2018最新英文合同范本及写作注意事项-英文合同范本：外贸销售合同模板

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【2018最新】外贸销售中英文合同范文[1]-范文word版 (3页)

本文部分内容来自网络，本司不为其真实性负责，如有异议请及时联系，本司将予以删除== 本文为word格式，简单修改即可使用，推荐下载！ ==外贸销售中英文合同范文[1]这篇《外贸销售中英文合同范文》是为大家整理的，希望对大家有所帮助。

以下信息仅供参考！！！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&specification3 数量 quantity4 单价unit price5 总值：数量及总值均有_____%的增减,由卖方决定。

total amountwith _____% 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 manufacturer7 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。

2018-201X外贸销售合同英文版word版本 (1页)

2018-201X外贸销售合同英文版word版本本文部分内容来自网络，本司不为其真实性负责，如有异议或侵权请及时联系，本司将予以删除！== 本文为word格式，下载后可随意编辑修改！ ==201X外贸销售合同英文版销售合同 SALES CONTRACT卖方SELLER: DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO201X026 日期DATE: Feb. 28, 201X 地点SIGNED IN: NANJING, CHINA 买方 BUYER: NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1. 品名及规格 Commodity & Specification2. 数量 Quantity3. 单价及价格条款 Unit Price & Trade Terms4. 金额 Amount CFR DAMMAM PORT, SAUDI ARABIA ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. 1700CARTONS USD7.80 USD13260.00 Total: 1700CARTONS USD13260.00 允许 With溢短装，由卖方决定More or less of shipment allowed at the sellers’ option5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装 Packing EXPORTED BROWN CARTON7. 唛头 Shipping Marks ROSE BRAND 178/201X RIYADH8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 201X BY VESSEL9. 装运港及目的地 Port of Loading & Destination From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO BE COVERED BY THE BUYER. 11. 付款方式 Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD. (signature) (signature)。

英文外贸销售合同8篇

英文外贸销售合同8篇篇1外贸销售合同（International Sales Contract）本合同于____年____月____日由买方和卖方共同签订。

本合同根据公平、平等、互利的原则，经过双方友好协商，特此达成如下协议：一、产品描述及规格（Product Description and Specifications）卖方同意向买方提供以下产品：（请在此处详细描述产品名称、型号、规格、数量等）。

产品的质量和数量应与本合同所规定的相一致。

二、价格条款（Price Terms）产品价格已在本合同中明确规定。

产品价格以美元计价，包含包装和装运费用。

除非另有规定，否则价格不可更改。

产品总价将在双方确认订单时确定。

付款方式将通过电汇（T/T）进行支付。

具体付款条件和时间表将在补充协议中明确。

三、交货与验收（Delivery and Acceptance）卖方需在合同规定的交货期限内完成产品的生产和装运。

所有的产品都将通过海运方式运输到买方指定的港口。

买方有权在收到货物后进行验收，如果产品质量不符合合同规定，买方有权拒绝接受货物并要求退货或更换货物。

卖方应承担退货或更换货物的所有费用。

四、包装和标记（Packing and Marking）卖方应妥善包装和标记货物，以适应长途海运和当地气候条件的影响。

包装应足够坚固，能够保护货物免受潮湿、水浸、撞击等损害。

每件包装上应标明目的地址、箱号、毛重、净重等必要信息。

所有包装必须符合当地法律规定和相关国际标准。

如果因包装不当导致的损失由卖方承担。

五、品质保证与售后服务（Quality Assurance and After-sales Service）卖方保证所售产品质量符合合同规定，如果因产品质量问题导致的损失由卖方承担。

