(INTELLECTUAL PROPERTY AND CONFIDENTIALITY)
採購方所提供之造型,結構,圖面,模具, 供應方未經採購方書面同意,不得生產制造或提供給第三方. 供應方要嚴守商業秘密, 採購方所提供之本質上屬於機密的資訊，包括但不僅限於，產品,單價信息,技術資料等未經採購方書面同意，均不得复製留存或泄漏於第三方,如違反, 供應方應向採購方支付_拾萬__元(人民幣)違約金/單次,並賠償需方因此所遭受的全部損失。
10.商業和社會道德規范COMMERCIAL ETHIC CODE AND SOCIAL BENEFIT）
供應方必須遵守採購方的商業道德規范政策，不得向採購方公司的任何人員提供任何金錢或以其他各種形式提供與金錢有關的各種禮物，禮品和服務等利益。如有違反，供應方要一次性支付違約金伍萬元人民幣，且採購方可隨時終止本協議。
供應方必須遵守制造地的所有勞動法律法規，不得使用法律禁用之人員。
供應方必須遵守制造地的所有關於環境保護的法律規范。
供應方同意接受採購方對供應方執行上述條款之情形不定期進行稽核。
11.其他約定事項(OTHERS)
供應方對採購方所派的驗貨人員在供應方廠區內的財產和人身安全負有保障責任。供應方承諾對採購方驗貨人員在供應方之財產損失和人身損害承擔完全賠償責任。並採購方有權決定是否終止雙方的業務關系。
供應方應免費提供出貨量2%的零件(包括但不限於，拉手,合頁,螺絲,抽屜滑杆等小零件)作為採購方之客戶售後服務使用,如有超出則採購方需下訂單購買，供應方應以成本價供應.
採購方負責第三方公司的首次樣品測試, 驗廠及驗貨之費用, 但因供應方產品品質不良﹑工廠自身問題﹑運輸問題未能通過檢驗, 需補驗之費用由供應方承擔. (採購方有義務於檢驗前提供相關之要求及規範)
12.合同的有效期及終止(TERM AND TERMINATION)
本合同的有效期自2007年11月05日起至2008年12月31日止。
The term of this Agreement shall be ____ year, from to
當一方違約時，經守約方提示後，違約方未在7個工作日內糾正的，守約方可選擇向違約方發出通知立即終止本合同。
If either party breaches the Agreement, and fails to cure within _7_ days upon receipt of notice from the non-defaulting Party, the non-defaulting Party may immediately terminate this Agreement by giving notice to the defaulting Party
本合同終止時，已經生效的訂單，雙方應按本合約的規定繼續履行。
After termination, Buyer may choose to continue or terminate the unfinished order, and Seller shall cooperate 本合同的終止不影響根據其性質繼續有效的合同條款的效力。
Any provision that shall remain valid by its nature will survive the termination of this Agreement
13.爭議解決(SETTLEMENT OF DISPUTES)
在本合同的履行過程中如發生糾紛，應由雙方協商解決。協商不成的，應向採購方所在地法院起訴。
14.簽署與修改(SIGNATURE AND MODIFICATION)
本合同自雙方簽字蓋章之日起成立。本合同一式四份，供應方執一份，採購方執三份。
This Agreement is signed in quadruplication, and each Party keeps two copies. This Agreement will take into effect when signed by both Parties
經雙方協商一致，可采取書面形式對本合同內容進行修改或補充。
This Agreement may be modified by the Parties agreed in writing
供應方：採購方：成霖企業股份有限公司
法定代表人法定代表人
或簽約代理人：或簽約代理人：
年月日年月日
1.Sales Agreement The agreement, (is) made in Beijing this eighth day of August 1993 by ABC Trading Co., Ltd., a Chinese Corporation having its registered office at Beijing, the People’ Repubic of China (hereinafter called “Seller”) and International Tradi ng Co., Ltd., a New York Corporation having its registered office at New York, N.Y., U.S.A. (hereinafter called “Buyer”). 2.WITNESSETH WHEREAS, Seller is engaged in dealing of (product) and desires to sell (product)to Buyer, and WHEREAS, Buyer desires to purchase(product) from Sellers, Now, THEREFORE, it is agreed as follows: 3.Export Contract This Contract is entered into this 5th day of August 1993 between ABC and Trading Co., Ltd. (hereinafter called “Seller”) who agrees to sell, and XYZ Trading Co., Ltd. (hereinafter called “Buyer”) who agrees to buy the following goods on the following terms and condition. 4.Non-Governmental Trading Agreement No. ＿＿This Agreement was made on the＿day of＿19＿, BETWEEN ＿ (hereinafter referred to as the Seller) as the one Side and ＿ (hereinafter referred to as the Buyer) as the one other Side. WHEREAS, the Seller has agreed to sell and the buyer has agreed to buy ＿ (hereinafter referred to as the Goods ) the quantity, specification, and price of which are provided in Schedule A. IT IS HEREBY AGREED AS FOLLOWS: 5.Contract For Joint-Operation Enterprise ＿＿ COMPANY LTD., a company duly organized under the Law of ＿＿ and having its registered office at (hereinafter called “Party A”) AND ＿＿ COMPANY LTD., a company duly organized under the Law of ＿＿ and having its registere d office at (hereinafter called “Party B”) Party A and Party B (hereinafter referred to as the “Parties”) agree to jointly form a Co-operation Venture Company (hereinafter referred to as the “CVC”) in accordance with “the Laws of the People’s Republic of C hina on Joint Ventures Using Chinese and Foreign Investment” and the “Regulations for the Implementation of the Laws of the People’s Republic of China on Joint Ventures Using Chinese and Foreign Investment” and other applicable laws and regulations. 