委托采购合同,英文
采购合同表格模板英文
采购合同表格模板英文Seller: [Seller's Name]Buyer: [Buyer's Name]Date: [Date]1. Products: The Seller agrees to sell and the Buyer agrees to purchase the following products:- Product 1: [Description, quantity, price]- Product 2: [Description, quantity, price]- Product 3: [Description, quantity, price]2. Price and Payment Terms:- The total purchase price for the products shall be [Total Amount].- The Buyer shall make payment in full within [Number] days of receiving the products.- Payment shall be made by [Payment Method].3. Delivery:- The Seller shall deliver the products to the Buyer's address at [Address].- The delivery date shall be [Date].- The Buyer shall be responsible for any shipping and handling charges.4. Inspection and Acceptance:- The Buyer shall have [Number] days from the delivery date to inspect the products.- If the products are not as described or are defective, the Buyer may reject them and request a refund or replacement.5. Warranty:- The Seller warrants that the products are free from defects in materials and workmanship. - The warranty period shall be [Number] days from the delivery date.- The warranty shall not apply to products damaged due to misuse or negligence.6. Indemnification:- The Seller agrees to indemnify and hold harmless the Buyer from any claims arising from the sale of the products.7. Governing Law:- This contract shall be governed by the laws of [State/Country].- Any disputes arising from this contract shall be resolved through arbitration.8. Entire Agreement:- This contract constitutes the entire agreement between the Seller and the Buyer.- Any modifications must be made in writing and signed by both parties.9. Signatures:Seller: _______________________Buyer: _______________________Date: _______________[End of Contract]。
采购协议中英文对照版
长期合作协议Long-term Cooperation Agreement广东欧珀移动通信有限公司（公章）Guangdong OPPO Mobile Telecommunications Corp. Ltd. (Seal)授权代表人（签字）：Authorized representative (Signature)：年月日Date: (MM) (DD) (YY)莱尔德电子材料（深圳）有限公司Laird Technologies(Shenzhen)Ltd.授权代表人（签字）：Authorized representative (Signature)年月日Date: (MM) (DD) (YY)本长期合作协议由以下双方于东莞市长安镇签订：This long-term cooperation agreement is made in Chang’an Town of Dongguan City between:广东欧珀移动通信有限公司，其住所位于东莞市长安镇乌沙海滨路18号。
（以下简称“甲方”）和莱尔德电子材料（深圳）有限公司，其住所位于深圳市宝安区福永镇和平社区福源一路德金工业区一区厂房。
（以下简称“乙方”）Guangdong OPPO Mobile Telecommunications Corp. Ltd., an organization located at #18 Haibin Road, Wusha, Chang’an Town, Dongguan City (hereinafter referred to as “Party A”).And__Laird Technologies (Shenzhen) , an organization located at _Building 1, Dejin Industiral Park, Fuyuanyi Road, Heping community, Fuyong Town, BaoAn District, Shenzhen City(hereinafter referred to as Party B).甲、乙双方本着互惠互利，友好合作的原则，为明确双方权利和义务，特订立本长期合作协议及各专项协议，由双方在长期合作协议封面上盖章后生效。
采购合同中英文对照模版
采购合同中英文对照模版Purchasing Contract本合同由以下双方于 [签订日期] 签订：This contract is made and entered into as of [Date of Signing], by and between the following parties:甲方（买方）：[公司名称]地址：[买方地址]联系方式：[买方联系方式]Party A (Buyer): [Buyer's Company Name]Address: [Buyer's Address]Contact Information: [Buyer's Contact Information]乙方（卖方）：[公司名称]地址：[卖方地址]联系方式：[卖方联系方式]Party B (Seller): [Seller's Company Name]Address: [Seller's Address]Contact Information: [Seller's Contact Information]鉴于甲方希望从乙方购买下述产品，且乙方同意出售，双方达成以下条款和条件：Whereas, Party A desires to purchase the following productsfrom Party B, and Party B agrees to sell, the parties hereto agree as follows:1. 