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frame-contract-框架合同中英文对照
甲方：___________________
乙方：___________________
日期：___________________
FRAME CONTRACT AGREEMENT
合同编号：
Contract 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。Following friendly discussions and based on the principle of mutual interest, the Buyer agrees to purchase from the supplier the under mentioned goods on the terms and conditions 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 differences in writing. The acceptance of the order or the delivery shall indicate that the supplier has recognized these purchasing conditions. The parties undertake to confirm forthwith any particular verbal agreement in writing.
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 acknowledged in writing within 2 working days of their receipt by the supplier, unless other conditions were agreed for a specific contract. Electronic orders do not require an explicit confirmation.
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 's factory () packaging cost, as well as transport insurance 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 cho o s e, we are entitled, having set a reasonable period of grace and after expiration of the same, asserting 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:
Only the ordered quantities may be delivered. Excess deliveries may be returned by us without notice at the expense of the supplier and the appropriate deductions may be made from his invoice. In all cases we shall be obliged to make appropriate payment on the basis of the agreed delivery time. If there are differences in quantity or weight, then the quantities or weights determined in our Incoming Goods Department shall be decisive.
III 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. Payments:
We will effect payment as agreed - provided that the goods/services have previously been received and approved formally.
All the incoming goods data will be checked by both party by end of each month, if no disagreements, Ibex will arrange payment by 20th of next month. Measurements / Craftsmanship / 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. Invoices:
Original VAT Invoices should be released to the buyer, and sent after the monthly incoming check by both arty. Invoices must include our order description and our order number. Deliveries made to different
plants may not be grouped together for invoicing purposes; separate invoices should be issued in each case. Only the dimensions, weights and quantities determined by us shall be decisive for invoicing purposes.
V Confidentiality, Warranty, Breach of Contract
1. 故障通知/保证书：
供应商保证在生产期间采用加工过程质量管理并且进行最终检查，相应地彻底检查待交付的包装材料是否符合质量要求。在交付过程发现的缺陷应立即以书面形式通知供应商。除非另有规定，货物使用36个月内供应商承担我们提出的所有投诉的法津责任。该条款不影响其它责任。
由于工艺、材料和设计失误及其它误差而造成的拒收产品应按要求立即替换且运费由供应商承担，供应商应立即补救货物缺陷。如果这批货物不符合合同规定，例如关于尺寸、刚性和硬度等，价值由我方确定，或者若供应商表明要求，那么由供应商指定的中立专家确定的价值将作为解决争议的有效值，聘请专家的费用由供应商承担。关于供应商与其它方的关系，供应商应确保不使我方承担任何第三方的索赔。如果与供应商有协定，由我们或第三方返工，供应商必须承担所有成本。如果情况紧急，经通知供应商后，或由我方或第三方进行返修，其它权益不变。我们有权向供应商索赔额外费用，不包括外部费用和我公司因故障通知造成的内部花费。
1. Notice of defects/Warranty :
The Supplier is committed to apply in-process quality control during manufacturing and conduct final Inspections, accordingly checking the products to be delivered thoroughly for their compliance with the quality requirements. Defects in delivery shall be communicated to the supplier in writing as soon as they are detected in accordance with the conditions under which orderly business is conducted. The supplier therefore waives the right to invoke the provisions concerning late notices of defects. He accepts legal liability for all complaints made by us within 36 months of putting the goods supplied into commission unless agreed otherwise. This provision shall not affect any further liability. Materials that are processed by us shall only be accepted by us in a legally binding way if they have proven to be in accordance with conditions after processing.
Rejected items as a result of errors in workmanship, materials and construction as well as other errors are to be replaced on request immediately and free-of-charge with freight paid or the defect on the goods is to be repaired. If the goods deviate from what was contractually agreed, e.g. in respect of dimensions, rigidity and hardness, then the values determined by us, or if the supplier expressly requires this, the values determined by an agreed neutral expert appointed at the expense of the supplier, shall be held valid in the event of a dispute. The supplier releases us from any claims by third parties, as far as in external relationships the supplier is liable to us himself. If agreed with the supplier the re-working may be done by us or by a third party. The supplier is liable for the cost incurred. In the event of urgency and after informing the supplier we are entitled to do the re-working ourselves or let the re-working be done by a third party, not waiving other rights. We reserve the right to charge to the supplier in addition to the external cost and expense our internal cost and expenses caused by the notice of defects.
