国际采购合同中英文对照

编号:_____________国际采购合同

买方:___________________________

卖方:___________________________

签订日期:_______年______月______日

买方:

Buyers:

卖方:

Sellers:

本合同由买卖双方缔结,用中、英文字写成,两种文体具有同等效力,按照下述条款,卖方同意售出买方同意购进以下商品:

The Contract,made out,in Chinese and English,both version being equally authentic, by and between the Seller and the Buyer whereby the Seller agrees to sell and the Buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows:

1.总值:价格和合同总金额在清单中所载明的商品,以美元/人民币计价。本合同总金

额为。商品价格包括运抵的一切费用,同时包括在境外预付的包装、标记、装运、保险的费用,以及设备安装调试费用。(Total Amount:Price and the total contract amount set forth in the list of goods, U.S. dollar / yuan-denominated. The total contract amount:.

2.包装(适合海洋运输)(Packing (seaworthy)):

3.装船时间(Shipment date):

4.装运口岸(Port of Loading):

5.目的口岸(Port of Destination):

6.装运唛头:卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头,及目的口岸、件号、毛重、净重、尺码、体积(用立方米表示)和其它买方要求的标记。如系危险及有毒货物,卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。(Shipping mark: The seller is responsible for the goods with each solid color is not faded or marked clearly Shuayin the following marks,and the port of destination, piece number, gross weight, net weight, size,volume (in cubic meters of that) and other markers buyer requirements . In the case of dangerous and toxic goods, the seller is responsible for ensuring the goods in each clearly marked with the goods on the nature and the accepted mark.)

7.交货条件:FOB/CFR/CIF,。除非另有规定,“CFR/CIF”均应依照国际商会制定的《国际贸易术语解释通则》(INCOTERMS 1500)办理。(delivered terms: FOB / CFR / CIF,. Unless otherwise specified, "CFR / CIF" shall be in accordance with International Chamber of Commerce "International Incoterms" (INCOTERMS 1500) apply.)

8.货物生产标准(Goods production standards):

9.保险(insurance):

当交货条件为FOB或CFR时,应由买方负责投保。(When delivery is FOB or CFR terms,the buyer should be responsible for insuring.)

当交货条件为CIF时,应由卖方按发票金额110%投保险;附加险;。(When the delivery condition is CIF, the seller of the invoice value shall be 110% of investment insurance; additional risks;.)

10.付款条件(Payment Terms):

10.1 信用证(L/C)支付方式(Letter of Credit)

买方应在货物装船时间前一个月通过银行开出以电传/电汇方式开立以卖方为抬头的不可撤销信用证,卖方在货物装船启运后凭本合同交货单据条款第24条A款所列单据在开证银行议付贷款。上述信用证有效期将在装船后15天截止。(One month prior to the time of shipment the Buyer shall open with the Bank of an irrevocable Letter of Credit in favour of the Seller payable at the issuing bank against presentati on of documents as stipulated under Clause 18. A. of SECTION

II, the Terms of Delivery of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th day after shipment.)10.2 托收(D/P或D/A)支付(Collection (D/P or D/A) paid)

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。(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, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.)

货物发运后,卖方出具以买方为付款人的承兑跟单汇票,汇付款期限为

后,按即期承兑交单(D/A工作日)方式,通过卖方银行及银行,经买方承兑后,向买方转交单证,买方按汇票期限到期支付货款。(After shipment,the Seller shall draw a sight bill of exchange, payable days after the Buyers delivers the documents through Sellers bank and Bank to the Buyer against acceptance(D/A days).The Buyer shall make the payment on date of the bill of exchange.)

10.3 汇付(T/T或M/T)(Remittance (T / T or M / T))

买方在受到卖方依本合同第19条规定提交的海运单据后7个工作日内,以电汇/信汇方式支付货款。(The buyer by the seller under this contract, article 19 of the shipping documents submitted after the 7 working days, to telegraphic transfer / mail transfer to pay money.)