6.MODEL CONTRACT Contract No. Date: Seller: Signed at: Address: Cable Address: Buyer: Address: Cable Address: The Seller and the Buyer have agreed to conclude the following transactions according to the terms and conditions stipulated below: http://biz.doczj.com/doc/9712885497.html, of Commodity: 2.Specifications: 3.Quantity: 4.Unit Price: 5.Total Price: U.S.$: 6.Packing: 7.Time of Shipment: days after receipt of L/C. 8.Loading Port & Destination Port: From via to . 9.Insurance:
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/9712885497.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。
【律师修订版】 本合同或协议依据特定条件情况设立，仅供学习参考。在实际使用过程中，此合同或协议具体条款、权利义务等内容，可根据需要适当修改。本文档为Word版本，【下载后可任意复制修改】 Purchase Agreement 商品采购合同 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 During 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。 3.Check and acceptance 验收 Buyer will do check and acceptance work after Buyer receiving the goods (must be same quality as the sample provided by Seller), If any quality issues, the Seller must withdraw the unqualified goods by their own cost, and compensate related cost to Buyer. Buyer will not bear any responsibility or cost. 买方收到货物应先进行检测（符合供货商提供的样品），合格后方可使用，如发现质量问题，卖方应将不合格的产品运回，并承担由此给买方造成的任何损失，买方不承担任何责任和费用。 4.Liability for Breach of Agreement 违约责任 4.1 The Parties hereto shall endeavor to settle all disputes and differences relating to and/or arising out of the Agreement amicably. 双方应和平解决该合同下产生的所有争议和分歧。 4.2 In the event of the Parties failing to resolve any dispute amicably the same shall be submitted to international Court of Arbitration of ICC for Arbitration in accordance with the Rules of Conciliation and Arbitration of International Chamber of Commerce. 如果双方未友好解决争议，该争议应根据国际商会调停和仲裁规定，诉诸国际商会仲裁法院仲裁。
1.Sales Agreement The agreement, (is) made in Beijing this eighth day of August 1993 by ABC Trading Co., Ltd., a Chinese Corporation having its registered office at Beijing, the People’ Repubic of China (hereinafter called “Seller”) and International Trading Co., Ltd., a New York Corporation having its registered office at New York, N.Y., U.S.A. (hereinafter called “Buyer”). 2.WITNESSETH WHEREAS, Seller is engaged in dealing of (product) and desires to sell (product)to Buyer, and WHEREAS, Buyer desires to purchase(product) from Sellers, Now, THEREFORE, it is agreed as follows: 3.Export Contract th This Contract is entered into this 5 day of August 1993 between ABC and Trading Co., Ltd. (hereinafter called “Seller”) who agrees to sell, and XYZ Trading Co., Ltd. (hereinafter called “Buyer”) who agrees to buy the following goods on the following terms and condition. 4.Non-Governmental Trading Agreement No. ＿＿ This Agreement was made on the＿day of＿ 19＿, BETWEEN ＿(hereinafter referred to as the Seller) as the one Side and ＿ (hereinafter referred to as the Buyer) as the one other Side. WHEREAS, the
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。
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, U.S. 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 / CIF, . Unless otherwise specified, "CFR / CIF" shall be in accordance with International Chamber of Commerce "International Incoterms" (INCOTERMS 1900) apply.)