卖方将为产品提供售后服务，包括产品安装指导、使用培训等。

如有需要，卖方将按照买方的要求提供售后服务和技术支持。

具体售后服务条款将在补充协议中明确。

中英文外贸销售合同范本3篇

中英文外贸销售合同范本3篇全文共3篇示例，供读者参考篇1International Sales ContractThis Sales Contract ("Contract") is made and entered into on [date] by and between [Seller], a company organized and existing under the laws of [country], with its principal place of business at [address], and [Buyer], a company organized and existing under the laws of [country], with its principal place of business at [address].1. Sale of GoodsSeller agrees to sell and deliver to Buyer, and Buyer agrees to purchase from Seller, the following goods: [description of goods], in the quantities and at the prices set forth in Exhibit A attached hereto.2. DeliveryDelivery of the goods shall be made by Seller to Buyer at [delivery location] on or before [delivery date]. Seller shall beresponsible for all costs associated with delivery and transportation of the goods.3. Price and PaymentThe price for the goods shall be as set forth in Exhibit A. Payment shall be made in [currency] by wire transfer to Seller's designated bank account no later than [payment deadline].4. Inspection and AcceptanceBuyer shall have the right to inspect the goods upon delivery and shall notify Seller within [number] days of anynon-conforming goods. Seller shall promptly replace anynon-conforming goods at Seller's cost.5. WarrantySeller warrants that the goods will conform to the specifications set forth in Exhibit B attached hereto and will be free from defects in material and workmanship for a period of [number] days from the date of delivery.6. Limitation of LiabilityIn no event shall Seller be liable for any incidental, consequential, or punitive damages arising out of or relating to this Contract.7. Governing Law and JurisdictionThis Contract shall be governed by and construed in accordance with the laws of [country]. Any disputes arising under this Contract shall be resolved by arbitration in [city], [country].IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.Seller:_____________________________[Signature]Buyer:_____________________________[Signature]篇2Export Sales ContractParties:Seller: [Name of Seller]Address: [Address of Seller]Contact: [Contact Person of Seller]Phone: [Phone number of Seller] Email: [Email address of Seller] Buyer: [Name of Buyer] Address: [Address of Buyer] Contact: [Contact Person of Buyer] Phone: [Phone number of Buyer] Email: [Email address of Buyer] Products:Description:Quantity:Unit Price:Total Price:Delivery Details:Delivery Terms:Port of Loading:Port of Destination:Shipping Method:Delivery Date: Payment Terms: Payment Method: Payment Currency: Payment Date:Quality Assurance: Quality Standard: Inspection: Certificates:Force Majeure:Events of Force Majeure: Effect on Contract: Notice:Dispute Resolution: Mediation: Arbitration: Jurisdiction:Miscellaneous:Amendments:Assignment:Governing Law:Severability:This Export Sales Contract (the "Contract") is made and entered into on [Date] by and between the Seller and the Buyer.1. Products: The Seller agrees to sell and deliver the products as described in the above-mentioned Products section to the Buyer.2. Delivery Details: The Seller shall deliver the products to the Buyer in accordance with the specified Delivery Terms, Port of Loading, Port of Destination, Shipping Method, and Delivery Date.3. Payment Terms: The Buyer agrees to pay the Seller the Total Price in accordance with the specified Payment Method, Payment Currency, and Payment Date.4. Quality Assurance: The Seller shall ensure that the products meet the specified Quality Standard and provide the necessary Inspection and Certificates.5. Force Majeure: In the event of Force Majeure, the affected party shall notify the other party in writing and the Contract shall be suspended until the Force Majeure event is resolved.6. Dispute Resolution: Any disputes arising from this Contract shall first be settled through Mediation. If the dispute cannot be resolved through Mediation, it shall be settled through Arbitration in accordance with the specified Jurisdiction.7. Miscellaneous: Any amendments to this Contract must be made in writing and signed by both parties. This Contract shall be governed by the specified Governing Law and any invalid provisions shall be severed.In Witness Whereof, the parties hereto have executed this Contract as of the date and year first above written.Seller:Name:Signature:Date:Buyer:Name:Signature:Date:篇3International Sales ContractSeller: [Name and address of the Seller]Buyer: [Name and address of the Buyer]1. Goods1.1. The Seller agrees to sell and deliver to the Buyer the following goods:- Description: [Description of the goods]- Quantity: [Number of units]- Price: [Price per unit]- Total Price: [Total price of the goods]1.2. The Seller guarantees that the goods meet the required quality standards and that they will be delivered in good condition.2. Delivery2.1. The goods will be delivered to the following address: [Delivery address]2.2. The delivery date will be on or before [Delivery date], unless otherwise agreed by both parties.3. Payment3.1. The Buyer agrees to pay the total price of the goods in the following manner: [Payment terms]3.2. Payment must be made in [Currency] and must be received by the Seller on or before [Payment due date].4. Inspection and Acceptance4.1. The Buyer has the right to inspect the goods upon delivery and must notify the Seller of any defects or discrepancies within [Number of days] days of delivery.4.2. If the goods do not meet the required quality standards, the Buyer may return the goods and the Seller must provide a refund within [Number of days] days.5. Governing Law5.1. This contract is governed by the laws of [Country] and any disputes arising from this contract will be resolved through arbitration in [City], [Country].6. Entire Agreement6.1. This contract constitutes the entire agreement between the Seller and the Buyer and supersedes any previous agreements or understandings, whether written or verbal.7. SignaturesSigned on behalf of the Seller: [Signature of the Seller]Date: [Date]Signed on behalf of the Buyer: [Signature of the Buyer]Date: [Date]This contract is effective as of the date of the last signature.For [Seller's Name]Authorized SignatoryFor [Buyer's Name]Authorized SignatoryThis International Sales Contract is hereby agreed to by the Seller and Buyer on the date first above written.[Name of the Seller][Position][Company Name][Date][Name of the Buyer][Position][Company Name][Date]Please note that this is a sample template and may need to be customized according to the specific requirements of the parties involved.。