产品描述Product Description产品名称：[产品名称]规格型号：[规格型号]数量：[数量]单价：[单价]总价：[总价]Product Name: [Product Name]Specifications: [Specifications]Quantity: [Quantity]Unit Price: [Unit Price]Total Price: [Total Price]2. 交付Delivery交付日期：[交付日期]交付地点：[交付地点]Delivery Date: [Delivery Date]Delivery Location: [Delivery Location]3. 付款条件Payment Terms付款方式：[付款方式]付款期限：[付款期限]Payment Method: [Payment Method]Payment Terms: [Payment Terms]4. 质量保证Quality Assurance乙方保证所供产品符合约定的质量、规格和性能要求。
采购合同英语作文
采购合同英语作文As a purchasing contract is a legally binding agreement between a buyer and a seller, it is essential to understand the key elements of such a contract. 作为采购合同是买方和卖方之间的法律约束协议，理解此类合同的关键要素是至关重要的。
First and foremost, a purchasing contract should clearly outline the details of the goods or services being purchased. 这样，采购合同应清楚地概述被购买的商品或服务的细节。
This includes specifications, quantities, quality standards, pricing, and delivery terms. 这包括规格，数量，质量标准，定价和交货条件。
Clarity and specificity in these details are crucial to avoid misunderstandings and disputes between the buyer and seller. 在这些细节中的清晰和明确对于避免买方和卖方之间的误解和争议非常重要。
Furthermore, the payment terms and conditions should be clearly stated in the purchasing contract. 此外，支付条款和条件应在采购合同中明确说明。
This includes the method and timing of payment, any applicable taxes or fees, and consequences for late or non-payment. 这包括支付方式和时间、适用的税费以及对于迟付或不付款的后果。
英文合同概述
盖印合同：contract under seal
连带合同：joint and several contract
附条件合同：conditional contract
推定合同：constructive contract
投资合同：investment contract
无限制合同：open end contract
许可协议：licensing agreement
代理协议：agency agreement
保险合同：insurance contract
融资协议：financing agreement
保理合同：factoring contract
外包合同：outsourcing agreement
提存协议：escrow/deposit agreement
服务合同：service agreement
风险投资管理协议：venture capital management agreement
合伙协议：partnership agreement
股权转让协议：share transfer agreement
框架性协议/意向性协议/合作意向书：heads of agreement,简称HOA或memorandum of agreement,简称MOA
意向书：letter of intent,简称LOI
初步协议：preliminary agreement
君子协议：gentlemen's agreement
订单：order
章程：articles of association (中国常用表述法)或 articles of incorporation
中英文的采购合同
中英文的采购合同篇一：中英文的采购合同Purchase Contract合同编号(Cont ract No.): ______________签订日期(Date) : ____________________ 签订地点(Signed at) : ________ 买方: _____________________________________________________The Buyer: ________________________________________________地址：____________________________________________________Address: _________________________________________________电话(Tel): __________________ 传真(Fax): ___________________电子邮箱(E-mail): ___________________________________________The Seller: _________________________________________________地址：______________________________________________________Address: _________________________________________________电话(Tel): ________________ 传真(Fax): _____________________电子邮箱(E-mail): ___________________________________________买卖双方同意按照下列条款签订本合同：The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:1.货物名称、规格和质量(Name, Specifications and Quality of Commodity)：2.数量(Quantity)：允许_______ 的溢短装( _____ % more or less allowed)3.单价(Uni t Price)：4.总值(Total Amoun t)：5.交货条件(Terms of Delivery) FOB/CFR/CIF _____________6.原产地国与制造商 (Country of Origin and Manufacturers):7.包装及标准(Packing)：货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。
国际采购英文合同模板
