英文采购合同范本
英文采购合同7篇
英文采购合同7篇篇1采购合同PURCHASE CONTRACT合同编号：XXXX-XXXXContract No.：XXXX-XXXX甲方（买方）：XXXXXXXXXXBuyer: XXXXXXXXXX乙方（卖方）：XXXXXXXXXXSeller: XXXXXXXXXX根据《中华人民共和国合同法》等相关法律法规的规定，甲乙双方在平等、自愿、公平和诚实信用的基础上，就买方向卖方采购商品事宜达成如下协议：In accordance with the provisions of the Contract Law of the People's Republic of China and other relevant laws andregulations, both parties, on the basis of equality, willingness, fairness and good faith, have reached the following agreement on the purchase of goods from the buyer to the seller:一、商品描述及规格Description and specifications of goods：（详细列出商品名称、型号、规格、数量、单价等）二、合同总价及支付方式Total contract price and payment terms：2. 支付方式：采用以下第XX种方式支付。
（可选择方式包括但不限于电汇、信用证等）Payment terms: payment shall be made by method XX below. (Options include but are not limited to wire transfer, letter of credit, etc.)（详细说明支付方式及时间节点）三、交货时间和地点Time and place of delivery：具体交货时间按照甲方的采购订单为准。
英文采购合同范本6篇
英文采购合同范本6篇篇1Purchase ContractThis Purchase Contract ("Contract") is entered into on this [insert date] between [insert Buyer’s name and address] ("Buyer") and [insert Seller’s name and address] ("Seller").1. Products: Seller agrees to sell and Buyer agrees to purchase the following products (the "Products"):[insert detailed description of the Products, including quantity, quality, specifications, and any other relevant details]2. Price: The total purchase price for the Products shall be [insert amount in currency] ([insert amount in words]), inclusive of all applicable taxes, duties, and other charges. The payment shall be made in [insert payment method and schedule].3. Delivery: Seller shall deliver the Products to the location specified by Buyer in accordance with the agreed-upon schedule. Buyer shall inspect the Products upon delivery and notify Seller of any defects or discrepancies within [insert number] days.4. Warranty: Seller warrants that the Products shall be free from defects in material and workmanship for a period of [insert warranty period]. If any defects are discovered within the warranty period, Seller shall repair or replace the defective Products at no additional cost to Buyer.5. Indemnification: Seller agrees to indemnify, defend, and hold harmless Buyer from and against any claims, damages, losses, liabilities, and expenses arising out of or related to the Products, including but not limited to claims of infringement of intellectual property rights.6. Governing Law: This Contract shall be governed by and construed in accordance with the laws of [insert governing law jurisdiction].7. Confidentiality: Both parties agree to keep confidential all information exchanged in connection with this Contract, including pricing, product specifications, and any other proprietary information.8. Termination: Either party may terminate this Contract upon written notice if the other party commits a material breach of any provision herein and fails to remedy such breach within [insert cure period].9. Entire Agreement: This Contract constitutes the entire agreement between the parties with respect to the purchase and sale of the Products and supersedes all prior agreements and understandings, whether written or oral.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first written above.Buyer: ___________________________ [Signature]Seller: ___________________________ [Signature]篇2Purchase ContractThis Purchase Contract (the "Contract") is made and entered into on this ____ day of ______, 20__, between [Seller Name], with a principal place of business located at [Seller Address], and [Buyer Name], with a principal place of business located at [Buyer Address].RECITALSWHEREAS, the Seller is engaged in the business of manufacturing and selling [Description of the Product or Service]; andWHEREAS, the Buyer desires to purchase [Description of the Product or Service] from the Seller.NOW, THEREFORE, in consideration of the premises and the mutual covenants contained herein, the parties hereto agree as follows:1. Description of Products/ServicesThe Seller shall sell and the Buyer shall purchase the following products/services:[Detailed description of the product or service, including quantity, quality specifications, delivery schedule, and any other relevant information]2. PriceThe