11.商品名称、数量、品质、品牌以及货物详细技术要求由买卖双方以书面协议确定,

在本合同附件清单中载明。清单附在本合同上作为合同附件。(Product name,

quantity, quality, brands and goods from the seller and the buyer the detailed technical requirements established by written agreement, in the list set out in the annex of this contract. The list attached to this contract as a contract attachment)

12.货物保质期:年。(Shelf life of goods:years.)

13.货物保修期:年,终身维护。如保修期内此批产品出现任何产品本身故障(使用不当及不可抗力因素除外),卖方接到通知7天内赶到现场解决。期间发生的任何费用(指维修、零配件及交通差旅费)均有卖方负责承担。卖方如未能遵守前述售后服务承诺,造成买方损失或影响买方工作,除赔偿买方损失外,还应该承担合同金额的10%违约金。对因产品质量原因造成的人身、财产损害,卖方承担全部法律责任和赔偿责任。(Goods warranty:years,Lifelong maintenance. If this batch of product during the warranty period the product itself any trouble (except for use of improper force majeure), the seller notified within 7 days to resolve the scene. Any costs incurred during the period (defined as maintenance, spare parts and transport for travel) are liable for the seller. If the seller fails to comply with the above service commitment, resulting in loss or impact the buyer the buyer work, in addition to compensation for damages from the buyer,the contract should also bear 10% of the amount of liquidated damages. Caused due to product quality, personal, property damage, the seller accept full legal responsibility and liability.)

14.其它条件:除非经买方同意和接受,本合同其它一切有关事项均按第二部分交货条款之规定办理,该交货条款为本合同不可分的部分,本合同如有任何附加条款将自动地优先执行附加条款,如附加条款与本合同条款有抵触,则以附加条款为准。(Other conditions:Unless agreed and accepted by the Buyer, all other relevant matters in this contract Junan second Bufen delivery terms which shall delivery contract terms based Bukefendi part, if any additional terms of this contract automatically prevail Jiang implementation of additional provisions, such as additional terms in conflict with the terms of the contract, Zeyi additional clause.)

15.FOB条件(For FOB Terms):

15.1 本合同项下货物的装运舱位由买方或买方的运输代理租订。(The shipping space for the contracted goods shall be booked by the Buyers or the Buyers'shipping agent booking agents.)

15.2 卖方应负责将所订货物在本合同第(8)条所规定的装船期内按买方所通知的任何日期装上买方所指定的船只。(The Sellers shall undertake to load the contracted goods on board the vessel nominated by the Buyers on any date notified by the Buyers, within the time of shipment stipulated in the Clause (8) of this Contract.)

15.3 货物装运日前10-15天,买方应以电报或电传通知卖方合同号、货物名称、卖方船名、预计装船日期、代理人的名称。以便卖方经与该船运代理人联系及安排货物的装运。卖方应将联系结果通过电报或电传及时报告买方。如买方因故需要变更船只或者船只比预先通知卖方的日期提前或推迟到达装运港口,买方或其船运代理人应及时通知卖方。卖方亦应与买方的运输代理或买方保持密切联系。(10—15 days prior to the date

of shipment,the Buyers shall inform the Sellers by cable if the contract number,name of vessel, ETA of vessel, quantity to be loaded and the name of shipping agent, so as to enable the latter to contact the shipping agent directly and arrange the shipment of the goods. The Sellers shall cable in time the Buyers of the result thereof. Should,for certain reasons,it become necessary for the Buyers to replace the named vessel with another one, or should the named vessel arrive at the port of shipment earlier or later than the date of arrival as previously notified to the Sellers, the Buyers or their shipping agent shall advise the Sellers to this effect in due time. The Sellers shall also keep close contact with the agent of Zhougzu.