国际采购英文合同模板This International Purchasing Contract (the "Contract") is entered into on [insert date] by and between [Buyer Company], located at [Buyer Address], and [Seller Company], located at [Seller Address], hereinafter collectively referred to as the "Parties".WHEREAS, Buyer wishes to purchase certain goods from Seller and Seller wishes to sell certain goods to Buyer;NOW, THEREFORE, in consideration of the mutual agreements and covenants contained herein, the Parties agree as follows:1. Goods1.1 Seller agrees to sell and Buyer agrees to purchase the following goods (the "Goods") in accordance with the terms and conditions set forth in this Contract:- [List of Goods]1.2 The Goods shall conform to the specifications and quality standards as agreed upon by the Parties.2. Price and Payment2.1 The price of the Goods shall be [insert price] per unit, for a total purchase price of [insert total price].2.2 Payment for the Goods shall be made in [currency] and shall be made as follows:- [insert payment terms]2.3 Buyer shall make payment to Seller within [number] days of receiving the invoice.3. Delivery3.1 Seller shall deliver the Goods to Buyer's designated location at [delivery address]. Delivery shall be made in accordance with the agreed upon delivery schedule.3.2 Buyer shall be responsible for all shipping and transportation costs associated with the delivery of the Goods.4. Inspection and Acceptance4.1 Buyer shall have the right to inspect the Goods upon delivery. Buyer shall have [number] days from the date of delivery to inspect and accept the Goods.4.2 If the Goods do not conform to the specifications or quality standards as agreed upon, Buyer shall have the right to reject the Goods and request a replacement or refund.5. Warranty5.1 Seller warrants that the Goods shall be free from defects in material and workmanship for a period of [number] months from the date of delivery.5.2 In the event that the Goods are found to be defective during the warranty period, Seller shall, at its sole discretion, either repair or replace the defective Goods.6. Governing Law and Jurisdiction6.1 This Contract shall be governed by and construed in accordance with the laws of [insert governing law], without regard to its conflict of law principles.6.2 Any dispute arising out of or in connection with this Contract shall be exclusively resolved by the courts of [insert jurisdiction].7. Entire Agreement7.1 This Contract constitutes the entire agreement between the Parties with respect to the purchase and sale of the Goods 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.[Buyer Company Name]By: _______________________Name: _____________________Title: ______________________Date: _____________________[Seller Company Name]By: _______________________Name: _____________________Title: ______________________Date: _____________________。
采购合同模板翻译英文