price for the products/services shall be as agreed upon by the parties in writing. The price shall be inclusive of all taxes, duties, and other charges.3. DeliveryThe Seller shall deliver the products/services to the Buyer at the agreed-upon location. The delivery schedule shall be as follows:[Specify the delivery schedule, including the date of delivery, method of transportation, and any other relevant information]4. Payment TermsThe Buyer shall pay the Seller the agreed-upon price in the following manner:[Specify the payment terms, including the amount of each payment, the due date, and any other relevant information]5. WarrantiesThe Seller warrants that the products/services shall conform to the specifications set forth in this Contract. The Seller further warrants that the products/services are free from defects in material and workmanship.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 Name] [Buyer Name]________________________ ________________________[Signature] [Signature][Print Name] [Print Name][Title] [Title]篇3PURCHASE AGREEMENTThis Purchase Agreement ("Agreement") is made and entered into as of [Date], by and between [Buyer], located at [Buyer's Address], and [Seller], located at [Seller's Address].1. Purchase of Goods: Buyer agrees to purchase from Seller, and Seller agrees to sell to Buyer, the goods described in Exhibit A ("Goods") in the quantities and at the prices set forth therein.2. Purchase Price: The purchase price for the Goods shall be [Amount] per unit, for a total purchase price of [Total Amount]. Payment shall be made as follows: [Payment Terms].3. Delivery: Seller shall deliver the Goods to Buyer's location as specified in Exhibit A, on or before the delivery date agreed upon by the parties. Buyer shall be responsible for all shipping and handling costs.4. Inspection and Acceptance: Buyer shall have the right to inspect the Goods upon delivery and shall have [Number of Days]business days from the date of delivery to notify Seller of any non-conformance or defects. If Buyer fails to notify Seller within the specified time period, the Goods shall be deemed accepted.5. Warranties: Seller represents and warrants that the Goods shall conform to the specifications set forth in Exhibit A and shall be free from defects in material and workmanship. Buyer's sole remedy for any breach of this warranty shall be the replacement of the non-conforming Goods.6. Indemnification: Seller agrees to indemnify, defend, and hold harmless Buyer from and against any and all claims, damages, liabilities, costs, and expenses arising out of or in connection with any breach of this Agreement by Seller.7. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of [State/Country]. Any dispute arising out of or in connection with this Agreement shall be settled by arbitration in [City/State] in accordance with the rules of the American Arbitration Association.8. Entire Agreement: This Agreement constitutes the entire understanding 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 Agreement as of the date first above written.[Buyer]By: ___________________________Name: _________________________Title: __________________________[Seller]By: ___________________________Name: _________________________Title: __________________________Exhibit ADescription of GoodsQuantity: ________Price per Unit: ________Total Purchase Price: ________Delivery Date: ________Shipping Address: ________篇4Purchase ContractThis Purchase Contract ("Contract") is entered into as of [date] by and between [Buyer], located at [Buyer's address], and [Seller], located at [Seller's address].1. Product Description: Seller agrees to sell and Buyer agrees to purchase the following goods: [provide detailed description of the goods, including quantity, quality, specifications, price, and any other relevant information].2. Price: The total purchase price for the goods shall be [total amount]. Payment shall be made in [currency] within [number] days of the delivery of the goods.3. Delivery: Seller shall deliver the goods to Buyer's premises located at [delivery address] on or before [delivery date]. Buyer may, at its sole discretion, reject any goods delivered after the delivery date. Any additional cost