采购合同英文版(共18篇)

2023-09-08 11:37:42 132

采购合同英文版篇1

Supplier (Party A):__________

Buyer (Party B):__________

Based on the principle of equality and voluntariness, Party A and Party B sign the following contract on the purchase and sale of timber through friendly negotiation.

1、 Name, specification, quantity and unit price of wood (formwork): _____.

2、 Quality agreement: ______.

3、 Receiving agreement: Party B shall notify Party A of supply 2 days in advance. After receiving the notice, Party A will deliver the goods to the place designated by Party B____________ Card ID number: _ Or any person signing on the triplicate delivery note issued by Party A shall be deemed as Party B's recognition of the quality and quantity of wood (formwork) and shall be used as the basis for settlement between both parties.

4、 Pricing method and payment method;

The price calculated in this contract is the price of cash or advance payment. 50% - 60% of the delivered payment shall be paid within 2-3 months from the date of delivery, and 50% of the balance shall be paid every month thereafter. Until 80% of the total payment is capped by the main body. The balance shall be paid within three months after the bricks are installed. Party B shall pay the purchase price by transfer or cash. Party B does not require Party A to provide any invoice for all goods under this contract.

5、 Liability for breach of contract;

1. Party A is the only timber (formwork) supplier of Party B's project. All timber (formwork) of Party B's project shall be provided by Party A, and Party B shall not purchase from other places.

2. If Party A fails to deliver goods as agreed in this contract, or Party B fails to pay as agreed in the contract, Party B has the right to terminate the contract.

6、 This contract is made in triplicate, with each party holding one copy. It will come into force after being signed (or sealed) by both parties.

Supplier (Party A):__________

Buyer (Party B):__________

___________ Year_____ Month_____ day

采购合同英文版篇2

Supplier:______________ (hereinafter referred to as Party A)

Demander:______________ (hereinafter referred to as Party B)

According to the contract law of the people's Republic of China and other relevant laws and regulations, the buyer and the seller have reached the following agreement on the purchase and sale of building materials on the basis of equality, voluntariness, fairness and good faith:

Article 1 basic information of purchased building materials: unit:___ Yuan/____

Total RMB (in words): one hundred thousand, one hundred and ten yuan and jiao (in figures): ￥

Article 2 quality standard: national standard for the limit of harmful substances in interior decoration materials

Article 3 delivery: the delivery method is (delivery by the seller / pick-up by the buyer); Delivery time: ________________; Delivery place: _________.

Article 4 installation: the installation method is (installed by the seller / installed by the buyer); If the seller is selected to install, the installation standard is □ _quality acceptance standard of Beijing family room decoration engineering_ / □ _quality acceptance standard of Beijing advanced building decoration engineering_. The installation cost shall be borne by the buyer, and the buyer shall provide the seller with necessary installation conditions.

Article 5 acceptance: if the quantity, specification and color of wall and floor tiles are inconsistent with the agreement or have other surface defects, the buyer's objection period is within days after the seller's delivery. After verification, the Seller shall make up or replace the goods unconditionally; If the seller is selected for installation, both parties shall jointly accept the installation quality within days after the installation is completed. If the acceptance fails to meet the agreed installation standards, the Seller shall rework unconditionally.

Article 6 replacement: after delivery and acceptance, if the buyer requests for replacement due to changes in the specifications and colors of wall and floor tiles, under the condition that the packaging is intact and there is no damage, soaking in water, dust and other factors affecting the secondary sales, the buyer can handle the replacement procedures within days from the date of delivery according to this contract, and the replacement expenses shall be borne by the buyer.

Article 7 disposal of surplus goods: if the remaining wall and floor tiles after installation are well packed and have no damage, soaking in water, dust and other factors affecting the secondary sales, the buyer can handle the return procedures within days from the date of delivery according to this contract, and the return expenses shall be borne by the buyer.

Article 8 payment method and time: both parties agree to pay the price in the third way.

（1） When signing this contract, the buyer shall pay (deposit / advance payment)_________ Yuan (the deposit shall not exceed 20% of the total price), and the balance shall be paid in one time after the goods are received and accepted;

(II)_____________________________

Article 9 liability for breach of contract:

（1） Seller's liability for breach of contract:

1. If the wall and floor tiles fail to meet the national mandatory standards or the quality standards agreed in the contract after being tested by the professional testing organization, the Seller shall unconditionally replace or return them, or compensate the buyer for the losses incurred therefrom; For other quality problems, the warranty period is_________ In, the seller is responsible for free repair;

2. If the seller delays in delivery, it shall pay the buyer _________% of the delayed part of the price every day Liquidated damages; Late delivery exceeding_________ In addition to paying liquidated damages, the buyer has the right to terminate the contract. The deposit, advance payment or price received by the Seller shall be returned in full. However, the buyer has the right to require the seller to return double the deposit without collecting liquidated damages.

（2） Buyer's liability for breach of contract:

1. If the buyer delays in taking delivery of the goods, it shall pay the delayed part of the price _______ to the seller every day Liquidated damages;

2. If the buyer unilaterally terminates the contract without justified reasons, it shall compensate the seller for the losses caused thereby, and the paid deposit has no right to ask for return.

Article 10 dispute resolution: in case of disputes under this contract, both parties shall negotiate or apply to the market organizer and Consumer Association for mediation, or appeal to the administrative organ; If no settlement can be reached through negotiation, mediation or appeal, a lawsuit shall be brought to the people's court or an application for arbitration shall be made in accordance with the arbitration clause or arbitration agreement reached separately.

Article 11 other agreed matters:__________________

Article 12 If the change or supplement to this contract unreasonably reduces or exempts the seller from its responsibilities, this contract shall still prevail.

Party A:______________

Party B:______________

________ Year____ Month____ day

采购合同英文版篇3

合同编号：

甲方：乙方：

地址：地址：

电话：电话：

传真：传真：

投诉电话：签定地点：

根据《_合同法》有关规定，甲、乙双方经平等协商一致，达成如下协议，在履行协议的过程中，甲、乙双方应严格遵守，若有违约应按合同约定赔偿对方由此导致的经济损失。

一、合同期限：

1、本合同签署有效期自____年_____月 ______日至_____年_____ 月____日，其中前____个月为试销期。

2、合同到期后，另确定新的经销条件，乙方在同等条件下享有优先权。

二、经销产品及区域：

1、甲方授权乙方经销甲方 _________酒产品。

2、甲方授予乙方______酒产品的销售区域仅限。

三、产品价格：

1、价格按全国统一价执行（价格表附合同）。

2、乙方严格执行合同约定产品销售价格体系，不能低于或高于合同约定价格销售。否则，甲方不予兑现销售奖励。

3、甲方保留统一调整产品价格的权力，调价提前______天通知乙方。

四、结算方式

1、经甲方财务部门确认，乙方货款到帐后，甲方组织发货。

2、如甲方更改帐号，以甲方财务部签章后的书面通知为准。

3、在未得到甲方财务部签章的书面通知，乙方不得将货款（或借款）交给或借给甲方业务人员或汇入其他帐户，否则，乙方承担责任。

五、合作保证

1、乙方首批货款在本合同签定之日起十日内全额汇入甲方指定帐户。否则，视乙方违约，本合同自行失效。

2、甲乙双方签定合同时，乙方向甲方交纳______万元的合同保证金，否则视乙方自动放弃合同。合同保证金利息按照银行同期活期存款利率计算。

六、市场操作要求：

1、乙方应建立起本区域完整的销售网络，保证经销甲方的产品在经销区域内终端铺货达到：商超家，酒店______家，酒楼______家（附终端明细目录），产品进入所有终端网点铺货覆盖率第一个月应达到______% ，第二个月以后保持在_____％以上，每月建设堆头、端架的商超数量应保持在商超总数量的_____％以上，经甲方确认。

2、乙方在经销期内必须完成销售任务万元人民币（按实际回款额计算），其中首批回款万元，月度销售比例及任务如下：

（单位：万元）

┌──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┐

│月份│ │ │ │ │ │ │ │ │ │ │ │ │合计│

├──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┤

│比例│ │ │ │ │ │ │ │ │ │ │ │ │ │

├──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┤

│任务│ │ │ │ │ │ │ │ │ │ │ │ │ │

└──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┘

3、经销期（包括试销期和正式经销期）内乙方保证完成月度销售任务，按合同约定完成终端铺货，建设商超堆头、端架。若在合约期内乙方连续累计无法完成两个月度销售任务，或不能按合同约定完成终端铺货数量和商超堆头、端架建设数量，甲方有权取消经销商资格。

4、在试销期内，乙方完成合同约定的月度任务、终端铺货率、商超堆头建设数量，则转为正式经销商，甲方发经销商确认通知函。

5、乙方保证合同指定产品均在限定区域内销售，如窜区域销售，甲方不予兑现销售奖励，并根据数量乙方支付甲方 _____元／件-- _______元／件的违约金，或甲方有权取消经销商资格。

6、乙方做好售后服务并积极维护品牌形象，同时负责做好产品包装物的回收处理工作。

7、乙方不得经销与甲方产品名称、包装、风格相近的仿冒品或同类产品。否则，甲方视乙方违约，终止与乙方的合作。

七、甲方责任：

1、甲方负责监督并杜绝窜货现象的发生，以确保乙方在销售区域内的合法权益。

2、乙方在销售甲方产品过程中所发生的广告媒体宣传、宣传品、促销品、推广活动等事宜，乙方应提出计划方案，经甲方审核同意后，乙方即可安排实施。

3、甲方协助乙方做好产品的售前、售中、售后服务。

4、保证提供乙方所需的货源，负责做好市场的管理、指导工作；负责提供电视、软性文章等宣传媒体资料及终端培训。

5、及时兑现合同约定的政策支持。

6、负责将产品运至乙方市场，运费由甲方承担。

八、产品验货约定：

甲方货到乙方市场当日清点核实品种、规格、数量，由乙方法人代表在货运回执单上签字并加盖公章后产品验收生效，运送的产品、宣传品、促销品等物品如出现短缺或破损，乙方应在货运回执单上注明。否则，出现的一切损失由乙方负责。

九、奖励政策：

参与公司经销商级别评定，兑现奖励。

十、产品调剂约定：

本合同产品在发货三个月内如滞销可提出调剂，调剂产品的来回运费，运送损失及内外包装材料损失费均由乙方承担，乙方所有调换产品必须保证包装无开封、脏、损现象，不影响二次销售，否则不予退换。

十一、双方合作前特别约定：

1、乙方严格遵守国家工商、税务等有关政策、法令、法规进行商业活动，如有违反，属乙方个人行为，概与甲方无关，因此衍生的一切后果，由乙方负责。

2、乙方向甲方汇报每月库存、销货情况及下期要货计划、市场信息，乙方每次上货金额应在_____万元以上。

3、甲方每月对乙方的考核截止日为当月的_____ 日。

4、乙方必须向甲方提供完整、准确、真实的终端明细目录，由乙方签字并加盖公章。如出现虚报、错报、漏报现象，经甲方核实后，乙方支付甲方_____元／家的违约金。

5 、属甲方投入进店费的终端网点，进店所有权应归甲方。

十二、解约手续：

1、在合同生效期，如乙方未能达到双方合同约定条款其中一条，甲方有权单方终止合同，以甲方经销商确认通知函为准。

2、在解约时乙方应将经销区域内的销售网点无条件交由甲方接管。

3、若双方解约，乙方市场完好无损仍有销售价值的产品，甲方按乙方进货价 ____% 的价格回收，与甲方有关并由甲方提供的资料，乙方应无条件交回甲方。

4、解约手续办理完毕，甲方退还乙方合同保证金。

十三、本合同未尽事宜由双方协议补充，出现争议双方协商解决，协商不成，由甲方所在地法院裁决。

十四、其它：

甲方附：

1、《经销商级别评定标准》

2、《经销商调查表》

乙方附：

1、酒类营业执照、税务登记证、卫生许可证复印件。（乙方签章）

2、法人授权委托书

3、终端明细目录

┌───────────────────┬───────────────────┐

│甲方： │乙方： │

├───────────────────┼───────────────────┤

│代表人： │代表人： │

├───────────────────┼───────────────────┤

│签约时间： │签约时间： │

└───────────────────┴───────────────────┘

┌───────────────────────────────────────┐

│ 酒经销商准入条件 │

└───────────────────────────────────────┘

1 、经销商在当地具有合法酒类经营资格、独立的法人资格，提供酒类营业执照、卫生许可证、税务登记证等相关证件原件和复印件。

2 、经销商具有较强的经济实力和健全的终端销售网络，有两年以上酒类经营的成功经验，具备良好的商业信誉。

3 、经销商提供市场完整、准确、真实的终端明细目录，经销商签字并加盖公章，供本公司考察、确认。

4 、具有固定的营业场所及办公地点，具有较强的储备、配货能力。

5 、拥有一支长期稳定的促销、销售队伍，并提供详细名单，供本公司考察、确认。

6 、经销商认可本公司操作市场的营销理念，具备市场开拓管理能力。

7 、厂商达成协议或签订合同时，经销商应先交纳 ____ - ______元的合同保证金，以保证合同的有效执行。

┌───────────────────────────────────────┐

│ 经销商调查表编号：QG/XS（销售）007 │

└───────────────────────────────────────┘

┌─────┬──────┬─────┬────────┬─────────────┐

│市场 │姓名 │性别 │年龄 │文化程度 │

├─────┼──────┼─────┼────────┼─────────────┤

│ │ │ │ │ │

├─────┼──────┴─────┴────────┴─────────────┤

│资金实 │ │

│力 │ │

├─────┼───────────────────────────────────┤

│信誉程 │ │

│度 │ │

├─────┼───────────────────────────────────┤

│配送能 │ │

│力 │ │

├─────┼───────────────────────────────────┤

│市场关 │ │

│系 │ │

├─────┼───────────────────────────────────┤

│经营产品范│ │

│围、状况 │ │

├─────┼───────────────────────────────────┤

│酒类产品经│ │

│营状况 │ │

├─────┼───────────────────────────────────┤

│可投入资金│ │

│人力资源 │ │

├─────┼───────────────────────────────────┤

│终端网 │ │

│络 │ │

├─────┴───────────────────────────────────┤

│时间： │

│调查人： │

└─────────────────────────────────────────┘

采购合同英文版篇4

Purchase Contract

合同编号(Contract No.): _______________

签订日期(Date) :＿＿＿＿＿＿＿＿＿＿_ 签订地点(Signed at) :＿＿＿＿＿＿＿____

买方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

电话(Tel):___＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿

电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

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）：

5. 交货条件(Terms of Delivery) FOB/CFR/CIF＿＿＿＿＿＿＿

6. 原产地国与制造商 (Country of Origin and Manufacturers):