15.4 如买方所订船只到达装运港后,卖方不能在买方所通知的装船时间内将货物装上船只或将货物交到吊杆之下,卖方应负担买方的一切费用和损失,如空舱费、滞期费及由此而引起的及/或遭受的买方的一切损失。(Should the Sellers fail to load the goods,within the time as notified by the Buyers, on board the vessel booked by the Buyers after its arrival at the port of shipment, all expenses such as dead freight, demurrage, etc.,and consequences thereof shall be borne by the Sellers)

15.5 如船只撤换或延期或退关等而未及时通知卖方停止交货,在装港发生的栈租及保险费损失的计算,应以代理通知之装船日期(如货物晚于代理通知之装船日期抵达装港,应以货物抵港日期)为准,在港口免费堆存期满后第十六天起由买方负担,人力不可抗拒的情况除外。上述费用均凭原始单据经买方核实后支付。但卖方仍应在装载货船到达装港后立即将货物装船,交负担费用及风险。前述各种有关费用均凭原始单据核实支付。(Should the vessel be withdraw or replaced or delayed eventually or the cargo be shut out,etc.,and the Sellers be not informed in good time to stop delivery

of the cargo, the calculation of the loss for storage expenses and insurance premium thus sustained at the loading port should be based on the loading date notified by the agent to the Sellers(or based on the date of the arrival of the cargo at the loading port in case port in case the cargo should arrive there later than the notified loading date).The above-mentioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the Buyers with the exception of Force Majeure. However, the Sellers still undertaked to load the cargo immediately upon the carrying vessel's arrivel at the loading port at their own risks and expenses. The payment of the afore-said expenses shall be effected against presentation of the original vouchers after being checked.)

16.C&F条件(For C&F Terms):

16.1 卖方在本合同第8条规定的时间之内应将货物装上由装运港到中国口岸的直达船。未经买方事先许可,不得转船。货物不得由悬挂中国港口当局所不能接受的国家旗帜的船装载。(Sellers in Article 8 of this contract within the time to be loaded and shipped to Hong Kong to China from the port of direct shipping. Without Buyer's prior permission of transshipment. Goods shall not be hoisted by the Port Authority can not accept the Chinese national flag vessels loading.)16.2 卖方所租船只应适航和适货。卖方租船时应慎重和认真地选择承运人及船只。买方不接受非保赔协会成员的船只。(Seller charter should only be seaworthy and suitable goods. Sellers should be prudent and careful charter to select the carrier and ship. The buyer does not accept non-member protection and indemnity association vessel.)

16.3 卖方所租载货船只应在正常合理时间内驶达目的港。不得无故绕行或迟延。(The carrying vessel chartered by the Seller shall sail and arrive at the port of destination within the normal and reasonable period of time. Any unreasonable aviation or delay is not allowed.)

16.4 卖方所租载货船只船龄不得超过15年。对超过15年船龄的船只其超船龄额外保险费应由卖方负担。买方不接受船龄超过二十年的船只。(The age of the carrying vessel chartered by the Seller shall not exceed 15 years. In case her age exceeds 15 years, the extra average insurance premium thus incurred shall be borne by the Seller. Vessel over 16 years of age shall in no event be acceptable to the Buyer)

16.5 一次装运数量超过一千吨的货载或其它少于一千吨但买方指明的货载,卖方应在装船日前至少10天用电传或电报通知买方合同号、商品名称、数量、船名、船龄、船籍、船只主要规范、预计装货日、预计到达目的港时间、船公司名称、电传和电报挂号。(For cargo lots over 1,000 M/T each, or any other lots less than 1,000 metric tons but identified by the Buyer, the Seller shall, at least 10 days prior to the date of shipment, inform the Buyer by telex or cable of the following information: the contract number, the name of commodity, quantity, the name of the carrying vessel, the age, nationality, and particulars of the carrying vessel, the expected date of loading, the expected time of arrival at the port of destination, the name, telex and cable address of the carrier.)