w2018最新国际贸易合同(英文版本)

CONTRACT ORIGINALNo. 92NGS/92602THDate:MAR. 2, 1992The Buyer: China tobacco Import & Export Corporation shanghai Branch6/F LONGMEN HOTEL 777 HENGFENG ROAD SHANGHAI CHINATLX:33496 SHATO CN POST DODE:200070The Seller: FIL THAI COMPANY LIMITED328 PHAHOL YOTHIN RD. P.O. BOX BK 4-53BANGKOK 10400 THAILAND TLX 82816 PRACHUM THThis contract is signed by and between the Buyer and the Seller, according to the terms andFILTHAI COMPANY LIMITED THAILAND3. Port of Shipment:BANGKOK THAILAND4. Port of Destination:Shanghai China5. time of Shipment:(1) 20M RODS EARL Y MAY 1992(2) 40M RODS BY END OF MAY 1992(3) 40M RODS BY END OF JUNE 19926. Insurance: To be covered by the Buyer.7. Packing:To be packed by strong materials, 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 to the goods on account of improper packing.8. Shipping Mark:The Seller shall mark on each Package with fadeless paint,The package number, gross weight net weight, 92NGS/92602TH Measurements and the following shipping mark: SHANGHAI/CHINA9. Guarantee of Quality:The Seller shall guarantee the goods in all respects with the quality, specifications and technical terms as stipulated in this Contract. The quality guarantee period will be 12 months starting from the date on which the goods arrive at the port of destination. In the guarantee period, the Seller shall be liable for any damage and quality discrepancies caused by factory designs or manufacture defects.10. Inspection and Claims:(1)The Commodity Inspection Authorities or the manufacturer shall, before delivery, make aprecise and comprehensive inspection of the goods as regards their quality, specification and quantity, and issue certificates, indicating the technical data and results of the test.(2)After arrival of the goods at the port of destination, the Buyer shall apply to the ChinaCommodity Inspection Bureau for a reinspection of the goods. If any defective goods or discrepancies are found by the Bureau regarding the specifications and quantity. The Buyer shall, within 90 days after unloading of the goods at the port of destination, claim against the Seller on the strength of the inspection certificate issued by the Bureau. If the goods are not in conformity with the stipulations of this contract, in accordance with the Buyer’s claim the Seller should be responsible for replacement with new goods, compensation or devaluate the goods, and to bear all direct losses and expenses in connection therewith including interest accrued, banking charges, freight, insurance premium, inspection charges, storage, stevedore charges and all other necessary expenses required for the custody and protection of the rejected goods.(3)Should the Seller disagree the claim he must notify in written form within two weeks afterreceipt of the Buyer’s claim. Overdue, all claims shall be regarded as accepted by the Seller.11. Terms of Payment:Remittance by banker’s demand draft.12. Terms of shipment:(1) In case of FOB Terms:a. Booking of shipping space shall be attended to by Buyer’s shipping Agent, China National Foreign Trade transportation Corporation.b. For each shipment the Seller shall, 30 days before the date of delivery stipulated in clause 5 hereof, advise the Buyer/by cable/telex of the date of readiness, 15 days before the date of shipment, advise the Buyer by cable/telex of the Contract number, name of commodity, quantity, value, number of packages gross weight and measurements for the Buyer to book shipping space.c. The Seller shall be liable for any dead freight of demurrage consequent upon his failure to have the goods ready for loading after the carrying vessel has arrived at the port of loading on time.d. The Seller shall bear all the risks before the goods pass over the vessel’s rail and 50% of all loading expenses. The loading expenses shall mean all expenses accrued in the handling of the goods from side of the ship to the cabin (to were the Buyer’s vessel derrick can reach in the vessel), including all crane charges for heavy goods, but not, including stowing charge, trimming charge, consolidation charge, damage charge or open and close hatch charge.(2) In case of C & F Terms:a. The Seller shall ship the goods from the port of shipment to the port of destination in China directly within the shipment time, stipulated in Clause 5 of this Contract, trans-shipment is not allowed.b. The carrying vessel shall not be the one of the nationality unacceptable to the Buyer.13. Shipping Advice:(1) Immediately after the goods are completely loaded, the Seller shall cable/telex the Buyer and China National Foreign Trade Transportation Corporation at the port of destination the contract number and name of commodity, and quantity, gross weight, invoiced value, name of the carrying vessel, the port of shipment, the date of sailing and the port of destination as specified on theshipping mark.