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英文采購(gòu)合同范本（通用5篇）
買(mǎi)賣(mài)合同是諾成合同。買(mǎi)賣(mài)合同自雙方當(dāng)事人意思表示一致就可以成立，不以一方交付標(biāo)的物為合同的成立要件，當(dāng)事人交付標(biāo)的物屬于履行合同。采購(gòu)合同也屬于買(mǎi)賣(mài)合同的一種。以下是小編整理的英文采購(gòu)合同范本，歡迎閱讀借鑒!
英文采購(gòu)合同 1
合同編號(hào):
Contract No.:
簽訂日期:
Date：
簽訂地點(diǎn):
Signed at:
買(mǎi)方：
The Buyers:
地址：
Address:
聯(lián)系人：
Contact:
電話(huà)(Tel):
傳真(Fax):
郵箱/E-mail：
賣(mài)方：
The Sellers:
地址：
Address:
聯(lián)系人：
Contact:
電話(huà)(Tel):
傳真(Fax):
郵箱/E-mail：
經(jīng)買(mǎi)賣(mài)雙方確認(rèn)根據(jù)下列條款訂立本合同：
The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below:
1. 商品名稱(chēng)及規(guī)格
Name of Commodity & Specification
2. 數(shù)量
Quantity
3. 單價(jià)
Unit Price
4. 總金額
Amount
5. 包裝
Packing
6. 交貨時(shí)間
Delivery Time
7. 交貨地點(diǎn)
Delivery Place
8. 運(yùn)輸方式
Means of Transport
9. 保險(xiǎn)
Insurance
由_______方按發(fā)票金額的______%投保__________，加保______從______到______。
To be covered by for % of the invoice value covering additional from to
10. 付款條件
Terms of Payment
賣(mài)方收到50%定金后開(kāi)始生產(chǎn)，發(fā)貨前買(mǎi)方付清余款。
After the receipt of 50% of the total value payment, the seller shall begin the production and the buyer pay the balance of the total value before delivery.
11. 裝運(yùn)通知
Shipping Advice
一旦裝運(yùn)完畢，賣(mài)方應(yīng)立即電告買(mǎi)方合同號(hào)、品名、已裝載數(shù)量、發(fā)票總金額、毛重、運(yùn)輸工具名稱(chēng)及啟運(yùn)日期等。
The sellers shall immediately, upon the completion of the loading of the goods advise the buyers of the Contract No. names of commodity, loaded quantity, invoice value, gross weight, names of vessel and shipment date by TLX/FAX.
12. 交貨原則
Delivery Policy
賣(mài)方在規(guī)定時(shí)間內(nèi)所送貨物必須符合訂單要求，送錯(cuò)或送少，應(yīng)及時(shí)更換或補(bǔ)貨，否則，所帶來(lái)的損失由賣(mài)方全部承擔(dān)。
The sellers within the prescribed time delivery of goods must comply with the order request, sent to the wrong or the less, should be replaced or replenishment, otherwise, the losses borne entirely by the sellers.
13. 推遲交貨和罰款
Late Delivery and Penalty
如賣(mài)方?jīng)]有按照合同規(guī)定準(zhǔn)時(shí)交貨，買(mǎi)方同意賣(mài)方付給罰款。加入賣(mài)方交貨期超過(guò)7天，買(mǎi)方有權(quán)取消合同。取消合同的情況，賣(mài)方仍不能延誤付給買(mǎi)方上述罰款。
Should the Sellers fail to make delivery on time as stipulated in the Contract, the Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty. In case the Sellers fail to make delivery later than 7 days, the Buyers have the right to cancel the Contract and the Sellers, in spite of the cancellation, shall still pay the aforesaid penalty to the Buyers without delay.
14. 不可抗力
Force Majeure
如因人力不可抗拒的原因造成本合同全部或部分不能履約，賣(mài)方概不負(fù)責(zé)，但賣(mài)方應(yīng)將上述發(fā)生的'情況及時(shí)通知買(mǎi)方。
The sellers shall not hold any responsibility for partial or total non-performance of this contract due to Force Majeure. But the sellers shall advise the buyers on time of such occurrence.
15. 爭(zhēng)議的處理
Disputes Settlement
所有與此合同有關(guān)的爭(zhēng)議應(yīng)通過(guò)友好協(xié)商解決，如果協(xié)商不能解決，根據(jù)有關(guān)仲裁法則進(jìn)行仲裁。仲裁應(yīng)在深圳進(jìn)行且其結(jié)果對(duì)雙方均有約束力，任何一方均不應(yīng)向法院或其他政府部門(mén)申請(qǐng)以改變仲裁結(jié)果。仲裁費(fèi)由負(fù)方負(fù)擔(dān)。
All disputes in connection with this Contract or the execution thereof shall be settled friendly through negotiations. In case no settlement can be reached, the case shall be submitted for arbitration ，in accordance with its Rules of Arbitration. The arbitration shall take place in Shenzhen and the decision of the Arbitration Committee shall be final and binding upon both parties; neither party shall seek recourse to a law court nor other authorities to appeal for revision of the decision. Arbitration fee shall be borne by the losing party. Or the Arbitration may be settled in the third country mutually agreed upon by both parties.
16.文字
Versions
本合同中、英文兩種文字具有同等法律效力，在文字解釋上，若有異議，以中文解釋為準(zhǔn)。 This contract is made out in both Chinese and English of which version is equally effective. Conflicts between these two languages arising therefrom, if any, shall be subject to Chinese version.
17. 附加條款
Additional Clauses
本合同上述條款與本附加條款有抵觸時(shí)，以本附加條款為準(zhǔn)
Conflicts between contract clause hereabove and this additional clause, if any, it is subject to this additional clause.
18. 本合同一式兩份，雙方各執(zhí)一份，自雙方代表簽字/蓋章之日起生效。
This contract is made in copies, each party holds one, becomes effective since being signed/sealed by both parties.
買(mǎi)方（蓋章）：
The Buyer (seal):
代表（簽字）Representative (signature) ：
日期：
賣(mài)方（蓋章）：
The Seller (seal):
代表（簽字）Representative (signature) ：
日期：
英文采購(gòu)合同 2
賣(mài) 方： 地址
THE SELLER: TEL: FAX:
買(mǎi) 方： 地址
THE BUYER： TEL: FAX:
茲雙方同意按下列條款由賣(mài)方出售，買(mǎi)方購(gòu)進(jìn)下列貨物：xxx
(5)裝運(yùn)條款和交貨期：于合同生效后8月30日前以海運(yùn)形式送貨到達(dá)MOJI港口。
Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN, and arriving at MOJI seaport on or before: 30th August 2006. 最終目的地：
Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan (6)付款條件: 憑證結(jié)算，30天內(nèi)(以提單日期為準(zhǔn))付清貨款。 Term of payment: By D/P within 30 days after the B/L date. The seller’s bank information
Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.:
Contract No.BTGL-HITACHI 2006-001 Date: March 20, 2006 The revised date:July 14, 20xx
(7) 保險(xiǎn): 按發(fā)票金額110%保一切險(xiǎn)及戰(zhàn)爭(zhēng)險(xiǎn)(中國(guó)人民保險(xiǎn)公司條款)。
Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of
the People’ Insurance Co. of China.