2. 生产物资：
数模、图纸、样品、模具、工装、检具和/或其他技术资源和提供给供应商或由供应商根据我们的标
准提供的资料，不得转售、抵押或以其它方式处理给第三方，或在没有我们的书面批准情况下使用。这同样适用于这些生产物资产生的产品。除非我公司已经书面同意表示可作它用，否则只能提供给我公司。图纸、数模在我公司属于非卖品，材料和知识产权必须在工作完成后返回，不需另外提出申请。如有侵权，供应商应承担责任。
2. Production resources:
Models, drawings, samples, dies, tools, gauges and/or other technical resources and documents provided to the supplier or produced by the supplier according to our specifications may not be sold, mortgaged or otherwise disposed of to third parties or used for third parties without our written approval. The same shall apply to objects produced using these production resources. These may only be supplied to us, unless we have expressly agreed in writing to another use. Drawings and models remain our non-saleable, material and intellectual property and must be returned on completion of the contract without further request. The supplier shall be liable for any infringement of these provisions.
3. 财产权：
供应商应承担因屡行本合同开发产品而引起的针对侵犯第三方财产权的任何索赔，不得因第三方索赔而使我方承担责任。因此，供应商负责承担产品损坏责任，且保证我公司避免任何因供应商的外部关系而引起的第三方损失赔偿。
3. Property rights:
The supplier shall be liable for any claims resulting from the infringement of third party involved by the contractual use of the product developed by him or by a party subcontracted by himself and he will release us from any respective third party ' s claims. In so far as thr es pppseresfor product damage he is committed to release us from any third party ' asd a rim s for damages himself liable in the external relationship.
V Jurisdiction
覆约地点与仲裁地点：
Place of performance and place of jurisdiction :
1.本合同双方的所有覆约权利和义务在。
1. The place of performance for all rights and obligations arising from the contract for both parties is
2.协商条款
对于实施本合同而发生的任何争议，双方首先通过友好协商解决，如在30天内协商不成，任何一方均
可将争议提交法院处理.
2. Gentleman agreement clause
For any dispute during the implementation of the contract, Buyer and Supplier need settle friendly first.
If cant settle within 30 days, each party can submit the dispute to the court.
本合同自双方签字盖章之日起生效。
The contract goes into effect from the date of signature and seal.
甲方：
The buyer:
地址：
Address:
电话/Tel:
传真/Fax:
乙方：
The supplier:
地址：
Address:
电话/Tel:
传真/Fax:
3 、通过活动，使学生养成博览群书的好> 习惯。
B比率分析法和比较分析法不能测算出各因素的影响程度。V
C采用约当产量比例法，分配原材料费用与分配加工费用所用的完工率都是一致的。X
C采用直接分配法分配辅助生产费用时，应考虑各辅助生产车间之间相互提供产品或劳务的情况。错
C产品的实际生产成本包括废品损失和停工损失。V
C成本报表是对外报告的会计报表。X
C成本分析的首要程序是发现问题、分析原因。x
C成本会计的对象是指成本核算。x
C成本计算的辅助方法一般应与基本方法结合使用而不单独使用。V
C成本计算方法中的最基本的方法是分步法。X
D当车间生产多种产品时，“废品损失”、“停工损失”的借方余额，月末均直接记入该产品的产品成本
购销合同 FRAME CONTRACT AGREEMENT 合同编号： Con tract No.: BETWEEN The Buyer 甲方：_公司 Tel: Fax: The Supp lier 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 principle of mutual in terest, the Buyer agrees to pu rchase from the supp lier 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 whe n issued in writ ing on the basis of these p urchas ing con diti ons. Different con diti ons contained in the order acce ptance shall only be legally valid if we app rove these differe nces in writ ing. The acce ptance of the order or the delivery shall in dicate that the supp lier has recog ni zed these pu rchas ing con diti ons. The p arties un dertake to confirm forthwith any p articular 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 rece ipt by the supp lier, uni ess other con diti ons were agreed for a sp ecific con tract. Electr onic orders do no t require an exp licit 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 transport in sura nee charges and the statutory VAT shall all be p aid 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
常见的合同通用条款 GENERAL TERMS AND CONDITIONS OF CONTRACT DATED日期 CONTRACT NAME合同名称 by and between合同双方 PARTY A NAME PARTY A甲方名称 and与 PARTY B NAME PARTY B乙方名称 TABLE OF CONTENT PRELIMINARY STATEMENT前言 1. DEFINITIONS定义 2. [OPERATIVE CLAUSES] 具体操作条款 3. CONDITIONS PRECEDENT如有必要，根据交易具体情况设定相应先决条件 4. REPRESENTATIONS AND WARRANTIES 陈述和担保［保证］ 5. TERM合同期限 6. TERMINATION合同终止 7. CONFIDENTIALITY保密义务