7. 包装及标准（Packing）：

货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。

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. 唛头（Shipping Marks）：

9. 装运期限（Time of Shipment）：

10. 装运口岸（Port of Loading）：

11. 目的口岸（Port of Destination）：

12. 保险（Insurance）：

由＿＿＿＿按发票金额110%投保＿＿＿＿＿险和＿＿＿＿＿附加险。

Insurance shall be covered by the ________ for 110% of the invoice value against _______ Risks and __________ Additional Risks.

13. 付款条件（Terms of Payment）：

(1) 信用证方式：买方应在装运期前/合同生效后＿＿日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后＿＿日内到期。

Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated.

(2) 付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）方式，通过卖方银行及＿＿＿＿＿银行向买方转交单证，换取货物。

Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.

(3) 承兑交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，付款期限为＿＿＿＿后＿＿日，按即期承兑交单(D/A＿＿日)方式，通过卖方银行及＿＿＿＿＿＿银行，经买方承兑后，向买方转交单证，买方在汇票期限到期时支付货款。

Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and _________Bank to the Buyer against acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange.

(4) 货到付款：买方在收到货物后＿＿天内将全部货款支付卖方（不适用于FOB、CRF、CIF术语）。

Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF).

14. 单据（Documents Required）：

卖方应将下列单据提交银行议付/托收：

The Seller shall present the following documents required to the bank for negotiation/collection:

(1) 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。

Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;

(2) 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式＿＿份； Signed commercial invoice in ______copies indicating Contract No., L/_o. (Terms of L/C) and shipping marks;

(3) 由＿＿＿＿＿＿出具的装箱或重量单一式＿＿份；

Packing list/weight memo in ______ copies issued by＿＿；

(4) 由＿＿＿＿＿＿出具的质量证明书一式＿＿份；

Certificate of Quality in _______ copies issued by＿＿＿＿；

(5) 由＿＿＿＿＿＿出具的数量证明书一式＿＿份；

Certificate of Quantity in ___ copies issued by＿＿＿＿；

(6) 保险单正本一式＿＿份(CIF 交货条件)；

Insurance policy/certificate in ___ copies (Terms of CIF)；

(7)＿＿＿＿签发的产地证一式＿＿份；

Certificate of Origin in ___ copies issued by＿＿＿＿；

(8) 装运通知(Shipping advice): 卖方应在交运后_____小时内以特快专递方式邮寄给买方上述第＿＿项单据副本一式一套。

The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.

15. 装运条款（Terms of Shipment）：

(1) FOB交货方式

卖方应在合同规定的装运日期前30天，以＿＿＿＿方式通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买方安排租船/订舱。装运船只按期到达装运港后，如卖方不能按时装船，发生的空船费或滞期费由卖方负担。在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。

The Seller shall, 30 days before the shipment date specified in the Contract, advise the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus incurred shall be for the Seller's account.

(2) CIF或CFR交货方式

卖方须按时在装运期限内将货物由装运港装船至目的港。在CFR术语下，卖方应在装船前2天以＿＿＿＿方式通知买方合同号、品名、发票价值及开船日期，以便买方安排保险。

The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms, the Seller shall advise the Buyer by _________ of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.

16. 装运通知（Shipping Advice）：

一俟装载完毕，卖方应在＿＿小时内以＿＿＿＿方式通知买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。

The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by _________ within ________hours.

17. 质量保证（Quality Guarantee）：

货物品质规格必须符合本合同及质量保证书之规定，品质保证期为货到目的港＿＿个月内。在保证期限内，因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。 The Seller shall guarantee that the commodity must be in conformity with the quatity,

specifications and quantity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be ______ months after the arrival of the goods at the port of destination, and during the period the Seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.

18. 检验（Inspection）（以下两项任选一项）：

（1）卖方须在装运前＿＿日委托＿＿＿＿＿＿检验机构对本合同之货物进行检验并出具检验证书，货到目的港后，由买方委托＿＿＿＿＿＿＿＿检验机构进行检验。

The Seller shall have the goods inspected by ______ days before the shipment and have the Inspection Certificate issued by____. The Buyer may have the goods reinspected by ________ after the goods?rrival at the destination.

(2) 发货前，制造厂应对货物的`质量、规格、性能和数量/重量作精密全面的检验，出具检验证明书，并说明检验的技术数据和结论。货到目的港后，买方将申请中国商品检验局(以下简称商检局)对货物的规格和数量/重量进行检验，如发现货物残损或规格、数量与合同规定不符，除保险公司或轮船公司的责任外，买方得在货物到达目的港后＿＿日内凭商检局出具的检验证书向卖方索赔或拒收该货。在保证期内，如货物由于设计或制造上的缺陷而发生损坏或品质和性能与合同规定不符时，买方将委托中国商检局进行检验。

The manufacturers shall, before delivery, make a precise and comprehensive inspection of the goods with regard to its quality, specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection. After arrival of the goods at the port of destination, the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations in this Contract, except when the responsibilities lies with Insurance Company or Shipping Company, the Buyer shall, within _____ days after arrival of the goods at the port of destination, claim against the Seller, or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the Contract, the Buyer shall, during the guarantee period, request CCIB to make a survey.

19. 索赔（Claim）：

买方凭其委托的检验机构出具的检验证明书向卖方提出索赔（包括换货），由此引起的全部费用应由卖方负担。若卖方收到上述索赔后______天未予答复，则认为卖方已接受买方索赔。

The buyer shall make a claim against the Seller (including replacement of the goods) by the further inspection certificate and all the expenses incurred therefrom shall be borne by the Seller. The claims mentioned above shall be regarded as being accepted if the Seller fail to reply within ______days after the Seller received the Buyer's claim.

20. 迟交货与罚款（Late delivery and Penalty）:

除合同第21条不可抗力原因外，如卖方不能按合同规定的时间交货，买方应同意在卖方支付罚款的条件下延期交货。罚款可由议付银行在议付货款时扣除，罚款率按每＿＿天收＿＿%，不足＿＿天时以＿＿天计算。但罚款不得超过迟交货物总价的____%。如卖方延期交货超过合同规定＿＿天时，买方有权撤销合同，此时，卖方仍应不迟延地按上述规定向买方支付罚款。

买方有权对因此遭受的其它损失向卖方提出索赔。

Should the Seller fail to make delivery on time as stipulated in the Contract, with the exception of Force Majeure causes specified in Clause 21 of this Contract, the Buyer shall agree to postpone the delivery on the condition that the Seller agree to pay a penalty which shall be deducted by the paying bank from the payment under negotiation. The rate of penalty is charged at______% for every ______ days, odd days less than _____days should be counted as ______ days. But the penalty, however, shall not exceed_______% of the total value of the goods involved in the delayed delivery. In case the Seller fail to make delivery ______ days later than the time of shipment stipulated in the Contract, the Buyer shall have the right to cancel the Contract and the Seller, in spite of the cancellation, shall nevertheless pay the aforesaid penalty to the Buyer without delay.

The buyer shall have the right to lodge a claim against the Seller for the losses sustained if any.

21. 不可抗力（Force Majeure）：

凡在制造或装船运输过程中，因不可抗力致使卖方不能或推迟交货时，卖方不负责任。在发生上述情况时，卖方应立即通知买方，并在＿＿天内，给买方特快专递一份由当地民间商会签发的事故证明书。在此情况下，卖方仍有责任采取一切必要措施加快交货。如事故延续＿＿天以上，买方有权撤销合同。

The Seller shall not be responsible for the delay of 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 transit. The Seller shall advise the Buyer immediately of the occurrence mentioned above and within_____ days thereafter the Seller shall send a notice by courier to the Buyer for their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the Seller, 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 _____ days the Buyer shall have the right to cancel the Contract.

22. 争议的解决 (Arbitration):

凡因本合同引起的或与本合同有关的任何争议应协商解决。若协商不成，应提交中国国际经济贸易仲裁委员会深圳分会，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。

Any dispute arising from or in connection with the Contract shall be settled through friendly negotiation. In case no settlement is reached, the dispute shall be submitted to China International Economic and Trade Arbitration Commission (CIETAC),Shenzhen Commission for arbitration in accordance with its rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.

23. 通知（Notices):

所有通知用＿＿＿＿文写成，并按照如下地址用传真/电子邮件/快件送达给各方。如果地址有变更，一方应在变更后＿＿日内书面通知另一方。

All notice shall be written in _____ and served to both parties by fax/courier according to the following addresses. If any changes of the addresses occur, one party shall inform the other party of the change of address within ____days after the change.

24. 本合同使用的FOB、CFR、CIF术语系根据国际商会《2000年国际贸易术语解释通则》。

The terms FOB、CFR、CIF in the Contract are based on INCOTERMS 2000 of the

采购合同英文版篇5

供方：Supplier:

需方： Demander:

签订日期：Date of Signature:

供方向需方提供______ 类产品(具体产品名称、编号、规格及单价等详见报价单)，供需双方本着平等互利、协商一致的原则，签订本合同，以资双方信守执行。

Under the principle of mutual equality and benefit, the Supplier is to provide Demander with ______products (refers to the price quotation sheet for the name, code, specification and price of the products). Both parties agree to enter into this contract for execution.

一、合同定义： Definitions:

1、采购合同：是指包括本合同以及依据本合同所签订生效的相关订单、合同附件和补充规定，以及双方不时签署或确认的工程、计划、规格变更通知等在内的全部书面文件。

Procurement Contract means all written documents, including this contract and the relevant order entered into and validated under this contract, attached files and supplementary regulations to this contract, and such notices as modifications to project, schedule and specification signed and confirmed by both parties from time to time.

2、价格：指由双方协商确定的产品价格，以双方签字生效的报价单为准。

Price means the price of the products on the price quotation sheet validated and signed by both parities.

3、产品：指在生效采购合同、订单、报价单或双方签署的规格，质量，维修条款/协议中所列的由供方提供给需方的产品和/或服务，在本合同中，产品与服务统称为产品。

Product means any products and/or services the Supplier provide to the Demander under the effective procurement contract, order, price quotation sheet or specification, quality and maintenance terms and conditions / agreements signed by both parties, and refer to both the products and services in this contract.

4、生效订单：指需方发给供方并经供方依照双方约定或需方要求的方式在相应时间内进行确认后的，包含产品型号、数量、价格、交货条款、支付条款等内容的正式订货通知，是授权供方按照本合同履行交货义务的文件。

Effective Order means an formal order-placing notice containing such content as model, quantity, price, delivery conditions and payment conditions of the products, delivered from the Demander to the Supplier and confirmed within the corresponding time, by the means agreed upon by both parties or the means requested by the Demander, which is a document authorizing the Supplier to exercise its responsibility to deliver the products under this contract.

5、需方商标：指需方拥有的“TCL”、“TCL-legrand”、“LEGRAND”或以上文字或图形的任意组合以及需方目前拥有的或现在正在申请的、或将来所有的其他商标或其它标识。

Demander’s Trademark means any name or sign containing either TCL, or TCL International Electrical, or Legrand or any combination of the foregoing which is currently owned by the Demander and application is being lodged or will be lodged for trademark or logo.

6、产品支持文件：是指任何产品说明书、图纸、电路图、用户手册、市场推广材料、合格证及其他类似的文件资料。

Product Supporting Document means instruction, drawing, circuit diagram, user’s manual, marketing materials, quality certificate and any other similar document information for any products.