(8) 品質(zhì)與數(shù)量，重量的異議與索賠: 貨到最終目的地后, 買(mǎi)方如發(fā)現(xiàn)貨物品質(zhì)及/貨數(shù)量/重量與合同規(guī)定不符,除屬于 保險(xiǎn)公司貨船公司的責(zé)任外,買(mǎi)方可以憑雙方同意的檢驗(yàn)機(jī)構(gòu)出具的檢驗(yàn)證明向賣(mài)方提出異議,品質(zhì)異議須于貨 到最終目的地起60天內(nèi)提出,數(shù)量/重量異議須于貨到最終目的'地起30天內(nèi)提出。
Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to
conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity
/ weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination.
(9) 人力不可抗拒: 本合同內(nèi)所述全部或部分商品，如因人力不可抗拒原因,使賣(mài)方不能履約或延期交貨,賣(mài)方不負(fù)
任何責(zé)任。
Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods
under this contract in consequence of any Force Majeure incidents.
(10) 仲裁：凡執(zhí)行本合同或與合同有關(guān)事項(xiàng)所發(fā)生的一切爭(zhēng)執(zhí)，應(yīng)由雙方通過(guò)友好方式協(xié)商解決。如果不能取得協(xié) 議時(shí)，應(yīng)提交中國(guó)國(guó)際貿(mào)易促進(jìn)會(huì)委員會(huì)對(duì)外貿(mào)易仲裁委員會(huì)，根據(jù)該仲裁委員會(huì)的仲裁程序暫行規(guī)定進(jìn)行仲 裁，仲裁裁決是終局的，對(duì)雙方都有約束力。仲裁費(fèi)用除非仲裁另有決定外，均由敗訴一方承擔(dān)。
Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly
negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization.
(11) Other requirements:
1, Dimensions and marks as per the drawing respectively.
2, How to take test sample as per manufactory way..
3, Additional requirements as per requirements in each drawing.
4，Other conditions to IP-5403& LOI No.DVD-83005-001
(12) The buyer’s bank information:
THE SELLER: THE BUYER:
XXX DROUP CO.,LTD XXXXX EAST ASIA LIMITED
TO BE CONTINUED
英文采購(gòu)合同 3
甲 方（買(mǎi)方） ：
(PURCHASE CONTRACT)
Buyer:
乙 方（賣(mài)方） :Supplier
買(mǎi)賣(mài)雙方同意成交下列產(chǎn)品，訂立條款如下：The undersigned Seller and Buyer agree following transaction, terms and conditions are specified as below:
第一條 定購(gòu)產(chǎn)品： Art.1 Ordered products:
第二條 質(zhì)量要求及技術(shù)標(biāo)準(zhǔn)：
Art. 2 Quality requirements and technical specifications:
2.1按照本合同第一條約定的規(guī)格生產(chǎn)產(chǎn)品，質(zhì)量標(biāo)準(zhǔn)按照生產(chǎn)廠商技術(shù)標(biāo)準(zhǔn)。
2.1 In accordance with prescribed products description of Art.1, the quality standard is based on manufacturer’s technical standard.
第三條 發(fā)貨時(shí)間和發(fā)貨方式：
Art. 3 Delivery time and terms of shipment:
3.1 發(fā)貨時(shí)間：
3.1 Lead Time: 3.2 發(fā)貨方式: 3.2 Terms of shipment:
第四條 付款方式：
Art. 4 Terms of payment:
第五條 收貨和驗(yàn)收條款：
Art. 5 Goods reception and acceptance:
5.1 驗(yàn)收標(biāo)準(zhǔn)：按照本合同第二條約定的質(zhì)量要求及技術(shù)標(biāo)準(zhǔn)。
5.1 Acceptance criteria: according to the Art. 2 Quality requirements and technical specifications of the present
contract
第六條 違約責(zé)任：
Art. 6 Liability for breach of contract:
6.1 甲方延期付款的，乙方交付產(chǎn)品的時(shí)間可相應(yīng)順延，甲方按照延期支付金額的/日向乙方支付滯納金，直至款項(xiàng)付清之日。甲方延期支付超過(guò)三十日的.，乙方有權(quán)選擇解除合同，甲方按照合同滯納金標(biāo)準(zhǔn)向乙方支付違約金（支付至乙方提出解除日），向乙方返還產(chǎn)品，甲方已經(jīng)支付的款項(xiàng)作為賠償，如不足以彌補(bǔ)乙方的損失的，由甲方另行賠償。
6.1 Should Party A postpone payment, Party B has right to delay shipment date; Party A should consequently pay late fees of 0.5% per day of the contract amount to party B till date of full payment. Should party A defers payment over 30 days, party B may dissolve the contract and Party A, according to above stipulated late fees rate, should pay Party B liquidated damages (until dissolution date released by party B) and Party A should return the goods to Party B. Actual amount paid by party A is considered as a compensation to Party B; party A should compensate the loss of party B additionally if above said compensation is not able to cover all the damage caused.
6.2 乙方按照本合同約定的時(shí)間、地點(diǎn)、質(zhì)量要求和技術(shù)標(biāo)準(zhǔn)向甲方提供定購(gòu)產(chǎn)品，如延期交付的，按照未交付產(chǎn)品金額的 0.5% /日向甲方支付滯納金。因乙方延期到貨給甲方造成的損失由乙方賠償。（因甲方未按期支付價(jià)款導(dǎo)致延期交貨的除外）
6-2 Party B should provide ordered goods to party A based on lead time, place, quality requirements and technical specifications stipulated on the present contract. Late fees, charged to party B, of 0.5% per day will be applied on values of goods overdue. Compensation of loss & damage caused by late delivery should be charged
to party B. (except late shipment due to overdue payment by party A)
6.3 甲方未按合同約定收貨或無(wú)正當(dāng)理由提出異議拒絕收貨的，乙方將產(chǎn)品運(yùn)輸至交貨地點(diǎn)之日視為甲方收到貨物和驗(yàn)收合格的時(shí)間，由此造成的損失由甲方負(fù)責(zé)。
6.3 Should party A fails to receive goods or refuse receiving goods delivered without justified or valid reason, the day when goods shipped to stipulated location will be considered as the day of reception and acceptance, party A is responsible for loss & damage caused.