8. BREACH OF CONTRACT违约 9. FORCE MAJEURE不可抗力 10. SETTLEMENT OF DISPUTES争议的解决 11. APPLICABLE LAW 适用法律 12. MISCELLANEOUS PROVISIONS其他规定 THIS CONTRACT(“Contract”)is made in [city and province], China on this day of ,200 by and between [Party A name],[Party A entity form] established and existing under the laws of China, with its legal address at [address] (hereinafter referred to as “Party A”), and [Party B name], [Party B entity form] organized and existing under the laws of [Party Bjurisdiction of incoporation] with its legal address at [address] (hereinafter referred to as “Party B”). Party A and Party B shall hereinafter be referred to individually as a “Party ” and collectively as the “Parties”. 本合同于年月日由以下两方在［地点］签订： ［甲方名称］，一家根据中华人民共和国法律组建及存续的［甲方组织形式］，法定地址为［甲方法定地址］（以下简称“甲方”）： ［乙方名称］，一家根据［乙方所在国］法律组建及存续的［乙方组织形式］，法定地址为［乙方法定地址］（以下简称“乙方”）。 甲乙双方以下单独称为“一方”，合称为“双方”。 PRELIMINARY STATEMENT 前言 [add background information if appropriate]［视交易具体情况决定是否应介绍合同背景］ After friendly consultations conducted in accordance with the principles of equality and mutual benefit, the Parties have agreed to [describe subject matter of the Contract] 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［相关法律名称］以及其他有关法律，同意按
租赁合同 LEASE CONTRACT 出租方(甲方)： Land Lord (Party A)： 承租方（乙方）： Tenant (Party B)： 中介方(丙方)： Intermediary(Party C)： 根据国家有关法律、法规和本市有关规定，甲、乙双方在平等自愿的基础上，经友好协商，就甲方将其合法拥有的房屋出租给乙方使用，乙方承租使用甲方房屋事宜，订立本合同。Party A and B have reached an agreement through friendly consultation to conclude the following contract. 1、房屋地址Location of the premises 甲方将其所有的位于的房屋及其附属设施在良好状态下出租给乙方作_______使用。 Party A will lease to Party B the premises and attached facilities owned by itself, which is located at__________________________________________on for _________ 2、房屋面积Size of the premises 出租房屋的登记面积为平方米（建筑面积）。 The registered size of the leased premises is_____quare meters (Gross size). 3、租赁期限Lease term 租赁期限自_____年____月____日起至______年____月____日止，甲方应于______年_____月_____日前将房屋交付乙方使用 The lease term will be from (month) (day) (year) to_______(month)_______(day) ______(year). Party A will provide it to Party B for use before______(month)_____(day)_____(year) 4、租金Rental 1)、金额：双方商定月租金为，付费方式为，提前____天支付下一期租金。 Amount：the rental will be RMB per month. Payment of rental will be one installment every_______month(s), Each successive installment will be paid______days before the starting date of successive period. 5、押金Deposit 1)、为确保房屋及其附属设施之安全与完好，及租赁期内相关费用之如期结算，乙方同意于______年_____月日前支付给甲方押金元整，甲方在收到押金后予以书面签收。
编号：_____________ 国际技术咨询服务合同 委托方：___________________________ 咨询方：___________________________ 签订日期：_______年______月______日
中国________________________公司（以下简称委托方）为一方，_____国 __________________________ 公司（以下简称为咨询方）为另一方，双方就 _________________________的技术咨询服务，授权双方代表按下列条款签订本合同。 This Contract is made and entered into through friendly negotiation by and between China_________________________ (hereinafter referred to as “Client”)， as one party， and__________________________ (hereinafter referred to as“Consultant”)，as the other party， concerning the technical consultancy service of________________________， under the following terms and conditions: 第一条合同内容 Article 1 Contents of Technical Consultancy Service 1.1 委托方希望获得咨询方就___________________________提供的技术咨询服务，而咨询方愿意提供此项服务。 Whereas Client desires to obtain the technical consultancy service of from Consultant and Consultant has agreed to perform such services. 1.2 技术咨询服务范围详见本合同附件一。 The Scope of Technical Services is defined in Appendix 1. 1.3 技术咨询服务的进度安排详见本合同附件二。 The Time Schedule for the Services is shown in Appendix 2. 1.4 技术咨询服务的人员安排见本合同附件三。 The Manning Schedule is described in Appendix 3.
