主要供应商协议,英文
设备供应商中英文合同参考
合同BetweenBYD Electronics India Private LimitedADDRESS：D-2, D-8 PT(2) SIPCOT Industrial Park,Irungattukottai, Sriperumbudur-602105,Tamil Nadu , IndiaTEL:+91-44-47108888FAX: +91-44-47108866A corporation duly registered and existing under the laws of India, hereinafter referred to as "USER or BYD";一个注册于印度并受印度法律约束的公司，以下称之谓“使用方或比亚迪”And和ADDRESS：地址：TEL:FAX: 86-755-电话：86-755- 传真：86-755-A corporation duly registered and existing under the laws of China, hereinafter referred to as "SUPPLIER".一个注册于中国_并受中华人民共和国法律约束的公司，以下称之为“供货人”。
Whereas “SUPPLIER” is unable to engage in the import & export business, and whereas USER accepts that SUPPLIER may consign HANG FUNG ELECTRIC MFG.LIMITED as an agent to conduct business with USER, and USER signed the CONTRACT (Contract No.______) with its agent dated on ____. Now therefore, in consideration of the premises and mutual consultations, the parties hereto establish the terms and conditions hereinafter as a supplemental agreement, which is binding upon both parties, and it is as follows:鉴于供货人自身无法从事进出口业务，同时鉴于使用方同意供货人委托恒丰电业制造厂有限公司作为代理商与其进行关于买卖该设备的交易，而使用方和代理商于______签订了合同（合同号为：_______）。
英文经销商合同模板
英文经销商合同模板This Contract Agreement (the "Agreement") is made and entered into as of [Date], by and between [Manufacturer's Name], a company organized and existing under the laws of [Country/State] (the "Manufacturer"), and [Distributor's Name], a company organized and existing under the laws of [Country/State] (the "Distributor").1. Appointment of DistributorThe Manufacturer hereby appoints the Distributor as its exclusive distributor in [Territory] for the sale and distribution of the Manufacturer's products (the "Products"), and the Distributor accepts such appointment.2. Obligations of the Manufacturer2.1. Supply of ProductsThe Manufacturer agrees to supply the Products to the Distributor in accordance with the terms and conditions set forth in this Agreement.2.2. Quality and ComplianceThe Manufacturer represents and warrants that the Products shall conform to the specifications and quality standards agreed upon by the parties, and shall comply with all applicable laws, regulations, and standards.2.3. Support and TrainingThe Manufacturer shall provide the Distributor with necessary support and training to enable the Distributor to effectively market, sell, and service the Products in the Territory.3. Obligations of the Distributor3.1. Sales and PromotionThe Distributor agrees to actively market, promote, and sell the Products in the Territory, using its best efforts to achieve the sales targets set by the Manufacturer.3.2. Exclusive RightsThe Distributor acknowledges that this Agreement grants it exclusive rights to distribute the Products in the Territory, and agrees not to sell or distribute any competing products that may cause confusion with the Products or damage to the Manufacturer's reputation.3.3. Customer Service and SupportThe Distributor shall provide prompt and efficient customer service and support for the Products, including after-sales service, technical support, and handling of customer complaints and inquiries.4. Terms of Sale4.1. PricingThe Manufacturer shall provide the Distributor with a list of recommended retail prices for the Products, which the Distributor shall follow in its sales and marketing efforts.4.2. Payment TermsThe Distributor agrees to make payment for the Products in accordance with the payment terms set forth by the Manufacturer, which shall be specified in an attachment to this Agreement.4.3. Delivery and TitleThe Manufacturer shall be responsible for the delivery of the Products to the Distributor's designated location, and title to the Products shall pass to the Distributor upon delivery. 