第七條 不可抗力： Art. 7 The force majeure:
戰(zhàn)爭(zhēng)、動(dòng)亂、瘟疫、地震、臺(tái)風(fēng)、洪水、物體墜落或其他非合同雙方責(zé)任造成的爆炸、火災(zāi)、意外事故和自然災(zāi)害。 任何一方由于不可抗力原因不能履行合同時(shí)，應(yīng)在不可抗力事件發(fā)生后3日內(nèi)通知對(duì)方，盡力減少損失。不可抗力造成的損失，由雙方自行承擔(dān)。
Definition: war, uest, plague, earthquake, typhoon, flood, falling objects or any other explosion, fire, accidents and natural disasters which are excluded by both parties’ responsibilities of the present contract. Should one party is unable to fulfill the contract due to the force majeure, the party concerned should inform the other party in 3 days from the date of the event and should try all means to reduce loss caused. The damage caused by the force majeure should be born by each party’s own risk.
第八條 爭(zhēng)議解決： Art. 8 Dispute resolutions:
雙方發(fā)生爭(zhēng)議的，應(yīng)協(xié)商解決，協(xié)商不成的，由非第一和第二方所在地有管轄權(quán)的人民法院 裁決。 All eventual disputes should be settled through friendly negotiation. If consultation fails, arbitration should be settled by a jurisdiction court located in a country other than both parties’ ones.
第九條 其他： Article 9 Miscellanea:
9.1 雙方應(yīng)對(duì)合同履行過(guò)程中的技術(shù)信息和商業(yè)秘密承擔(dān)保密責(zé)任，如因任何一方未盡此義務(wù)導(dǎo)致他方經(jīng)濟(jì)損失，應(yīng)予賠償。
9.1 Both parties are responsible to maintain confidentiality regarding all technical and commercial information. Economic losses caused by lack of fulfillment of the duty should be compensated by the party concerned. 9.2 本合同未盡事宜或合同變更，經(jīng)雙方協(xié)商一致后簽訂補(bǔ)充合同，效力與本合同一致。
9.2 Any modification or complementary clauses to the present contract should be negotiated and amended
which will have the same valid effect as the present contract.
9.3本合同一式二份，雙方各執(zhí)一份，經(jīng)雙方簽字后即生效，傳真件亦適用。
9.3 This present contract is in duplicate, one original for each party; effective once signed by both parties. Fax
copy is also valid and applicable.
英文采購(gòu)合同 4
合同編號(hào)(Contract No.): _______________
簽訂日期(Date) :___________ 簽訂地點(diǎn)(Signed at) :___________
買(mǎi)方：__________________________
The Buyer:________________________
地址： __________________________
Address: _________________________
電話(huà)(Tel):___________ 傳真(Fax):__________
電子郵箱(E-mail):______________________
賣(mài)方：___________________________
The Seller:_________________________
地址：___________________________
Address: __________________________
電話(huà)(Tel):_________ 傳真(Fax):___________
電子郵箱(E-mail):______________________
買(mǎi)賣(mài)雙方同意按照下列條款簽訂本合同：
The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:
1. 貨物名稱(chēng)、規(guī)格和質(zhì)量（Name, Specifications and Quality of Commodity）：
2. 數(shù)量（Quantity）：
允許____的溢短裝（___% more or less allowed）
3. 單價(jià)（Unit Price）：
4. 總值（Total Amount）：
5. 交貨條件(Terms of Delivery) FOB/CFR/CIF_______
6. 原產(chǎn)地國(guó)與制造商 (Country of Origin and Manufacturers):
7. 包裝及標(biāo)準(zhǔn)（Packing）：
貨物應(yīng)具有防潮、防銹蝕、防震并適合于遠(yuǎn)洋運(yùn)輸?shù)陌b，由于貨物包裝不良而造成的貨物殘損、滅失應(yīng)由賣(mài)方負(fù)責(zé)。賣(mài)方應(yīng)在每個(gè)包裝箱上用不褪色的顏色標(biāo)明尺碼、包裝箱號(hào)碼、毛重、凈重及“此端向上”、“防潮”、“小心輕放”等標(biāo)記。
The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.
8. 嘜頭（Shipping Marks）：
9. 裝運(yùn)期限（Time of Shipment）：
10. 裝運(yùn)口岸（Port of Loading）：
11. 目的口岸（Port of Destination）：
12. 保險(xiǎn)（Insurance）：
由____按發(fā)票金額110%投保_____險(xiǎn)和_____附加險(xiǎn)。
Insurance shall be covered by the ________ for 110% of the invoice value against _______ Risks and __________ Additional Risks.
13. 付款條件（Terms of Payment）：
(1) 信用證方式：買(mǎi)方應(yīng)在裝運(yùn)期前/合同生效后__日，開(kāi)出以賣(mài)方為受益人的不可撤銷(xiāo)的議付信用證，信用證在裝船完畢后__日內(nèi)到期。
Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated.
(2) 付款交單：貨物發(fā)運(yùn)后，賣(mài)方出具以買(mǎi)方為付款人的付款跟單匯票，按即期付款交單（D/P）方式，通過(guò)賣(mài)方銀行及_____銀行向買(mǎi)方轉(zhuǎn)交單證，換取貨物。
Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.
(3) 承兌交單：貨物發(fā)運(yùn)后，賣(mài)方出具以買(mǎi)方為付款人的付款跟單匯票，付款期限為_(kāi)___后__日，按即期承兌交單(D/A__日)方式，通過(guò)賣(mài)方銀行及______銀行，經(jīng)買(mǎi)方承兌后，向買(mǎi)方轉(zhuǎn)交單證，買(mǎi)方在匯票期限到期時(shí)支付貨款。
Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and _________Bank to the Buyer against acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange.
(4) 貨到付款：買(mǎi)方在收到貨物后__天內(nèi)將全部貨款支付賣(mài)方（不適用于FOB、CRF、CIF術(shù)語(yǔ)）。
Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF).