二、采购合同效力： Effect of Procurement Contract::

1、本合同的条款和条件均适用于依据本合同所制定生效的附则、订单、报价单及补充协议、相关修订书。供方和需方将就需方依据本合同采购的不同产品的价格、技术规定、品质标准及维修服务另行签订附则，作为本合同的补充。

The terms and conditionns under this contract are applicable to supplementary articles, order, price quotation sheet and supplementary agreement and their relevant revisions entered into and validated under this contract. Supplementary articles concerning price, technical specification, quality standard and maintenance service for various products shall be entered into by the Supplier and Demander in accordance with this contract, which shall act as the supplement to this contract.

2、本合同的签署并不表明需方有义务购买供方的产品，本合同也不限制需方向其他货源采购与供方所提供产品相同或类似的产品。需方采购供方产品的义务仅在生效订单下才对需方有法律约束力。

The signature of this contract does not imply that the Demander is liable for purchasing products from the Supplier, nor restricts the Demander to purchase the products identical or similar to the Supplier’s from sources other than the Supplier. The Demander is only legally bound upon placement of effective order for products from the Supplier.

三、价格及付款：Price and Payment:

1、需方向供方提供产品报价单格式。供方在双方约定或需方要求的期限内，根据需方所提供的报价单格式填写相应内容并交需方确认(如无另行约定，供方应自收到需方报价单格式之日起三个工作日内将相应内容交需方进行确认)。经需方书面接受的报价单上之价格为正式生效的产品报价，双方应全面履行。经双方确认并生效的几份或数份报价单之间，以最后生效的报价单所载的内容为当前阶段(报价和期间)为生效执行的产品价格(和期间)。对于需方要求提供的成本结构清单，供方需要在报价单的同时按照需方要求格式附带提供相应文档。

The Demander shall provide a price quotation form format to the Supplier. The Supplier shall fill in the price quotation form and send it back to the Demander for confirmation within a period of time agreed upon by both parties or requested by the Demander (unleotherwise agreed upon, the Supplier shall fill in the form and send it back to the Demander with three (3) working days after receipt of the price quotation form format from the Demander). The price on the price quotation sheet accepted by the Demander in writing represents the formally validated product price and shall be complied with by both parties. The content specified in the price quotation form last validated represents the current product price and shall be executed by both parties when a number of price quotation forms have been confirmed and validated in between. The relevant document containing Cost Structure demanded by the Demander shall be provided in the form as required by the Demander.

2、供方对需方的报价必须遵循诚信的原则，供方不得采取向研发/工程部门报以低价，而向采购部门报以高价等不诚信行为;一旦发生类似情况，需方有权终止本合同并保留向供方索赔的权利。

The Supplier shall provide the price quotation to the Demander on principle of honesty. Upon discovery of such dishonest activities as the Supplier quoting a lower price to research and development department while quoting a higher price to procurement department, the Demander reserve the right to terminate this contract and reserve all rights to claim against the Supplier.

3、合同产品经需方检验合格入库后，电汇____ 天或承兑____ 天(如应供方要求,需方提前支付货款,则供方需承担对应期间的资金利息,双方约定计息标准为年利率6%)。

After the products specified in contract are inspected and checked in the warehouse by the Demander, Demander should execute the payment by T/T (telegraphic transfer) on ____ days or acceptance bill on ____ days (if advance payment is made by the Demander as requested by the Supplier, the interest incurred from the advance payment during the corresponding period is payable by the Supplier at the annual interest rate of 6% as agreed upon by both parties).

4、在合同有效期内，如果单价高于当时市场价的3%，需方有权在任何时间重新审核确认单价。

Demander reserves the right to review the price at any time during the contract in case find that it is above the market price by more than 3% .

四、订单：Purchase Order:

1、需方给供方下达网上订货单(若无共享网络资源的需下达书面订单)，应在订货单中明确交货日期及每次的交货数量，并通知供方;供方应遵守订货单所载内容交货，除非双方事先以书面形式同意变更订货单的约定内容外，供方的交货不得与订单的约定内容有异。

The Demander shall specify the quantity of products to be delivered each time and the delivery date on the online purchase order (purchase order in writing shall be made if the Demander has no acceto internet) and notify the Supplier. The Supplier shall deliver the products as specified on the purchase order. The delivered products by the Supplier shall not be inconsistent with the purchase order, unleprior consent is made by both parties in writing.

2、供方接到订货单后，如是正常订货，供方应于接到订单两日(需方的工作日)以内，如是紧急订货应于接到订单一日(需方的工作日)以内，以书面传真回复需方进行确认;如超出期限无供方的回复，即表示供方同意需方订货单所载的交货要求。供应商确认的交货周期不得超过本协议附件中规定的各项时间期限。

The Supplier shall reply to the Demander in writing by way of Fax for confirmation within two (2) working days (demander’s working day) after receipt of the normal purchase order or within one (1) working days (demander’s working day) after receipt of the emergency purchase order. If no reply is made by the Supplier within such foregoing period, the Supplier is deemed to have agreed the product delivery requirement specified on the purchase order. The delivery time which the supply confirmed can’t exceed the time on the attached files agreed by both parties.

3、由于市场变化或其他不可预测因素导致需方对产品需求发生变化时，需方可变更或中止相关生效订单，需方应尽快通知供方，具体相关事宜由双方另行协商确定，并形成书面文件。

The Demander may change or terminate the relevant effective purchase order in case that the demand of the products is changed due to the change of the market or other unpredictable factors. The Demander shall notify the Supplier of such change or termination of the relevant effective purchase order in a timely manner. Details arrangement shall be agreed upon by both parties and developed into a written document.

五、交货和包装： Delivery and Packaging:

1、交货：Delivery:

除非双方另有约定，本合同的交货是指由供方或供方委托的人员或机构将产品交到需方仓库，与需方仓库责任人办理交货手续，并同时提供有关产品的单证和资料，并承担相应费用(包括但不限于运输、保险及卸货的费用)。

Unleotherwise agreed upon by both parties, delivery under this contract means that the Supplier, or the personnel or institution authorized by the Supplier deliver and turn over the products to the responsible person of the Demander’s warehouse, with provision of relevant certificate and information of the products concerned, and bear the relevant cost (including but not restricted to transport, insurance and unloading cost).

供方必须满足经(双方)确认的生效订单中交货期的要求，按时交货。当需方要求提前交货时，应通知供方，供方应采取适当的措施，努力满足交货要求;若确实无法满足，应于收到需方通知之日起一个工作日内，以书面形式向需方告知最早的交货时间和数量。

The Supplier shall deliver the products on time as specified on the effective purchase order confirmed by the both parties. If the Demander needs an advance delivery, the Demander shall notify the Supplier who shall endeavor to satisfy such request by taking appropriate actions, or shall notify the Demander in writing of the earliest possible delivery time and quantity within one (1) working day after receipt of the notice from the Demander.

除非需方要求或同意，供方的交货时间不得提前，否则视为不按时交货，需方有权拒收。

The Supplier shall not deliver the products ahead of the schedule, unledemanded or consented by the Demander. Delivering the products ahead of the schedule is deemed to be Supplier’s failure to make the delivery on time, and the Demander reserve the right to refuse to accept such product.

因供方原因迟延交货，导致需方不能向第三人紧急出货时，需方有权向其它方采购，并且由此产生的费用由供方承担;且如因此导致需方遭受损失时，供方需赔偿其损失;若因不可抗力的天然灾害所导致的交货延迟，则供方不须赔偿或负担其费用。

The Demander reserve the right to procure the products from other sources under the circumstance that the Demander fails to make the emergency delivery of the products to the third party due to the delayed delivery of the products from the Supplier who is responsible for any cost incurred from the procurement from other sources. The Supplier shall compensate the Demander for any loincurred from the delayed delivery of the products which is due to any causes other than force majeure including natural disaster.

如应需方的.要求必须更改订单所记载的订单内容，应由双方协商后，形成书面文件。

Any changes to the content of the purchase order as requested by the Demander shall be agreed upon by both parties and developed into a written document.

2、包装：Packaging:

除非另有规定，包装物应由供方提供并自负费用，包装物上的装运标志必须符合需方要求。

Unleotherwise specified, the Supplier shall provide and pay for the packaging materials, and the packing logo on the package shall be compliant with the requirement of the Demander.

供方应保证所提供的包装物符合运输、产品安全的要求;供方应采用合适的安全措施，妥善包装货物，达到防潮、防湿、防震、防尘等要求;双方对包装方式另有约定的，应遵守双方约定;因包装不符合规定造成产品损坏、灭失或其他损失的责任由供方承担。

The Supplier shall ensure the packaging materials provided comply with the requirement for transport and safety of the products, and shall take all appropriate precautious measures against damp, humidity, vibration and dust. The products shall be packed by the means agreed upon by both parties. The Supplier shall be liable for any damages, losses from the products or any other losses arising from non-compliance with packaging specification.

六、收货及检验： Acceptance and Inspection:

1、双方应按照约定交货方式进行交货;需方应于供方产品送达约定地点后清点合同产品，核对产品数量、名称、包装等，并办理收货确认手续。

The products shall be delivered to the Demander by the means agreed upon by both parties. The demander shall check for the quantity, name and package of the products as specified on the purchase order for takeover confirmation at the delivery destination agreed upon by both parties.

2、产品验收按照双方确认的样品、图纸、《检验标准书》、《检验规格书》进行。未约定的验收内容有国家或行业标准的，应符合相关标准;无标准的以满足需方实际需求为准。

The products shall be accepted in accordance with such acceptance criteria as product sample, the diagram, Inspection Criteria, Inspection Specification agreed upon by both parties, or in accordance with national standard or industry standard if no acceptance criteria is provided, or in accordance with the actual need of the Demander if no standard is available

3、产品验收合格不表示产品质量合格

若供方产品在需方生产或消费使用过程中，因产品出现严重质量问题或存在缺陷而造成需方的直接及间接损失均由供方承担。

The accepted products do not mean quality passed. The Supplier shall be liable for any direct and indirect losustained by the Demander arising from serious quality problems or defects of the products found in the course of using or consuming the products supplied by the Supplier.

七、品质保证： Quality Assurance:

1、除非另有约定，供方交付的产品应符合：

①本合同“陈述和保证”及本条款等规定的内容;②经双方确认的产品技术规格，检验标准以及双方不时签发和确认生效的相关修订书，工程、计划、规格变更通知等文件总规定的标准;③生效订单中规定的标准，以及封样样品表示的标准。上述标准之间如有冲突，则按照最新确认的标准执行，无法确定标准确认时间的，按照较高标准执行。

Unleotherwise specified, the products delivered by the Supplier shall be in compliance with:①‘Representation and Warranty’ and the terms and conditions under this contract; ② product technical specification, inspection standard and their relevant revisions, and the criteria contained in notice of project, schedule and specification modification issued and confirmed by both parties from time to time; ③ criteria as specified on the effective order and as shown in the product sample. Should there be any conflicts among the criteria mentioned above, the criteria last confirmed, or the higher standard shall be executed if the time for the criteria confirmation fails to be identified.

2、根据需方QA部的要求，供方应当配合《品质保证协议》的签署工作，进行积极协调并达成双方都能接受的共识，促成双方成功签署《品质保证协议》;双方都有认真履行《品质保证协议》的义务。

The Supplier shall proactively cooperate with the Demander’s QA department to facilitate the signature of Quality Assurance Agreement and the generation of consensus acceptable to both parties. Both parties are liable for earnestly executing the Quality Assurance Agreement.

3、双方将来可对上述内容规定做更明确的补充规定，但该补充规定的标准高于上述规定的或有更具体的标准的，按补充规定执行;低于上述规定的标准的，按上述规定的标准执行。

Both parties may enter into more specific regulations supplemented to the regulations above. The supplement shall be executed if the criteria contained are higher than those of foregoing, or more specific criteria are provided. But the regulations above shall be executed if the criteria contained in the supplement are lower than those of the foregoing.

八、陈述和保证：Representation and Warranty:

1、供方对其提供的产品享有合法的所有权，同时没有索赔、扣押、抵押或其他行为存在或威胁到供方，以致妨碍到需方对产品使用和销售。

The Supplier is entitled to the ownership of the products provided and there is no existence of any claim, impoundment, mortgage or any other threatened actions against the Supplier, which may lead to prevent the Demander from using and selling the products.

2、对本合同的执行不会违反与其相关的任何合同条款、责任、法律、法规和法令，产品符合产品生产、储存、销售的强制性法律、法规规定的标准。

The execution of this contract shall not violate any related terms, responsibility, laws, regulations and decrees, and any applicable mandatory laws, regulations concerning product manufacture, storage and sale.

3、产品是原厂新的且不包含任何用过的或修过的部件，并正常进口。

The products shall be newly-manufactured from the original manufacturer exclusive of any used or repaired components, and shall be imported through normal procedure

4、供方产品及其产品支持文件不侵犯任何第三方的知识产权，需方不会因使用、销售产品或产品的任何部分侵害任何第三方的知识产权。

The product and its supporting documents provided by the Supplier shall not infringe the intellectual property rights of any third party. Under no circumstance should the Demander be liable for infringement of intellectual property rights of any third party by using, selling the products in whole or in parts.

5、遵守本合同“价格条款”的有关规定，不进行欺诈性报价。

The Pricing Terms under this contract shall be abided by and no fraudulent price quotation is allowed.

