货物销售合同(中英文)

第一部分特别条款

Part I SPECIFIC CONDITIO

NS

该特别条款不限制当事人双方作出另外的约定。

These Specific Conditions does not prevent the parties from agreeing other terms or further details in box I-16 or in one or more annexes.

卖方:买方:

SELLER:________________ BUYER:

______________________

地址(Address): ___________ 地址(Address):

___________________

电话(Tel): _____________ 电话(Tel):

___________________

传真(Fax): _____________ 传真(Fax):

___________________

电邮(E-mail):____________ 电邮(E-mail):

___________________

联系人:联系人:

CONTACT PERSON: _________ CONTACT PERSON:_______________

地址(Address): ___________ 地址(Address):

___________________

电话(Tel): _____________ 电话(Tel):

___________________

传真(Fax):_____________ 传真(Fax):___________________

电邮(E-mail): ____________ 电邮(E-mail):

___________________

本销售合同由第一部分的特别条款(相应的栏目中应填写了内容)和第二

部分的一般条款组成,并受该两部分的约束。

The present contract of sale will be governed by these Specific Conditions (to the extent that the relevant boxes have been completed) and by the General Conditions of Sale which constitute part II of this document.

I-1 销售的货物

I-1 Goods sold

_____________

_____________

货物的品名及规格

description of the goods

若空白处不够填写,可使用附件。

an annex may be used If there is insufficient space.

I-2 合同价款(第4条)

I-2 CONTRACT PRICE (ART. 4)

货币:

Currency:

用数字表述的金额:用文字表述的金额:

amount in numbers:______

____________________ amount in

letters:_______________

I-3 交货贸易术语

I-3 DELIVERY TERMS

推荐的贸易术语(依照《2000年国际贸易术语解释通则》)

Recommended terms (according to Incoterms 2000):

______ EXW 工厂交货(Ex Works)指定地点(named place):______

______ FCA 货交承运人(Free Carrier)指定地点(named place):______

______ CPT 运费付至(Carriage Paid To )指定目的地(named place of destination):_____

______ CIP 运费、保险费付至指定目的

地:_________________________

(Carriage and Insurance Paid To)named place of destination:______

______ DAF 边境交货(Delivered At Frontier)指定地点( named place):____

______ DDU 未完税交货指定目的地:_______________________

(Delivered Duty Unpaid) named place of destination: ____

______ DDP 完税后交货指定目的地: _______________________

(Delivered Duty Paid) named place of destination:

____

其它贸易术语(依照《2000年国际贸易术语解释通则》)

Other terms (according to Incoterms 2000)

______ FAS 船边交货指定装运港:_______________________

(Free Alongside Ship) named port of shipment: ____

______ FOB 船上交货指定装运港:_______________________

(Free On Board) named port of shipment: ____

______ CFR 成本加运费指定目的港:_______________________

(Cost and Freight) named port of destination:____

______ CIF 成本、运费加保险费指定目的港:

_______________________

(Cost Insurance and Freight )named port of destination:____

______ DES 目的港船上交货指定目的港:_______________________

(Delivered Ex Ship) named port of

destination:____

______ DEQ 目的港码头交货指定目的港:_______________________

(Delivered Ex Quay) named port of

destination:____

其它交货贸易术语:

Other delivery terms:

承运人(当需要时)

CARRIER (where applicable)

地址(Address):

___________

电话(Tel):

_____________

传真(Fax):

_____________

电邮(E-mail): _____________

联系人:

CONTACT PERSON: _________

地址(Address):

___________

电话(Tel):

_____________

传真(Fax):

_____________

电邮(E-mail): _____________

I-4 交货时间

I-4 TIME OF DELIVERY

(在此处注明卖方依照相应的贸易术语中第A4款的规定必须履行交付货物义务的日期或期限)

Indicate here the date or period . week or month) at which or within which the Seller must perform his delivery obligations according to clause of the respective Incoterm.