5. Term and Termination5.1. TermThis Agreement shall commence on the Effective Date and shall continue for a period of [Term], unless terminated earlier in accordance with the terms of this Agreement.5.2. TerminationEither party may terminate this Agreement upon written notice to the other party in the event of a material breach of this Agreement by the other party that is not cured within [Cure Period].6. ConfidentialityBoth parties agree to maintain the confidentiality of any proprietary information exchanged between them, in accordance with the terms of the Confidentiality Agreement attached hereto as Exhibit A.7. Governing Law and Dispute ResolutionThis Agreement shall be governed by and construed in accordance with the laws of [Governing Jurisdiction], and any disputes arising out of or in connection with this Agreement shall be resolved by arbitration in accordance with the rules of the [Arbitration Institution].IN WITNESS WHEREOF, the parties have executed this Contract Agreement as of the Effective Date.[Manufacturer's Name] [Distributor's Name]By:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\ _\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\ _\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\。
英文版供应商合作协议书
Supplier Cooperation AgreementThis Supplier Cooperation Agreement (the "Agreement") is made and entered into as of [Insert Date], by and between [Insert Company Name] ("Buyer"), a company organized and existing under the laws of [Insert Jurisdiction], and [Insert Supplier Name] ("Supplier"), a company organized and existing under the laws of [Insert Jurisdiction].RECITALS:WHEREAS, Buyer is engaged in the business of [Insert Business Description];WHEREAS, Supplier is engaged in the business of manufacturing and supplying [Insert Products/Services];WHEREAS, Buyer desires to purchase certain Products from Supplier; andWHEREAS, Supplier is willing to sell certain Products to Buyer.NOW, THEREFORE, in consideration of the mutual promises contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows:1. Products and Quantities1.1 Buyer agrees to purchase from Supplier the following Products (the "Products"):[Insert detailed description of Products, including quantities and specifications]1.2 Supplier agrees to sell and deliver the Products to Buyer in accordance with the terms and conditions set forth in this Agreement.2. Delivery and Inspection2.1 Supplier shall deliver the Products to Buyer's designated location (the "Delivery Point") on or before the delivery dates specified in the purchase orders issued by Buyer.2.2 Upon delivery, Buyer shall have the right to inspect and test the Products to confirm their conformity with the specifications set forthin this Agreement. If the Products do not conform to the specifications, Buyer shall notify Supplier in writing within [Insert Time Period] after delivery, and Supplier shall, at its sole discretion, either replace the non-conforming Products or refund the purchase price for such Products.3. Payment Terms3.1 Buyer shall pay Supplier for the Products in accordance with the payment terms specified in the purchase orders issued by Buyer.3.2 In the event that Buyer fails to make any payment when due, Supplier shall be entitled to interest on the outstanding balance at the rate of [Insert Interest Rate] per annum, calculated from the date on which such payment was due until the date on which it is paid.4. Warranties4.1 Supplier represents and warrants that the Products conform to the specifications set forth in this Agreement and are free from defects in materials and workmanship.4.2 Supplier further warrants that it has the right to sell and deliver the Products to Buyer and that the Products do not infringe any intellectual property rights of a third party.5. Confidentiality5.1 Supplier and Buyer agree to maintain in confidence any and all non-public information exchanged between them in connection with this Agreement (the "Confidential Information").5.2 The obligations set forth in Section 5.1 shall not apply to information that: (a) is or becomes publicly known through no fault of the receiving party; (b) was rightfully in the receiving party's possession prior to its disclosure by the disclosing party; (c) is rightfully obtained by the receiving party from a third party without breach of any confidentiality obligation; or (d) is independentlydeveloped by the receiving party without use of the Confidential Information.6. Term and Termination6.1 This Agreement shall commence on the Effective Date and shall continue in effect for a term of [Insert Term], unless earlier terminated in accordance with the terms hereof.6.2 either party may terminate this Agreement。