incurred due to late delivery shall be borne by Seller.4. Inspection: Buyer shall have the right to inspect the goods upon delivery. If the goods do not conform to the specifications set forth in this Contract, Buyer may reject the goods and Seller shall replace them at Seller's expense.5. Warranties: Seller warrants that the goods shall be free from defects in material and workmanship and shall conform to the specifications set forth in this Contract. Seller further warrants that it has the legal right to sell the goods and that they are not subject to any liens or encumbrances.6. Limitation of Liability: In no event shall Seller be liable for any consequential, incidental, indirect, special, or punitive damages arising out of or relating to this Contract, whether based on breach of contract, warranty, negligence, strict liability, or any other legal theory.7. Governing Law: This Contract shall be governed by and construed in accordance with the laws of [State/Country], without regard to its conflict of law principles.8. Entire Agreement: This Contract constitutes the entire agreement between the parties with respect to the purchase of goods and supersedes all prior agreements and understandings, whether written or oral, relating to the subject matter hereof.In witness whereof, the parties hereto have executed this Contract as of the date first above written.Buyer: [Buyer's signature]Seller: [Seller's signature]【以上仅为范本，具体内容可根据实际情况进行调整修改】.篇5Purchase AgreementThis Purchase Agreement ("Agreement") is made and entered into as of the Effective Date by and between [Buyer Name], with its principal place of business located at [Buyer address] ("Buyer") and [Seller Name], with its principal place of business located at [Seller address] ("Seller").1. Purchase of Goods: Seller agrees to sell and Buyer agrees to purchase the goods ("Goods") described in Schedule A attached hereto.2. Purchase Price: The purchase price for the Goods shall be [Purchase Price], payable as follows: [Payment terms].3. Delivery: Seller shall deliver the Goods to Buyer at the delivery location specified in Schedule A on or before the delivery date specified in Schedule A.4. Acceptance: Buyer shall have the right to inspect the Goods upon delivery and may reject any Goods that do not conform to the specifications set forth in Schedule A.5. Warranties: Seller warrants that the Goods shall conform to the specifications set forth in Schedule A and shall be free from defects in material and workmanship. Seller further warrants that it has good and marketable title to the Goods.6. Indemnification: Seller agrees to indemnify and hold Buyer harmless from and against any claims, damages, losses or expenses arising out of or resulting from any breach of this Agreement by Seller.7. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of the state of [State].8. Entire Agreement: This Agreement constitutes the entire agreement between the parties and supersedes all prior agreements and understandings, whether written or oral, relating to the subject matter of this Agreement.IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first above written.BUYER: SELLER:__________________ __________________[Buyer Name] [Seller Name][Buyer Title] [Seller Title]Schedule AGoods: [Description of Goods]Purchase Price: [Purchase Price]Delivery Location: [Delivery Location]Delivery Date: [Delivery Date]Payment Terms: [Payment Terms]篇6Purchase AgreementThis Purchase Agreement ("Agreement") is entered into as of [Date] by and between [Buyer] ("Buyer") and [Seller] ("Seller").1. Goods: Seller agrees to sell and Buyer agrees to purchase the following goods (the "Goods"):- Description of Goods:- Quantity:- Price per Unit:2. Purchase Price: The purchase price for the Goods shall be [Amount] payable by Buyer to Seller in the following manner:- Deposit: [Amount] due at the signing of this Agreement- Balance: [Amount] due upon delivery of the Goods3. Delivery: Seller agrees to deliver the Goods to Buyer at the following location: [Address], on or before [Delivery Date]. Buyer shall be responsible for any shipping costs.4. Inspection: Buyer shall have the right to inspect the Goods upon delivery and may reject any non-conforming goods within [Number] days of delivery. Seller shall replace anynon-conforming goods promptly.5. Acceptance: Buyer shall be deemed to have accepted the Goods upon the earlier of (i) Buyer's written acceptance of the Goods, or (ii) [Number] days after delivery.6. Warranties: Seller warrants that the Goods shall conform to the description provided and be free from defects in materials and workmanship.7. Indemnification: Seller agrees to indemnify and hold Buyer harmless from any claims, damages, or liabilities arising from the Goods, including but not limited to product defects.8. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of [State/Country].9. Entire Agreement: This Agreement constitutes the entire agreement between the parties with respect to the subjectmatter hereof and supersedes all prior agreements or understandings.IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written.Buyer: ________________________Seller: ________________________[Signatures][Date]。
采购合同范本英文5篇
采购合同范本英文5篇篇1PURCHASE CONTRACTPURCHASE CONTRACT NO. [合同编号]DATE: [合同日期]BUYER:Name (买方名称): _________________________Address (买方地址): _________________________Contact Person (联系人): ________________Phone Number (联系电话): ________________Email Address (电子邮件地址): ________________ SELLER:Name (卖方名称): _________________________Address (卖方地址): _________________________Contact Person (联系人): ________________Phone Number (联系电话): ________________Email Address (电子邮件地址): ________________PREAMBLE:This Purchase Contract is made and entered into by and between the Buyer and the Seller: (hereinafter respectively referred to as “Buyer” and “Seller”) whereby the Buyer agrees to purchase from the Seller and the Seller agrees to sell to the Buyer the under mentioned goods on the terms and conditions stipulated below:本合同由买方和卖方缔结达成：买方同意从卖方购买以下提及的货物，卖方同意以以下规定的条款和条件向买方出售货物。
英文采购合同范文7篇
英文采购合同范文7篇篇1Buyer (Buyer): _________________ (买方名称)Seller (Seller): _________________ (卖方名称)PURCHASE CONTRACTThis Purchase Contract (hereinafter referred to as the "Contract") is made on _________(日期) by and between the Buyer and the Seller:1. Description of the Goods:(此处填写商品的具体描述，包括但不限于商品名称、规格型号、数量、单价等。
)2. Total Contract Price: The total contract price for the goods specified in Clause 1 shall be ________ USD (to be filled in by the Seller). (本合同总价为第1条规定的货物总价，由卖方填写。
)3. Terms of Payment:(此处填写付款方式，包括但不限于预付款、发货后付款、验收合格后付款等具体条款。
)4. Delivery Term:The Seller shall deliver the goods to the place designated by the Buyer within _________ (交货期限，由双方商定)。
5. Quality Inspection and Warranty:(此处填写质量检查和质保条款，包括检验的标准、方法、地点以及质保期限等。
)6. Packaging and Shipping Marks:The Seller shall pack the goods in accordance with the shipping requirement and shipping instructions confirmed by the Buyer, and provide shipping marks showing buyer's name, order number, package number and gross weight, measurement and destination, etc. on the package. (卖方应按照买方确认的包装要求和运输说明进行包装，并在包装上标明买方名称、订单号、包装号、毛重、尺寸和目的地等。
英文采购合同8篇
英文采购合同8篇篇1采购合同PURCHASE CONTRACT本合同由以下双方签订：Seller (Supplier): [供应商全称及地址]Buyer (Company): [采购商全称及地址]鉴于供应商有意按照本合同规定的条款和条件向采购商销售并交付下述商品，双方经友好协商，达成如下协议：一、商品描述及规格1. Goods Description and Specifications:具体商品名称、型号、规格、数量及详细信息如下：[商品列表，包括型号、规格、数量、价格等细节信息]。
二、价格与支付条款2. Price and Payment Terms:1. 总价：商品的合同总价为____美元（或其他货币），固定不变，除非双方另有书面协议。
2. 支付方式：通过____（比如电汇、信用证等）支付。
3. 预付款：签订合同后___天内，采购商需支付总金额的__％作为预付款。
4. 尾款：在验收合格并收到相关单据后，采购商支付剩余款项。
三、交货与验收3. Delivery and Acceptance:1. 交货时间：供应商需在合同签署后的___天内完成交货。
2. 交货地点：___（指定地点）。
3. 验收：采购商在收到商品后有权进行验收，并在___天内提出任何质量问题或不符合规格的问题。
四、品质保证与售后服务4. Quality Assurance and After-sales Service:供应商应保证其销售的商品符合约定的质量和性能要求，并承担因商品质量问题导致的损失。
同时，供应商需提供至少___个月的售后服务。
五、保密条款5. Confidentiality Clause: 双方应对在本合同执行过程中获知的对方商业秘密和技术秘密予以保密，未经对方书面同意，不得向第三方泄露。
六、违约责任与解决纠纷方式6. Liabilities for Breach of Contract and Settlement of Disputes:1. 任何一方未能履行本合同规定的义务，应承担违约责任。
Purchase Contract(采购合同范本英文版)5篇