14. 單據(jù)（Documents Required）：
賣(mài)方應(yīng)將下列單據(jù)提交銀行議付/托收：
The Seller shall present the following documents required to the bank for negotiation/collection:
(1) 標(biāo)明通知收貨人/受貨代理人的全套清潔的、已裝船的、空白抬頭、空白背書(shū)并注明運(yùn)費(fèi)已付/到付的'海運(yùn)/聯(lián)運(yùn)/陸運(yùn)提單。
Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;
(2) 標(biāo)有合同編號(hào)、信用證號(hào)（信用證支付條件下）及裝運(yùn)嘜頭的商業(yè)發(fā)票一式__份； Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;
(3) 由______出具的裝箱或重量單一式__份；
Packing list/weight memo in ______ copies issued by__；
(4) 由______出具的質(zhì)量證明書(shū)一式__份；
Certificate of Quality in _______ copies issued by____；
(5) 由______出具的數(shù)量證明書(shū)一式__份；
Certificate of Quantity in ___ copies issued by____；
(6) 保險(xiǎn)單正本一式__份(CIF 交貨條件)；
Insurance policy/certificate in ___ copies (Terms of CIF)；
(7)____簽發(fā)的產(chǎn)地證一式__份；
Certificate of Origin in ___ copies issued by____；
(8) 裝運(yùn)通知(Shipping advice): 賣(mài)方應(yīng)在交運(yùn)后_____小時(shí)內(nèi)以特快專(zhuān)遞方式郵寄給買(mǎi)方上述第__項(xiàng)單據(jù)副本一式一套。
The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. __.
15. 裝運(yùn)條款（Terms of Shipment）：
(1) FOB交貨方式
賣(mài)方應(yīng)在合同規(guī)定的裝運(yùn)日期前30天，以____方式通知買(mǎi)方合同號(hào)、品名、數(shù)量、金額、包裝件、毛重、尺碼及裝運(yùn)港可裝日期，以便買(mǎi)方安排租船/訂艙。裝運(yùn)船只按期到達(dá)裝運(yùn)港后，如賣(mài)方不能按時(shí)裝船，發(fā)生的空船費(fèi)或滯期費(fèi)由賣(mài)方負(fù)擔(dān)。在貨物越過(guò)船弦并脫離吊鉤以前一切費(fèi)用和風(fēng)險(xiǎn)由賣(mài)方負(fù)擔(dān)。
The Seller shall, 30 days before the shipment date specified in the Contract, advise the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Sellers failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus incurred shall be for the Sellers account.
(2) CIF或CFR交貨方式
賣(mài)方須按時(shí)在裝運(yùn)期限內(nèi)將貨物由裝運(yùn)港裝船至目的港。在CFR術(shù)語(yǔ)下，賣(mài)方應(yīng)在裝船前2天以____方式通知買(mǎi)方合同號(hào)、品名、發(fā)票價(jià)值及開(kāi)船日期，以便買(mǎi)方安排保險(xiǎn)。
The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms, the Seller shall advise the Buyer by _________ of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.
16. 裝運(yùn)通知（Shipping Advice）：
一俟裝載完畢，賣(mài)方應(yīng)在__小時(shí)內(nèi)以____方式通知買(mǎi)方合同編號(hào)、品名、已發(fā)運(yùn)數(shù)量、發(fā)票總金額、毛重、船名/車(chē)/機(jī)號(hào)及啟程日期等。
The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by _________ within ________hours.
17. 質(zhì)量保證（Quality Guarantee）：
貨物品質(zhì)規(guī)格必須符合本合同及質(zhì)量保證書(shū)之規(guī)定，品質(zhì)保證期為貨到目的港__個(gè)月內(nèi)。在保證期限內(nèi)，因制造廠商在設(shè)計(jì)制造過(guò)程中的缺陷造成的貨物損害應(yīng)由賣(mài)方負(fù)責(zé)賠償。 The Seller shall guarantee that the commodity must be in conformity with the quatity,
specifications and quantity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be ______ months after the arrival of the goods at the port of destination, and during the period the Seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.
18. 檢驗(yàn)（Inspection） （以下兩項(xiàng)任選一項(xiàng)）：
（1）賣(mài)方須在裝運(yùn)前__日委托______檢驗(yàn)機(jī)構(gòu)對(duì)本合同之貨物進(jìn)行檢驗(yàn)并出具檢驗(yàn)證書(shū)，貨到目的港后，由買(mǎi)方委托________檢驗(yàn)機(jī)構(gòu)進(jìn)行檢驗(yàn)。
The Seller shall have the goods inspected by ______ days before the shipment and have the Inspection Certificate issued by____. The Buyer may have the goods reinspected by ________ after the goods?rrival at the destination.
(2) 發(fā)貨前，制造廠應(yīng)對(duì)貨物的質(zhì)量、規(guī)格、性能和數(shù)量/重量作精密全面的檢驗(yàn)，出具檢驗(yàn)證明書(shū)，并說(shuō)明檢驗(yàn)的技術(shù)數(shù)據(jù)和結(jié)論。貨到目的港后，買(mǎi)方將申請(qǐng)中國(guó)商品檢驗(yàn)局(以下簡(jiǎn)稱(chēng)商檢局)對(duì)貨物的規(guī)格和數(shù)量/重量進(jìn)行檢驗(yàn)，如發(fā)現(xiàn)貨物殘損或規(guī)格、數(shù)量與合同規(guī)定不符，除保險(xiǎn)公司或輪船公司的責(zé)任外，買(mǎi)方得在貨物到達(dá)目的港后__日內(nèi)憑商檢局出具的檢驗(yàn)證書(shū)向賣(mài)方索賠或拒收該貨。在保證期內(nèi)，如貨物由于設(shè)計(jì)或制造上的缺陷而發(fā)生損壞或品質(zhì)和性能與合同規(guī)定不符時(shí)，買(mǎi)方將委托中國(guó)商檢局進(jìn)行檢驗(yàn)。
The manufacturers shall, before delivery, make a precise and comprehensive inspection of the goods with regard to its quality, specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection. After arrival of the goods at the port of destination, the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations in this Contract, except when the responsibilities lies with Insurance Company or Shipping Company, the Buyer shall, within _____ days after arrival of the goods at the port of destination, claim against the Seller, or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the Contract, the Buyer shall, during the guarantee period, request CCIB to make a survey.
19. 索賠（Claim）：
買(mǎi)方憑其委托的檢驗(yàn)機(jī)構(gòu)出具的檢驗(yàn)證明書(shū)向賣(mài)方提出索賠（包括換貨），由此引起的全部費(fèi)用應(yīng)由賣(mài)方負(fù)擔(dān)。若賣(mài)方收到上述索賠后______天未予答復(fù)，則認(rèn)為賣(mài)方已接受買(mǎi)方索賠。
The buyer shall make a claim against the Seller (including replacement of the goods) by the further inspection certificate and all the expenses incurred therefrom shall be borne by the Seller. The claims mentioned above shall be regarded as being accepted if the Seller fail to reply within ______days after the Seller received the Buyers claim.