翻译服务协议书 甲方：__________________________________________________ 乙方：__________________________________________________ 依据《中华人民共和国合同法》规定，本着诚实信用、平等互利的原则，甲乙双方就甲方资料翻译服务一事，达成协议如下: 第一条：翻译内容 乙方将甲方提供的文件中的英文翻译为中文；具体文件以甲方给乙方的纸质文件或者电子版文件为准。 乙方应保证翻译人员的专业性和翻译稿件的准确性，认真做好翻译校对工作； 乙方按照甲方的文件格式进行排版，最终翻译稿以电子文件的方式提供给甲方。 乙方应保证其翻译稿件质量：忠实原文、译文准确。 第二条：翻译期限及费用 计价方式：按照翻译完成的中文（字符数不计空格）进行计价。 本次翻译单价为，翻译费总金额为：元整。 翻译文件的交稿期限为：年月日。 甲方在签订合同当日支付翻译预付款元。 交稿时付清其余所有款项即元。甲方向乙方开具正式发票。 第三条：责任条款 如因甲方原因推迟提供给乙方翻译稿件或翻译的相关资料时间，受到的损失甲方承担。 甲方如对乙方译稿有异议，甲方有权在取稿之日起30日内，向乙方提出书面修改意见，乙方
应按甲方要求在规定的时间内免费进行修改，直至甲方满意为止。 如乙方在翻译质量和完成工期方面不符合合同要求，甲方有权中止合同并视为乙方违约，乙方应退还甲方预付款，另外赔偿甲方预付款的作为违约金。 在乙方无违约的状况下，甲方应按约定及时付款，否则乙方有权要求甲方支付延迟付款天数乘以翻译费用总额作为赔偿；翻译进行过程中，如甲方提出中止翻译，预付金不予退回并按照已翻译文件比例支付相应翻译费。 第四条：其他条款 乙方应考虑甲方翻译内容的保密性。另签署的保密协议作为本协议的一部分，具有法律效力。 本协议未尽之事，双方协商解决； 本协议一式二份，传真件有效，甲乙双方各执一份，自双方盖章之日起一年内有效。 甲方（盖章）：乙方（盖章）： 负责人（签字）：负责人（签字）： 联系电话：传真：联系电话： 地址：地址： 签字日期：年月日签字日期：年月日
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
编号： TRANSLATION AGREEMENT(翻译合同英 文版) 甲方： 乙方： 签订日期：年月日
合同签订注意事项 一、甲乙双方应保证向对方提供的与履行合同有关的各项信息真实、有效。 二、甲乙双方签订本合同书时，凡需要双方协商约定的内容，经双 方协商一致后填写在相应的空格内。 三、签订本合同书时，甲方应加盖公章；法定代表人或主要负责人应本人签字或盖章；乙方应加盖公章；法定代表人或主要负责人应本人 签字或盖章。 四、甲乙双方约定的其他内容，合同的变更等内容在本合同内填写不下时，可另附纸。 五、本合同应使钢笔或签字笔填写，字迹清楚，文字简练、准确，不得涂改。 关键词：英文版;合同;TRANSLATION;AGREEMENT
Party A:_________ Address:_________ Party B:_________ Address:_________ Both parties of Party A and Party B have signed the Translation Service Contract based on the principle of friendly cooperation and mutual development. The artic les are as follows: 1.Party A entrusts Party B with the translation ser vice. Party A shall provide legible documents in time a nd give clear requirements and control the translation quality of Party B. 2.Party B shall complete the translation work in ti me and deliver the translation by printed hard copy and a relevant disk within the agreed date （with the exce ption of the delay caused by Force Majeure）. Details a bout the delivery time will be discussed between the tw o parties. For the urgent request， the delivery time w ill be discussed accordingly between the two parties. 3.Party B shall keep confidentiality of any documen ts provided by Party A and can not disclose to the thir