Purchase Contract（采购合同范本英文版）5篇篇1采购合同This Purchase Contract (hereinafter referred to as the "Contract") is made and entered into by and between the Buyer and the Seller, where the Seller agrees to sell and the Buyer agrees to purchase the products specified in this Contract.一、合同双方Buyer: [买方名称]Seller: [卖方名称]二、产品描述与规格The products to be purchased by the Buyer from the Seller are described in detail in Annex I to this Contract. The Seller shall ensure that the products comply with the specifications and quality standards stated therein.三、价格与支付3.1 Total Contract Price: [合同总价]（USD or other currency）The total contract price for the products shall be paid as per the terms set out in this Contract.3.2 Payment Terms:a) Down Payment: [百分比] of the total contract price shall be paid within __ days of signing this Contract.b) Balance Payment: The balance of the contract price shall be paid against the delivery of the products and submission of relevant documents.c) Payment shall be made through wire transfer to the bank account designated by the Seller.四、交货与验收4.1 Delivery Date: The Seller shall ensure delivery of the products on or before __ (delivery date).4.2 Delivery Location: The products shall be delivered to [交货地点] via [运输方式].4.3 Acceptance: The Buyer shall inspect the products upon arrival and notify the Seller of any discrepancies within __ days of receipt.五、品质保证与售后服务5.1 Quality Assurance: The Seller guarantees the quality of the products and shall replace any defective items promptly upon notification by the Buyer.5.2 After-sales Service: The Seller shall provide necessary after-sales service and technical support as agreed upon by both parties.六、保密条款Both parties shall keep confidential all information related to this Contract that is not meant for public disclosure.七、违约责任If any party fails to perform its obligations under this Contract, the non-breaching party shall be entitled to claim damages and/or seek other remedies available under applicable law.八、法律适用与争议解决This Contract shall be governed by and construed in accordance with the laws of [相关国家]. Any dispute arising out of or in connection with this Contract shall be settled through friendly negotiation. If negotiation fails, either party may submit the dispute to [相关法院/仲裁机构] for resolution.九、合同的修改与终止Any modification or termination of this Contract shall be made in writing and signed by both parties.十、其他条款Other terms and conditions not mentioned in this Contract but agreed upon by both parties shall be attached as Annex II to this Contract.最后，双方在理解并接受上述条款的基础上签署本合同，以资共同遵守。
英文采购合同(标准版)7篇
英文采购合同(标准版)7篇篇1采购合同（Purchase Contract）本协议由以下两方签订：买方（Buyer）：____________卖方（Seller）：____________一、合同双方1.1 本合同由买方和卖方签订，双方本着公平、公正、诚信的原则进行交易。
二、采购商品及规格2.1 买方同意向卖方采购以下商品：____________（商品名称、规格型号、数量等）。
三、价格及支付方式3.1 商品的单价及总价如下：____________（具体价格）。
3.2 支付方式：买方应通过________（如电汇、信用证等）方式支付货款。
具体支付细节将在双方商定后确定。
四、交货期限及方式4.1 卖方应在双方约定的交货期限内完成交货。
具体交货期限如下：____________。
4.2 交货方式：卖方应按照买方的要求，将商品送达指定地点。
运费由____方承担。
五、质量保证及售后服务的承诺5.1 卖方应保证所销售的商品质量符合相关标准，且为全新未使用。
5.2 如商品存在质量问题，卖方应承担相应的责任，并免费维修或更换。
六、保密条款6.1 双方应对本合同的内容和实施过程保密，未经对方同意，不得向第三方透露。
七、违约责任及解决方式7.1 如一方违反本合同的任何条款，应承担相应的违约责任。
7.2 若发生纠纷，双方应首先友好协商解决；协商不成的，可向合同签订地的人民法院提起诉讼。
八、其他条款8.1 本合同一式两份，买卖双方各执一份。
8.2 本合同自双方签字盖章之日起生效，有效期为____年。
8.3 未尽事宜，可另行签订补充协议，补充协议与本合同具有同等法律效力。
九、签署买方：____________（签字盖章）卖方：____________（签字盖章）日期：____________ 日期：____________篇2This Purchase Contract (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer: ________________ （买方名称）Seller: ________________ （卖方名称）WHEREAS the Seller agrees to sell and the Buyer agrees to purchase the under mentioned commodity according to the terms and conditions stipulated below:一、商品条款：The Seller shall sell and the Buyer shall purchase the following goods:（在此列出具体的商品名称、规格、数量、单价等详细信息）三、交货条款：四、品质条款：五、索赔条款：六、不可抗力条款：七、法律适用条款：This Contract shall be governed by and interpreted in accordance with （适用法律名称）law.（在此列出适用的法律）八、争议解决条款：Any disputes arising from or in connection with this Contract shall be settled through friendly negotiation. If no settlement can be reached, either party may submit such disputes to （仲裁机构名称）for arbitration in accordance with its arbitration rules and procedures.（在此列出争议解决方式）（在此列出其他需要约定的条款，如保密条款、保密责任等）十、合同的生效和有效期：本合同自双方签字盖章之日起生效，有效期为（合同有效期）。
英文采购合同(标准版)5篇
英文采购合同(标准版)5篇篇1Contract for Purchase (Standard Version)Buyer: _____________ (买方名称)Seller: _____________ (卖方名称)I. Contracting Parties （合同双方）This Contract is made by and between the Buyer and the Seller: the parties mentioned at the beginning of this Contract.II. Contract Commodities （合同商品）The Buyer agrees to purchase from the Seller and the Seller agrees to sell to the Buyer the following commodity according to the terms and conditions stipulated below: （买方同意向卖方购买以下商品，卖方同意按以下规定的条款和条件向买方出售下述商品。