20. 遲交貨與罰款（Late delivery and Penalty）:
除合同第21條不可抗力原因外，如賣(mài)方不能按合同規(guī)定的時(shí)間交貨，買(mǎi)方應(yīng)同意在賣(mài)方支付罰款的條件下延期交貨。罰款可由議付銀行在議付貨款時(shí)扣除，罰款率按每__天收__%，不足__天時(shí)以__天計(jì)算。但罰款不得超過(guò)遲交貨物總價(jià)的____%。如賣(mài)方延期交貨超過(guò)合同規(guī)定__天時(shí)，買(mǎi)方有權(quán)撤銷(xiāo)合同，此時(shí)，賣(mài)方仍應(yīng)不遲延地按上述規(guī)定向買(mǎi)方支付罰款。
買(mǎi)方有權(quán)對(duì)因此遭受的其它損失向賣(mài)方提出索賠。
Should the Seller fail to make delivery on time as stipulated in the Contract, with the exception of Force Majeure causes specified in Clause 21 of this Contract, the Buyer shall agree to postpone the delivery on the condition that the Seller agree to pay a penalty which shall be deducted by the paying bank from the payment under negotiation. The rate of penalty is charged at______% for every ______ days, odd days less than _____days should be counted as ______ days. But the penalty, however, shall not exceed_______% of the total value of the goods involved in the delayed delivery. In case the Seller fail to make delivery ______ days later than the time of shipment stipulated in the Contract, the Buyer shall have the right to cancel the Contract and the Seller, in spite of the cancellation, shall nevertheless pay the aforesaid penalty to the Buyer without delay.
The buyer shall have the right to lodge a claim against the Seller for the losses sustained if any.
21. 不可抗力（Force Majeure）：
凡在制造或裝船運(yùn)輸過(guò)程中，因不可抗力致使賣(mài)方不能或推遲交貨時(shí)，賣(mài)方不負(fù)責(zé)任。在發(fā)生上述情況時(shí)，賣(mài)方應(yīng)立即通知買(mǎi)方，并在__天內(nèi)，給買(mǎi)方特快專(zhuān)遞一份由當(dāng)?shù)孛耖g商會(huì)簽發(fā)的事故證明書(shū)。在此情況下，賣(mài)方仍有責(zé)任采取一切必要措施加快交貨。如事故延續(xù)__天以上，買(mǎi)方有權(quán)撤銷(xiāo)合同。
The Seller shall not be responsible for the delay of shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The Seller shall advise the Buyer immediately of the occurrence mentioned above and within_____ days thereafter the Seller shall send a notice by courier to the Buyer for 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 the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than _____ days the Buyer shall have the right to cancel the Contract.
22. 爭(zhēng)議的解決 (Arbitration):
凡因本合同引起的或與本合同有關(guān)的任何爭(zhēng)議應(yīng)協(xié)商解決。若協(xié)商不成，應(yīng)提交中國(guó)國(guó)際經(jīng)濟(jì)貿(mào)易仲裁委員會(huì)深圳分會(huì)，按照申請(qǐng)仲裁時(shí)該會(huì)現(xiàn)行有效的仲裁規(guī)則進(jìn)行仲裁。仲裁裁決是終局的，對(duì)雙方均有約束力。
Any dispute arising from or in connection with the Contract shall be settled through friendly negotiation. In case no settlement is reached, the dispute shall be submitted to China International Economic and Trade Arbitration Commission (CIETAC),Shenzhen Commission for arbitration in accordance with its rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.
23. 通知（Notices):
所有通知用____文寫(xiě)成，并按照如下地址用傳真/電子郵件/快件送達(dá)給各方。如果地址有變更，一方應(yīng)在變更后__日內(nèi)書(shū)面通知另一方。
All notice shall be written in _____ and served to both parties by fax/courier according to the following addresses. If any changes of the addresses occur, one party shall inform the other party of the change of address within ____days after the change.
24. 本合同使用的FOB、CFR、CIF術(shù)語(yǔ)系根據(jù)國(guó)際商會(huì)《2000年國(guó)際貿(mào)易 術(shù)語(yǔ)解釋通則》。
The terms FOB、CFR、CIF in the Contract are based on INCOTERMS 2000 of the
英文采購(gòu)合同 5
供方：Supplier:
需方： Demander:
簽訂日期：Date of Signature:
供方向需方提供______ 類(lèi)產(chǎn)品(具體產(chǎn)品名稱(chēng)、編號(hào)、規(guī)格及單價(jià)等詳見(jiàn)報(bào)價(jià)單)，供需雙方本著平等互利、協(xié)商一致的原則，簽訂本合同，以資雙方信守執(zhí)行。
Under the principle of mutual equality and benefit, the Supplier is to provide Demander with ______products (refers to the price quotation sheet for the name, code, specification and price of the products). Both parties agree to enter into this contract for execution.
一、合同定義： Definitions:
1、 采購(gòu)合同：是指包括本合同以及依據(jù)本合同所簽訂生效的相關(guān)訂單、合同附件和補(bǔ)充規(guī)定，以及雙方不時(shí)簽署或確認(rèn)的工程、計(jì)劃、規(guī)格變更通知等在內(nèi)的全部書(shū)面文件。
Procurement Contract means all written documents, including this contract and the relevant order entered into and validated under this contract, attached files and supplementary regulations to this contract, and such notices as modifications to project, schedule and specification signed and confirmed by both parties from time to time.
2、 價(jià)格：指由雙方協(xié)商確定的產(chǎn)品價(jià)格，以雙方簽字生效的報(bào)價(jià)單為準(zhǔn)。
Price means the price of the products on the price quotation sheet validated and signed by both parities.
3、 產(chǎn)品：指在生效采購(gòu)合同、訂單、報(bào)價(jià)單或雙方簽署的規(guī)格，質(zhì)量，維修條款/協(xié)議中所列的由供方提供給需方的產(chǎn)品和/或服務(wù)，在本合同中，產(chǎn)品與服務(wù)統(tǒng)稱(chēng)為產(chǎn)品。
Product means any products and/or services the Supplier provide to the Demander under the effective procurement contract, order, price quotation sheet or specification, quality and maintenance terms and conditions / agreements signed by both parties, and refer to both the products and services in this contract.