(2) In case the Buyer fail to arrange insurance in time due to the Seller’s failure to advise in time, all losses shall be borne by the Seller.14. Documents:For negotiation, the Seller shall present the following documents to the paying bank after shipment:(1) 3 copies of Negotiable Clean on Bill of Lading made out to order, blank endorsed, and notifying the China National Foreign Transportation Corporation at the port of destination ( In case of FOB terms, marked “Freight To Collect”; In case of C & F Terms, marked “Freight Prepaid”)(2) 5 copies of Invoice, indicating contract number, name of commodity, quantity, unit price and total amount. In case of shipment in lots, lots number must be indicated.(3) 4 copies of Packing List.(4) One copy of Certificate of Quantity and Quality issued by the Manufacturers or by the Commodity Inspection Authorities of the manufacturers country.](5) The operation instructions and technical documents as stipulated in the Contract Appendix or a certificate which certifies that all documents mentioned above have already be packed and dispatched together with each consignment. The documents mentioned above shall be made separately according to the shipping mark, the different shipping mark shall not be listed in the same set of the Bills. The Seller shall send one set of the above mentioned documents, except 4 and 5 to the China National Foreign Trade Transportation Corporation at the port of destination with the vessel, and within 3 days after shipment is effected, two sets by airmail to the Buyer and one set to the China National Foreign Trade Transportation Corporation at the port of destination.15. Force Majeure:Within the delivery period as stipulated in this contract, whatever it is in the process of making, shipment or transportation, the Seller shall not be held responsible for and delay in delivery of goods due to Force Majeure, such as war, severe disasters of flood, fire, wind, snow and earthquake. However, the Sellers shall inform the Buyer by cable/telex immediately of the occurrence mentioned above and within 15 days thereafter, shall send by airmail to the Buyer for their acceptance a certificate issued by the Chamber of Commerce or the registered surveyor of the place where 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, and advise to the Buyers of particulars of measures. The Buyers shall have right to agree or cancel this Contract according to the circumstances. In case the accident lasts for more than ten weeks, the Buyer shall have the right to cancel this Contract.16. Late Delivery and Penalty:In case of delayed delivery, except for force majeure cases, the Seller shall pay to the Buyer for every week of delay a penalty amounting to 0.5% of the total value of the goods whose delivery has been delayed. Any fractional part of a week is to be considered a full week. The total amount of penalty shall not, however, exceed 5% of the total value of the goods involved in late delivery and is to be deducted from the amount due to the Seller by the paying bank at the time of negotiation, or by the Buyer direct at the time of payment. In case the period of delay exceeds 10 weeks after the stipulated delivery date the Buyer have the right to terminate the Contract but the Seller shall not thereby be exempted from the payment penalty.17. Arbitration:All disputes in connection with the Contract or the execution thereof shall be settled through friendly negotiations. In case no settlement can be reached through negotiation, the case should then be submitted for arbitration to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Shanghai, in accordance with the “Provisional Rules or Procedure of the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade”. The arbitration shall take place in Shanghai and the decision rendered by the said Commission shall be final and binging upon both parties; neither party shall seek recourse to a law court or other authorities for revising the decision. The arbitration fee shall be borne by the losing part.18. Remarks:1. TOTAL QUANTITY AND AMOUNT LESS THAN 100 MILLION IS ALLOWED.2. TRANSSHIPMENT IS ALLOWED.This Contract shall come into effect after signature by the both parties. This Contract is made out in two original copies, one copy to be held by each party.The Seller: The Buyer:(signature) CHINA TOBACCO IMP& EXP. CORP.SHANGHAI BRANCH777 Heng Feng Road(6/F)(signature)下面是赠送的广告宣传方案不需要的朋友可以下载后编辑删除！！！！！广告宣传方案每个人在日常生活中都有意、无意的接受着广告的洗礼，继而有意或无意的购买、使用广告中的产品和服务。