采购合同模板翻译英文This Purchase Contract ("Contract") is entered into as of [Date], by and between:Seller: [Seller's Name]Address: [Seller's Address]Contact Person: [Contact Person's Name]Telephone: [Contact Person's Telephone]Email: [Contact Person's Email]Buyer: [Buyer's Name]Address: [Buyer's Address]Contact Person: [Contact Person's Name]Telephone: [Contact Person's Telephone]Email: [Contact Person's Email]1. Agreement to Sell and PurchaseSeller agrees to sell and Buyer agrees to purchase the following goods/services (hereinafter referred to as the "Goods") in accordance with the terms and conditions set forth in this Contract.2. Description of GoodsThe Goods to be sold and purchased under this Contract shall be described as follows: [Description of Goods]3. QuantityThe total quantity of Goods to be sold and purchased under this Contract shall be as follows: [Quantity of Goods]4. PriceThe price for the Goods shall be [Price] per [Unit] for a total price of [Total Price]. The total price shall be paid by Buyer to Seller in accordance with the payment terms specified in this Contract.5. Payment TermsPayment for the Goods shall be made by Buyer to Seller in the following manner:[Payment Terms]6. Inspection and AcceptanceBuyer shall have the right to inspect the Goods upon delivery and shall have [Number of Days] days from the date of delivery to inspect and accept the Goods. Buyer shall notify Seller in writing of any defects or non-conformance within the inspection period. If Buyer fails to notify Seller within the inspection period, the Goods shall be deemed to have been accepted by Buyer.7. DeliverySeller shall deliver the Goods to Buyer at the following location:[Delivery Location]The Goods shall be delivered on or before the following date:[Delivery Date]8. WarrantySeller warrants that the Goods shall be free from defects in materials and workmanship for a period of [Warranty Period] from the date of delivery. Seller's sole liability under this warranty shall be to repair or replace any defective Goods at Seller's expense.9. Governing LawThis Contract shall be governed by and construed in accordance with the laws of[State/Country].10. Entire AgreementThis Contract constitutes the entire agreement between the parties with respect to the sale and purchase of the Goods and supersedes all prior agreements, understandings, and negotiations, whether written or oral.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.Seller:_____________________________[Seller's Name]Buyer:_____________________________[Buyer's Name]。
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委托采购合同,英文篇一：中英文采购合同范文PurchaseContract合同编号FOB/CFR/CIF＿＿＿＿＿＿＿6.原产地国与制造商信用证方式：买方应在装运期前/合同生效后＿＿日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后＿＿日内到期。
LetterofCredit:TheBuyershall,______dayspriortothetimeofship ment/afterthisContractcomesintoeffect,openanirrevocableLett erofCreditinfavoroftheSeller.TheLetterofCreditshallexpire__ __daysafterthecompletionofloadingoftheshipmentasstipulated. ofexchange.货到付款：买方在收到货物后＿＿天内将全部货款支付卖方（不适用于FOB、CRF、CIF术语）。
Cashondelivery标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。
FullsetofcleanonboardOcean/CombinedTransportation/LandBills ofLadingandblankendorsedmarkedfreightprepaid/tocollect;andshippingmarks;FOB交货方式卖方应在合同规定的装运日期前30天，以＿＿＿＿方式通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买方安排租船/订舱。
装运船只按期到达装运港后，如卖方不能按时装船，发生的空船费或滞期费由卖方负担。
在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。
TheSellershall,30daysbeforetheshipmentdatespecifiedintheCon tract,advisetheBuyerby_______oftheContractNo.,commodity,qua ntity,amount,packages,grossweight,measurement,andthedateofs hipmentinorderthattheBuyercancharteravessel/bookshippingspa ce.IntheeventoftheSellersfailuretoeffectloadingwhenthevesse larrivesdulyattheloadingport,allexpensesincludingdeadfreigh tand/ordemurragechargesthusincurredshallbefortheSellersacco unt.发货前，制造厂应对货物的质量、规格、性能和数量/重量作精密全面的检验，出具检验证明书，并说明检验的技术数据和结论。
