订单(英文范本)Purchase Order
英文的订购合同范本
英文的订购合同范本Purchase Order ContractThis Purchase Order Contract (the "Contract") is made and entered into as of [date] and between [Buyer's Name] (the "Buyer") and [Supplier's Name] (the "Supplier").1. Product DescriptionThe Buyer agrees to purchase from the Supplier the following products (the "Products"): [List of products with detls such as quantity, specifications, etc.]2. Price and PaymentThe total price for the Products is [total amount] (the "Purchase Price"). The Buyer shall pay the Purchase Price to the Supplier in accordance with the payment terms as follows: [Describe the payment terms, e.g., 30% deposit upon signing, balance due upon delivery].3. DeliveryThe Supplier shall deliver the Products to the location specified the Buyer on or before [delivery date].4. Quality and WarrantyThe Supplier warrants that the Products shall conform to the specifications and quality standards agreed upon. In the event of any defect or non-conformance, the Supplier shall be obligated to take appropriate corrective actions.5. TerminationEither party may terminate this Contract in the event of a material breach the other party, provided that written notice of the breach is given and the breaching party fls to cure the breach within a reasonable time.6. Dispute ResolutionIn the event of any dispute arising out of or in connection with this Contract, the parties shall attempt to resolve the dispute through good fth negotiations. If the dispute cannot be resolved amicably, it shall be submitted to arbitration in accordance with the rules of [arbitration body].7. Governing LawThis Contract shall be governed and construed in accordance with the laws of [applicable law].8. Entire AgreementThis Contract constitutes the entire agreement between the Buyer and the Supplier with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements and understandings.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first written above.Buyer: [Buyer's signature]Supplier: [Supplier's signature]Please note that this is just a basic template and you may need to customize it according to your specific requirements and circumstances. It is advisable to consult a legal professional for a more prehensive and legally binding contract.。
英语作文订购单模板
英语作文订购单模板英文回答：Purchase Order Template for English Language Content。
Header Section:Purchase Order Number: Assign a unique number to each purchase order.Supplier Information: Include the supplier's name, address, contact person, and other relevant details.Customer Information: Provide the customer's name, address, contact person, and any other necessary information.Date: Indicate the date the purchase order was issued.Item Details Section:Item Number: Assign a unique number to each item ordered.Description: Provide a detailed description of each item, including specifications, quantity, and unit price.Quantity: Specify the number of units ordered for each item.Unit Price: Indicate the price per unit for each item.Total Price: Calculate the total price for each item by multiplying the quantity by the unit price.Subtotal and Taxes Section:Subtotal: Sum the total prices for all items to calculate the subtotal.Taxes: If applicable, indicate the tax rate and amount.Total: Calculate the grand total by adding the subtotal and taxes.Payment Terms Section:Payment Method: Specify the method of payment, such as credit card, bank transfer, or check.Payment Due Date: Indicate the date by which payment is expected.Discount Terms: If applicable, state any discounts or payment incentives offered.Shipping and Delivery Section:Shipping Method: Indicate the method of shipping, such as ground, air, or express delivery.Delivery Address: Provide the address where the goods should be delivered.Delivery Date: Specify the estimated or required delivery date.Shipping Instructions: Include any special instructions for handling or packaging the goods.Signature and Acknowledgement Section:Customer Signature: Obtain the customer's signature to acknowledge acceptance of the purchase order.Supplier Signature: Obtain the supplier's signature to indicate agreement with the terms of the purchase order.Additional Notes:Terms and Conditions: Include any general terms and conditions that apply to the purchase order, such as warranty, return policy, or dispute resolution procedures.Purchase Order Amendments: Provide a way for the customer or supplier to amend or modify the purchase orderif necessary.Contact Information: Include contact details for both the customer and supplier in case of any questions or issues.中文回答：订购单模板中文版本。
采购订单(中英文版)
采购员： 电 话： 审 核：
供方 （盖
供方代 表签
备注：订单收到后必须盖章回传
第 1 页，共 2 页
订单/Purchase Order
图纸/版本号 /drawing No. & Rev.