Strategic Co-operation Agreement 战略合作框架协议 This Strategic Co-operational Agreement (the “Agreement”) is made and effective the [XX, 2016] 本战略合作框架协议（以下简称“协议”）于[2016年X月X日]签订并生效 AMONG: 【company name】(the “Party A”), a corporation organized and existing under the laws of the PEOPLE’S REPUBLIC OF CHINA, with its head office located at: [company address] Provice,P.R.China AND: 【company name】(the “Party B”), a corporation organized and existing under the laws of the REPUBLIC OF China, with its head office located at: XXXXXXXX, P.R.China AND: 【company name】(the “Party C”), a corporation organized and existing under the laws of the Kingdom of Cambodia, with its head office located at: [company address] 签订协议各方有：[公司名字]（以下简称“甲方”），一家依据中华人民共和国法律组建并续存的公司，其营业地址位于： 中国，( 地址 ) 及：公司名字（以下简称“乙方”），一家依据中华人民共和国法律组建并续存的公司，其营业地址位于： 中国，(地址 ) 以及：公司名字（以下简称“丙方”），一家依据柬埔寨王国法律组建并续存的公司，其营业地址位于： 公司地址 In consideration of the terms and covenants of this agreement, and other valuable consideration, the parties agree as follows: 鉴于本协议所含之相互约定和承诺，订约双方协议如下： 1. RECUTALS
编号：_______________ 本资料为word版本，可以直接编辑和打 印，感谢您的下载 国际贸易合同中英文对照版 甲方：___________________ 乙方：___________________ 日期：___________________
英文进口合同范本-- 合同编号(Contract No.): 签订日期（Date） : ________________
m 甘售 inr (signed a ° ________ __ The Buyer _________________________________________
Address- C >5H (T E _) -—— ________ f
卖方: The Seller: 地址: Address: 电话(Tel):_ 传真(Fax): 电子邮箱(E-mail):
买卖双方同意按照下列条款签订本合同: The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量( Name, Specifications and Quality of Commodity ): 2. 数量(Quantity ): 允许的溢短装( % more or less allowed ) 3. 单价(Unit Price ): 4. 总值(Total Amount ):
商品买卖合同 合同编号(Contract ):NO Goods Sales Contract 买 方(Buyer): 营业执照号码(身份证号) Business License No.（ID No.）: 卖 方(Seller)： 营业执照号码Business License No.： 签订时间Signing date ： 签订地点Signing place ： 经双方协商同意，按照<<中华人民共和国合同法>>，签订本合同，并严格遵守履行。 一、标的、金额 the subject and amount 买方向卖方购买如下商品： 货 号 Item No 商 品 名 称 Description 型 号（规格）Mode l No.(specification)） 数 量 Quantity 单 位 Unit 单 价 Unit price 金 额A mount 备 注Rem arks 合计人民币金额(大 写): 佰 拾 万 仟 佰 拾 元整 (空格不够，可附页。凭样定货的，双方可另附约定。) 二、交提(货)日期 Goods delivery date or delivery time 交提(货)时间： 年 月 日，卖方经买方同意，可提前供货。 三、交提(货)地点 Goods delivery place : 。 四、交提(货)方式 Means of goods delivery :第 种 1.卖方送货 2.卖方代运3.买方自提4.其他 。买方收货时，由收货员签字，在送货单上加盖公章或收货专用章。 五、 商品质量（标准）The commodity quality (standard):第 种1.国家标准2.行业标准3.企业标准4、样品标准5、双方另行约定 。凭样交货的商品，应与双方确认的样品及其说明的质量相同，样品应当由双方签章封样保存。如对商品有特殊要求的，可另行约定。合格率低于 ℅为该批商品不合格，买方有权拒收。 六、商品验收Goods inspection and acceptance 验收时间：第 种1.当场验收2. 交货日前 天内验收3.交货后 天内验收。验收方法：第 种1.逐件2.抽样3.其他
会员服务协议中英文对照 ［作者：中国法律英语网转贴自：中国法律英语网点击数：448 更新时间： 2006-01-10 文章录入：admin ］ 会员服务协议 AGREEMENT 根据中华人民共和国合同法及相关法律法规规定，北京$$$有限公司（以下简称“本公司”）及会员根据本协议所列条文，以及同意此协议受法律所约束的情况下，一致达成如下协议﹕ Beijing $$$ Co., Ltd. (“the Company”) and the Member, intending to be legally bound, and in consideration of the mutual promises and covenants contained herein, agree as follows: 1. 服务 Service 本协议所指的服务，是指本公司将自己所有或第三方合法所有并授权的法律资料置于互联网上，会员通过账号及密码登录本公司网站数据库，按照《会员章程》及《订阅表格》所列的权限查询各类资料。 The “Service” herein referred to, is the search and retrieval service through which the member can read on the Internet the Company’s own legal information or legal information legally obtained from third parties. The right to access to the Service is through a set of login name and password provided by the Company to the Member. 2. 适用 Application 2.1
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).