2023外贸采购合同条款中英文对照版本
外贸采购合同条款中英文对照版本1. 供应商信息•英文：Supplier Information•中文：供应商信息本合同由供应商提供产品或服务：•供应商名称：•地质：•联系人：•方式：2. 买方信息•英文：Buyer Information•中文：买方信息本合同由买方购买产品或服务：•买方名称：•地质：•联系人：•方式：3. 产品描述•英文：Product Description•中文：产品描述本合同的产品或服务详细描述如下：•产品名称：•规格：•数量：•单价：•总金额：4. 交货日期•英文：Delivery Date•中文：交货日期供应商将在日期之前交付产品或服务：•交货日期：5. 付款方式•英文：Payment Terms•中文：付款方式本合同的付款方式如下：•预付款：•尾款：•付款期限：6. 质量保证•英文：Quality Assurance•中文：质量保证供应商保证所提供的产品或服务符合标准：•质量标准：•检验要求：•保质期：7. 运输方式•英文：Shipping Method•中文：运输方式本合同的产品或服务将通过运输方式进行交付：•运输方式：•运输费用：•起运港：•目的港：8. 违约责任•英文：Breach of Contract•中文：违约责任如一方违反本合同的任何条件，它应承担责任：•违约方：•违约责任：•赔偿费用：9. 保密条款•英文：Confidentiality Clause•中文：保密条款双方同意在本合同项下的所有商业信息和文件保密，不得向第三方透露。
10. 司法管辖•英文：Jurisdiction•中文：司法管辖本合同受法律和法规管辖：•司法管辖地：•法律和法规：11. 通知方式•英文：Notification Method•中文：通知方式双方约定通过方式进行通知：•通知方式：•联系人：•地质：•方式：12. 合同生效•英文：Effective Date•中文：合同生效本合同自日期生效：•合同生效日期：为外贸采购合同条款中英文对照的版本，供参考使用。
供货合同协议书英文
供货合同协议书英文This Supply Contract (the "Agreement") is made and entered into on [Date] by and between [Company A], with its registered office at [Address], hereinafter referred to as the "Supplier", and [Company ], with its registered office at [Address], hereinafter referred to as the "Purchaser".WHEREAS, the Supplier desires to sell and the Purchaser desires to purchase the goods described below;NOW, THEREFORE, in consideration of the mutual promises, covenants, and agreements contained herein, the parties agree as follows:1. Goods and ServicesThe Supplier shall supply and the Purchaser shall purchase the following goods: [Detailed description of goods and services, including specifications, quantities, and any other relevant details.]2. PriceThe total price for the goods supplied under this Agreement shall be [insert amount in words and figures]. The price shall include all costs associated with the delivery of the goods to the Purchaser's designated location.3. Terms of Paymenta) Payment shall be made by wire transfer to the Supplier's designated bank account.) The Purchaser shall pay [insert percentage or amount] as a down payment upon signing of this Agreement.c) The balance shall be paid within [insert number] days after receipt of goods.4. Deliverya) The Supplier shall deliver the goods to the following address: [Insert full address].) Delivery shall be deemed complete upon the handing over of goods to the courier service or any third-party logistics company engaged by the Supplier.5. Warranty and RepresentationsThe Supplier represents and warrants that the goods sold under this Agreement will conform to the specifications and descriptions provided to the Purchaser and will be free from defects in material and workmanship at the time of delivery.6. Limitation of LiabilityNeither party shall be liable for special, indirect, incidental, or consequential damages of any kind whatsoever, including but not limited to loss of profit or revenue, whether or not such damages were foreseeable or could have been prevented.7. Force MajeureNeither party shall be held responsible for any delay or failure to perform any obligation under this Agreement if such delay or failure arises from causes beyond its reasonable control, including but not limited to acts of God, fire, flood, war, terrorism, or labor disputes.8. Governing Law and Dispute ResolutionThis Agreement shall be governed by and construed in accordance with the laws of [insert jurisdiction]. Any dispute arising out of or in connection with this Agreement shall first be attempted to be resolved through friendly negotiation. If negotiation fails, either party may submit the dispute to [insert method of dispute resolution, e.g., mediation, arbitration, or court proceedings].9. Entire AgreementThis Agreement constitutes the entire agreement between the parties and supersedes all prior negotiations, understandings, and agreements between them, whether written or oral. No amendment or modification of this Agreement shall be valid unless it is in writing and signed by both parties.10. CounterpartsThis Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one single instrument.IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written.