货到目的港后，买方将申请中国商品检验局teeperiod,requestCCIBtomakeasurvey.19.索赔（Claim）：买方凭其委托的检验机构出具的检验证明书向卖方提出索赔（包括换货），由此引起的全部费用应由卖方负担。
若卖方收到上述索赔后______天未予答复，则认为卖方已接受买方索赔。
ThebuyershallmakeaclaimagainsttheSeller:凡因本合同引起的或与本合同有关的任何争议应协商解决。
若协商不成，应提交中国国际经济贸易仲裁委员会深圳分会，按照申请仲裁时该会现行有效的仲裁规则进行仲裁。
仲裁裁决是终局的，对双方均有约束力。
AnydisputearisingfromorinconnectionwiththeContractshallbese ttledthroughfriendlynegotiation.Incasenosettlementisreached ,thedisputeshallbesubmittedtoChinaInternationalEconomicandT radeArbitrationCommission:所有通知用＿＿＿＿文写成，并按照如下地址用传真/电子邮件/快件送达给各方。
如果地址有变更，一方应在变更后＿＿日内书面通知另一方。
Allnoticeshallbewrittenin_____andservedtobothpartiesbyfax/c ourieraccordingtothefollowingaddresses.Ifanychangesoftheadd ressesoccur,onepartyshallinformtheotherpartyofthechangeofad dresswithin____daysafterthechange.24.本合同使用的FOB、CFR、CIF术语系根据国际商会《2000年国际贸易术语解释通则》。
ThetermsFOB、CFR、CIFintheContractarebasedonINCOTERMS2000ofthe篇二：模板委托采购合同材料采购委托合同委托人：（以下简称“甲方”）受托人：（以下简称“乙方”）甲方及乙方就甲方委托乙方购买本合同规定的钢材、五金材料，乙方接受甲方委托事宜，根据《中华人民共和国合同法》的相关规定，特签订本委托合同（以下简称“本合同”）：第一条委托内容甲方委托乙方代为购买本合同约定或者甲方另行口头或者书面形式委托乙方购买的钢材、五金材料第二条钢材、五金材料甲方可以以口头或者书面方式随时委托乙方购买钢材、五金材料；第三条处理委托业务的方式甲方委托乙方代为购买钢材、五金材料时，应当明确所需钢材、五金材料的名称、数量、交付期限、质量标准等基本要求，并以书面或其他形式告知乙方；乙方收到甲方的委托后，应当及时为甲方寻找货源，并告知甲方其所需钢材、五金材料是否能够得到及时供应以及包括单价在内的具体交易条件供甲方决定是否购买时参考；甲方决定购买的，应当及时告知乙方。
如需预付款的，甲方则按照乙方提供的交易条件向乙方支付预付款。
待乙方收到甲方支付的预付款后，应当对该预付款预甲方确认。
未经甲方认可的，乙方不得为甲方代买钢材、五金材料；乙方以自身的名义按照甲方承诺的条件与供货方签订钢材、五金材料购买合同。
但是，乙方应当指令供货方开具以甲方为抬头的增值税发票并将该合同的复印件交付甲方。
第四条报酬乙方无偿接受甲方的委托处理本合同约定的委托内容。
第五条甲方的义务甲方应当明确其所需钢材、五金材料的名称、数量、规格等具体条件，及时按照乙方与供货方的合同支付所需货款；因甲方的过失造成乙方经济损失的，应当承担赔偿责任。
第六条乙方的义务乙方应当按照经甲方同意的条件与供货方签订合同，及时支付所需货款购买甲方所需钢材、五金材料；乙方应当尽最大的注意保护甲方的利益。
因乙方的重大过失造成甲方经济损失的，应当承担赔偿责任；如供货方违反其与乙方签订的合同的，应当及时追究供货方的违约责任。
第七条委托期限本合同的有效期为自签订本合同之日起至甲方以书面或者口头形式告知乙方终止本合同之时止。
第八条本合同的解除甲乙双方随时可以解除本合同。
但是，乙方解除本合同，如甲方已经向乙方支付其委托购买的钢材、五金材料的货款的，乙方应及时将该货款返还给甲方。
第九条损害赔偿因双方的任何一方违反本合同约定，造成对方当事人经济损失的，应当承担赔偿责任。
第十条本合同的终止本合同自本合同被任何一方解除或者甲方单方面终止本合同时自行终止。
第十一条纠纷的处理因履行本合同甲乙双方之间产生纠纷的，甲乙双方应当通过友好协商的方式加以解决。
经友好协商仍无法解决的，任何一方均可以就纠纷内容向人民法院提起民事诉讼。
本合同一式二份，由当事人各持一份。
甲方：法人代表（或委托人）：签订日期：年月日乙方：法人代表（或委托人）：签订日期：年月日篇三：中英文采购合同二采购基本协议Basicpurchasingcontract甲方（买方）：乙方（卖方）：PartyA(Buyer):PartyB(Seller):甲乙双方为建立长期采购关系，经双方友好协商，订立本协议：Fortheestablishmentoflong-termprocurementrelationship,buyer andsellerenterintothisagreementthroughfriendlyconsultation.第一条：本协议是甲乙双方所有交易行为的基本共同条款，适用于甲乙双方所有交易关系。
Section1.ThisAgreementisthebasictermsofalltransactionsandapplicablet oalltradingrelationshipbetweenbuyerandseller.第二条：甲方可另行向乙方发送涉及交易内容的个别协议，包括但不限于“订购单”。
所有个别协议经甲方签名或盖章后以（EMS或快递或传真，贵公司平时如果下单此处就如何填写）形式发送给乙方，乙方签字盖章后生效，但应立即以同样的方式回传甲方备案。
Section2.PartyAmaysenttheindividualagreementsinvolvingthecontentoftransactionstoPartyB,whichisincludingbutnotlimitedto “purchaseorders”.AlltheagreementssealedbyPartyAare（EMS或快递或传真，贵公司平时如果下单此处就如何填写）toPartyB.AlltheagreementsenterintoforceaftersealedbyParty BandPartyBmustsendthemtoPartyAtoputonrecords.第三条：本《采购基本协议》同样适用于所有的个别协议，若《采购基本协议》与个别协议中的条款相冲突时，以（）为准。
（贵公司自行选择是以本协议为准，还是以订单为准）Section3.Thisbasicpurchasingcontractisappliestoallindividualagreemen ts.Ifthearticleofthebasicpurchasingcontractisdifferentfromt heindividualagreement,（贵公司自行选择是以本协议为准，还是以订单为准）.第四条：交易单价及付款（一）所有物料及产品的单价应由双方协商确定，决定后的价格除双方另有约定外，是指乙方在甲方所指定地点交货，并且包含包装费、运费、装卸费等在内的价格。