S ALES CONTRA C T NOo : BS0812 5 DATE： NOV. 6 , 2008 THE S ELLER： BLUE SKY INTE R NATI0 NAL TRADING CO o ,LTD ? 118# 5TH NORTH RI NG ROAD, BE I GINQ P.R. CHINA THE BUYER： STAR CORPORATION 5 KINGROA D DU BAI, UAE T h i s C o ntra c t is made by and b e tw e e n the Buyer and S e llei; wh e reby the Buy e r agree to bu y and the Seller a gree to sell the un d ermen tioned c ommodity a c c ording to t lie term s a nd co n ditions st i pulat e d b e 1 o w 数量和金额可以上下浮动5% P A C K I NG： 2 0 piece s of Baby B 1 anke t s a r e p acked i n one
expo r t sta n dar d c a rt o n, solid co 1 or and s ize i n the s a me c a r ton. 包装：2 0条童毯被装进-项输出品标准硬纸盒、一样颜色利尺寸的装在相同的硬纸盒。 MAR KS： Shipping m a rk i n c 1 udes S TAR ,S/C No。,sty 1 e No o , port o f des tina t ion and c a r t on N o .陵头：运输吱头包括S TA R （公司名）、合同（sal e s contract）号码，款式号码，目的港和纸箱号码 Side mark m u st s how the co 1 o r t the s i ze of c a rton and p i ece s p e r carto n ? 侧唆头必须显示纸箱颜色，规格和每箱（童毯）条数 T I ME OF SHIPMENT：装运期 Wi t liin 60daysupon receip t o f the L / C wh i c h acc ord with relevant c buses o ft h i s Contract。收到符合合同的信用证^六十天内 POR T OF LOADI NG AND DESTINAT I ON：FromTianj i n, Chi nato Dub a i, UAE 装运港目的港 T r an s shipment i s all owed an d p artial shipme nt i s pro h i b i te d o 转运被允许，而且分批装运被禁止. IN S URANCE： To beeffecte d b y the Sei 1 e r for 1 1 0% o f inv o i c e value c ov e r in g Al 1 Ris k s and War Risk s a s p er CIC o f PICC d ated 01/01/1981.保险：卖方按合同金额的110%投保包含的一切险和战争险依照1981年的P I CC规则的CIC条约。 TERMS OF PAYMENT： By irrev o c able Let t er of Cre d i t at 60 d ay s a f t er s igh t, reaching the S e 1 1 er not 1 a te r t han Nov.30, 200 8 an d rem a in i ng v a li d f or n e gotiation in Ch i n a fo r f ur t her 15 days after th e a ffected s hipment o I n c a se of late ar r i v al of the L/C, the Se 1 1 er s hall not be liable for any d e lay i n ship me n t and shall ha v e the right t o res c i n d the c o ntra c t and / o r c 1 aim for damages0付款期限：不可撤销信用证，见票后6 0天付款.卖方收到信用证不得晚于08年月30号.偿付通知议付在中国装船后15天内提交单据，如果信用证迟到,卖方将不负责装船中的任何延迟而且将有权利废止合同和I或损害要求（赔偿）。 DOCUMENTS：文件 +Si g n e d invoice i n t r ipli cate, one or i g i nal o f w hicli s lioul d b e c ertifiedby Chamber of Com mere e o r CCPIT an d legalize d b y UAE em b ass y/co n su 1 ate in sei 1 er's country ? +签署的单据一式三份，一份正本应该被商会或CC PIT （贸促会）检定而且在卖方的国家被阿拉伯联合大公国大使馆I领事法律上认为正当。 +Ful 1 set （3/3） of c 1 ean on board o cean b i 11 o f lading ma r k e d <4fr e ight pr e paid" made out t o orde r blank en d o r sed n o t i fying th e app 1 icant. +全套（3 I 3）清洁海运提单标记"船货预付”空白抬头提单通知申请人。 +In s u r a n ce polic y i n dup lica te end o r s ed in b 1 a nk. +保险单一式两份空白背书。 +P a c k ing list i n t r i p 1 i c ate o +包装目录一式三份 + Cer t if i c at e of ori g in c erti f i e d by Cham b er of C o mmerce o r C CP I T and 1 e ga 1 i zed by U AE em b as s y/consulate in s e lie r "s countr y ?
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
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/9b11917995.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.
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