[Supplier Company Name]By: ___________________________Name: [Printed Name]Title: [Position][Purchaser Company Name]By: ___________________________Name: [Printed Name]Title: [Position]。
供应商合同协议书英文版
---SUPPLIER CONTRACT AGREEMENTThis Agreement (the "Agreement") is made and entered into as of [Date], by and between [Supplier Name], a [Legal Entity Type] ("Supplier") and [Buyer Name], a [Legal Entity Type] ("Buyer").WHEREAS, the Buyer desires to purchase certain products or services from the Supplier, and the Supplier desires to sell such products or services to the Buyer.NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereto agree as follows:1. Scope of AgreementThe scope of this Agreement shall cover the supply of [describe the products/services] by the Supplier to the Buyer, in accordance with the terms and conditions set forth herein.2. Products/ServicesThe Supplier shall supply [describe the products/services], in accordance with the specifications, quality standards, and quantities set forth in the attached [Quotation/Sales Order/Technical Specifications].3. DeliveryThe Supplier shall deliver the products/services to the Buyer at [Delivery Address] on or before [Delivery Date]. Delivery shall be made during normal business hours.4. Price and Payment TermsThe price for the products/services shall be as set forth in the attached [Quotation/Sales Order]. Payment shall be made in accordance with the payment terms specified in the attached [Purchase Order].5. Quality StandardsThe products/services shall comply with the quality standards agreed upon by the parties. In the event of a dispute regarding the quality of the products/services, the parties shall attempt to resolve the dispute through mutual negotiations.6. Intellectual PropertyAll intellectual property rights, including but not limited to patents, copyrights, trademarks, and trade secrets, in the products/servicesshall remain the property of the Supplier, except as otherwise agreed in writing by the parties.7. ConfidentialityThe parties agree to keep confidential any and all information disclosed by either party during the negotiation, execution, or performance ofthis Agreement, except as required by law or as otherwise agreed in writing by the parties.8. Term and TerminationThis Agreement shall commence on [Start Date] and shall continue for a period of [Duration]. Either party may terminate this Agreement upon [Notice Period] written notice to the other party.9. Governing Law and JurisdictionThis Agreement shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any disputes arising out of or in connection with this Agreement shall be subject to the exclusive jurisdiction of the courts of [Jurisdiction].10. Entire AgreementThis 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 have executed this Agreement as of the date first above written.[Supplier Name]By: ___________________________Name: ___________________________Title: ___________________________Date: ___________________________[Buyer Name]By: ___________________________Name: ___________________________Title: ___________________________Date: ___________________________---请注意，这只是一个模板，具体合同内容需要根据双方的实际情况和需求进行调整。
供货合同英语模板