6、由需方提供给供方用于为需方进行产品制作的物料，仅限于为需方进行生产;供方需提供固定的、安全的仓库进行储存，在其使用前，供方应对该物料的性能、数量、品质等负责，如必要，需承担相关保险的费用。

The manufacturing materials provided from the Demander to the Supplier shall be only used for manufacturing the products. The Supplier shall provide a robust and safe warehouse to store such materials and shall be responsible for the performance, quantity and quality of such materials before the usage, and shall be liable for any cost in association with the insurance if necessary.

7、关于货品制造上必须使用的模具;

The mold which has to be used for the product manufacturing:

双方需制定模具采购/保养合同，该合同中应包含关于模具价格、付款、所有权、保管、保密、技术协议等内容，双方均需按照此模具采购合同执行。

Mold Procurement and Maintenance Agreement, which contains such content as price, payment, ownership, storage, confidentiality and technology agreements shall be entered into and executed by both parties.

8、知识产权：Intellectual Property Rights:

使用许可：除非另有约定，供方向需方提供的本合同涉及的产品并不视为该产品所含有的供方拥有或控制的任何知识产权的转让;但对于需方在加工、组装、使用或销售产品时必须拥有知识产权许可的产品，供方依据本合同有权并已经向需方授予了该知识产权的符合本合同目的的使用许可。

Usage License: the provision of the products from the Supplier to the Demander under this contract is not deemed to transfer any intellectual property rights contained in the products which is owned or controlled by the Supplier, unleotherwise agreed upon. The Supplier reserve the right to grant and has granted the Demander the Usage License for processing, assembling, using or selling the products which are intellectual property rights license required, in line with the objective of this contract.

需方提供的部件：如果需方提供部件供供方使用以履行本合同，则供方只能将需方提供的部件用于此目的。

Under the circumstance that the Demander should provide a component to the Supplier for the purpose of executing the contract, the Supplier shall only use such component provided by the Demander for such purpose.

在本合同项下需方提供的任何技术、设计及功能需求，其知识产权和财产权归需方所有，此类技术、涉及或功能仅限于按需方要求移植到合同产品上去。

The intellectual property rights and property rights of any technology, design and functionality provided by the Demander under this contract belong to the Demander and such technology and involving functions shall only be transplanted onto the products as specified on the contract

9、保密：Confidentiality:

除了那些供方可从公开渠道或以正当途径从第三方获得的信息外，供方对任何从需方得到的与本合同相关的保密信息或需方经营/技术方面的信息，以及需方在交易谈判过程中提供的有关涉及商业秘密的信息，供方在任何时候，即使在本合同终止后，也不得透露给任何人。当需方有要求时，供方应将包含这些信息的所有文件和材料退还需方。

Any confidential information acquired from the Demander or from this contract, or relevant to Demander’s busineand technology, and any information involving commercial confidentiality provided by the Demander in the course of negotiation shall never be disclosed by the Supplier to any other person even after the termination of this contract, except for those information which is available in public or formally acquired from the third party. The Supplier shall return all documents and materials containing such information to the Demander, upon request by the Demander.

如根据政府法令或法律程序要求任何一方必须向政府、裁判机构或任何第三防提供上述资料，可按规定提供，但应尽快将此项事实通知对方。

Either party shall notify the other party in a timely manner of the fact that such information mentioned above has been disclosed to the government, supervisory institution or any third party as demanded by the government regulations or laws.

本合同任何变更、解除或终止均不影响本条款的效力。

The effectiveneof this term shall not be affected by modification, termination or expiration of this contract.

九、违约责任： Liabilities for Breach of Contract:

1、供方未按照生效订单要求的时间交付产品，应承担逾期交货违约责任，即每逾期一天，供方应支付订单总金额的1%作为违约金。逾期十日仍未交付，需方有权解除该订单的约束力，供方应承担不能交货的违约责任，即支付订单总额一倍的违约金;

Should the Supplier fail to deliver the products by the time as required on the effective order, the Supplier shall be liable for the penalty arising from overdue delivery, namely by paying a penalty of 1% of the sum of payable on the order for every overdue day. Should the delivery is overdue for ten (10) days, the Demander reserve the right to discharge the binding force of the order and shall be liable for the penalty arising from failure to make the delivery, namely by paying a penalty of double that of the sum on the order.

2、供方应交付验收合格的产品，否则需方有权退货，供方应在5日内重新送货验收，并承担逾期交货的违约责任。若再次验收不合格，需方有权解除该次订单，供方应承担不能交货的违约责任，即支付订单总额一倍的违约金。

The Demander reserve the right to reject any products failed to be accepted by the Demander, and the Supplier shall re-deliver the products replacing those rejected within five (5) working days and be liable for the penalty arising from the overdue delivery. Should the products delivered for the second time fail to be accepted again, the Demander reserve the right to terminate such order and the Supplier is liable for the penalty arising from failure to make delivery, namely by paying a penalty of double that of the sum on the order.

3、供方未按照订单要求的数量交付产品，应在3日内补齐，并承担相应的逾期交货违约责任。

Should the products as specified on the order fail to be delivered in whole, the Supplier shall replenish the undelivered products within three (3) days and be liable for the penalty arising from the overdue delivery.

4、需方应按约定付款，否则应承担逾期付款的违约责任，即每逾期一天应支付未付货款总额的万分之五作为违约金。

The Demander shall make the payment agreed upon or otherwise be liable for the penalty arising from the overdue delivery, namely by paying a penalty 5 of the sum of outstanding payment for each overdue day.

5、如需方确认为免检产品的，由供方出具相关技术资料或品质保证书作为合同附件，若因供方所供产品质量问题给需方带来一切损失均由(供)方承担。

Should the products be deemed to be inspection-free by the Demander, the Supplier shall provide all relevant technical information or quality assurance certificate as the attachment to the contract. The Supplier shall be liable for any losustained by the Demander arising from the quality problems of the products provided by the Supplier.

6、本合同约定的违约金，作为违约的损失赔偿。如约定违约金数额低于实际损失，以实际损失为准进行赔偿。损失赔偿包括合同履行后可以获得的利益，但不得超过违反合同一方订立合同时应当预见到的因违反合同可能造成的损失。

The penalty agreed upon under this contract is deemed to be the compensation for breach of contract. Should the agreed penalty be lower than the actual loss, the actual loshall be compensated. Locompensation may be inclusive of the attained benefit after execution of the contract, but shall not exceed the lopossibly incurred from breach of contract which should be foreseen in the time of entering into the contract by the violating party.

十、合同解除：Termination of Contract:

1、本合同任何一方均有权于另一方发生下列情形时解除本合同：

Either party of the contract reserves the right to terminate this contract upon realization of any following circumstances:

一方迟延履行合同义务，导致另一方的合同目的不能实现的，或者一方迟延履行合同义务，经另一方催告后十天内仍不履行的。

Either party delays exercising its obligation under this contract, which causes the other party’s failure to realize the objective of the contract, or either party still fails to exercise its obligation within ten (10) days after being urged by the other party.

另一方已经提出破产申请或被他人提出破产申请，或进入其他类似的法律程序的。

Application for bankruptcy has been lodged by the other party or any other party, or similar legal procedure has been underway.

另一方经营状况严重恶化。The busineof the other party is deteriorating.

另一方有转移财产、抽逃资金、逃避债务的行为。

The other party is found to be transferring its property, removing its capital or evading its liabilities.

当供方因各种原因要终止供货协议时，需提前3个月书面通知需方，需方根据需要，可以要求供方提供需方3个月的用量。如拒绝生产，则供方需向需方赔偿半年的供货金额。

The supplier should inform demander in advance of 3 months in written when decides to end supplying agreement, and should supply the quantity of the components for demand’s 3 months’ consumption if demand require. If supplier refuses to supply, then supplier should pay a penalty of semi-year’s transaction amount.

2、本合同因任何原因终止或解除后，双方在本合同及其附属文件项下的权利义务立即终止，但本合同及其附属文件项下售后服务条款、保证条款、违约责任条款、争议解决方式条款、知识产权条款及保密条款、以及其他依其性质应当继续有效的条款仍然有效。解除协议并不影响任何一方对因另一方违约或侵权行为造成的损失进行索赔的权利。

The rights and obligations of both parties under this contract and its associating document shall be terminated immediately upon termination or discharge of this contract for any reasons, but any terms concerning After-sale Service, Guarantee, Breach of Contract, Dispute Solution, Intellectual Property Rights, Confidentiality under this contract or its associating document, and any other terms which should remain effective in nature, shall remain in effect. Discharge of contract shall not affect either party to claim against the other party for any loarising from its breach of contract or infringement of copyrights.

十一、一般条款：Generality:

1、本合同的有效期间以双方签订日期为准。

The effective period for this contract is the period entered into by both parties.

2、未经需方盖章确认或特别授权，需方的采购、技术等人员无权对合同的价格、数量、交期、违约责任、验收等实质内容进行书面或口头承诺;本合同的委托代理人仅具有签署本合同的权利，不作其它授权理解。

Procurement or technical personnel from the Demander has no rights to make any written or oral warranties on the actual content of the price, quantity, delivery date, liabilities for breach of contract, acceptance under this contract, unleconfirmed with stamp or specially authorized by the Demander. The assigned representative under this contract is only authorized to sign this contract, with no any other authorization.

3、只有在得到需方书面同意时，供方可以使用需方商标。

The Supplier is not allowed to use the Demander’s trademark, unleconsent in writing by the Demander is attained.

4、因履行本合同发生异议，由双方当事人协商解决;协商不成的，应以向需方住所地人民法院提起诉讼的方式解决。

Any disputes in the execution of the contract should be negotiated between both Parties. If the Parties cannot resolve the dispute by negotiation, the matter should be submitted to the People’s Court of the Demander’s resident jurisdiction for legal actions.

5、本合同一式四份，由双方签名盖章后生效，其中供方一份，需方三份。

This contract is in quadruplicate and only validated after signature is made by both parties, with the Supplier in possession of one copy and the Demander in possession of the other three copies.

供方Supplier

需方Demander

日期Date

采购合同英文版篇6

Buyer:买方：________

Add.:地址：_______

Seller:卖方：____________

Add.:地址：______

This purchase contract (hereafter abbreviated “contract”) is signed by and between the Buyer and the Seller upon equal negotiations based on the Contract Law of P..R .China and other relevant laws and regulations.. Both parties agree to sell and buy goods on following terms and conditions.

此销售合同(以下简称“合同”)根据<<_合同法>>及相关法律法规并经由买卖双方经平等协商后共同签定，买方与卖方均同意以下条款和条件购买和出售货物。

1. COMMODITY NAME品名：Work glves劳保手套

SPECIFICATION AND PRICE规格与价格：

Grey cow split leather .The leather palm is to measure 205 mm from the tip of the middle finger to the wrist and 125 mm hand wide.

灰色牛革质料。皮革掌面从手指到腕部205毫米，掌宽125毫米。

PRICE OF PAIR:价格：每双：6元人民币

QUANTITY: 4000 pair数量：4000双

TOTAL AMOUNT:总价：

2. Delivery:交货方式：

Description, quantity, unit price, total amount and other details of the goods ordered please refer to detail order, invoice and packing list. The name of the issuing company of invoice must be the same as the seller.

采购品名、规格、数量、单价、总价、交期等参考每次采购相应订单、发票及装运单，发票的填开单位必须与本合同中卖方的名称相一致。

The seller shall deliver the goods to the warehouse as previously agreed between the two parties.卖方应把货物送交至双方事先约定的仓库购销合同中英文模板购销合同中英文模板。

3. QUALITY INSPECTIN质量检验

The quality of all the garments shall answer for the updated, valid Standard of the Nation and the industry. In case the garments are unqualified or for other reason that shall ascribe the seller’s fault, which brings losses of or damages (including but not limited to fine, expropriate, damage to Goodwill, lawyer’s fee and other losses for the buyer ’s breach of law or contract because of the seller fault) to the buyer, the buyer shall has the right to ask seller for damages.

所有手套质量应符合最新、有效的国家标准、行业标准的规定，若卖方交付的手套质量不合格或其他任何可归咎于卖方的责任导致买方遭受的任何损失(包括但不限于罚没款、扣款、商誉损失、律师费及其他因卖方原因导致买方违约、违法所遭受的损失)，买方有权要求卖方承担。

Seller shall provide 7 original copies of _Approved_ Quality Inspection Certificate for each leather used to produce 7 days before the delivery date. The certificate must be issued by a Chinese official quality testing department, the samples that the seller send to quality test lab shall be representative, can represent the quality of the goods, and the test must follow the Basic Standard and include the composition of the fabric. The buyer will settle the payment according to the contract after received the test report and other related documentations (Packing list, Invoice of Goods etc.).

卖方应于交货日七日前向买方提供由中国官方质检部门认可的质检机构出具的所有用来制作。手套的面料的合格质检报告原件7份，卖方向质检机构送检的样品应具有代表性，能够代表大货质量，质检报告应包含国家标准的安全技术要求事项。买方在收到质检报告、装箱单、货物发票等其他文件后按合同约定付款。

支付

For all the goods, the seller shall issue invoice to the buyer, the invoice shall be invoiced to: Co., Ltd

所有货物应由卖方向买方开具发票，发票抬头需开列买方单位名称为。

Kind of invoice issued: People’s Republic of China VAT invoice

发票开立种类：_增值税专用发票。

Terms of Payment: Total amount of payment of goods shall be paid in RMB within 30 days issued the invoices.