16.6 一次装运一千吨以上货载或其它少于一千吨但买方指明的货载,其船长应在该船抵达目的港前7天和24小时分别用电传或电报通知买方预计抵港时间、合同号、商品名称及数量。(For cargo lots over 1,000 M/T each, or any other lots less than 1,000 metric tons but identified by the Buyer, the Master of the carrying vessel

商务合同中英文模板

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合同和发货时间表,允许分批发货。 The L/Cs shall be opened in favor of the SELLER by international commercial banks accepted by the SELLER. Partial shipments shall be allowed according to CONTRACT and delivery schedule. ?涵盖合同金额75 %(百分之柒拾伍)的L/C1将在收到合同项下预付款后5个月内开出,有效期为开证日后23个月。 The L/C1 for 75 % (eighty five) of the CONTRACT PRICE shall be opened within 5 months after receipt of the down payment under this CONTRACT at the latest

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采购合同(中英文版)

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商务合同-Contract-中英文

合同书 Contract 甲方: Party A: 乙方: Party B: 合同名称: Name of contract: 合同编号: Contract No.:

此合同由如下双方签定 The contract shall be signed by two parties as following: 1、(以下简称甲方) (hereinafter referred to as Party A) 2、(以下简称乙方) (hereinafter referred to as Party B) 此项目经甲乙双方友好协商,按国家经济合同法,现达成协议,其条款如下:The project is friendly negotiated by two parties according to national economic contract law. Now the agreement is reached with articles as following: 一、合同价格Contract amount 合同总金额为人民币(含17%增值税)xxx元。(大写:xxx)。 The total amount of the contract is xxxRMB (including 17% VAT) (in words: xxx). 二、工作范围Working scope 三、付款方式与条件Payment terms and conditions 3.1、合同生效后,甲方预付合同总价的30%。 Party A shall pay 30% of the total contract amount as down payment after the contract is signed and valid. 3.2、完成预验收后,乙方向甲方开具相应的发票,甲方预付合同总价的30%。 After the pre-acceptance, Party A shall pay 30% of the total amount against the invoice issued by Party B. 3.3、在最终客户完成终验收,甲方预付合同总价的30%。 Party A shall pay 30% of the total contract amount after the final customer’s final acceptance. 3.4、质保期为1年,年满后付合同总价的10%。 After the warranty period of 1 year, the last 10% of the total amount shall be paid. 3.5、合同金额包含往来运费。 The total contract amount shall include all transportation fees.

采购合同中英文对照模板

Purchase Agreement 采购合同 Buyer: 买方: Seller : 卖方: Agreement Signed Date: 签约日期:

Purchase Agreement 采购合同 This Deed of Agreement is made and executed on英文日期 此协议由下列双方于2017年月日签订 买方名, hereinafter called the “Buyer” 买方名,以下简称买方。 AND 卖方名(the“selle r”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points, terms and conditions. 双方根据下列条款、条件签订此协议: 1.供货明细Supply Description 1.1 实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内,单价保持不变。若合同执行期间,卖方上调价格,买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量,以双方实际验收数量为准。

国际贸易合同中英文对照版

编号:_______________ 本资料为word版本,可以直接编辑和打 印,感谢您的下载 国际贸易合同中英文对照版 甲方:___________________ 乙方:___________________ 日期:___________________

英文进口合同范本-- 合同编号(Contract No.): 签订日期(Date) : ________________

m 甘售 inr (signed a ° ________ __ The Buyer _________________________________________

Address- C >5H (T E _) -—— ________ f 火客a (E —ma=H ___________________________

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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 ):