4、 生效訂單：指需方發(fā)給供方并經(jīng)供方依照雙方約定或需方要求的方式在相應(yīng)時(shí)間內(nèi)進(jìn)行確認(rèn)后的，包含產(chǎn)品型號(hào)、數(shù)量、價(jià)格、交貨條款、支付條款等內(nèi)容的正式訂貨通知，是授權(quán)供方按照本合同履行交貨義務(wù)的文件。
Effective Order means an formal order-placing notice containing such content as model, quantity, price, delivery conditions and payment conditions of the products, delivered from the Demander to the Supplier and confirmed within the corresponding time, by the means agreed upon by both parties or the means requested by the Demander, which is a document authorizing the Supplier to exercise its responsibility to deliver the products under this contract.
5、 需方商標(biāo)：指需方擁有的“TCL”、“TCL-legrand”、“LEGRAND”或以上文字或圖形的任意組合以及需方目前擁有的或現(xiàn)在正在申請(qǐng)的、或?qū)?lái)所有的其他商標(biāo)或其它標(biāo)識(shí)。
Demander’s Trademark means any name or sign containing either TCL, or TCL International Electrical, or Legrand or any combination of the foregoing which is currently owned by the Demander and application is being lodged or will be lodged for trademark or logo.
6、 產(chǎn)品支持文件：是指任何產(chǎn)品說(shuō)明書(shū)、圖紙、電路圖、用戶(hù)手冊(cè)、市場(chǎng)推廣材料、合格證及其他類(lèi)似的文件資料。
Product Supporting Document means instruction, drawing, circuit diagram, user’s manual, marketing materials, quality certificate and any other similar document information for any products.
二、 采購(gòu)合同效力： Effect of Procurement Contract::
1、 本合同的條款和條件均適用于依據(jù)本合同所制定生效的附則、訂單、報(bào)價(jià)單及補(bǔ)充協(xié)議、相關(guān)修訂書(shū)。供方和需方將就需方依據(jù)本合同采購(gòu)的不同產(chǎn)品的價(jià)格、技術(shù)規(guī)定、品質(zhì)標(biāo)準(zhǔn)及維修服務(wù)另行簽訂附則，作為本合同的補(bǔ)充。
The terms and conditionns under this contract are applicable to supplementary articles, order, price quotation sheet and supplementary agreement and their relevant revisions entered into and validated under this contract. Supplementary articles concerning price, technical specification, quality standard and maintenance service for various products shall be entered into by the Supplier and Demander in accordance with this contract, which shall act as the supplement to this contract.
2、 本合同的簽署并不表明需方有義務(wù)購(gòu)買(mǎi)供方的產(chǎn)品，本合同也不限制需方向其他貨源采購(gòu)與供方所提供產(chǎn)品相同或類(lèi)似的產(chǎn)品。需方采購(gòu)供方產(chǎn)品的義務(wù)僅在生效訂單下才對(duì)需方有法律約束力。
The signature of this contract does not imply that the Demander is liable for purchasing products from the Supplier, nor restricts the Demander to purchase the products identical or similar to the Supplier’s from sources other than the Supplier. The Demander is only legally bound upon placement of effective order for products from the Supplier.
三、價(jià)格及付款：Price and Payment:
1、 需方向供方提供產(chǎn)品報(bào)價(jià)單格式。供方在雙方約定或需方要求的期限內(nèi)，根據(jù)需方所提供的報(bào)價(jià)單格式填寫(xiě)相應(yīng)內(nèi)容并交需方確認(rèn)(如無(wú)另行約定，供方應(yīng)自收到需方報(bào)價(jià)單格式之日起三個(gè)工作日內(nèi)將相應(yīng)內(nèi)容交需方進(jìn)行確認(rèn))。經(jīng)需方書(shū)面接受的報(bào)價(jià)單上之價(jià)格為正式生效的產(chǎn)品報(bào)價(jià)，雙方應(yīng)全面履行。經(jīng)雙方確認(rèn)并生效的幾份或數(shù)份報(bào)價(jià)單之間，以最后生效的報(bào)價(jià)單所載的內(nèi)容為當(dāng)前階段(報(bào)價(jià)和期間)為生效執(zhí)行的產(chǎn)品價(jià)格(和期間)。對(duì)于需方要求提供的成本結(jié)構(gòu)清單，供方需要在報(bào)價(jià)單的同時(shí)按照需方要求格式附帶提供相應(yīng)文檔。
The Demander shall provide a price quotation form format to the Supplier. The Supplier shall fill in the price quotation form and send it back to the Demander for confirmation within a period of time agreed upon by both parties or requested by the Demander (unless otherwise agreed upon, the Supplier shall fill in the form and send it back to the Demander with three (3) working days after receipt of the price quotation form format from the Demander). The price on the price quotation sheet accepted by the Demander in writing represents the formally validated product price and shall be complied with by both parties. The content specified in the price quotation form last validated represents the current product price and shall be executed by both parties when a number of price quotation forms have been confirmed and validated in between. The relevant document containing Cost Structure demanded by the Demander shall be provided in the form as required by the Demander.
2、 供方對(duì)需方的報(bào)價(jià)必須遵循誠(chéng)信的原則，供方不得采取向研發(fā)/工程部門(mén)報(bào)以低價(jià)，而向采購(gòu)部門(mén)報(bào)以高價(jià)等不誠(chéng)信行為;一旦發(fā)生類(lèi)似情況，需方有權(quán)終止本合同并保留向供方索賠的權(quán)利。
The Supplier shall provide the price quotation to the Demander on principle of honesty. Upon discovery of such dishonest activities as the Supplier quoting a lower price to research and development department while quoting a higher price to procurement department, the Demander reserve the right to terminate this contract and reserve all rights to claim against the Supplier.
3、 合同產(chǎn)品經(jīng)需方檢驗(yàn)合格入庫(kù)后，電匯____ 天 或 承兌____ 天(如應(yīng)供方要求,需方提前支付貨款,則供方需承擔(dān)對(duì)應(yīng)期間的資金利息,雙方約定計(jì)息標(biāo)準(zhǔn)為年利率6%)。
After the products specified in contract are inspected and checked in the warehouse by the Demander, Demander should execute the payment by T/T (telegraphic transfer) on ____ days or acceptance bill on ____ days (if advance payment is made by the Demander as requested by the Supplier, the interest incurred from the advance payment during the corresponding period is payable by the Supplier at the annual interest rate of 6% as agreed upon by both parties).
4、在合同有效期內(nèi)，如果單價(jià)高于當(dāng)時(shí)市場(chǎng)價(jià)的3%，需方有權(quán)在任何時(shí)間重新審核確認(rèn)單價(jià)。
Demander reserves the right to review the price at any time during the contract in case find that it is above the market price by more than 3% .