付款方式：买方向卖方所订购的货物款项皆以人民币支付，具发票后30天内支付本合同的100%货款。

Upon signing the contract, the seller shall provide bank information for the buyer to effect payment.

买卖双方签定订购合同后，卖方需提供公司银行资料给予买方支付货款.

WiseMedia

Payee:

帐户名称

Bank:

开户银行

A/_o.:

开户帐号

5. Intellectual Property Right知识产权

All the goods, documents and materials that the Seller gets to may concerns intellectual property right of the buyer may contains trade marks, copyright and business secret of the buyer. The seller shall keep secret and shall procure that its employee, agent and any other persons who may have access to the above-mentioned information keep confidentiality and shall not use it for any purpose at any time or disclose to any third party. The seller shall not sell, transfer any products or materials to any third party except for the buyer that concerns trade marks, other logo or marks, copyright and other intellectual property right of the buyer, even if for the out season products, substandard products, rest products and unused/waste products or materials. In case the seller breaches, the buyer has the right to ask for indemnification including but not limited investigation fees, lawyer’s fees，compensation as well as all other fees according to the stipulations or Chinese laws.

卖方接触到的买方的物品、文件资料均可能涉及买方及其关联公司的知识产权，尤其是可能包含的买方商标、著作权及商业秘密购销合同中英文模板合同范本。卖方应对其知悉的买方及其关联公司的商业秘密进行保密，并应促使卖方所有接触到买方秘密信息的任何雇员、代理人、客户或其他人士对该信息保密，不得在任何时候为任何目的使用或者向任何第三人披露。卖方不得向除买方及任何单位和个人销售、转让涉及买方及商标、标识标记、著作权等知识产权的产品或资料，即使对于过季品、等外品、富余品和废弃不用的产品或资料也不例外。若卖方违反约定，买方有权根据约定及中国法律规定要求卖方承担包括但不限于调查费、律师费、赔偿金在内的一切赔偿责任。

7. DISPUTE AND OTHER争议解决及其他

Both parties will try to resolve any dispute concerning the contract amicably. If the dispute can not be resolved by negotiation, any party may initial legal action.

买卖双方在履行本合同时如有争议应先以友好协商方式解决,如协商不成买卖双方可将争议送交由提出诉讼方所在地之人民法院进行诉讼.

All appendixes to this contract should be bonded to the contract as a whole.

本合同所附带之所有附件及附带协议或合同将作为本合同不可分离之一部份.

The contract includes two originals signed by the authorized signatories from each party on the following date, each party shall retain one fully signed originals and each copy has equal legal effect.

需由买卖双方授权代表在以下日期签属一式两份原件,买卖双方各持有一份完整并经过签属完整的合同，买卖双方所持有之合同并具同等法律效力.。

This agreement is written in one form of two versions in English and Chinese, if both versions of English and Chinese are found inconsistent, the Chinese version should be the basis to follow.

本合同为中英文版本书写,如合同条款有中英文本不一致之处则以中文为准.

Seller:__________ Seller:______

卖方：买方：

Authorized representative: Authorized representative:

授权代表授权代表

Signature:___________ Signature:__________

签名：签名：

Stamp: Stamp:

盖章：_______盖章：______

Date: Date:

日期：____日期：_______________

采购合同英文版篇7

合同号：_________

no：_____________

日期：___________

date：___________

为在平等互利的基础上发展贸易，有关方按下列条件签订本协议：

this agreement is entered into between the parties concerned on the basis of equality and mutual benefit to develop bussiness on terms and conditions mutually agreed upon as follows:

1．订约人

contracting parties

供货人（以下称甲方）：_________

supplier（hereinafter called “party a”）:_________

销售代理人（以下称乙方）：_________

agent（hereinafter called “party b”）:_________

甲方委托乙方为销售代理人，推销下列商品。

party a hereby appoint party b to act as his selling agent to sell the commodity mentioned below.

2．商品名称及数量或金额

commodity and quantity or amount

双方约定，乙方在协议有效期内，销售不少于_________的商品。

it is mutually agreed that party b shall undertake to sell not less than _________ of the aforesaid commodity in the duration of this agreement。

3．经销地区

territory

只限在_________。

in _________ only.

4．订单的确认

confirmation of orders

本协议所规定商品的数量、价格及装运条件等，应在每笔交易中确认，其细目应在双方签订的销售协议书中作出规定。

the quantities，prices and shipments of the commodities stated in this agreement shall be confirmed in each transaction，the particulars of which are to be specified in the sales confirmation signed by the two parties hereto.

5．付款

payment

订单确认之后，乙方须按照有关确认书所规定的时间开立以甲方为受益人的保兑的、不可撤销的即期信用证。乙方开出信用证后，应立即通知甲方，以便甲方准备交货。

after confirmation of the order，party b shall arrange to open a confirmed，irrevocable l/c available by draft at sight in favour of party a within the time stipulated in the relevant s/c. party b shall also notify party a immediately after l/c is opened so that party a can get prepared for delivery.

6．佣金

commission

在本协议期满时，若乙方完成了第二款所规定的数额，甲方应按装运货物所收到的发票累计总金额付给乙方_________％的佣金。

upon the expiration of the agreement and party b's fullfilment of the total turnover mentioned in article 2，party a shall pay to party b _________% commission on the basis of the aggregate amount of the invoice value against the shipments effected.

7．市场情况报告

reports on market conditions

乙方每3个月向甲方提供一次有关当时市场情况和用户意见的详细报告。同时，乙方应随时向甲方提供其他供应商的类似商品样品及其价格、销售情况和广告资料。

party b shall forward once every three months to party a detailed reports on current market conditions and of consumers' comments. meanwhile，party b shall，from time to time，send to party a samples of similar commodities offered by other suppliers，together with their prices，sales information and advertising materials.

8．宣传广告费用

advertising & publicity expenses

在本协议有效期内，乙方在上述经销地区所作广告宣传的一切费用，由乙方自理。乙方须事先向甲方提供宣传广告的图案及文字说明，由甲方审阅同意。

party b shall bear all expenses for advertising and publicity within the aforementioned territory in the duration of this agreement and submit to party a all patterns and/or drawings and description for prior approval.

9．协议有效期

validity of agreement

本协议经双方签字后生效，有效期为_________天，自_________至_________。若一方希望延长本协议，则须在本协议期满前1个月书面通知另一方，经双方协商决定。

若协议一方未履行协议条款，另一方有权终止协议。

this agreement，after its being signed by the parties concerned，shall remain in force for _________ days from _________ to _________ if either party wishes to extend this agreement，he shall notice，in writing，the other party one month prior to its expiration. the matter shall be decided by the agreement and by consent of the parties hereto. should either party fail to implement the terms and conditions herein，the other party is entitled to terminate this agreement.

10．仲裁

arbitration

在履行协议过程中，如产生争议，双方应友好协商解决。若通过友好协商达不成协议，则提交中国国际贸易促进委员会对外贸易仲裁委员会，根据该会仲裁程序暂行规定进行仲裁。该委员会的决定是终局的，对双方均具有约束力。仲裁费用，除另有规定外，由败诉一方负担。

all disputes arising from the execution of this agreement shall be settled through friendly consultations. in case no settlement can be reached，the case in dispute shall then be submitted to the foreign trade arbitration commission of the china council for the promotion of international trade for arbitration in accordance with its provisional rules of procedure. the decision made by this commission shall be regarded as final and binding upon both parties. arbitration fees shall be borne by the losing party，unless otherwise awarded.

11．其他条款

other terms & conditions

（1）甲方不得向经销地区其他买主供应本协议所规定的商品。如有询价，当转达给乙方洽办。若有买主希望从甲方直接订购，甲方可以供货，但甲方须将有关销售确认书副本寄给乙方，并按所达成交易的发票金额给予乙方_________％的佣金。

party a shall not supply the contracted commodity to any other buyer(s) in the above mentioned territory. direct enquiries，if any，will be referred to party b. however，should any other buyers wish to deal with party a directly，party a may do so. but party a shall send to party b a copy of sales confirmation and give party b _________% commission on the basis of the net invoice value of the transaction(s)concluded.

（2）若乙方在_________月内未能向甲方提供至少_________订货，甲方不承担本协议的义务。

should party b fail to pass on his orders to party a in a period of _________ months for a minimum of _________，party a shall not bind himself to this agreement.

（3）对双方政府间的贸易，甲方有权按其政府的授权进行有关的直接贸易，而不受本协议约束。乙方不得干涉此种直接贸易，也无权向甲方提出任何补偿或佣金要求。

for any business transacted between governments of both parties，party a may handle such direct dealings as authorized by party a's government without binding himself to this agreement. party b shall not interfere in such direct dealings nor shall party b bring forward any demand for compensation therefrom.

（4）本协议受签约双方所签订的销售确认条款的制约。

this agreement shall be subject to the terms and conditions in the sales confirmation signed by both parties hereto.

12．本协议于_________年_________月_________日在_________签订，正本两份，甲乙双方各执一份。

this agreement is signed on _________ at _________ and is in two originals；each party holds one.

甲方（签字）：_________乙方（签字）：_________

party a(signature):_________ party b(signature):_________

采购合同英文版篇8

编号： no：

日期： date ：

签约地点： signed at：

卖方：sellers：

地址：address：邮政编码：postal code：

电话：tel：传真：fax：

买方：buyers：

地址：address：邮政编码：postal code：

电话：tel：传真：fax：

买卖双方同意按下列条款由卖方出售，买方购进下列货物：

the sellers agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and conditions stated below:

1、货号 article no.

2、品名及规格 description&specification

3、数量 quantity

4、单价 unit price

5、总值：

数量及总值均有_____%的增减,由卖方决定。

total amount with _____% more or less both in amount and quantity allowed at the sellers option.

6、生产国和制造厂家 country of origin and manufacturer

7、包装： packing：

8 唛头： shipping marks：

9、装运期限：time of shipment：

10、装运口岸：port of loading：

11、目的口岸：port of destination：

12、保险：由卖方按发票全额110%投保至_____为止的_____险。

insurance：to be effected by buyers for 110% of full invoice value covering _____ up to _____ only.

13、付款条件：

买方须于_____年_____月_____日将保兑的，不可撤销的，可转让可分割的'即期信用证开到卖方。信用证议付有效期延至上列装运期后15天在中国到期，此时该信用证中必须注明允许分运及转运。

payment：

by confirmed, irrevocable, transferable and divisible l/c to be available by sight draft to reach the sellers before ___/___/_____ and to remainvalid for ingotiation in china until 15 days after the aforesaid time of shipment. tje l/c must specify that transhipment and partial shipments are allowed.

14、单据：documents：

15 、装运条件：terms of shipment：

16、品质与数量、重量的异义与索赔：quality/quantity discrepancy and claim：

17 、人力不可抗拒因素：

由于水灾、火灾、地震、干旱、战争或协议一方无法预见、控制、避免和克服的其他事件此时导致不能或暂时不能全部或部分履行本协议，该方不负责任。但是，受不可抗力事件影响的一方须尽快将发生的事件通知另一方，并在不可抗力事件发生15天内将有关机构出具的不可抗力事件的证明寄交对方。

force majeure：

either party shall not be held responsible for failure or delay to perform all or any part of this agreement due to flood, fire, earthquake, draught, war or any other events which could not be predicted, controlled, avoided or overcome by the relative party. however, the party affected by the event of force majeure shall inform the other party of its occurrence in writing as soon as possible and thereafter send a certificate of the event issued by the relevant authorities to the other party within 15 days after its occurrence.

18、仲裁：

在履行协议过程中，如产生争议，双方应友好协商解决。若通过友好协商未能达成协议，则提交中国国际贸易促进委员会对外贸易仲裁委员会，此时根据该会仲裁程序暂行规定进行仲裁。此时该委员会决定是终局的，对双方均有约束力。仲裁费用，除另有规定外，由败诉一方负担。

arbitration

all disputes arising from the execution of this agreement shall be settled through friendly consultations. in case no settlement can be reached, the case in dispute shall then be submitted to the foreign trad arbitration commission of the china council for the promotion of international trade for arbitration in accordance with its provisional rules of procedure. the decesion made by this commission shall be regarded as final and binding upon both parties. arbitration fees shall be borne by the losing party, unless otherwise awarded.

甲方（签字）：_________ 乙方（签字）：_________

party a(signature):_________ party b(signature):_________

采购合同英文版篇9

供方：Supplier:

需方： Demander:

签订日期：Date of Signature:

一、合同定义： Definitions:

2、价格：指由双方协商确定的产品价格，以双方签字生效的报价单为准。

Price means the price of the products on the price quotation sheet validated and signed by both parities.

6、产品支持文件：是指任何产品说明书、图纸、电路图、用户手册、市场推广材料、合格证及其他类似的文件资料。

Product Supporting Document means instruction, drawing, circuit diagram, user’s manual, marketing materials, quality certificate and any other similar document information for any products.