编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 国际采购合同英文版 甲方：___________________ 乙方：___________________ 日期：___________________
NO.QR09-01-10 Contract No: Date: The Buyer: NINGBO BIRD CO., LTD. Add: No.99 Chengshan Road Fenghua City, Zhejiang, China Tel: 86-574-88918833 Fax: 86-574-88927244 The Seller: Add: Tel: Fax: This Contract is made by and between the Buyers and the Sellers: whereby the Buyers agree to buy and Sellers agree to sell the under-mentioned commodity according to the terms and conditions stipulated below: 1. SHIPMENT: Time of shipment: Before February 20, 2002. Port of shipment: FRENCH PORT Shipping mark: Port of Destination: NINGBO AIRPORT, CHINA Transshipment: ALLOWED Partial shipment: ALLOWED 2. PACKING: IN EXPORT STANDARD PACKING SG2002020801 NINGBO, CHINA 3. INSURANCE: to be effected by the Seller. 4. PAYMENT By T/T After Delivery.
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
英文翻译服务合同 甲方：_________ 地址：_________ 乙方：_________ 地址：_________ 甲乙双方本着友好协商、共同发展的原则签订本翻译服务合同，其条款如下： 一、甲方委托乙方为其提供翻译服务，及时向乙方提交清晰、易于辨认的待译资料，提出明确要求，并对乙方的翻译质量进行监督。 二、乙方按时完成翻译任务（如发生不可抗力的因素除外），向甲方提供已翻译好的打印件及电子文件各一份。具体交稿日期由双方商定。对于加急稿件，交稿期限由双方临时商议。 三、乙方对甲方提供的任何资料必须严格保密，不得透露给第三方。 四、翻译工作量统计：电子译稿：按电脑统计的中文版字符数计算（中文版Word2000中“不计空格的字符数”）；打印译稿：按中文原稿行数×列数统计计算（行×列）。 五、乙方按优惠价格向甲方收取翻译费用：英译汉为_________元／千字符（_________字以上）。 六、乙方可以在翻译开始前为甲方预估翻译费，甲方付款时则按实际发生的工作量支付给乙方翻译费用（工作量统计方法见本合同第四条）。 七、乙方承诺，交稿后，免费对翻译稿进行必要修改，不另行收取费用。 八、付款方式：甲方在收到乙方译稿的当日按实际费用先支付乙方翻译总费用的50％，余款应在交稿后的_________日内付清，如第_________日余款还未付清，则甲方每延误一天需要向乙方交纳翻译总费用_________‰的滞纳金。 九、乙方应当保证译文的翻译质量和翻译服务达到行业公允的水平，如对译文的翻译水平发生争议，应由双方共同认可的第三方评判，或者直接申请仲裁。 十、本合同一式两份，双方各执一份，经甲乙双方签章后生效。 甲方（盖章）：_________ 乙方（盖章）：_________ 代表（签字）：_________ 代表（签字）：_________
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)