受，请立即通知相关采购/If the above price, item, delivery date and other conditions and mediately.
切因此产生的费用/Any goods that do not meet the requirements of the order will be returned,
ny disputes caused by the order will be submitted to the court of XXXXX for arbitration.
电话/Tel:
传真/Fax:
表单编号:
单位 数 量/ 单 价/Unit 金 额/
/Unit Qty
Price
Amount
到货期限 /Delivery
time
Purchase order 模版
(5)单价
Unit Price FOB
总 值 Total Amount
90 days after B/L date
Guangzho TO u,China
Packing: (11) 装船标记： Shipping Mark: (12)其它： Shipment of delivery:
The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:
(1)品号 Art. No.
The goods are of Australia Origin. We declare that the information given above is true and correct and represent fair value for the items described
买方 The Buyers
Accordi ng to Sellers usual export packing.
卖方 The Sellers
广州 GUANGZHOU
(6) 金额 Amount
$0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
(2)商品名称、规格(中 英文)
Name of Commodity and Specification
1 2 3 4 5 数量及总值均有 Amount and quantity
5 %的增减 5 % more or less allowed
Purchase Order模板之欧阳文创编
采购订单本订单合同由买方和卖方共同签署,双方同意按本合同各项条款,买方购买且卖方出售合同规定的货物并提供相应服务。
The Purchase Order is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the Goods and provide services as covered and described hereunder. SECTION 1 供货范围SCOPE OF SUPPLY:▪You have discussed all technical requirements for this project and confirmed the compliance to the same.▪卖方已经了解此项目的所有技术要求并确认完全满足所有要求：SECTION 2 付款及交货 PAYMENTS AND DELIVERY TERMS:(1) 付款方式 TERMS OF PAYMENT合同总额的20 %作为预付款在合同签订后15天内支付，合同总额的40%在全部货物交给买方指定承运人后支付，合同总额的30%在设备到达现场、调试验收合格后支付。
合同总额的10%作为质保金，在质保期结束没有质量问题时支付。
20% of the PO value shall be paid as Advancepayment within 30 daysafter thecountersigned PO; 40% of the PO value shallbe paid after all the Goods of the PO arecompletely delivered to the Carriernominated by the Buyer. 30% of the PO valueshall be paid after the standup andcommissioning test.10% as retention to bepaid after the end of Warranty Periodwithout quality problem.(2) 交货期 DELIVERY SCHEDULE合同货物必须在xxxxxxxxxx前交至买方指定的承运人处。
购买订单英语作文模板
购买订单英语作文模板 Title: Sample Purchase Order Letter。
---。
[Your Name] 。
[Your Address] 。
[City, State, Zip Code] 。
[Your Email Address] 。
[Your Phone Number] 。
[Date][Supplier's Name] 。
[Supplier's Address] 。
[City, State, Zip Code]Dear [Supplier's Name],。
I hope this letter finds you well. I am writing to place an order for the following items on behalf of [Your Company Name]:1. Product Name: [Quantity]2. Product Name: [Quantity]3. Product Name: [Quantity]4. Product Name: [Quantity]5. Product Name: [Quantity]We have reviewed your product catalog and are impressed with the quality and variety of items you offer. After careful consideration, we have selected the above-mentionedproducts to fulfill our company's requirements.Please find attached a detailed list of the items along with their respective quantities and specifications. We kindly request that you review the order and confirm the availability of each item. Additionally, we would appreciate it if you could provide us with the following information:1. Unit Price: Please provide the unit price for each item listed in the order.2. Total Cost: Calculate the total cost of the order, including any applicable taxes and shipping charges.3. Payment Terms: Specify the payment terms and methods accepted by your company.4. Delivery Timeframe: Provide an estimated delivery timeframe for the ordered items.Upon receipt of this information, we will proceed withthe necessary arrangements for payment and delivery. We understand the importance of timely delivery and assure you that prompt payment will be made upon receipt of the ordered goods in satisfactory condition.Should you have any questions or require further clarification, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. We look forward to establishing a long-term business relationship with your company and anticipate a successful transaction.Thank you for your attention to this matter.Sincerely,。
订货合同范本英文