二、采购合同效力： Effect of Procurement Contract::

三、价格及付款：Price and Payment:

The Demander shall provide a price quotation form format to the Supplier. The Supplier shall fill in the price quotation form and send it back to the Demander for confirmation within a period of time agreed upon by both parties or requested by the Demander (unless otherwise agreed upon, the Supplier shall fill in the form and send it back to the Demander with three (3) working days after receipt of the price quotation form format from the Demander). The price on the price quotation sheet accepted by the Demander in writing represents the formally validated product price and shall be complied with by both parties. The content specified in the price quotation form last validated represents the current product price and shall be executed by both parties when a number of price quotation forms have been confirmed and validated in between. The relevant document containing Cost Structure demanded by the Demander shall be provided in the form as required by the Demander.

4、在合同有效期内，如果单价高于当时市场价的3%，需方有权在任何时间重新审核确认单价。

Demander reserves the right to review the price at any time during the contract in case find that it is above the market price by more than 3% .

四、订单：Purchase Order:

The Demander shall specify the quantity of products to be delivered each time and the delivery date on the online purchase order (purchase order in writing shall be made if the Demander has no access to internet) and notify the Supplier. The Supplier shall deliver the products as specified on the purchase order. The delivered products by the Supplier shall not be inconsistent with the purchase order, unless prior consent is made by both parties in writing.

五、交货和包装： Delivery and Packaging:

1、交货：Delivery:

Unless otherwise agreed upon by both parties, delivery under this contract means that the Supplier, or the personnel or institution authorized by the Supplier deliver and turn over the products to the responsible person of the Demander’s warehouse, with provision of relevant certificate and information of the products concerned, and bear the relevant cost (including but not restricted to transport, insurance and unloading cost).

除非需方要求或同意，供方的交货时间不得提前，否则视为不按时交货，需方有权拒收。

The Supplier shall not deliver the products ahead of the schedule, unless demanded or consented by the Demander. Delivering the products ahead of the schedule is deemed to be Supplier’s failure to make the delivery on time, and the Demander reserve the right to refuse to accept such product.

The Demander reserve the right to procure the products from other sources under the circumstance that the Demander fails to make the emergency delivery of the products to the third party due to the delayed delivery of the products from the Supplier who is responsible for any cost incurred from the procurement from other sources. The Supplier shall compensate the Demander for any loss incurred from the delayed delivery of the products which is due to any causes other than force majeure including natural disaster.

如应需方的要求必须更改订单所记载的订单内容，应由双方协商后，形成书面文件。

Any changes to the content of the purchase order as requested by the Demander shall be agreed upon by both parties and developed into a written document.

2、包装：Packaging:

除非另有规定，包装物应由供方提供并自负费用，包装物上的装运标志必须符合需方要求。

Unless otherwise specified, the Supplier shall provide and pay for the packaging materials, and the packing logo on the package shall be compliant with the requirement of the Demander.

六、收货及检验： Acceptance and Inspection:

1、双方应按照约定交货方式进行交货;需方应于供方产品送达约定地点后清点合同产品，核对产品数量、名称、包装等，并办理收货确认手续。

2、产品验收按照双方确认的样品、图纸、《检验标准书》、《检验规格书》进行。未约定的验收内容有国家或行业标准的，应符合相关标准;无标准的'以满足需方实际需求为准。

3、产品验收合格不表示产品质量合格。若供方产品在需方生产或消费使用过程中，因产品出现严重质量问题或存在缺陷而造成需方的直接及间接损失均由供方承担。

The accepted products do not mean quality passed. The Supplier shall be liable for any direct and indirect loss sustained by the Demander arising from serious quality problems or defects of the products found in the course of using or consuming the products supplied by the Supplier.

七、品质保证： Quality Assurance:

1、除非另有约定，供方交付的产品应符合：①本合同“陈述和保证”及本条款等规定的内容;②经双方确认的产品技术规格，检验标准以及双方不时签发和确认生效的相关修订书，工程、计划、规格变更通知等文件总规定的标准;③生效订单中规定的标准，以及封样样品表示的标准。上述标准之间如有冲突，则按照最新确认的标准执行，无法确定标准确认时间的，按照较高标准执行。

Unless otherwise specified, the products delivered by the Supplier shall be in compliance with: ①‘Representation and Warranty’ and the terms and conditions under this contract; ② product technical specification, inspection standard and their relevant revisions, and the criteria contained in notice of project, schedule and specification modification issued and confirmed by both parties from time to time; ③ criteria as specified on the effective order and as shown in the product sample. Should there be any conflicts among the criteria mentioned above, the criteria last confirmed, or the higher standard shall be executed if the time for the criteria confirmation fails to be identified.

八、陈述和保证：Representation and Warranty:

1、供方对其提供的产品享有合法的所有权，同时没有索赔、扣押、抵押或其他行为存在或威胁到供方，以致妨碍到需方对产品使用和销售。

2、对本合同的执行不会违反与其相关的任何合同条款、责任、法律、法规和法令，产品符合产品生产、储存、销售的强制性法律、法规规定的标准。

3、产品是原厂新的且不包含任何用过的或修过的部件，并正常进口。

The products shall be newly-manufactured from the original manufacturer exclusive of any used or repaired components, and shall be imported through normal procedure

4、供方产品及其产品支持文件不侵犯任何第三方的知识产权，需方不会因使用、销售产品或产品的任何部分侵害任何第三方的知识产权。

5、遵守本合同“价格条款”的有关规定，不进行欺诈性报价。

The Pricing Terms under this contract shall be abided by and no fraudulent price quotation is allowed.

7、关于货品制造上必须使用的模具;

The mold which has to be used for the product manufacturing:

双方需制定模具采购/保养合同，该合同中应包含关于模具价格、付款、所有权、保管、保密、技术协议等内容，双方均需按照此模具采购合同执行。

8、知识产权：Intellectual Property Rights:

Usage License: the provision of the products from the Supplier to the Demander under this contract is not deemed to transfer any intellectual property rights contained in the products which is owned or controlled by the Supplier, unless otherwise agreed upon. The Supplier reserve the right to grant and has granted the Demander the Usage License for processing, assembling, using or selling the products which are intellectual property rights license required, in line with the objective of this contract.

需方提供的部件：如果需方提供部件供供方使用以履行本合同，则供方只能将需方提供的部件用于此目的。

9、保密：Confidentiality:

Any confidential information acquired from the Demander or from this contract, or relevant to Demander’s business and technology, and any information involving commercial confidentiality provided by the Demander in the course of negotiation shall never be disclosed by the Supplier to any other person even after the termination of this contract, except for those information which is available in public or formally acquired from the third party. The Supplier shall return all documents and materials containing such information to the Demander, upon request by the Demander.

如根据政府法令或法律程序要求任何一方必须向政府、裁判机构或任何第三防提供上述资料，可按规定提供，但应尽快将此项事实通知对方。

本合同任何变更、解除或终止均不影响本条款的效力。

The effectiveness of this term shall not be affected by modification, termination or expiration of this contract.

九、违约责任： Liabilities for Breach of Contract:

3、供方未按照订单要求的数量交付产品，应在3日内补齐，并承担相应的逾期交货违约责任。

4、需方应按约定付款，否则应承担逾期付款的违约责任，即每逾期一天应支付未付货款总额的万分之五作为违约金。

The Demander shall make the payment agreed upon or otherwise be liable for the penalty arising from the overdue delivery, namely by paying a penalty 5? of the sum of outstanding payment for each overdue day.

5、如需方确认为免检产品的，由供方出具相关技术资料或品质保证书作为合同附件，若因供方所供产品质量问题给需方带来一切损失均由(供)方承担。

Should the products be deemed to be inspection-free by the Demander, the Supplier shall provide all relevant technical information or quality assurance certificate as the attachment to the contract. The Supplier shall be liable for any loss sustained by the Demander arising from the quality problems of the products provided by the Supplier.

The penalty agreed upon under this contract is deemed to be the compensation for breach of contract. Should the agreed penalty be lower than the actual loss, the actual loss shall be compensated. Loss compensation may be inclusive of the attained benefit after execution of the contract, but shall not exceed the loss possibly incurred from breach of contract which should be foreseen in the time of entering into the contract by the violating party.

十、合同解除：Termination of Contract:

1、本合同任何一方均有权于另一方发生下列情形时解除本合同：

Either party of the contract reserves the right to terminate this contract upon realization of any following circumstances:

一方迟延履行合同义务，导致另一方的合同目的不能实现的，或者一方迟延履行合同义务，经另一方催告后十天内仍不履行的。

另一方已经提出破产申请或被他人提出破产申请，或进入其他类似的法律程序的。

Application for bankruptcy has been lodged by the other party or any other party, or similar legal procedure has been underway.

另一方经营状况严重恶化。The business of the other party is deteriorating.

另一方有转移财产、抽逃资金、逃避债务的行为。

The other party is found to be transferring its property, removing its capital or evading its liabilities.

The rights and obligations of both parties under this contract and its associating document shall be terminated immediately upon termination or discharge of this contract for any reasons, but any terms concerning After-sale Service, Guarantee, Breach of Contract, Dispute Solution, Intellectual Property Rights, Confidentiality under this contract or its associating document, and any other terms which should remain effective in nature, shall remain in effect. Discharge of contract shall not affect either party to claim against the other party for any loss arising from its breach of contract or infringement of copyrights.

十一、一般条款：Generality:

1、本合同的有效期间以双方签订日期为准。

The effective period for this contract is the period entered into by both parties.

Procurement or technical personnel from the Demander has no rights to make any written or oral warranties on the actual content of the price, quantity, delivery date, liabilities for breach of contract, acceptance under this contract, unless confirmed with stamp or specially authorized by the Demander. The assigned representative under this contract is only authorized to sign this contract, with no any other authorization.

3、只有在得到需方书面同意时，供方可以使用需方商标。

The Supplier is not allowed to use the Demander’s trademark, unless consent in writing by the Demander is attained.

4、因履行本合同发生异议，由双方当事人协商解决;协商不成的，应以向需方住所地人民法院提起诉讼的方式解决。

5、本合同一式四份，由双方签名盖章后生效，其中供方一份，需方三份。

This contract is in quadruplicate and only validated after signature is made by both parties, with the Supplier in possession of one copy and the Demander in possession of the other three copies.

供方Supplier 需方Demander

采购合同英文版篇10

Party A:_______________

Party B:_______________

According to the contract law of the people's Republic of China and relevant laws and regulations, both parties sign this contract on the means of production sold by Party B to Party A and Party B's acquisition of agricultural products produced by Party A for both parties to abide by.

Article 1 subject matter of the contract

the means of production sold by Party B to Party A include but are not limited to chemical fertilizers, pesticides and seeds (hereinafter referred to as means of production)

Party B purchases agricultural products produced by Party A, including but not limited to cotton and plastic film (hereinafter referred to as contract products)

Article 2 purchase method of means of production

according to its production needs, Party A shall propose a purchase plan to Party B on a yearly or quarterly basis. The purchase plan includes but is not limited to means of production, specifications, quantity and specific delivery time. Party B shall provide Party A with relevant means of production according to the contract after receiving the purchase plan (within time);

under the same sales conditions, Party B promises to give priority to the supply of goods to Party A.

Article 3 purchase method of contract products

The contract products shall be purchased by Party B according to this contract. Under the same purchase conditions, Party B promises to give priority to the purchase of Party A's contract products.

Article 4 price of means of production and contract products

Under the same conditions, the means of production sold by Party B to Party A shall not be higher than the price of the above products sold to a third party; The price for Party B to purchase the contract products produced by Party A shall not be lower than the price for purchasing the above products from a third party.

Article 5 payment method

When purchasing means of production, Party A shall pay for the means of production within one month after receiving each batch of means of production. In case of overdue payment, Party A shall pay interest on the loan owed to Party B. The interest rate is calculated according to the one-year bank loan interest rate.

Article 6 effectiveness and term of validity

this contract shall come into force from the date when it is signed and sealed by Party A and Party B and deliberated and adopted by the general meeting of shareholders of Party A under the condition of avoidance of voting by related shareholders.

the contract is valid from_________ Year_________ Month_________ From to_________ Year_________ Month_________ End of day.

Party A (seal):_______________

Seal of Party B:_______________

_________ Year______ Month______ day

采购合同英文版篇11

Buyer: 买方：

Add.: 地址：

Seller: 卖方：

Add.: 地址：

此销售合同(以下简称“合同”)根据 <<_合同法>>及相关法律法规并经由买卖双方经平等协商后共同签定，买方与卖方均同意以下条款和条件购买和出售货物。

1. COMMODITY NAME品名：Work glves 劳保手套

SPECIFICATION AND PRICE 规格与价格：

Grey cow split leather .The leather palm is to measure 205 mm from the tip of the middle finger to the wrist and 125 mm hand wide.