_____________

_____________

I-5 买方对货物的检验(第3条)

I-5 INSPECTION OF THE GOODS BY BUYER (ART. 3)

装运之前(Before shipment)____天(date)检验地(place of inspection): ______________

____ 其它(Other): ________________

I-6 货物所有权的保留(第7条)

I-6 retention of title (ART. 7)

____ 是(YES)

____ 否(NO)

I-7 付款条件(第5条)

I-7 PAYMENT CONDITIONS (ART. 5)

往来帐户付款(第条)

___ Payment on open account (art.

付款时间(如与第条的规定不同)〔Time for payment (if different from art. :开出发票之日起____ 天。其它:_________

____days from date of invoice. Other: _____

__开立需要即期担保或备用信用证保证的帐户(第条)

__ Open account backed by demand guarantee or standby letter of credit (art.

预先付款(第条)

___ Payment in advance (art.

日期(如与第条规定不同):_________ 总价款

_____ 合同价款的___%

Date (if different from art. : ____________ Total

price ______% of the price

跟单托收(第条)

___ Documentary Collection (art.

___付款交单(D/P Documents against payment )_________ 承兑交单(D/A Documents against acceptance)_______

不可撤销的跟单信用证(第条)

___ Irrevocable documentary credit (art.

___保兑(Confirmed) ___ 非保兑(Unconfirmed)

发出地(如适用时)〔Place of issue (if applicable)〕:

_________

保兑地(如适用时)〔Place of confirmation (if applicable)〕:

_________

款项的取得(Credit available):

__ 即期付款(By payment at sight)

__ 延期付款(By deferred payment at): ___ 天

(days)

__ 承兑汇票(By acceptance of drafts at): ___ 天(days)

__ 议付(By negotiation)

部分装运(Partial shipments): __ 允许

(Allowed) __不允许(Not allowed)

转运(Transhipment): __ 允许(Allowed) __ 不允许(Not allowed)

必须向卖方通知跟单信用证的日期(如果与第条不同):

交货日前______天其它:_______________

Date on which the documentary credit must be notified to seller (if different from art.

________ days before date of delivery __ other:

_____________

____ 其它(Other): _______________

销售合同中英文版

销售合同 买方: __________________________ 卖方: __________________________

签订日期: _____ 年 ____ 月_____ 日

买方:(The Buyers) 卖(The Sellers) 兹经买卖双方同意按照以下条款由买方购进,卖方售出以下商品: This con tract is made by and betwee n the Buyers and the Sellers; whereby th e Buyers agree to buy and the Sellers agree to sell the un der-me nti oned goo ds subject to the terms and con diti ons as stipulated here in after: ⑴商品名称: Name of Commodity : ⑵数量: Qua ntity: ⑶单价: Unit price: ⑷总值: Total Value: (5)包装: Pack ing: ⑹生产国别: Country of Origi n :

⑺支付条款: Terms of Payme nt: (8) 保险: in sura nee: (9) 装运期限: Time of Shipme nt: (10) 起运港: Port of Ladi ng: (11) 目的港: Port of Dest in ati on: (12) 索赔:在货到目的口岸45天内如发现货物品质,规格和数量与合同不附,除属保险公司或船方责任外,买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination should the quality ,Speeifieati ons or qua ntity be found not in con formity with the stipulati ons of the eon tract except those claims for which the ins urance compa ny or the owners of the vessel are liable ,the Buyers shall have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers

销售合同(中英文)