供货合同英语模板This Supply Contract (the "Contract") is entered into as of [Date], by and between [Supplier Name], a company organized and existing under the laws of [Country] with its office located at [Address] (hereinafter referred to as the "Supplier"), and [Buyer Name], a company organized and existing under the laws of [Country] with its office located at [Address] (hereinafter referred to as the "Buyer").WHEREAS, the Supplier is engaged in the business of manufacturing and supplying [Products or Services] and the Buyer desires to purchase [Products or Services] from the Supplier;NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows:1. Products or ServicesThe Supplier shall supply to the Buyer, and the Buyer shall purchase from the Supplier, the products or services described in the attached Exhibit A (the "Products" or "Services").2. PriceThe price of the Products or Services shall be as set forth in Exhibit A. The Buyer shall pay the Supplier the price for the Products or Services in accordance with the payment terms set forth in Exhibit A.3. OrdersThe Buyer may place orders for the Products or Services by issuing a purchase order to the Supplier. Each purchase order shall specify the quantity, delivery date, shipping instructions, and any other relevant details. The Supplier shall confirm each purchase order in writing within [Number] days of receipt.4. DeliveryThe Supplier shall deliver the Products or Services to the Buyer in accordance with the delivery schedule set forth in Exhibit A. The Supplier shall use commercially reasonable efforts to meet the delivery schedule. If the Supplier is unable to deliver the Products or Services as scheduled, the Supplier shall promptly notify the Buyer and work with the Buyer to determine a new delivery schedule.5. PackagingThe Supplier shall package the Products in a manner that is suitable for transport and storage. The Supplier shall ensure that the Products are packaged securely and are not damaged during transit.6. QualityThe Supplier warrants that the Products or Services shall be of good quality, free from defects, and conform to the specifications set forth in Exhibit A. If the Buyer determines that the Products or Services do not meet the specifications, the Buyer may reject the Products or Services and the Supplier shall promptly replace the Products or Services at no additional cost to the Buyer.7. Inspection and AcceptanceThe Buyer shall have the right to inspect the Products or Services upon delivery. The Buyer shall notify the Supplier of any defects or non-conformities within [Number] days of delivery. If the Buyer does not notify the Supplier of any defects or non-conformities within that time period, the Products or Services shall be deemed accepted.8. WarrantyThe Supplier warrants that the Products or Services shall be free from defects in material and workmanship for a period of [Number] days from the date of delivery. If the Buyer discovers any defects in the Products or Services within the warranty period, the Supplier shall repair or replace the defective Products or Services at no additional cost to the Buyer.9. Intellectual PropertyThe Supplier represents and warrants that it has the right to manufacture and supply the Products or Services and that the sale of the Products or Services does not infringe any third party intellectual property rights. The Supplier shall indemnify and hold harmless the Buyer from any claims, damages, or liabilities arising from any intellectual property infringement.10. ConfidentialityThe parties agree to keep confidential any information disclosed by one party to the other in connection with this Contract. The parties shall not disclose any confidential information to any third party without the other party's consent.11. TerminationThis Contract may be terminated by either party upon written notice to the other party if the other party materially breaches any term of this Contract and fails to cure the breach within [Number] days of receiving written notice of the breach.12. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Country]. Any disputes arising out of or in connection with this Contract shall be resolved through arbitration in accordance with the rules of the [Arbitration Institution].IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first written above.Supplier: _______________________Buyer: _______________________Exhibit A: Description of Products or Services, Price, and Delivery Schedule.。