灰色牛革质料。皮革掌面从手指到腕部205毫米，掌宽125毫米。

PRICE OF PAIR: 价格：每双：6元人民币

QUANTITY: 4000 pair 数量：4000双

TOTAL AMOUNT: 总价：

2. Delivery: 交货方式：

采购品名、规格、数量、单价、总价、交期等参考每次采购相应订单、发票及装运单，发票的填开单位必须与本合同中卖方的名称相一致。

3. QUALITY INSPECTIN 质量检验

卖方应于交货日七日前向买方提供由中国官方质检部门认可的质检机构出具的所有用来制作。手套的面料的合格质检报告原件 7 份，卖方向质检机构送检的样品应具有代表性，能够代表大货质量，质检报告应包含国家标准的安全技术要求事项。买方在收到质检报告、装箱单、货物发票等其他文件后按合同约定付款。

支付

For all the goods, the seller shall issue invoice to the buyer, the invoice shall be invoiced to: Co., Ltd

所有货物应由卖方向买方开具发票，发票抬头需开列买方单位名称为。

Kind of invoice issued: People’s Republic of China VAT invoice

发票开立种类：_增值税专用发票。

Terms of Payment: Total amount of payment of goods shall be paid in RMB within 30 days issued the invoices.

付款方式：买方向卖方所订购的货物款项皆以人民币支付，具发票后30天内支付本合同的100%货款。

Upon signing the contract, the seller shall provide bank information for the buyer to effect payment.

买卖双方签定订购合同后，卖方需提供公司银行资料给予买方支付货款.

WiseMedia

Payee:

帐户名称

Bank:

开户银行

A/_o.:

开户帐号

5. Intellectual Property Right 知识产权

7. DISPUTE AND OTHER 争议解决及其他

Both parties will try to resolve any dispute concerning the contract amicably. If the dispute can not be resolved by negotiation, any party may initial legal action.

买卖双方在履行本合同时如有争议应先以友好协商方式解决,如协商不成买卖双方可将争议送交由提出诉讼方所在地之人民法院进行诉讼.

All appendixes to this contract should be bonded to the contract as a whole.

本合同所附带之所有附件及附带协议或合同将作为本合同不可分离之一部份.

需由买卖双方授权代表在以下日期签属一式两份原件,买卖双方各持有一份完整并经过签属完整的合同，买卖双方所持有之合同并具同等法律效力.。

This agreement is written in one form of two versions in English and Chinese, if both versions of English and Chinese are found inconsistent, the Chinese version should be the basis to follow.

本合同为中英文版本书写, 如合同条款有中英文本不一致之处则以中文为准.

Seller: Seller:

卖方：买方：

Authorized representative: Authorized representative:

授权代表授权代表

Signature: Signature:

签名：签名：

Stamp: Stamp:

盖章：盖章：

Date: Date:

日期：日期：

采购合同英文版篇12

买方The Buyer:__________

地址Address

Tel: Fax:____________

卖方The Seller:_______

地址：Address________

Tel: Fax:____________

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，卖方同意出售下述商品：

This Contract is made by and between the Buyers and Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned commodity according to the terms and conditions stipulated below:

(1)货名及规格Commodity & Specification

(2)数量Qty.

(3)单价Unit Price

(4)总价Total Amount

(5)原产公司：COUNTRY OF ORIGIN :

(6)装运期限：TIME OF SHIPMENT:

(7)装运口岸：PORT OF SHIPMENT：

(8)到货目的地：DESTINATION：

(9)保险：INSURANCE：

由卖方按合同金额110%投保一切险和战争险

All Risks and War Risk for 110% contract value to be covered by the Seller.

(10)运输方式：TERM OF SHIPMENT:空运By air

(11)包装：PACKING：

须用坚固的新木箱包装，适合长途空运/陆运，防湿、防潮、防震、防锈、耐粗暴搬运。由于包装不良所发生的损失，由于采用不充分或不妥善的防护措施而造成的任何锈损、破损，卖方应负担由此而产生的一切费用和损失。包装箱内应包含一整套服务操作手册。卖方使用的木质包装应经薰蒸处理，并在木质包装表面标上清晰的IPPC标识。

To be packed in new strong wooden case(s) suitable for long distance air/land transportation and well protected from dampness, moisture, shock, rust and rough handling. The Sellers shall be liable for any damage to the goods on account of improper packing and for any rust damage and break damage attributable to inadequate or improper protective measures taken by the Sellers, and in such case or cases any and all losses and / or expenses incurred in consequence thereof shall be borne by the Sellers. One full set of service and operation manuals concerned shall be enclosed in the case(s). The wood packaging the Seller used shall be fumigated and marked with “IPPC” on the surface of wood packaging.

(12)唛头：SHIPPING MARK:

卖方应在每件包装上，用不褪色油墨清楚地标刷件号、尺码、毛重、净重、“此端向上”、“小心轻放”、“切勿受潮”等字样，并刷有下列唛头:

On the surface of each package, the package number, measurements, gross weight, net weight, the lifting positions, such cautions as “THIS SIDE UP”, “HANDLE WITH CARE”,“KEEP AWAY FROM MOISTURE” and the following shipping mark:

(13)付款条件：TERMS OF PAYMENT：

100%的合同金额通过电汇支付。100% contract value by T/T.

买方在合同生效后两周内支付合同金额的100%货款

The Buyer shall pay 100% advance payment to the Seller within two week after contract effected.

(14)单据：Documents,

1.正本空运单(收货人联)，标明“运费已付”及唛头，买方为收货人及通知方。

Original Airway Bill (copy for Consignee) marked “freight prepaid” and shipping mark, consign to and notify the Buyer.

2.涵盖100%合同金额的商业发票三正三副，注明合同号、唛头。

Commercial invoice covering 100% of contract amount in 3 originals and 3 copies, indicating contract number, shipping mark.

3.装箱单三正三副，注明毛、净重、尺码和所装货物的包装形式及数量。

Detailed Packing List in 3 originals and 3 copies indicating both gross and net weights, measurements and packing condition and quantity of each item packed.

4.卖方出具的质量及数量证书正本三份。

Certificate of quality and quantity issued by seller in 3 originals.

5.卖方出具的原产地证书一正一副。

Certificate of origin in 1 original and 1 copy issued by Seller.

6.货物装运后24小时内卖方发给买方装运通知传真复印件一份。

Copy of fax from seller to the buyer advising the particulars of shipment within 24 hours after shipment is made.

7.保险单或保险证明一正一副，按照合同金额110%投保一切险及战争险。

Insurance Policy or Certificate for 110% contract value, covering All Risks and War Risk in 1 original and 1 copy.

8.卖方声明外包装表面标有IPPC标识证书正本一份,或卖方出具的非木质包装证明正本

Seller’s Certificate in 1 original certifying IPPC has been marked on surface of the wooden cases / seller’s Certificate certifying no wood package is used in the shipment.

(15)装运通知：SHIPPING ADVICE：

The Sellers shall fax to the Buyer the Readiness Notification one week before the goods to be shipped.

卖方在发货前一周物向买方传真货物备妥通知。

The Sellers shall, immediately upon the completion of the loading of the goods in 24 hours, send the Buyers Air Waybill, Invoice and Packing list by fax.

装运通知：卖方应在货物装运完毕后24小时内用传真将空运单、发票和装箱单发给买方。

如卖方未按时向买方通知上述装运情况所导致损失由卖方承担。

Losses shall be borne by the Sellers in case the Sellers don’t inform the Buyers of the above shipping status on time.

(16)质量保证：GUARANTEE OF QUALITY:

卖方保证订货系用最上等的材料和头等工艺制成，全新的，未曾使用过的,并完全符合本合同规定的质量、规格和性能。卖方并保证本合同订货在正确安装、正常使用和维修的情况下，自安装之日起十二个月或货物装运之日起十五个月内运转良好，以先到期者为准。由于人为造成的、易损易磨件除外。

The Sellers shall guarantee that for a period of 12 months calculated from the date of installation or 15 months starting from the date of shipment, whichever is the earlier. Faults due to mal-operation as well as wear and tear parts are excluded.

(17)迟交货及罚款：LATE DELIVERY AND PENALTY

除合同第16条人力不可抗拒事故外，如卖方不能按合同规定的时间交货，买方应同意卖方支付罚款的条件下延期交货。罚款可由议付银行在议付货款时扣除，罚款率按每7天收，不足7天时以7天计算。但罚款不得超过迟交货物总价的5%。如卖方延期交货超过合同规定10周时，买方有权撤消合同，此时，卖方仍应不迟延地按上述规定向买方支付罚款。

买方有权对因此遭受的其它损失向卖方提出索赔。

Should the Sellers fail to make delivery on time as stipulated in the Contract, with the exception of Force Major causes specified in Clause 16 of this Contract, the Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty which shall be deducted by the paying bank from the payment under negotiation. The penalty, however, shall not exceed 5% of the total value of the goods involved in the late delivery, the rate of penalty is charged at for every seven days, odd days less than seven days should be counted as seven days. In case the Sellers fail to make delivery ten weeks later than the time of shipment stipulated in the Contract, the Buyers shall have the right to cancel the contract and the Sellers, in spite of the cancellation, shall still pay the aforesaid penalty to the Buyers without delay. The buyer shall have the right to lodge a claim against the seller for the losses sustained if any.

(18)检验和索赔: INSPECTION AND CLAIMS:

如发现货物的品质、数量/重量与本合同不符,买方有权在货物到达目的地后60天内根据_出入境检验检疫局出具的商检证书向卖方提出索赔。由承运人和保险公司负责的赔偿除外。

If the quality and/or quantity/weight be found not in conformity with the present contract, the Buyer shall be entitled to lodge claims with the Seller on the basis of the Certificate issued by China Exit and Entrance Inspection and Quarantine Bureau within 60 days after the goods arrival in the destination. With the exception, however, of those claims for which the carrier and/or insurance company are to be held responsible.

(19)人力不可抗拒事故：FORCE MAJEURE：

由于人力不可抗拒事故，而卖方交货延迟或不能交货时，责任不在卖方，但卖方应立即将事故通知买方，并于事故发生后十四天内将事故发生地政府主管机关出给的事故证明书用空邮寄交买方为证，并取得买方认可。在上述情况下，卖方仍负有采取一切必要措施从速交货的责任。如果事故持续超过十个星期买方有权撤销本合同。

The Sellers shall not be held responsible for any delay in delivery or non-delivery of the goods duo to Force Majeure. However, the Sellers shall advise the Buyers immediately of such occurrence and

within fourteen days thereafter, shall send by airmail to the buyers for their acceptance a certificate

issued by the competent government authorities of the place where 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 ten

weeks, the Buyers shall have the right to cancel this Contract.

(20)仲裁：ARBITRATION:

凡因执行本合同所发生的或与本合同有关的一切争议，应由双方通过友好协商予以解决，应提交中国国际经济贸易仲裁委员会根据中国国际经济贸易仲裁规则进行仲裁，仲裁裁决是终局的，对双方都有约束力。

All disputes arising from the execution of or in connection with this contract, shall be settled amicably through friendly negotiation. In case no settlement can be reached through negotiation the case shall then be submitted to China International Economic and Trade Arbitration Commission in Shanghai arbitration in accordance with The Rules of Arbitration of China International Economic & Trade Commission. The award rendered by the said commission shall be final and binding upon both parties.

(21)通知NOTICE

所有通知用中/英文写成，按照合同所列地址用传真/快递送达给各方。如果地址有变更，一方应在变更后3日内书面通知另一方。

All notice shall be written in Chinese or English and served to both parties by fax/courier according to the addresses shown in this contract. If any changes of the addresses occur, one party shall inform the other party of the change of address within 3 days after the change.

(22)其他MISCELLANEOUS

本合同一式二份，买方执一份，卖方执一份，由双方代表正式签字盖章生效。

The present contract is in three copies of the same form, the buyer holds two; the seller holds one. The contract is signed by the authorized representative of both parties and shall become effective upon the formal and mutual signing and stamping of the contract.

买方: The Buyer:________

卖方：The Seller:__________

日期：Date：___________

采购合同英文版篇13

Supplier:_______________

Demander:_______________

1、 Product name, trademark, content, specification, quantity, amount, delivery time and quantity

2、 Quality standards and requirements

3、 Period of supplier's responsibility for quality

4、 Delivery (pick-up) method

5、 Transportation mode, arrival station (port) and cost burden

6、 Reasonable loss calculation method

7、 Packaging standard and cost burden

8、 Acceptance method and Objection Period

9、 Settlement method and term

10、 Liability for breach of contract

11、 Ways to resolve contract disputes

12、 Other agreements

Supplier:________________

Demander:________________

__________ Year___ Month___ day

采购合同英文版篇14

合同 Contract 20xx-01

CONTRACT Date: March 20, 20xx

Revised date:July 14, 20xx

卖方：地址

THE SELLER: TEL: FAX:

买方：地址

THE BUYER： TEL: FAX:

兹双方同意按下列条款由卖方出售，买方购进下列货物：xxx

(5)装运条款和交货期：于合同生效后8月30日前以海运形式送货到达MOJI港口。

Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN, and arriving at MOJI seaport on or before: 30th August 2006. 最终目的.地：

Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan (6)付款条件: 凭证结算，30天内(以提单日期为准)付清货款。 Term of payment: By D/P within 30 days after the B/L date. The seller’s bank information

Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.:

Contract 2006-001 Date: March 20, 2006 The revised date:July 14, 20xx

(7) 保险: 按发票金额110%保一切险及战争险(中国人民保险公司条款)。

Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of

the People’ Insurance Co. of China.