）- Commodity: _____________ (商品名称和规格)- Quality: in accordance with the standards attached hereto. （质量：按照本合同所附的标准执行。
）- Quantity: _____________ (数量)- Unit Price: _____________ (单价)- Total Contract Value: _____________ (合同总价值)III. Terms of Delivery （交货条款）IV. Terms of Payment （支付条款）V. Quality Inspection and Claims （质量检查和索赔）VI. Packing and Marks （包装和标志）VII. Delay Delivery Penalty （延误交货违约金）篇2This Purchase Contract （“Contract”）is made by and between the following two parties:买方（Buyer）:卖方（Seller）:In consideration of the mutual promises and conditions set forth below, the receipt of which is hereby acknowledged, the Buyer and Seller agree as follows:一、合同背景及目的This Contract is intended for the purchase of goods （the “Goods”）by the Buyer from the Seller, specifying the terms and conditions under which the Goods are to be provided.二、商品描述及规格The Goods to be purchased are described in detail in Annex A, including but not limited to quantity, quality, specifications, packaging, and any other relevant details.三、价格与支付条款3.1 价格（Price）: The price for the Goods shall be as per the rates specified in Annex B, which includes all applicable taxes.3.2 支付方式（Payment Terms）: Payment shall be made as per the terms specified in Annex C, including payment schedule, mode of payment, and any other related conditions.四、交货条款4.1 交货期限（Delivery Schedule）: The Seller shall ensure delivery of the Goods as per the agreed schedule specified in Annex D.4.2 交货地点（Place of Delivery）: The Goods shall be delivered to the place designated by the Buyer as stated in Annex E.五、品质保证与检验5.1 品质保证（Quality Assurance）: The Seller guarantees the quality of the Goods as per the specifications mentioned in Annex A.5.2 检验（Inspection）: The Buyer shall have the right to inspect the Goods during production and prior to delivery. Details of inspection process are specified in Annex F.六、合同变更与终止6.1 Any changes or modifications to this Contract shall be made in writing and agreed by both parties.6.2 Either party may terminate this Contract in case of material breach by the other party.七、违约责任In case of any breach of this Contract by either party, the non-breaching party shall have the right to claim damages. Details of liability are specified in Annex G.八、法律适用与争议解决This Contract shall be governed by and construed in accordance with the laws of the place where the Buyer is located. Any disputes arising out of or in connection with this Contract shall be settled through friendly negotiation. If no settlement is reached, such disputes shall be finally settled by arbitration in accordance with the laws of arbitration institutions designated by both parties.九、其他条款9.1 This Contract constitutes the entire agreement between the parties for the purchase of the Goods and no modifications shall be made unless agreed in writing by both parties.9.2 This Contract may not be assigned or transferred by either party without the prior written consent of the other party.9.3 Any notices or communications required or permitted under this Contract shall be in writing and deemed given when delivered personally or sent by email/registered mail to the addresses specified by both parties.9.4 Failure by either party to exercise any right or remedy under this Contract shall not constitute a waiver of such right or remedy.9.5 If any provision of this Contract is invalid or unenforceable, it shall not affect any other provision of this Contract’s validity and enforceability.买方签名: ________________________________________ 日期:___________卖方签名: ________________________________________ 日期:___________篇3Buyer: ______________________ （买方名称）Seller: ______________________ （卖方名称）This Purchase Contract (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:WHEREAS the Buyer is in need of the goods listed below and has agreed to purchase from the Seller the same on the terms and conditions stipulated below:NOW, THEREFORE, the parties hereby agree as follows:Article 1: Contract CommodityThe Seller agrees to sell and the Buyer agrees to purchase the under mentioned commodity according to the terms and conditions stipulated below:（注：在此列出合同商品的详细信息，包括但不限于商品名称、规格、数量、单价、总价、生产日期、质量保证等。