四、訂單：Purchase Order:
1、 需方給供方下達(dá)網(wǎng)上訂貨單(若無(wú)共享網(wǎng)絡(luò)資源的需下達(dá)書(shū)面訂單)，應(yīng)在訂貨單中明確交貨日期及每次的交貨數(shù)量，并通知供方;供方應(yīng)遵守訂貨單所載內(nèi)容交貨，除非雙方事先以書(shū)面形式同意變更訂貨單的約定內(nèi)容外，供方的交貨不得與訂單的約定內(nèi)容有異。
The Demander shall specify the quantity of products to be delivered each time and the delivery date on the online purchase order (purchase order in writing shall be made if the Demander has no access to internet) and notify the Supplier. The Supplier shall deliver the products as specified on the purchase order. The delivered products by the Supplier shall not be inconsistent with the purchase order, unless prior consent is made by both parties in writing.
2、 供方接到訂貨單后，如是正常訂貨，供方應(yīng)于接到訂單兩日(需方的工作日)以?xún)?nèi)，如是緊急訂貨應(yīng)于接到訂單一日(需方的工作日)以?xún)?nèi)，以書(shū)面?zhèn)髡婊貜?fù)需方進(jìn)行確認(rèn);如超出期限無(wú)供方的回復(fù)，即表示供方同意需方訂貨單所載的交貨要求。供應(yīng)商確認(rèn)的交貨周期不得超過(guò)本協(xié)議附件中規(guī)定的各項(xiàng)時(shí)間期限。
The Supplier shall reply to the Demander in writing by way of Fax for confirmation within two (2) working days (demander’s working day) after receipt of the normal purchase order or within one (1) working days (demander’s working day) after receipt of the emergency purchase order. If no reply is made by the Supplier within such foregoing period, the Supplier is deemed to have agreed the product delivery requirement specified on the purchase order. The delivery time which the supply confirmed can’t exceed the time on the attached files agreed by both parties.
3、 由于市場(chǎng)變化或其他不可預(yù)測(cè)因素導(dǎo)致需方對(duì)產(chǎn)品需求發(fā)生變化時(shí)，需方可變更或中止相關(guān)生效訂單，需方應(yīng)盡快通知供方，具體相關(guān)事宜由雙方另行協(xié)商確定，并形成書(shū)面文件。
The Demander may change or terminate the relevant effective purchase order in case that the demand of the products is changed due to the change of the market or other unpredictable factors. The Demander shall notify the Supplier of such change or termination of the relevant effective purchase order in a timely manner. Details arrangement shall be agreed upon by both parties and developed into a written document.
五、交貨和包裝： Delivery and Packaging:
1、 交貨：Delivery:
1.1 除非雙方另有約定，本合同的交貨是指由供方或供方委托的人員或機(jī)構(gòu)將產(chǎn)品交到需方倉(cāng)庫(kù)，與需方倉(cāng)庫(kù)責(zé)任人辦理交貨手續(xù)，并同時(shí)提供有關(guān)產(chǎn)品的單證和資料，并承擔(dān)相應(yīng)費(fèi)用(包括但不限于運(yùn)輸、保險(xiǎn)及卸貨的費(fèi)用)。
Unless otherwise agreed upon by both parties, delivery under this contract means that the Supplier, or the personnel or institution authorized by the Supplier deliver and turn over the products to the responsible person of the Demander’s warehouse, with provision of relevant certificate and information of the products concerned, and bear the relevant cost (including but not restricted to transport, insurance and unloading cost).
1.2 供方必須滿(mǎn)足經(jīng)(雙方)確認(rèn)的生效訂單中交貨期的要求，按時(shí)交貨。當(dāng)需方要求提前交貨時(shí)，應(yīng)通知供方，供方應(yīng)采取適當(dāng)?shù)拇胧M(mǎn)足交貨要求;若確實(shí)無(wú)法滿(mǎn)足，應(yīng)于收到需方通知之日起一個(gè)工作日內(nèi)，以書(shū)面形式向需方告知最早的交貨時(shí)間和數(shù)量。
The Supplier shall deliver the products on time as specified on the effective purchase order confirmed by the both parties. If the Demander needs an advance delivery, the Demander shall notify the Supplier who shall endeavor to satisfy such request by taking appropriate actions, or shall notify the Demander in writing of the earliest possible delivery time and quantity within one (1) working day after receipt of the notice from the Demander.
1.3 除非需方要求或同意，供方的交貨時(shí)間不得提前，否則視為不按時(shí)交貨，需方有權(quán)拒收。
The Supplier shall not deliver the products ahead of the schedule, unless demanded or consented by the Demander. Delivering the products ahead of the schedule is deemed to be Supplier’s failure to make the delivery on time, and the Demander reserve the right to refuse to accept such product.
1.4 因供方原因遲延交貨，導(dǎo)致需方不能向第三人緊急出貨時(shí)，需方有權(quán)向其它方采購(gòu)，并且由此產(chǎn)生的費(fèi)用由供方承擔(dān);且如因此導(dǎo)致需方遭受損失時(shí)，供方需賠償其損失;若因不可抗力的天然災(zāi)害所導(dǎo)致的交貨延遲，則供方不須賠償或負(fù)擔(dān)其費(fèi)用。
The Demander reserve the right to procure the products from other sources under the circumstance that the Demander fails to make the emergency delivery of the products to the third party due to the delayed delivery of the products from the Supplier who is responsible for any cost incurred from the procurement from other sources. The Supplier shall compensate the Demander for any loss incurred from the delayed delivery of the products which is due to any causes other than force majeure including natural disaster.
1.5 如應(yīng)需方的要求必須更改訂單所記載的訂單內(nèi)容，應(yīng)由雙方協(xié)商后，形成書(shū)面文件。
Any changes to the content of the purchase order as requested by the Demander shall be agreed upon by both parties and developed into a written document.
2、 包裝：Packaging:
2.1 除非另有規(guī)定，包裝物應(yīng)由供方提供并自負(fù)費(fèi)用，包裝物上的裝運(yùn)標(biāo)志必須符合需方要求。
Unless otherwise specified, the Supplier shall provide and pay for the packaging materials, and the packing logo on the package shall be compliant with the requirement of the Demander.