订货合同范本英文Purchase Order ContractThis Purchase Order Contract (hereinafter referred to as the "Contract") is made and entered into on [date] and between:Buyer:Name: [Buyer's Name]Address: [Buyer's Address]Contact Person: [Buyer's Contact Person]Telephone Number: [Buyer's Phone Number]E: [Buyer's E]Seller:Name: [Seller's Name]Address: [Seller's Address]Contact Person: [Seller's Contact Person]Telephone Number: [Seller's Phone Number]E: [Seller's E]1. Commodity and SpecificationThe Buyer agrees to purchase from the Seller, and the Seller agrees to sell to the Buyer the following modities in accordance with the specifications and quantities as follows:Commodity Name: [Commodity Name]Specification: [Specification Detls]Quantity: [Quantity]Unit Price: [Unit Price]Total Price: [Total Price]2. Delivery Date and PlaceThe Seller shall deliver the modities to the following place on or before [delivery date]:Delivery Place: [Delivery Address]3. Payment TermsThe Buyer shall make payment to the Seller as follows:Payment Method: [Payment Method, e.g., bank transfer, credit card, etc.]Payment Schedule: [Describe the specific payment schedule, such as deposit, installment, and final payment]4. Quality AssuranceThe Seller warrants that the modities provided shall conform to the agreed specifications and quality standards. In case of any quality issues, the Seller shall be responsible for replacement or repr within a reasonable period.5. Inspection and AcceptanceThe Buyer has the right to inspect the modities upon delivery. If the modities are found to be in conformity with the Contract, the Buyer shall accept them. In case of any non-conformity, the Buyer shall notify the Seller within [number of days] days.6. Intellectual Property RightsThe Seller guarantees that the modities do not infringe upon any third-party intellectual property rights.7. Force MajeureNeither party shall be liable for flure or delay in performance of this Contract to the extent such flure or delay is caused force majeure events beyond the reasonable control of the affected party.8. Dispute ResolutionAny disputes arising from or in connection with this Contract shall be resolved through friendly negotiation. If the negotiation fls, either party may submit the dispute to arbitration or litigation in accordance with the applicable laws and jurisdiction.9. ConfidentialityBoth parties agree to keep the terms and conditions of this Contract confidential and not disclose them to any third party without the prior written consent of the other party.10. Entire AgreementThis Contract constitutes the entire agreement between the parties and supersedes all prior negotiations, understandings, and agreements.This Contract is made in duplicate, with each party holding one copy.Buyer (Signature/Seal): [Buyer's Signature/Seal]Date: [Date]Seller (Signature/Seal): [Seller's Signature/Seal]Date: [Date]Please note that this is a general template and may need to be tlored to meet the specific requirements and legal regulations of your particular transaction. It is always advisable to consult a legal professional before entering into any contractual agreement.。
外贸英文订单合同范本
外贸英文订单合同范本Purchase Order ContractThis Purchase Order Contract (the "Contract") is made and entered into as of [date] and between:Buyer: [Buyer's Name]Address: [Buyer's Address]AndSeller: [Seller's Name]Address: [Seller's Address]WHEREAS, the Buyer desires to purchase certn goods from the Seller; and WHEREAS, the Seller agrees to supply such goods to the Buyer on the terms and conditions hereinafter set forth.NOW, THEREFORE, in consideration of the mutual promises and covenants herein contned, the parties agree as follows:1. Description of GoodsThe Buyer agrees to purchase and the Seller agrees to sell the following goods: [Detled description of the goods, including specifications, quantities, etc.]2. PriceThe total price for the goods is [amount in words and figures].3. Payment TermsPayment shall be made as follows: [Specify the payment terms, such as advance payment, installments, etc.]4. DeliveryThe Seller shall deliver the