英文供货合同模板
英文供货合同模板This Supply Contract (the “Contract”) is entered into as of [Date], by and between [Supplier Name], with its principal place of business located at [Address], (the “Supplier”) and [Buyer Name], with its principal place of business located at [Address], (the “Buyer”).WHEREAS, the Supplier is engaged in the business of manufacturing and supplying goods;WHEREAS, the Buyer desires to purchase goods from the Supplier for resale in the Buyer’s own business; andNOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereto agree as follows:1. Supply of Goods1.1 The Supplier agrees to supply the Buyer with the goods described in Exhibit A (the “Goods”).1.2 The Buyer agrees to purchase the Goods in quantities and at prices as set forth in ExhibitA.1.3 The Supplier shall provide the Buyer with a written notice of any changes or modifications to the Goods or prices at least [Number] days before such changes go into effect.2. Delivery2.1 The Supplier shall deliver the Goods to the Buyer at the location specified in Exhibit A.2.2 The Buyer shall be responsible for all shipping and handling costs associated with the delivery of the Goods.2.3 The Buyer shall inspect the Goods upon delivery and shall notify the Supplier of any defects or damages within [Number] days of receipt.3. Payment Terms3.1 The Buyer shall pay the Supplier for the Goods in accordance with the payment terms specified in Exhibit A.3.2 All payments shall be made in [Currency] to the Supplier’s designated bank account.3.3 In the event of late payment, the Buyer shall pay interest on the overdue amount at the rate of [Number]% per annum.4. Quality Control4.1 The Supplier warrants that the Goods supplied shall conform to the specifications set forth in Exhibit A.4.2 The Buyer shall have the right to inspect the Goods at any time to ensure that they meet the required quality standards.5. Term and Termination5.1 This Contract shall commence on the Effective Date and shall continue for a period of [Number] years (the “Term”), unless terminated earlier as provided herein.5.2 Either party may terminate this Contract upon [Number] days written notice to the other party for any reason.5.3 In the event of termination, the Buyer shall pay the Supplier for all Goods delivered up to the date of termination.6. Confidentiality6.1 The parties agree to keep all information related to this Contract confidential and shall not disclose it to any third parties without the other party’s consent.6.2 This confidentiality obligation shall survive the termination of this Contract.7. Governing Law7.1 This Contract shall be governed by the laws of [State/Country] without regard to its conflict of law provisions.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first written above.[Supplier Name]By: _______________________Name: _______________________Title: _______________________[Buyer Name]By: _______________________Name: _______________________Title: _______________________Exhibit A: Goods Description, Quantity, and Price[Description]: [Insert Description] [Quantity]: [Insert Quantity] [Price]: [Insert Price] Signature: __________________________ Date: __________________________。
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竭诚为您提供优质文档/双击可除主要供应商协议,英文篇一：供应商质量协议-中英文(1)20xx1106供应商质量保证协议甲方（需方）：乙方（加工方）：为明确乙方所供产品的质量责任及质量风险，确保乙方产品质量满足国家有关法律、法规、标准及甲方的有关要求，就乙方向甲方提供产品事项，经双方共同协商一致同意签订以下协议。
1.质量体系要求a.乙方必须按照iso9001标准建立质量管理体系，并将证书复印件提交甲方，同时提交iso14001标准的贯标和认证计划；乙方若未通过第三方认证，则应制定切实可行的并能被甲方所接受的体系认证计划，并提交甲方。
属于经销商的供方质量体系不作要求，但必须提供企业的资质证明文件（营业执照复印件、经营许可证、代理资格证书复印件）和物资制造单位的质量体系认证证书复印件。
b.甲方定期或不定期对乙方的质量体系及过程进行审核；对于审核中存在的问题，乙方应在规定的时间内整改完成，并将整改计划及相关资料报甲方。
c.甲方审核结果将纳入对乙方的考核，作为合格供方资格保持的重要评价依据。
2.产品技术资料及制约甲方委托乙方生产加工产品，产品图纸、技术标准、原材料定制订购规范由乙方提供，乙方严格按照甲方提供的图纸、技术标准进行生产和质量检测；b.乙方不得擅自变更、修改和传递甲方提供的图纸中的相关要求，乙方若需要变更、修改和传递必须取得甲方的书面认可；c.凡由甲方提供图纸生产的产品，未经甲方书面许可，乙方不得作其他任何用途，如擅自生产、转让或出售等；甲方提供的技术资料均属于甲方秘密信息，乙方应对其以商业秘密文件妥善保管，并做好保密措施，不得丢失，更改转借或复印他用，不得向任何第三方透露，更不得对技术资料或以该技术资料为基础而擅自生产的产品等申请任何形式的知识产权，乙方明确以上涉及的知识产权均归甲方所有。