英文销售合同模板3篇

英文销售合同模板3篇篇1Sales ContractThis Sales Contract is entered into on [Date] by and between [Seller], with an address at [Seller’s Address] (hereinafter referred to as "Seller"), and [Buyer], with an address at [Buyer’s Address] (hereinafter referred to as "Buyer").1. Sale of Goods: Seller agrees to sell, transfer, and deliver to Buyer the goods described as [Description of Goods] (the "Goods").2. Purchase Price: The total purchase price for the Goods shall be [Purchase Price] payable by Buyer to Seller in [Amount] installments as follows: [Payment Schedule].3. Payment Terms: Buyer shall make payment to Seller in the manner specified in this Agreement. If Buyer fails to make any payment when due, Seller may, at its option, declare the entire balance due and payable. Buyer shall pay all costs and expenses reasonably incurred by Seller in collecting any amounts due under this Agreement.4. Delivery: Seller shall deliver the Goods to Buyer at [Delivery Address] on or before [Delivery Date]. Buyer shall inspect the Goods immediately upon receipt and shall notify Seller in writing of any non-conformity within [Number] days of delivery.5. Warranties: Seller represents and warrants that the Goods are free from defects in material and workmanship and conform to the specifications set forth in this Agreement. Seller makes no other warranties, express or implied.6. Limitation of Liability: Seller's liability under this Agreement is limited to the Purchase Price paid by Buyer. Seller shall not be liable for any incidental, consequential, or punitive damages.7. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of [State/Country].8. Entire Agreement: This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof. Any modifications or amendments must be in writing and signed by both parties.IN WITNESS WHEREOF, the parties hereto have executed this Sales Contract as of the date first above written.Seller: __________________________Buyer: __________________________Date: __________________________Signature: __________________________Signature: __________________________This Sales Contract is hereby accepted by Buyer and Seller.Date: __________________________Signature: __________________________Signature: __________________________[Seal]篇2Sales ContractThis Sales Contract (the "Contract") is made and entered into as of [Date], by and between [Seller], with a principal place of business at [Address] (the "Seller"), and [Buyer], with a principal place of business at [Address] (the "Buyer").1. Sale of Goods. Seller agrees to sell and Buyer agrees to purchase the goods described in Exhibit A attached hereto (the "Goods") in a quantity and at a price agreed upon by the parties.2. Purchase Price. The purchase price of the Goods shall be [Amount] per unit, for a total purchase price of [Total Amount], payable by [Payment Method] upon delivery of the Goods to Buyer.3. Delivery. Seller agrees to deliver the Goods to Buyer at [Delivery Location] on or before [Delivery Date]. Buyer shall be responsible for all costs associated with shipping and delivery of the Goods.4. Inspection and Acceptance. Buyer shall have [Number] days from the date of delivery to inspect the Goods and notify Seller of any defects or nonconformities. If Buyer does not give Seller notice of any defects within this time frame, the Goods shall be deemed accepted.5. Warranties. Seller warrants that the Goods shall conform to the specifications set forth in Exhibit A and shall be free from defects in materials and workmanship. Seller's liability under this warranty shall be limited to the replacement of any defective Goods.6. Limitation of Liability. IN NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL, SPECIAL, OR PUNITIVE DAMAGES ARISING OUT OF OR RELATING TO THIS CONTRACT, WHETHER BASED ON WARRANTY, CONTRACT, TORT OR OTHERWISE.7. Governing Law. This Contract shall be governed by and construed in accordance with the laws of the State of [State].IN WITNESS WHEREOF, the parties hereto have executed this Sales Contract as of the date first above written.Seller: ____________________________Buyer: ____________________________Exhibit ADescription of Goods:[Description]Signed and agreed to as of [Date] by:Seller: ____________________________Buyer: ____________________________以上是关于销售合同的英文模板，欢迎根据实际情况进行修改和调整。