SALES CONTRACT 销售合同 合同号Contract No: 签字日期Signing Date: The Buyer: Address: Tel: The Seller: Address: TEL: This Contract, made out by and between the Buyer and the Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below.(According to the practical price of invoice) 本合同由买方和卖方签订,根据下面规定的条款,买方同意购买并且卖方同意销售如下商品(根据发票的实际金额)。 2. COUNTRY OF ORIGIN AND MANUFACTURER: 原产地和制造商: 3.TRANSPORTATION: Marine refrigerated container transportation. 运输方式:海洋冷藏集装箱运输。 4. PACKING: To be packed by new strong wooden cases suitable for long distance ocean transportation and well protected against dampness, moisture, shock, rust and rough handling. The Seller shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the sellers in regard to the packing. 包装:须用坚固的新木箱包装,适合长途海运,防湿、防潮、防震、防锈,防粗暴搬运。由于包装不良所发生的损失,或采用不妥善的防护措施而造成的任何锈损,卖方应负担由此而产生的一切费用和损失。 5. SHIPPING MARK: The Seller shall mark on each package with faceless paint the package number, gross weight, net weight, measurement and the wordings: "RIGHT SIDE UP", "HANDLE WITH CARE", "KEEP AWAY FROM MOISTUE", and the shipping mark. 卖方应在每件包装箱上用不褪色的油漆刷上箱号、毛重、净重、尺码和“勿倒置”,“小心轻放”,“防潮”等字样。

国际贸易买卖合同范例(中英文)

附1 国际货物买卖合同 Sales Contract 编号(No.):______________ 签约地(Signed at):________________ 日期(Date):__________________ 卖方(Seller):________________ 地址(Adress):_______________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱(E-mail):_____________ 买方(Buyer0:_______________ 地址(Adress):_________________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱(E-mail):_____________ 买卖双方经协商同意按下列条款成交:(The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below:) 1、货物名称、规格和质量(Name, Specifications and Quality of Commodity): 2、数量(Quantity): 3、单价及价格条款(Unit Price and Terms of Delivery):除非另有规定,贸易术语均应依照国际商会制定的《2000年国际术语解释通则》办理。(The trade terms shall be subject to International Rules for the International of Trade Terms 2000 provided by International Chamber of Commerce unless otherwise stipulated herein.) 4、总价(Total Amount): 5、允许溢短装(More or Less):______% 6、装运期限(Time of Shipment):收到可以转船及分批装运之信用证_______天内装运。(Within______days after receipt of L/C allowing transhipment and partial shipments ) 7、付款条件(Terms of Payment): 买方须于______前将保兑的、不可撤销的、可转让的、可分割的即期付款信用证开到卖方,该信用证的有效期延至装运期后______天在中国到期,并必须注明允许分批装运和转船。

出口销售合同(中英文对照版)

P1/2 (original) 合同Contract No.____________________ CONTRACT Date: _____________________ Revised date:___________________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: (5)装运条款和交货期:于合同生效后___月___ 日前以海运形式送货到达______港口。 Delivery time(CIF___): After the order in effect via sea freight direct to______ , and arriving at____________。 最终目的地:____________ Final destination of Products: _______________ (6)付款条件: _________ ,___天内(以提单日期为准)付清货款。 Term of payment: By___ within ______ days after the B/L date. The seller’s bank informat ion Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.: TO BE CONTINUED ON P.2/2

P2/2 Contract No. Date: The revised date: (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) 其他要求: Other requirements: (12) 买方银行信息: The buyer’s bank information: THE SELLER: THE BUYER: ------------------------------------------------------ ------------------------------------------------------

销售合同中英文

销售合同 SALES CONTRACT No. 卖方: Seller: 买方: Buyer: 买卖双方均同意根据如下条款完成交易: Seller hereby agrees to sell to Buyer, and Buyer hereby agrees to buy from Seller, as follows: 1商品 Remark:Five percent more or less of the quantity are allowed 2包装 Packing: 3唛头:无唛头 Shipment Marks:N/M 4装运期:收到定金后15天内发货 Time of Shipment:Within 15 days after deposit 5装运方式:海运 Means of Transportation:By Sea 6装运港: Port of Lording:

7付款方式:T/T预付30%,开证后三个工作日内付清全款。 Payment Terms:30% T/T in advance,70% T/T against the scan of B/L within 3 days 8不可抗力 对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货,卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方,并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下,卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周,买方有权取消该合同。 FORCE MAJEURE: The Sellers shall not be responsible for the delay in 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 transition. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter, the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities where the 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 10 weeks, the Buyers shall have the right to cancel the Contract. 9仲裁 与此合同有关的争议应通过友好协商解决。如果协商无法解决,提交中国国际经济贸易仲裁委员会进行仲裁。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。仲裁费用由败诉方承担。ARBITRATION: Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration.The arbitration award is final and binding upon both parties. Arbitration fee shall be borne by the losing party. 10本合同一式两份,双方各执一份,签字有效。 This contract has two identical copies, with each party holding one, contract becomes effective upon signing from both parties. 卖方买方 Seller Buyer 日期:年月日 Date:

货物销售合同(中英文)

第一部分特别条款 Part I SPECIFIC CONDITIO NS 该特别条款不限制当事人双方作出另外的约定。 These Specific Conditions does not prevent the parties from agreeing other terms or further details in box I-16 or in one or more annexes. 卖方:买方: SELLER:________________ BUYER: ______________________ 地址(Address): ___________ 地址(Address): ___________________ 电话(Tel): _____________ 电话(Tel): ___________________ 传真(Fax): _____________ 传真(Fax): ___________________ 电邮(E-mail):____________ 电邮(E-mail): ___________________ 联系人:联系人: CONTACT PERSON: _________ CONTACT PERSON:_______________ 地址(Address): ___________ 地址(Address): ___________________ 电话(Tel): _____________ 电话(Tel): ___________________ 传真(Fax):_____________ 传真(Fax):___________________ 电邮(E-mail): ____________ 电邮(E-mail): ___________________

销售合同中英文版范本

SELLER ,BUYER 买方和卖方 AGREEMENT,made this day of ,, between Seller Company (hereinafter called “Seller”) and having an office at and of (hereinafter called “buyer”). 公司(以下简称买方)和(以下简称买方)于订 立本合同。 1. MATERIAL (商品名称) Seller agrees to sell to buyer, and buyer agrees to purchase from Seller, during the delivery period hereinafter provided, upon the terms and conditions hereinafter stated, the following material or materials: 1. 双方同意在本合同规定的交货期限内按本合同的条款规定,由买方向卖方提供下列 商品: 2. DURATION (期限) The delivery period shall commence on and shall continue until terminated on , or on any anniversary thereof, by either party upon at least thirty (30) prior written notice to the other party. As used in this Agreement,“contract year” shall mean a twelve-month period ending on any anniversary thereof. 2. 交货日期从起至止;或每满一年后由有一方当事人至少提前三十 (30)天书面通知另一方当事人所确定的日期为止。 本合同中的“合同年”指到为止或到每年的此时为止的十二个月。

中英文购销合同

产品购销合同 (PURCHASE CONTRACT) 甲方(买方): Buyer : 乙方(卖方) : Supplier : 买卖双方同意成交下列产品,订立条款如下:The undersigned Seller and Buyer agree following transaction, terms and conditions are specified as below: 第一条定购产品: Art.1 Ordered products: 第二条质量要求及技术标准: Art. 2 Quality requirements and technical specifications: 2.1按照本合同第一条约定的规格生产产品,质量标准按照生产厂商技术标准。 2.1 In accordance with prescribed products description of Art.1, the quality standard is based on manufacturer’s technical standard. 第三条发货时间和发货方式: Art. 3 Delivery time and terms of shipment: 3.1 发货时间: 3.1 Lead Time: 3.2 发货方式: 3.2 Terms of shipment: 第四条付款方式: Art. 4 Terms of payment: 第五条收货和验收条款: Art. 5 Goods reception and acceptance: 5.1 验收标准:按照本合同第二条约定的质量要求及技术标准。 5.1 Acceptance criteria: according to the Art. 2 Quality requirements and technical specifications of the present contract 第六条违约责任: Art. 6 Liability for breach of contract: 6.1 甲方延期付款的,乙方交付产品的时间可相应顺延,甲方按照延期支付金额的0.5% /日向乙方支付滞纳金,直至款项付清之日。甲方延期支付超过三十日的,乙方有权选择解除合同,甲方按照合同滞纳金标准向乙方支付违约金(支付至乙方提出解除日),向乙方返还产品,甲方已经支付的款项作为赔偿,如不足以弥补乙方的损失的,由甲方另行赔偿。 6.1 Should Party A postpone payment, Party B has right to delay shipment date; Party A should co nsequently pay late fees of 0.5% per day of the contract amount to party B till date of full paymen