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英文采购合同范本Contract No.:XXXSales and Purchase ContractFORManganese OreThis contract is made and entered into onXX, Feb2008under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/2007 revision) by and between:The Buyer:Address:Tel:The Seller :Address:Tel:Whereby seller agrees to sell to buyer and Buyer agrees to buy from seller Manganese Ore under following the terms and conditions stipulated below:Article 1 CommodityConcentrated manganese OreArticle 2 SpecificationsConcentrated Manganese OreSize: 0-5mm (90% min)% Mn min. 40.0%% Fe max. 15.0%% Silica ( SiO2 ) max. 1.0%% Aluminum ( Al ) max. 4.0%% S max. 0.20%% P max. 0.10%Moisture max. 7%Article 3 Quantity:500 MT, partial shipment not allowed.Article 4 Origin and Port of loading 4.1 Republic of ABC4.2 Loading port:Article 5 Packing/Delivery5.1 In50 kg sack5.2 Incontainer Shipment, more or less 20 tons.Article 6 Shipment/Delivery6.1 500MT(+/-5%)partial shipment not allowed6.2 Shipment will be 90 days after signing of this contract and after the acceptance of the Letter of Credit by seller’s bank. L/C will be openedafter B uyerreceivingProforma Invoice from Sellerwith confirmation of the delivery schedule.6.3 The Buyer has the right to appoint the independent surveyor or his representative to conduct the Pre-shipment Inspection and/or conduct the joint-inspection of the material with buyer for his own account.Article 7 Contracted Price and ValuesPrice:Mn: 48% and above - USD0.00/%/DMTCFRCY Port, China40% - 47.9% - USD 0.00 /%/DMTCFRCY Port, ChinaThe Mn content will be average of the joint-inspection testing result at loading port.Article 8 Payment8.1 Payment shall be effected in full by an irrevocable Letter of Credit, which will be opened by 1stclass bank in Hong Kong or Singapore, 100% at sight upon presentation of shipping documents.A. Seller’s Banking Details:Bank Name :Bank Address :Account Name :S.W.I.F.T. CODE SWIFT :B. Buyer’s bank issues L/C to the Seller's bank via S.W.I.F.T. wire transfer.Buyer’s Bank ing Details:Bank Name : (will be advised)Bank Address :Account Name:S.W.I.F.T. Address SWIFT :Article 10 Inspection of Analysis & WeightThe shipmentinspection and analysis shall be done byCCICappointed by the Seller and one independent surveyor (i.e.: SGS or Geo-Chem, etc) appointed by the buyeras agreed by both parties at site before loading to container. While final weightand qualitydetermination shall be done atloadingportby the above joint-survey.Moisture content shall be deducted from the total weight shipped.Article 11 DocumentsSeller shall present the following documents to the buyer:A. Signed Commercial Invoice for 100% of the total cargo value indicating, quantity, unit price and the total Amount of Value of the delivered commodity , 1 original and 3 copies.B. Certificates of quantity, quality and weight issued byCCICand one independent surveyor appointed by the buyer.C. Certificate of Origin issued by ABC Department Of Trade or concerned Government authorities, I original and 2 copies.D. Weight List, showing total weight , 1 original and 3 copies.E. Bill of Lading, 3 original copies and 3 non-negotiable copies.Article 12 Force MajeureThe Seller shall not be responsible for the delay of shipment or non-delivery of the goods due to Force Majeureunder UCP 600. The seller shall advise the buyer immediately of the occurrence mentioned above and within 3 days thereafter the seller shall send a notice by courier to the buyer of their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the seller , however, are still under obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 60 days the buyer shall have the right to cancel the Contract.Article 13 ArbitrationAll disputes arising out of or in connection with this Contract shall be finally resolved by arbitration in accordance with the Rules of Arbitration of the International Chamber of Commerce (UCP-600/2007 or Uniform Customs and Practice for Documentary Credits) by one or more arbitrators appointed in accordance with the said rules. The arbitration shall be conducted in ABCbythe English language.Buyer Seller(Authorized signature/seal) (Authorized signature/seal)。