(8) 品质与数量，重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起60天内提出,数量/重量异议须于货到最终目的地起30天内提出。

Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to

conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity

/ weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination.

(9) 人力不可抗拒: 本合同内所述全部或部分商品，如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负

任何责任。

Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods

under this contract in consequence of any Force Majeure incidents.

(10) 仲裁：凡执行本合同或与合同有关事项所发生的一切争执，应由双方通过友好方式协商解决。如果不能取得协议时，应提交中国国际贸易促进会委员会对外贸易仲裁委员会，根据该仲裁委员会的仲裁程序暂行规定进行仲裁，仲裁裁决是终局的，对双方都有约束力。仲裁费用除非仲裁另有决定外，均由败诉一方承担。

Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly

negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization.

(11) Other requirements:

1, Dimensions and marks as per the drawing respectively.

2, How to take test sample as per manufactory way..

3, Additional requirements as per requirements in each drawing.

4，Other conditions to IP-5403& LOI

(12) The buyer’s bank information:

THE SELLER: THE BUYER:

XXX DROUP CO.,LTD XXXXX EAST ASIA LIMITED

TO BE CONTINUED

采购合同英文版篇15

本合同双方，公司（以下称甲方）与（以下称乙方），在平等互利基础上，通过友好协商，于某年某月某日在中国（地址），特签订本合同

Th contract hereby (特此) made and concluded by and between co.,(hereinafter referred to as party A) and Co.,(hereinafter referred to as party B) on (date),in (place), china, on the principle of equality and mutual benefit and through amicable(friendly) consultation 双方有争议，应首先通过友好协商解决

All dputes aring from the execution of th agreement shall be settled through friendly consultations

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：

Th contract made by the Buyers and the Sellers; whereby the Buyers agree tobuy and the Sellers agree to sell the following goods subject to the terms and conditions as stipulated follow:

(1) 商品名称、规格、质量Name of Commodity、specifications 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 Value/ Total Amount

(5) 包装：Packing：

货物应具有防潮、防锈蚀、防震并适用于海洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不退色的颜色标明尺码、包装箱、毛重、净重、及“此端向上”“防潮”、“小心轻放”易碎fragile 等标记。

The packing of the goods shall be preventive from dampness, rust, moture, erosion and shock,( The packing of the goods must be well protected against dampness, moture, rust, and be able to stand shock) and shall be suitable for ocean transportation/multiple transportation. The seller shall be liable for all damage and losses of the goods attributable to (caused by)the inadequate orimproper packing. The measurement , gross weight, net weight and the cautions such as “do not stack up side down”(th way up)”keep away from moture” “handle with care”shall be stenciled (marked)on the surface of each package with fadeless pigment.

(6) 生产国别：Country of Origin ：

(7) 支付条款：Terms of Payment：L/C、D/P、D/A、COD(cash on delivery)

() 信用证式：买应在装运期前/合同生效后＿＿日，开出以卖为受益人的不可撤销的议付信用证，信用证在装船完毕后＿＿日内到期。

Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after th Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated.

() 付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）式，通过卖银行及＿＿＿＿＿银行向买转交单证，换取货物。

即期付款交单D/P at sight

跟单汇票documentary draft

Upon first presentation the Buyer shall pay against documentary draft drawn by the Seller at sight. The Shipping documents are to be delivered against payment only.

买方应凭卖方开具的即期跟单汇票于见票时立即付款，付款后交单。

() 承兑交单：货物发运后，卖出具以买为付款人的付款跟单汇票，付款期限为＿＿＿＿后＿＿日，按即期承兑交单(D/A＿＿日)式，通过卖银行及＿＿＿＿＿＿银行，经买承兑后，向买转交单证，买在汇票期限到期时支付货款。

acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange.

() 货到付款：买在收到货物后＿＿天内将全部货款支付卖（不适用于FOB、CRF、CIF术语）。

Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (Th clause not applied to the Terms of FOB, CFR, CIF).

(8) 保险：insurance：由----按发票金额110%投保--- 险和---附加险

Insurance shall be covered by the ----for 110% of the invoice value against-----rks and additional rks

(9) 装运期限： Time of Shipment：

(10) 起运港：Port of Lading：

(11) 目的港： Port of Destination：

单据（Documents Required）：

卖应将下列单据提交银行议付/托收：

The Seller shall present the following documents required to the bank for negotiation/collection:

() 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。

Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;

() 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式＿＿份；

Signed commercial invoice in ______copies indicating Contract No., L/_o. (Terms of L/C) and shipping marks;

() 由＿＿＿＿＿＿出具的装箱或重量单一式＿＿份；

Packing lt/weight memo in ______ copies sued by＿＿；

() 由＿＿＿＿＿＿出具的质量证明书一式＿＿份；

Certificate of Quality in _______ copies sued by＿＿＿＿；

() 由＿＿＿＿＿＿出具的数量证明书一式＿＿份；

Certificate of Quantity in ___ copies sued by＿＿＿＿；

() 保险单本一式＿＿份(CIF 交货条件)；

Insurance policy/certificate in ___ copies (Terms of CIF)；

()＿＿＿＿签发的产地证一式＿＿份；

Certificate of Origin in ___ copies sued by＿＿＿＿；

() 装运通知(Shipping advice): 卖应在交运后_____小时内以特快专递式邮寄给买上述第＿＿项单据副本一式一套。

EMS邮政特快专递

The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.

一式两份：in duplicate；一式三份：in triplicate；一式四份：in

quadruplicate

The fax contract has same force as effect as origin form

本合同传真件具有法律效力

运输方式：terms of delivery FOB/CFR/CIF

() FOB交货式

卖方应在合同规定的装运日期前天，以＿＿＿＿式通知买合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买安排租船/订舱。装运船只按期到达装运港后，如卖不能按时装船，发生的空船费或滞期费由卖负担。在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。

The Seller shall, days before the shipment date specified in the Contract, adve the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of（in case） the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus

采购合同英文版篇16

Party A (Supplier):____________

Party B (user):____________

After friendly and equal negotiation, Party A and Party B voluntarily sign this contract on the supply of pesticides and fertilizers. The terms of the contract are as follows:

1、 Party B shall inform Party A of the specific name, quantity and delivery time of the required fertilizers and pesticides by telephone or order.

2、 Party A shall be responsible for transporting the products to the place designated by Party A, and Party B shall be responsible for the freight.

3、 Quality standards and requirements: the products supplied by Party A to Party B must meet the quality standards of fertilizers and pesticides stipulated by the state. The production batch number of the same batch of products shall be attached with the products, the formal invoice shall be issued, and the remaining validity period of the products shall not be less than months.

5、 Acceptance method: the product packaging shall be intact, and the production batch number shall be consistent with the product batch number. In case of damage or unqualified quality, Party B has the right to return the goods or refuse to pay the payment.

6、 Settlement method: Party B and Party A shall make payment in the form of monthly settlement. Party A shall check the payment for goods generated in the previous month with Party B at the beginning of each month, issue an invoice, and Party B shall review and pay the payment for goods as soon as possible.

7、 Liability for breach of contract:

1. Responsibilities of Party A:

(1) If the products supplied by Party A to Party B are unqualified, resulting in the reduction of crop production of Party B, Party A shall compensate Party B for reasonable economic losses.

(2) If Party A cannot deliver the goods on time, it shall deliver the goods at least in advance_ Notify Party B within days and negotiate with Party B for handling. Otherwise, if Party A fails to deliver the goods within the time limit, Party B has the right to refuse to receive the goods or accept the goods after discount.

2. Responsibilities of Party B:

Party B must use Party A's products according to Party A's product instructions. If Party B does not use drugs in strict accordance with Party A's product instructions, Party A will not be responsible for drug damage or other diseases.

8、 This contract is made in duplicate, with each party holding one copy. It shall come into force after being signed and sealed by both parties and shall be valid until mm / DD / yy.

Party A (seal):____________

Party B (seal):____________

_______ Year___ Month___ day

采购合同英文版篇17

Supplier (hereinafter referred to as Party A):______________

The demander (hereinafter referred to as Party B):______________

Party B purchases steel from Party A due to the needs of project construction. In order to clarify the rights and obligations of both parties, the following terms are concluded through equal and friendly negotiation between both parties.

1. All steel required by Party B's project construction shall be purchased from Party A. Without the written consent of Party A, Party B shall not purchase steel from other channels, otherwise Party B shall pay Party A a liquidated damages of RMB 50000 only, and Party A has the right to unilaterally terminate the contract.

2. Party B shall purchase the required steel from Party A in stages and batches according to the needs of the project progress. When Party B needs goods each time, Party B shall notify Party A of the specification, model, quantity and production place of the required steel three days in advance. After being confirmed by Party A, Party A shall____ Deliver the steel to Party B's construction site within days. If Party A is overdue, the price of delivery shall be_____ Pay liquidated damages.

3. As the market price of steel varies frequently, the price of each batch of goods shall be determined by both parties through friendly negotiation with reference to the market price of Party A on the day of supply.

4. Receiving and acceptance method of steel: after receiving the goods, Party B shall test them first and use them only after they are qualified. In case of quality problems, Party B shall start from the date of receiving the goods___ Notify Party A in writing within days and put forward relevant test reports, otherwise the quality of this batch of steel will be deemed to be completely qualified. After both parties confirm that the steel quality is indeed unqualified, Party A shall transport the unqualified steel back and bear the freight incurred, but Party A shall not bear other responsibilities. At the same time, Party A shall___ Replace and deliver qualified steel within days.

5. Payment method: the steel payment under this contract shall be paid in the following way: on the day when Party A's steel is delivered to Party B's construction site, Party B must pay ____ of the total price of this batch of steel If Party B fails to pay the steel payment of any phase on time, Party B shall compensate the arrears of the current period_____ Liquidated damages.

6. Both parties shall strictly abide by this contract. In case of any dispute between both parties, it shall be settled through negotiation first. If the negotiation fails, it shall be submitted to the people's court where the party is located for adjudication.

7. This contract shall come into force after being signed by both parties.

8. This contract is made in duplicate____ Copies. Each party holds____ Copies.

Party A:______________

Party B:______________

_______ Year___ Month___ day

采购合同英文版篇18

Party A: (Supplier)______________

Party B: (demander)______________

1、 Based on the principle of sincere cooperation and good faith management, Party A and Party B have reached a drug purchase and sales contract through negotiation. Both parties shall abide by it. If one party violates the relevant provisions of this contract and causes losses to the other party, the breaching party shall be liable to compensate the other party for the losses.

2、 Before conducting drug purchase and sales business, Party A and Party B shall provide relevant qualification certificates to each other in accordance with laws and regulations, and establish archives after the quality management department reviews, investigates and evaluates the legal qualification, contract performance ability and quality reputation of the partner. If one party causes losses to the other party due to false supporting documents, the fault party shall be liable for compensation. Party A and Party B shall carry out sales business within the scope specified in the license, and Party A shall not sell drugs beyond the scope to Party B.

3、 Party A shall provide Party B with written purchase and sale, telephone purchase and sale and other purchase and sale methods. The quality of the drugs supplied by Party A within the specified scope of drugs shall ensure that they meet the national legal standards and relevant quality requirements. The drugs provided must have the approval number, registered trademark, production batch number and validity period. The packaging, labels and instructions of drugs shall comply with relevant regulations and requirements. For imported drugs, the registration certificate of imported drugs stamped with the original seal of the enterprise's quality management organization and the inspection report of imported drugs with the same batch number or customs clearance form shall be copied. Biological products shall be provided with a copy of the certificate of conformity for the issuance of biological products stamped with the original seal of the enterprise's quality management organization. If Party A violates the above provisions and causes quality disputes, Party A shall bear the corresponding economic and legal responsibilities.

4、 During the purchase and sale of drugs, Party A and Party B shall ensure the quality of drugs and bear corresponding quality responsibilities according to the links of production, transportation, storage and use. In case of economic losses caused by quality problems, claim compensation from the responsible party with the relevant bills issued by the legal department. Before the quality problem is solved, the damaged party can temporarily withhold the payment for goods from the responsible party or (and) the responsible party can advance funds to solve it first. Both parties shall actively cooperate and solve the quality problems in time.

5、 After receiving the goods, if Party B finds any problem in the quality of the drugs supplied during the operation, it shall notify Party A or inquire from Party A as soon as possible, and Party A shall put forward handling opinions in time.

6、 Party B shall store drugs reasonably according to relevant regulations and requirements to ensure the quality of drugs. Party B shall be responsible for the losses caused by improper storage.

7、 If both parties have a dispute over the quality, Party B has the right to send it to the drug administration department at or above the prefecture level for inspection, and the drug quality shall be subject to the legal inspection report.

8、 Party B's 15 communities are institutions that independently exercise the management right. Any community with drug quality problems will deal with Party A by itself. The community health service center is only responsible for the computer posting of drug bills in each community.

9、 The contract is made in duplicate, with each party holding one copy, which shall come into force after being sealed and signed by both parties. The contract can be agreed to be valid from:__ Year__ Month__ Solstice__ Year__ Month__ Day.

Party A (seal):______________

Party B (seal):______________

__________ Year_____ Month_____ day