货物销售合同中英文版范本

卖方(Seller): 地址(Address): 电话(Tel):传真(Fax): 电子邮箱(E-mail): 买方(Buyer): 地址(Address): 电话(Tel):传真(Fax): 电子邮箱(E-mail): 买卖双方经协商同意按下列条款成交: The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 1. 货物名称、规格和质量(Name, Specifications and Quality of Commodity): 详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 2. 数量(Quantity):详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 3. 单价及价格条款(Unit Price and Terms of Delivery):详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 该价格不包含货物的增值税或销售税(如有的话)、运费及保险费。买方特此确认承担上述费用。

The price shall not include value-added tax or sales tax (if applicable) on the Goods, nor does it include shipping costs and insurance premiums. The Buyer hereby affirms that it shall bear the aforementioned costs. 除非另有明确约定,货物的价格以为计算单位。 Unless explicitly stipulated otherwise, the price of the Goods shall be calculated in Dollars. 4. 总价 (Total Amount): 5. 允许溢短装(More or Less): %。 6. 装运期限(Time of Shipment): 收到可以转船及分批装运之信用证天内装运。 Within days after receipt of L/C allowing transshipment and partial shipment. 7. 付款条件(Terms of Payment): 买方须于前将保兑的、不可撤销的、可转让的、可分割的即期付款信用证开到卖方,该信用证的有效期延至装运期后天在中国到期,并必须注明允许分批装运和转船。 By Confirmed, Irrevocable, Transferable and Divisible L/C to be available by sight draft to reach the Seller before and to remain valid for negotiation in China until after the Time of Shipment. The L/C must specify that transshipment and partial shipments are allowed. 买方未在规定的时间内开出信用证,卖方有权发出通知取消本合同,或接受买方对本合同未执行的全部或部份,或对因此遭受的损失提出索赔。

销售合同中英文版

销售合同 卖方:合同编号: 买方:签定日期: 为保护买卖双方的合法权益,买卖双方根据《中华人民共和国合同法》的有关规定,经友好协商,一致同意签订本合同,共同遵守。 一、货物的名称、型号、数量、包装及价格: 二、质量要求和技术标准: 三、接货单位(人): 买方指定本合同项下的货物的接货单位(人)为: 四、交货的时间、地点、方式及相关费用的承担: 1、交货时间为年月日。 2、交货方式及费用承担: 五、付款方式和付款期限 本合同签订之日起三日内,买方向卖方支付总货款的作为定金。在给付定金后,如果卖方解除合同,应双倍返还定金;如果买方解除合同,无权要求返还定金。 交货后三日内,买方向卖方支付合同总金额的;产品验收合格后三日内,买方向卖方支付合同总金额的。定金抵作价款。 付款方式:__________ 六、货物的验收; 自产品交货后日内(采用代办托运方式交货的,自产品运到之日起日内),买方应依