销售合同英文范本5篇

销售合同英文范本5篇篇1Sales ContractThis Sales Contract (the "Contract") is entered into on [Date] between [Seller Name], with a registered address at [Seller Address], and [Buyer Name], with a registered address at [Buyer Address] (collectively referred to as the "Parties").1. Sale of GoodsThe Seller agrees to sell and the Buyer agrees to purchase the following goods (the "Goods"):- Description of goods:- Quantity:- Price:2. DeliveryThe Seller shall deliver the Goods to the Buyer at the following address: [Delivery Address]. The Goods shall be delivered on or before [Delivery Date].3. PaymentThe Buyer shall pay the Seller the total sum of [Total Amount] for the Goods. The payment shall be made in [Currency] in the following manner:- [Deposit amount] shall be paid upon signing this Contract.- The balance amount shall be paid upon delivery of the Goods.4. Inspection and AcceptanceUpon delivery of the Goods, the Buyer shall inspect the Goods and shall have [Number of Days] days to notify the Seller of any defects or non-conformity. If no notification is made within this period, the Goods shall be deemed accepted by the Buyer.5. WarrantyThe Seller warrants that the Goods shall be free from defects in materials and workmanship for a period of [Warranty Period] from the date of delivery.6. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [State/Country].IN WITNESS WHEREOF, the Parties hereto have executed this Contract as of the date first above written.SELLER BUYER[Signature] [Signature][Print Name] [Print Name]篇2Sales ContractThis Sales Contract (hereinafter referred to as the "Contract") is made and entered into as of [Date], by and between:Seller: [Seller's Name]Address: [Seller's Address]Contact number: [Seller's Contact Number]Buyer: [Buyer's Name]Address: [Buyer's Address]Contact number: [Buyer's Contact Number]The Seller and the Buyer shall collectively be referred to as the "Parties".1. Subject of the ContractThe Seller agrees to sell and deliver the following goods:Description: [Description of Goods]Quantity: [Quantity of Goods]Unit Price: [Unit Price of Goods]Total Price: [Total Price of Goods]2. DeliveryThe Seller shall deliver the goods to the Buyer at the following address:Delivery Address: [Delivery Address]Delivery Date: [Delivery Date]3. PaymentThe Buyer shall pay the total price of the goods as follows:- [Payment Method(s)]- [Payment Schedule]- [Total Payment Amount]4. Inspection and AcceptanceThe Buyer shall inspect the goods upon delivery. If the goods are found to be damaged or defective, the Buyer shall notify theSeller within [Number of Days] days of delivery. The Seller shall replace or repair the goods at no additional cost to the Buyer.5. Risk of LossThe risk of loss shall pass to the Buyer upon delivery of the goods to the Buyer's address.6. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [State/Country].7. Entire AgreementThis Contract constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all prior agreements and understandings, whether written or oral.IN WITNESS WHEREOF, the Parties hereto have executed this Contract as of the date first above written.Seller: [Seller's Signature]Buyer: [Buyer's Signature][Date]篇3Sales Contract TemplateThis Sales Contract is entered into on [date], between [Seller's Name], hereinafter referred to as the "Seller", and [Buyer's Name], hereinafter referred to as the "Buyer".1. Description of GoodsThe Seller agrees to sell to the Buyer the following goods:- Description of goods- Quantity- Price per unit2. DeliveryThe Seller agrees to deliver the goods to the Buyer's specified location on [date]. The Buyer agrees to accept the delivery of the goods according to the terms specified in this contract.3. Price and PaymentThe total price of the goods is [total price]. The Buyer agrees to make payment in full to the Seller by [payment method] on or before the delivery date.4. Inspection and AcceptanceThe Buyer has the right to inspect the goods upon delivery. If the goods do not meet the specifications outlined in this contract, the Buyer has the right to reject the goods and request a refund.5. WarrantyThe Seller warrants that the goods are free from defects in materials and workmanship for a period of [warranty period]. If any defects are discovered during this period, the Seller agrees to repair or replace the goods at no additional cost to the Buyer.6. Limitation of LiabilityThe Seller shall not be liable for any damages resulting from the use or misuse of the goods by the Buyer.7. Governing LawThis contract shall be governed by the laws of[State/Country].8. Entire AgreementThis contract constitutes the entire agreement between the Seller and the Buyer and supersedes any prior agreements or understandings between the parties.IN WITNESS WHEREOF, the parties hereto have executed this Sales Contract as of the date first written above.Seller: [Seller's Signature]Buyer: [Buyer's Signature]篇4Sales ContractThis Sales Contract ("Contract") is entered into by and between [Seller], with a principal place of business at [Address], and [Buyer], with a principal place of business at [Address], collectively referred to as the "Parties."1. Sale of Goods1.1 Seller agrees to sell, transfer, and deliver to Buyer the following goods: [Description of Goods] in the quantities and at the prices as described in Exhibit A attached hereto.1.2 Buyer agrees to accept and pay for the goods according to the terms and conditions set forth in this Contract.2. Price and Payment2.1 The total purchase price of the goods shall be [Amount], payable in [currency], in accordance with the payment terms set forth in Exhibit A.2.2 Payment shall be made by [method of payment], with the first installment due on [Date] and subsequent installments due on a [frequency] basis thereafter.3. Delivery3.1 Seller shall deliver the goods to Buyer's premises at [Address] on or before [Date].3.2 If Seller fails to deliver the goods by the agreed-upon delivery date, Buyer may, at its option, cancel the order and receive a full refund of any amounts paid.4. Risk of Loss4.1 The risk of loss of the goods shall pass to Buyer upon delivery of the goods to Buyer's premises.5. Inspection and Acceptance5.1 Buyer shall inspect the goods upon delivery and shall have [number] days to notify Seller in writing of any defects or nonconformities. Failure to provide notice within this timeframe shall constitute acceptance of the goods.5.2 If the goods are found to be defective or nonconforming, Seller shall have the option to repair or replace the goods at no additional cost to Buyer.6. Warranties6.1 Seller warrants that the goods shall be free from defects in material and workmanship and shall conform to any specifications provided by Buyer.6.2 Seller makes no other warranties, express or implied, including but not limited to warranties of merchantability or fitness for a particular purpose.7. Termination7.1 Either Party may terminate this Contract upon written notice if the other Party fails to perform its obligations under the Contract and such failure continues for a period of [number] days after written notice of the breach.8. Governing Law8.1 This Contract shall be governed by and construed in accordance with the laws of the State of [State].IN WITNESS WHEREOF, the Parties have executed this Sales Contract as of the Effective Date.[Signature of Seller] [Signature of Buyer]__________________________ __________________________[Seller Name] [Buyer Name]Date: ____________________ Date: ____________________篇5Sales ContractThis Sales Contract is entered into on [insert date] by and between [Seller’s Company Name], located at [Seller’s Address], and [Buyer’s Company Name], located at [Buyer’s Address].1. Sale of Goods: Seller agrees to sell and Buyer agrees to purchase the following goods:– [Description of goods]– Quantity: [Number of units or volume]– Price: [Price per unit or total amount]2. Delivery: The goods will be delivered to Buyer at the address provided by Buyer on or before the agreed-upon delivery date of [insert date]. Delivery will be made by [Seller’spreferred shipping method]. Any additional costs incurred for expedited delivery will be borne by Buyer.3. Payment Terms: Buyer agrees to pay the total amount of [insert total amount] within [number] days of receiving the goods. Payments will be made in [currency] to [Seller’s preferred payment method], unless otherwise agreed upon by both parties.4. Inspection of Goods: Buyer has [number of days] from the date of delivery to inspect the goods. If the goods are found to be defective or not as described, Buyer must notify Seller in writing within this inspection period. Seller will either replace the goods or refund Buyer’s payment.5. Warranty: Seller warrants that the goods are free of defects in material and workmanship and will conform to the specifications agreed upon by both parties. Seller’s liability under this warranty is limited to the replacement or repair of defective goods.6. Governing Law: This Sales Contract shall be governed by the laws of [State/Country] and any disputes arising from the contract shall be resolved in the courts of [State/Country].7. Entire Agreement: This Sales Contract constitutes the entire agreement between Seller and Buyer with respect to the sale of goods and supersedes any previous agreements or understandings, whether written or oral.In witness whereof, the parties hereto have executed this Sales Contract as of the date first above written.Seller: _______________________Buyer: _______________________Signed and sealed in the presence of:Witness: _______________________Date: _______________________This Sales Contract is effective as of the date first above written and shall remain in effect until all obligations under the contract have been fulfilled by both parties.。