goods to [delivery location] on or before [delivery date].5. Quality and InspectionThe goods shall conform to the specifications and quality standards agreed upon. The Buyer shall have the right to inspect the goods upon delivery.6. WarrantyThe Seller warrants that the goods are free from defects in material and workmanship for a period of [warranty period] from the date of delivery.7. Liability and IndemnificationIn the event of any breach of this Contract either party, the breaching party shall be liable for damages. Each party agrees to indemnify and hold the other party harmless from any clms, losses, or damages arising out of or in connection with this Contract.8. TerminationEither party may terminate this Contract in the event of a material breach the other party, provided that written notice of the breach is given and the breaching party fls to cure the breach within a reasonable time.9. Dispute ResolutionAny disputes arising out of or in connection with this Contract shall be resolved through negotiation. If negotiation fls, the dispute shall be submitted to arbitration in accordance with the rules of [arbitration institution].10. Governing LawThis Contract shall be governed and construed in accordance with the laws of [applicable law].IN WITNESS WHEREOF, the parties have caused this Contract to be signed their duly authorized representatives as of the date first above written.Buyer: [Buyer's Signature]Seller: [Seller's Signature]Please note that this is just a basic template and can be customized and modified according to the specific requirements of your transaction. It is always advisable to consult a legal professional to ensure that the contract meets all legal and business needs.。
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[YOUR ADDRESS 2]
[YOURCITY], [YOUR STATE/PROVINCE]
[YOUR PHONE NUMBER]
P.O. DATE
REQUISITIONER
SHIPPEDVIA
F.O.B. POINT
TERMS
QTY
UNIT
DESCRIPTION
UNITPRICE
© Copyright Biztree Inc – Corporation. 2010. All rights reserved. Protected by the copyright laws of theUnited States&Canadaand by international treaties. IT IS ILLEGALANDSTRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FORSALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARDCOPYOR DIGITALFORM.ALLOFFENDERS WILL BE SUED IN A COURT OF LAW.
Fax: [YOUR FAX NUMBER]
© Copyright Biztree Inc – Corporation. 2010. All rights reserved. Protected by the copyright laws of theUnited States&Canadaand by international treaties. IT IS ILLEGALANDSTRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FORSALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARDCOPYOR DIGITALFORM.ALLOFFENDERS WILL BE SUED IN A COURT OF LAW.
© Copyright Biztree Inc – Corporation (4100883 Canada Inc.). 2010. All rights reserved. Protected by the copyright laws of theUnited StatesandCanadaand by international treaties. IT IS ILLEGALANDSTRICTLY TO DISTRIBUTE, PUBLISH, OFFER FORSALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARDCOPYOR DIGITALFORM.ALLOFFENDERS WILL AUTOMATICALLY BE SUED IN A COURT OF LAW.
TOTAL
SUBTOTAL
SALES TAX
SHIP. & HANDLING
TOTAL
1.Please send two copies of your invoice.
2.Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.
3.Please notify us immediately if you are unable to ship as specified.
Authorized byDate
Purchase Order
The following number must appear on all related
correspondence, shipping papers, and invoices:
P.O. NUMBER:
To:
Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME]
© Copyright Biztree Inc – Corporation. 2010. All rights reserved. Protected by the copyright laws of theUnited States&Canadaand by international treaties. IT IS ILLEGALANDSTRICTLY PROHIBITED TO DISTRIBUTE, PUBLISH, OFFER FORSALE, LICENSE OR SUBLICENSE, GIVE OR DISCLOSE TO ANY OTHER PARTY, THIS PRODUCT IN HARDCOPYOR DIGITALFORM.ALLOFFENDERS WILL BE SUED IN A COURT OF LAW.
[YOUR COMPANY NAME]
[Your Company Slogan]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOURCITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE]
[YOUR COUNTRY]
Phone:[YOUR PHONE NUMBER]