3.产品样件a.乙方送交的样品必须符合甲方所提供图纸中的相关要求（技术资料、原材料定制订购规范和协议中规定的尺寸公差和材料性能等）；b.材料一旦确定，乙方必须按照认可的材料状态进行生产，不得自行更改。
4.产品交付a.乙方应按甲方订单要求的时间、数量组织交付，确保准时交付；乙方逾期交货或交货明显不符合约定而被甲方退回的，具体为：每逾期交货一日的，乙方应按逾期交货货款的0.05%向甲方承担延迟交货的违约金责任；逾期超过10日（含）合同价款2%的违约责任金。
但如因甲方的原因，如交货地点变更而未及时通知乙方，或收货单位及收货人无正当理由拒绝收货而导致乙方不能按期交货的，甲方不受本条款有关逾期交货的违约赔偿责任的限制。
若因甲方生产计划调整而需要乙方延迟交货的，甲方将保留订货数量与对应的订购价格，乙方须等待甲方（或甲方指定的关联企业）后续交货通知，并及时向甲方（或甲方指定的关联企业）交货。
b.乙方交付产品至甲方时，应按照甲方要求提供质量证明材料(出货检验报告、质量合格证明书等)及第三方可靠性试验报告，sgs报告等，若发生伪造证章、单据及提供虚假资料等类似行为，视为违约，甲方有权要求乙方支付1万元/次的违约金；若因此影响到产品的性能而甲方无法用于生产的，甲方有权解除合同，并有权要求乙方退回所有产品，对应的货款应当全部返还，同时按照货款金额的20%承担违约责任，不足弥补甲方损失的，乙方应当承担并补足。
c、乙方交付至甲方的产品必须满足甲方的质量和功率目标要求，产品功率要求单块310w以上，合格率99.3%。
对未达到甲方质量要求的，乙方须在甲方的规定时间内提交质量改善报告，并同意依据本协议的确定处理。
d、乙方无故拒绝甲方订单，应按照拒绝订单货物金额的30%向甲方支付违约金。
若因乙方拒绝订单或逾期供货导致甲方损失或最终用户损失，则乙方需赔偿甲方或最终用户损失，损失金额按最终用户的工厂的索赔单计算。
本条款中逾期时间不足一天，则按一天计算。
e、乙方接受甲方订单后，未经甲方书面许可不得将订单物资转让给任何第三方加工，否则视为严重违约。
甲方接受的，乙方应按该批货物总值的30%向甲方支付违约金；甲方不接受的，有权单方解除合同，乙方除按该批货物总值的30%支付违约金外，还应赔偿给甲方造成的损失(包括工厂的索赔)。
F、出现以上约定的质量异常，因乙方改善不及时或不予配合导致甲方停产或延误出货等，除按该条款约定承担相应的费用外，乙方还应向甲方或其最终用户支付不低于十万元的违约金。
5.产品包装和标识a.对交付的产品，乙方须按甲方要求在包装箱上写明产品的名称、批次、数量同时在每箱内附上合格证；并确保经过运输和储存后标识完好清楚和可追溯性（产品名称、批次、数量、检验员印章、制造场地、出厂日期、有效日期等）。
6.产品验收a.甲方根据《进料检验指导书》中规定的标准和抽检水平对乙方产品进行检测和验收，且乙方产品的可靠性及使用寿命满足合同约定的甲方产品的质保要求。
7.不合格品处理及索赔篇二：合作协议(英文版)20xx年2月日between由and与coopeRationagReement合作协议tableoFcontents目录clauseheadeingpage1.cooperationbackground合作背景2.scopeofcooperation合作范围3.modeofcooperation合作方式4.paymentdistribution费用划分5.liabilities责任6.confidentiality保密erninglawandsettlementofdisputes管辖法律和争议解决8.termofthisagreement协议有效期9.Representationsandwarranties陈述与保证10.assignmentofagreement协议的转让11.exclusiveclause排他性条款12.breachofcontract违约责任、13.miscellaneous其他事项cooperationagreement合作协议thisagReement(“thisagreement”)ismadeandenteredint oin,on20xx,.byandbetween(1)(“paRtya”);and(2)(“”)inrelationtojointlyundertakingofengineering,procure mentandconstruction(epc)ofcoalbedgastreatmentfacili tiesprojectsof简称（“paRtya”）;与就联合承担煤层气项目处理设施的设计、采购、施工（epc）总承包工作事宜于20xx年3月日在签订本合作协议，以资共同遵守。
1.coopeRaionbackgRound合作背景whereaswhereaspaRtyaisintheleadingpositioninthegasindustry ofchinaandhas,inparticular,experienceandtrackrecord intheareasofgasgatingwhereasbothpartiesdesiretomakeuseoftheirrespectives trengthsandtoundertakeprojectsofarrowenergyltdsucha sepcofcoalbedgastreatmentfacilitiesinqueensland,aus tralia.鉴于公司，其在承揽中的优势；鉴于pattya在中国天气领域处于领先地位，尤其在天然气集输处理及甜化方面的经验和业绩；鉴于上方均希望利用各自的优势，强强联合，共同承揽并完成煤层气项目处理设施的epc工程总承包工作。
2.scopeoFcoopeRation合作范围a.thescopeofcooperationshallbeprojecttender,Feed,ba sicanddetailengineering,projectmanagement,Fabricati onsupervision,procurement,construction,installation ,commissioningandwarrantyofsuchprojectsasmentioneda bove.双方的合作范围包括：上述项目的投标、Feed、基础设计、详细设计、项目管理、设备监造、采购、施工、安装、试运行及质保等工作。
b.inthetermofoperation,eachpartyshallappointfourrep resentativestoestablishajointmanagementcommittee(“jmc”).thejmcshallexercisethefollowingpowers;双方在合作期限内将组成一个联合管理委员会，由双方各委派四名代表组成。
联合管理委员会行使以下职权：(i)togathermarketintelligence收集市场信息；(ii)totenderfortheagreedprojects为经批准的项目投标；(iii)tojointlyestablishprojectobjectivestrategies;a nd为目标项目共同决策；和(iv)todecideonthemattersthatbothpartiesfailtoreacha consensus,对双方无法达成一致的事项进行决定。
c.thejmcshallcompriseeight(8)members,ofwhomfour(4)s hallbeappointedbypaRtyaandfour(4)shallbeappointedby联合管理委员会应由8名成员组成，其中paRtya应委派4名成员。
d.anymemberofthejmcmayberemovedandreplacedbytheorig inalappointingpartybygivinga30days’priornoticeinwritingtotheotherparty.原委派方可通过向对方提前30天发出书面通知替换其向联合委员会委派的任何成员。
e.Fortheconvenienceofjmcmanagementandoperationaleff iciency,atleast1jmcmembersofeachpartyshallbeabletousebothmandarinanden glishproficiently.为方便联合管理委员会管理，提高运行效率，双方委派人员中至少有1人能同时熟练使用中、英文。
f.thememberofthejmcshallelectacoordinatorofthejmc(“coordinator”).thecoordinatorshallpreparetheagendaforeveryjmcmeetinga ndwillconveneandpresideoversuchmeetings.ifthecoordi natorisunabletoconvenethejmcmeeting,heshallauthoriz eanyothermemberofthejmctoconveneandpresideovertheme eting.联合管理委员会应选举一名协调人。