外贸合同范本英文3篇

外贸合同范本英文3篇篇1International Trading ContractThis contract is made on [Date] between [Company Name 1, the Seller], whose registered office is located at [Address 1], and [Company Name 2, the Buyer], whose registered office is located at [Address 2], in connection with the sale of the following products:Product Description:The Seller shall supply, and the Buyer shall purchase, the goods specified below:* Product Name: [Name of Product]* Quantity: [Quantity of Product]* Unit Price: [Unit Price]* Total Value: [Total Value of Contract]* Quality/Specification: [Detailed Description of Quality and Specification]* Delivery Date: [Scheduled Delivery Date]Terms of Delivery:1. The Seller shall deliver the goods FOB (Free On Board) at the Seller's port of [Port Name].2. The Seller shall inform the Buyer of the expected date of shipment and provide necessary shipping documents.3. The goods shall be properly packed and marked with correct identification of the contents.4. The Buyer shall arrange customs clearance and take delivery of the goods at the port of destination.Terms of Payment:1. The Buyer shall make a deposit payment of [Percentage] upon signing this contract.2. The balance payment shall be made upon receipt of the shipping documents and confirmation of arrival of the goods at the port of destination.3. All payments shall be made in [Currency].Quality Inspection and Warranty:1. The Seller guarantees that the goods shall be in conformity with the contracted quality specifications.2. The Seller shall provide a quality certificate or guarantee to authenticate the quality of the goods.3. In case of any discrepancy in quality, the Buyer shall notify the Seller within [Number of Days] days upon arrival of the goods for necessary adjustments or replacement.Force Majeure:Confidentiality:Both parties shall keep all information related to this contract confidential and not disclose it to any third party without the prior written consent of the other party.Disputes Resolution:Any disputes arising from or in connection with this contract shall be settled through friendly negotiation between both parties. If no settlement can be reached, either party may submit the dispute to [Arbitration Institution] for arbitration in accordance with its rules.Miscellaneous:Signed by:Seller: _____________________ Date: _________Buyer: _____________________ Date: _________注意：本合同仅为范本，实际使用时应根据具体情况进行修改。

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英文合同范本：外贸销售合同模板
销售合同
SALES CONTRACT
卖方SELLER:
DESUN TRADING CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363
编号NO.:
NEO2001026
日期DATE: Feb. 28, 2001
地点SIGNED IN: NANJING, CHINA
买方
BUYER:
NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
买卖双方同意以下条款达成交易：
This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.
1. 品名及规格
Commodity & Specification
2. 数量
Quantity
3. 单价及价格条款
Unit Price & Trade Terms
4. 金额
Amount
CFR DAMMAM PORT, SAUDI ARABIA
ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES
& STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.
ROSE BRAND.
1700CARTONS
USD7.80
USD13260.00
Total:
1700CARTONS
USD13260.00
允许
With
溢短装，由卖方决定
More or less of shipment allowed at the sellers’
option
5. 总值
Total Value
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
6. 包装
Packing
EXPORTED BROWN CARTON
7. 唛头
Shipping Marks
ROSE BRAND
178/2001
RIYADH
8. 装运期及运输方式
Time of Shipment & means of Transportation
Not Later Than Apr.30, 2001 BY VESSEL
9. 装运港及目的地
Port of Loading & Destination
From : SHANGHAI PORT, CHINA
To : DAMMAM PORT, SAUDI ARABIA
10. 保险
Insurance
TO BE COVERED BY THE BUYER.
11. 付款方式
Terms of Payment
The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.
12. 备注
Remarks
The Buyer
The Seller
NEO GENERAL TRADING CO. DESUN TRADING CO., LTD.
(signature) (signature)。