[VIP专享]商务合同中英文翻译

汉译英 1.卖方将尽力在交货期内包装好所有货物。 The seller will endeavor to complete all packaging within time for the delivery date. 2.买方承担在货物运输和销售中的成本和费用。32 The buyer is responsible for the costs and charges incurred in the sale and transport of the goods. 3.卖方将一次性发送货物。到交货地的运输方式将由卖方决定。33 The seller will deliver the goods in a single shipment. The mode of transport to the point of delivery is at the seller’s discretion. 4.卖方应尽一切努力启运货物以便能及时交货。 The seller will make every effort to commence transport of the goods so that they will arrive by the delivery date. 5.如果推迟交货,卖方应立即告知买方推迟交货,预定的交货期和耽搁的理由。 If there is any delay, the seller will immediately notify the buyer of the delay, the expected time for delivery, and the reason for the delay. 买方有权就新的交货日期与卖方进行重新磋商,双方将以书面形式在协议上写下所做出的修改。或者,买方有权通知卖方终止合同。 The buyer will then have the option to renegotiate with the seller for a new delivery date, which the parties will confirm in writing as a modification to this agreement, or to notify the seller that the agreement is terminated. 6.为了自己的利益,买方将为运输中的货物投保。34 The buyer will obtain and pay, on its own account, for all insurance on the goods while in transit. 7.在货物运输前,保险人将把保险证明,如保单或由保险人所出具的其他证明交给买方。 Evidence of this insurance, in the form of a copy of the policy or other statement provided by the insurer, will be provided to the buyer before the goods are shipped. 8.买卖双方为自己的利益为货物所投保的险种将由其自行负担费用。 Each party is responsible for obtaining on its own account any other insurance coverage for the goods that he may desire. 9.如果买方已向卖方付款,在货物到达纽约港时货物的所有权将转移至买方。 Title to the goods will pass to the buyer at the time the goods are delivered to New York port provided the buyer has transmitted payment to the seller by that time. 10.如果延迟装运是由于买方无法及时提供此类证据,在这种情况下,卖方不违约。 If shipment is delayed because the buyer fails to furnish such proof timely, the seller will not be deemed to have breached the contract. 11.买方同意货物被运送到美国,并同意货物不会被运往其它国家。买方也不会在货物到达美国后再出口。 The buyer covenants that the goods will be shipped to and delivered in US and that the buyer will not ship or deliver the goods to any other country, nor will the buyer re-export the goods after delivery in US. 12.买方有权在卖方的营业地检验或让其代理人检验货物。36 The buyer is entitled to inspect, or to have its agent inspect, the goods at the seller’s place of business. 13.在交货后90天内,卖方可免费为买方换任何有瑕疵的货物,由此所产生的运输费用由卖方承担。 Within 90 days after delivery, the seller will replace free of charges, including the cost of transportations, any part of the goods found defective. 14.卖方应补偿买方任何由此类诉讼所承担的责任、支付的赔偿、花费及诉讼费用。37 The seller will indemnify the buyer against any liability, damage, or expenses incurred in connection with any such suit and will pay any judgment entered against the buyer in such suit. 15.这一协议的生效条件是:买方获得美国政府部门签发的进口许可证,卖方获得中国政府部门签发的出口许可证。38 This agreement is subject to the issuance of an import license to the buyer by the appropriate agency of US government and the issuance of an export license to the seller by the appropriate agency of China government. 16.如果任何一方通知另一方不想或不能履行协议,收到通知的一方有权撤销协议。 If either party notifies the other party that it will not, or is unable to, perform this agreement the party receiving notices is entitled to cancel the agreement. 17.为了使撤销有效,撤销的一方应通知另一方协议已撤销。撤销的日期是收到不履行协议通知的日期。 To make the cancellation effective, the party seeking to cancel must give notice to the other party that the agreement is deemed canceled. The date of the cancellation will be the date on which the party receives the notice of the nonperformance.

采购合同(中英文对照)

Purchase Contract 采购合同 This contract was made on the _____ day of _____ 2002, between Mr. _____ of _____ Ltd. (hereinafter referred to as the Seller) and Mr. _____ of _____ Company(Hereinafter referred to as the Buyer). Whereas the Seller has agreed to sell and the Buyer has agreed to buy _____ (hereinafter referred to as Contracted Products). The quality, specifications, quantity of the contracted products have been confirmed by both Parties and this contract is signed with the following terms and conditions: 此合同于2002年_____的_____日在_____有限公司(以下称为卖方)的______先生和____公司(以下称为买方)的_____先生之间订立。卖方同意出售而买方同意购买 ________(以下称为合约产品)。合约产品的质量,规格,数量已由双方确认并且此合同由以下条款签订。 1. Contract Products/合约产品: _________________________________________ 2. Quantity/数量: ____________________________________________________ 3. Origin/原产地: ____________________________________________________ 4. Price/价格: _________________________________________F.O.B.(离岸价) 5. Shipment/出运: First shipment to commence within 30-45 days from date of receipt of Letter of Credit, and all shipments are to be completed within twelve (12) months from date of first shipment. 第一批货应在收到信用证的30-45天内开始起运,而所有货物应在第一批货的12个月之内完成。 6. Grace Period/宽限期:

中英文版本OEM合作协议

OEM Cooperation Agreement OEM合作协议 This contact is entered on ____________________________ by and between: 本协议是由以下双方在_________年_________月_________日签订: Party A: 甲方: Party B: 乙方: _____________________________________________, a company organized and existing under the laws of Peoples’ Republic of China and having it’s principle place of business located at ________________________________________________. _____________________________________________, 一家根据中华人民共和国法律成立,主营业地位于___________________________________的公司。 Whereas, 1. Party A is engaged in the business of marketing of ____________________ in [ ]. 2. Party B is engaged in developing and manufacture of LED Lighting products. Now this contact witness and it is hereby agreed by and between the Parties hereto as follows: 鉴于,甲方从事________________________产品,在_________________地区市场的营销工作;乙方是__________________产品专业的研发、生产企业,双方为共同的发展,达成以下项目: Section 1: Definitions and Interpretation 第一条:总则和定义 1.1Cooperation Manner: Both Parties agree that Party A shall sell the products by OEM; Meanwhile, Party B shall develop, manufacture and provide, by OEM, Products with the brand designated by Party A (the “products”).

进口合同中英文对照contract

CONTRACT 合同号Contract 日期Date: 地点:Place: 卖方:The Seller: 地址:Address: TEL: FAX: 买方:The Buyer: 地址:Address: TEL: FAX: 本合同由买卖双方缔结,按照下述条款,卖方同意售出,买方同意购进以下商品: The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods subject to terms and conditions set forth hereinafter as follows: 1.商品名称及规格NAME OF COMMODITY AND SPECIFICATION: 2.数量QUANTITY: 3.单价(包装费包括在内)UNIT PRICE (PACKING CHARGES INCLUDE): 4.总值: TOTAL VALUE: USD 5.包装(适于海洋运输)PACKING (SEAWORTHY):

6.生产国别及制造商COUNTRY OF ORIGIN & MANUFACTURE: 7.装运时间:TIME OF SHIPMENT: 8.装运口岸:PORT OF LOADING: 9.目的口岸:PORT OF DESTINATION: 10.装运唛头:SHIPPING MARKS 11.付款条件:Terms of Payment A. 买方于装运时间前天通过银行开出以卖方为受益人的不可撤销的信用证,卖方在装船启运后凭本合同条款12所列单据在开证银行已付货款。信用证有效期为装船后15天截止。 A. days prior to the time shipment, the Buyer shall open with the Bank of , an irrevocable Letter of Credit in favour of the Seller payable at the issuing Bank against presentation of the shipping documents as stipulated under Clause 12 of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th days after shipment. B. L/C AT SIGHT 见票即付信用证(或者根据实际情况改为TT) 12.装运单据Shipping Documents: DETAILED IN THE L/C 按信用证所列 13.延期交货及罚款:除不可抗拒原因外,如卖方不能如期交货,买方有权撤销或解除该订单,或经买方同意在卖方缴纳罚款的条件下延期交货。买方可同意给予卖方天优惠期。每迟延一天卖方需向买方支付订单总价款%的违约金。罚款自第天起计算。 Delayed Delivery and Penalty: Should the Sellers fail to effect delivery on time as stipulated in this Order owing to causes other than Force Majeure as provided for in Clause 11 of this Order, the Buyers shall have the right to cancel or terminate the order .The Sellers may, with the Buyers’consent, postpone delivery on payment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of days. Delay each day, the Seller need to pay % of the price (the compensation)to the Buyer. Penalty shall be calculated from the 16th day. 13、仲裁:凡因本合同引起的或与本合同有关的任何争议,均应提交中国国际经济贸易仲裁委员会天津国际经济金融仲裁中心,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。 Arbitration: Any dispute arising from or in connection with this CONTRACT shall be submitted to CIETAC Tianjin International Economic and Financial Arbitration Center for arbitration which shall be conducted in accordance with the Commission’s arbitration rules in effect at the time of applying for arbitration. The arbitral awards is final and binding upon all parties 。 14. 商检条款INSPECTION:

英文商务合同范本

合同 CONTRACT 日期:合同号码: Date: Contract No.: 买方:(The Buyers) 卖方:(The Sellers) 兹经买卖双方同意按照以下条款由买方购进,卖方售出以下商品: This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称: Name of Commodity: (2) 数量: Quantity: (3) 单价: Unit price: (4) 总值: Total Value: (5) 包装: Packing: (6) 生产国别: Country of Origin : (7) 支付条款: Terms of Payment: (8) 保险: Insurance: (9) 装运期限: Time of Shipment: (10) 起运港: Port of Lading:

(11) 目的港: Port of Destination: (12)索赔:在货到目的口岸45天内如发现货物品质,规格和数量与合同不符,除属保险公司或船方责任外,买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, 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. (13)不可抗力:由于人力不可抗力的原由,发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者,卖方可免除责任。在不可抗力发生后,卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件,在上述情况下,卖方仍须负责采取措施尽快发货。 Force Majeure: The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. (14)仲裁:凡有关执行合同所发生的一切争议应通过友好协商解决,如协商不能解决,则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁,仲裁将是终局的,双方均受其约束,仲裁费用由败诉方承担。 Arbitration: All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. In case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission. The Arbitration committee shall be final and binding upon both parties. And the Arbitration fee shall be borne by the losing parties.

合作框架协议(中英文)

合作框架协议 Cooperation Framework Agreement 甲方:西安旌旗电子有限公司 Party A: Xi’an Flag Electronic Co., Ltd. 乙方:GLOBAL TORONICS FOR ELECTRONICS (EGYPT) Party B: GLOBAL TORONICS FOR ELECTRONICS (EGYPT) 甲乙双方本着互惠互利、资源共享、技术互补和共同发展的原则,经双方友好协商,就甲方向乙方提供电力线载波模块、抄表系统及相关电力线载波技术方案,达成合作意向,为明确双方的权利、义务特制订本协议。 Both parties, for principles of mutual benefit, resource sharing, complementary technology and joint development, through friendly negotiation, the two parties entered into collaboration Party A to provide Party B power line carrier wave module, meter reading system and related power line carrier wave technology program; to clear the rights and obligations thereof this Agreement was therefore made in particular between the two parties herein. 一、合作内容 1. Contents of cooperation 电力线载波抄表系统:包括管理软件;集中器;单、三相(单费率)载波电度表;单、三相复费率载波电度表;单、三相预付费载波电度表;载波模块。 Power line carrier wave reading system: including management software, concentrator, single and three phase (single rate) carrier wave kilowatt-hour meter, single and three phase dual rate carrier wave kilowatt-hour meter, single and three phase prepaid carrier wave kilowatt-hour meter, carrier wave module. 二、合作方式 2. Ways of cooperation 1、甲方按照乙方需求设计提供符合要求的全套载波电表设计、生产、调试技术方案,乙方按照方案生产整表。集中器、载波模块、MCU芯片、软件由甲方负责提供。 1. Party A, in accordance with the needs of Party B, shall design and provide the whole set of carrier wave ammeter design, production and testing technical solutions meeting the requirements; and the Party B, according to the solutions made above, shall carry out the production of entire meter, while the Party A shall provide concentrator, carrier wave module, MCU chip and software.

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