照双方在本合同中约定的质量要求和技术标准,对产品的质量进行验收。验收不合格的,应即向卖方提出书面异议,并在提出书面异议后日内向卖方提供有关技术部门的检测报告。卖方应在接到异议及检测报告后及时进行修理或更换,直至验收合格。在产品交付后日内,卖方未收到异议或虽收到异议但未在指定期限内收到检测报告的,视为产品通过验收。 七、接收与异议: 如买方指定由接货单位(人)接收货物,则买方同意对接货单位提出的接收、拒收、书面拒收意见等行为负责。 采用送货上门和自提方式交货的,在交付产品时,接收货单位(人)应对产品品牌、规格型号、数量是否符合合同规定进行检查;对于符合合同规定的,接收货单位(人)应当签收。对于不符合合同规定的产品,买方可以拒收,并书面说明拒收的理由。对于以送货上门方式交货,买方依照约定拒收的产品,需要由买方保管的,买方应负责保管。 采用代办托运方式交货的,买方对产品、规格型号、数量有异议的,应自产品运到之日 起日内,以书面形式向卖方提出。 买方因使用、保管、保养不善等造成产品质量下降的,不得提出异议。 上述拒收或异议属于卖方责任的,由卖方负责更换或补齐。 八、售后服务: 1. 遵循《联想网络(深圳)有限公司技术服务指南》规定条款。 2. 如果客户要求一年以上质保(高端产品),请客户在收货验收合格且提供产品序列号清单。详见SOP合同预审制度-销售合同审核规范附件(五) 九、违约责任: (一)、卖方的违约责任 1、卖方逾期交货的,每日按所涉金额的万分之四的标准向买方支付违约金,违约金总额不超过逾期所涉金额的5%; 2、卖方交付的产品规格型号、数量、质量、外包装经双方确认不符合合同规定的,如果买方同意接受,可以重新论价;如果买方不同意接受,卖方应根据产品的具体情况负责补齐、包换或包修,并承担修理、调换而支付的实际费用。 (二)、买方的违约责任 1、买方逾期付款的,每日按所涉金额的千分之一的标准向卖方支付违约金。 2、买方无故拒绝接受符合合同约定产品的(包括买方中途退货),视为买方单方违约,应向卖方支付其拒绝接受部分(或中途退货部分)货款的作为违约金,并赔偿卖方因此造成的损失。 3、在卖方送货和卖方代运的交货方式中,如因买方错误告知到货地点和接货人,致使卖方无法按时送达,卖方不承担任何责任,买方应赔偿因此给卖方造成的损失。 4、如若本合同签订后,买方未按约定向卖方支付定金,经卖方催促后七日内仍未支付,卖方可解除本合同,并要求买方支付本合同总价款的10%作为违约金。 十、免责条款 1、不可抗力 双方的任何一方由于不可抗力的原因,包括但不限于火灾、水灾、地震、台风、自然灾害,不能履行合同时,应以书面形式及时向对方通报不能履行或不能完全履行的理由,并应在15日内提供有关主管部门的证明。在发生不可抗力的情况下,应允许延期履行、部分履行或者不履行合同,并可以免除责任。 本合同中,不可抗力是指不能预见、不能避免并不能克服的客观情况。

外贸销售合同中英文完整版

外贸销售合同中英文完整 版 In the case of disputes between the two parties, the legitimate rights and interests of the partners should be protected. In the process of performing the contract, disputes should be submitted to arbitration. This paper is the main basis for restoring the cooperation scene. 【适用合作签约/约束责任/违约追究/维护权益等场景】 甲方:________________________ 乙方:________________________ 签订时间:________________________ 签订地点:________________________

外贸销售合同中英文完整版 下载说明:本协议资料适合用于需解决双方争议的场景下,维护合作方各自的合法权益,并在履行合同的过程中,双方当事人一旦发生争议,将争议提交仲裁或者诉讼,本文书即成为复原合作场景的主要依据。可直接应用日常文档制作,也可以根据实际需要对其进行修改。 外贸合同contract 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:

纯英文购销合同

CONTRACT CONTRACT NO. : OT-LBY-20130126 DATE: JAN 26, 2013 THE BUYER: XXXXXXXXcompany Add: XXXXXX Tel: THE SELLER: Address: XXXXXXXXXXX LIBYA Tel: XXXXXXX Fax: XXXXXX This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated below: 1. COMMODITY: Item Description Unit Qty Price (LYD)Total Price (LYD) 1. SPARE PART OF UNIMOG EA 1 325.11 325.11 2.SPARE PART OF I / O VIBRATOR EA 1 4639.69 4639.69 3.SPARE PART OF I / O VIBRATOR EA 1 217 2.20 2172.20 4.SPARE PART OF I / O VIBRATOR EA 1 3652.08 3652.08 5.SPARE PART OF RIG EA 1 2055.92 2055.92 6.Packing, insurance and freight 0.00 Total CIF To: XXXXXX Total Value: Say: Thirty four thousand and four USD fifty two cents.. USD 12845.00 2. PACKING: To be packed in new strong wooden case(s) or in carton(s), suitable for long distance ocean/parcel post/air freight transportation and to change of climate, well protected against rough handling, moisture, rain, corrosion, shocks and anti-frozen. The Seller shall be liable for any damage and loss of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the Seller in regard to the packing. One full set service and operation instructions concerned shall be enclosed in the case(s). Shipping marks is as following: XXXXX-20130126 XXXXXXXX 3.TIME OF DELIVERY: Till 1 weeks CIF after contract signature 4. DESTINATION AND TRANSPORTATION: XXXXXXX company XXXXXXX Tel:XXXXXX Consignee:XXXXXXXXX Transportation: LAND TRANSPORT to XXXXX 5.INSURANCE:Under CIF terms, insurance shall be effected by the Seller with Buyer as the beneficiary for 110% of invoice value of the goods shipped against all risks. 6. PA YMENT:50% in advance with the order , balance by bank remittance at receipt and inspection of the spare parts 7. DOCUMENTS: (1) Bill of Lading / Airway Bill (A) In case of sea-freight: Three original clean on board ocean bills of lading marked ""Freight Prepaid ", Contract No. and shipping mark made out to consignee and blank endorsed, notifying the Buyer with typing its complete address and telephone number. (B) In case of airfreight:( N/A)

(完整版)商品买卖合同(中英文对照)

商品买卖合同 合同编号(Contract ):NO Goods Sales Contract 买 方(Buyer): 营业执照号码(身份证号) Business License No.(ID No.): 卖 方(Seller): 营业执照号码Business License No.: 签订时间Signing date : 签订地点Signing place : 经双方协商同意,按照<<中华人民共和国合同法>>,签订本合同,并严格遵守履行。 一、标的、金额 the subject and amount 买方向卖方购买如下商品: 货 号 Item No 商 品 名 称 Description 型 号(规格)Mode l No.(specification)) 数 量 Quantity 单 位 Unit 单 价 Unit price 金 额A mount 备 注Rem arks 合计人民币金额(大 写): 佰 拾 万 仟 佰 拾 元整 (空格不够,可附页。凭样定货的,双方可另附约定。) 二、交提(货)日期 Goods delivery date or delivery time 交提(货)时间: 年 月 日,卖方经买方同意,可提前供货。 三、交提(货)地点 Goods delivery place : 。 四、交提(货)方式 Means of goods delivery :第 种 1.卖方送货 2.卖方代运3.买方自提4.其他 。买方收货时,由收货员签字,在送货单上加盖公章或收货专用章。 五、 商品质量(标准)The commodity quality (standard):第 种1.国家标准2.行业标准3.企业标准4、样品标准5、双方另行约定 。凭样交货的商品,应与双方确认的样品及其说明的质量相同,样品应当由双方签章封样保存。如对商品有特殊要求的,可另行约定。合格率低于 ℅为该批商品不合格,买方有权拒收。 六、商品验收Goods inspection and acceptance 验收时间:第 种1.当场验收2. 交货日前 天内验收3.交货后 天内验收。验收方法:第 种1.逐件2.抽样3.其他

相关文档
最新文档