2.2 供方應(yīng)保證所提供的包裝物符合運(yùn)輸、產(chǎn)品安全的要求;供方應(yīng)采用合適的`安全措施，妥善包裝貨物，達(dá)到防潮、防濕、防震、防塵等要求;雙方對(duì)包裝方式另有約定的，應(yīng)遵守雙方約定;因包裝不符合規(guī)定造成產(chǎn)品損壞、滅失或其他損失的責(zé)任由供方承擔(dān)。
The Supplier shall ensure the packaging materials provided comply with the requirement for transport and safety of the products, and shall take all appropriate precautious measures against damp, humidity, vibration and dust. The products shall be packed by the means agreed upon by both parties. The Supplier shall be liable for any damages, losses from the products or any other losses arising from non-compliance with packaging specification.
六、收貨及檢驗(yàn)： Acceptance and Inspection:
1、 雙方應(yīng)按照約定交貨方式進(jìn)行交貨;需方應(yīng)于供方產(chǎn)品送達(dá)約定地點(diǎn)后清點(diǎn)合同產(chǎn)品，核對(duì)產(chǎn)品數(shù)量、名稱(chēng)、包裝等，并辦理收貨確認(rèn)手續(xù)。
The products shall be delivered to the Demander by the means agreed upon by both parties. The demander shall check for the quantity, name and package of the products as specified on the purchase order for takeover confirmation at the delivery destination agreed upon by both parties.
2、 產(chǎn)品驗(yàn)收按照雙方確認(rèn)的樣品、圖紙、《檢驗(yàn)標(biāo)準(zhǔn)書(shū)》、《檢驗(yàn)規(guī)格書(shū)》進(jìn)行。未約定的驗(yàn)收內(nèi)容有國(guó)家或行業(yè)標(biāo)準(zhǔn)的，應(yīng)符合相關(guān)標(biāo)準(zhǔn);無(wú)標(biāo)準(zhǔn)的以滿(mǎn)足需方實(shí)際需求為準(zhǔn)。
The products shall be accepted in accordance with such acceptance criteria as product sample, the diagram, Inspection Criteria, Inspection Specification agreed upon by both parties, or in accordance with national standard or industry standard if no acceptance criteria is provided, or in accordance with the actual need of the Demander if no standard is available
3、 產(chǎn)品驗(yàn)收合格不表示產(chǎn)品質(zhì)量合格。若供方產(chǎn)品在需方生產(chǎn)或消費(fèi)使用過(guò)程中，因產(chǎn)品出現(xiàn)嚴(yán)重質(zhì)量問(wèn)題或存在缺陷而造成需方的直接及間接損失均由供方承擔(dān)。
The accepted products do not mean quality passed. The Supplier shall be liable for any direct and indirect loss sustained by the Demander arising from serious quality problems or defects of the products found in the course of using or consuming the products supplied by the Supplier.
七、品質(zhì)保證： Quality Assurance:
1、 除非另有約定，供方交付的產(chǎn)品應(yīng)符合：①本合同“陳述和保證”及本條款等規(guī)定的內(nèi)容;②經(jīng)雙方確認(rèn)的產(chǎn)品技術(shù)規(guī)格，檢驗(yàn)標(biāo)準(zhǔn)以及雙方不時(shí)簽發(fā)和確認(rèn)生效的相關(guān)修訂書(shū)，工程、計(jì)劃、規(guī)格變更通知等文件總規(guī)定的標(biāo)準(zhǔn);③生效訂單中規(guī)定的標(biāo)準(zhǔn)，以及封樣樣品表示的標(biāo)準(zhǔn)。上述標(biāo)準(zhǔn)之間如有沖突，則按照最新確認(rèn)的標(biāo)準(zhǔn)執(zhí)行，無(wú)法確定標(biāo)準(zhǔn)確認(rèn)時(shí)間的，按照較高標(biāo)準(zhǔn)執(zhí)行。
Unless otherwise specified, the products delivered by the Supplier shall be in compliance with: ①‘Representation and Warranty’ and the terms and conditions under this contract; ② product technical specification, inspection standard and their relevant revisions, and the criteria contained in notice of project, schedule and specification modification issued and confirmed by both parties from time to time; ③ criteria as specified on the effective order and as shown in the product sample. Should there be any conflicts among the criteria mentioned above, the criteria last confirmed, or the higher standard shall be executed if the time for the criteria confirmation fails to be identified.
2、 根據(jù)需方QA部的要求，供方應(yīng)當(dāng)配合《品質(zhì)保證協(xié)議》的簽署工作，進(jìn)行積極協(xié)調(diào)并達(dá)成雙方都能接受的共識(shí)，促成雙方成功簽署《品質(zhì)保證協(xié)議》;雙方都有認(rèn)真履行《品質(zhì)保證協(xié)議》的義務(wù)。
The Supplier shall proactively cooperate with the Demander’s QA department to facilitate the signature of Quality Assurance Agreement and the generation of consensus acceptable to both parties. Both parties are liable for earnestly executing the Quality Assurance Agreement.
3、 雙方將來(lái)可對(duì)上述內(nèi)容規(guī)定做更明確的補(bǔ)充規(guī)定，但該補(bǔ)充規(guī)定的標(biāo)準(zhǔn)高于上述規(guī)定的或有更具體的標(biāo)準(zhǔn)的，按補(bǔ)充規(guī)定執(zhí)行;低于上述規(guī)定的標(biāo)準(zhǔn)的，按上述規(guī)定的標(biāo)準(zhǔn)執(zhí)行。
Both parties may enter into more specific regulations supplemented to the regulations above. The supplement shall be executed if the criteria contained are higher than those of foregoing, or more specific criteria are provided. But the regulations above shall be executed if the criteria contained in the supplement are lower than those of the foregoing.
八、陳述和保證：Representation and Warranty:
1、 供方對(duì)其提供的產(chǎn)品享有合法的所有權(quán)，同時(shí)沒(méi)有索賠、扣押、抵押或其他行為存在或威脅到供方，以致妨礙到需方對(duì)產(chǎn)品使用和銷(xiāo)售。
The Supplier is entitled to the ownership of the products provided and there is no existence of any claim, impoundment, mortgage or any other threatened actions against the Supplier, which may lead to prevent the Demander from using and selling the products.
2、 對(duì)本合同的執(zhí)行不會(huì)違反與其相關(guān)的任何合同條款、責(zé)任、法律、法規(guī)和法令，產(chǎn)品符合產(chǎn)品生產(chǎn)、儲(chǔ)存、銷(xiāo)售的強(qiáng)制性法律、法規(guī)規(guī)定的標(biāo)準(zhǔn)。
The execution of this contract shall not violate any related terms, responsibility, laws, regulations and decrees, and any applicable mandatory laws, regulations concerning product manufacture, storage and sale.
3、 產(chǎn)品是原廠新的且不包含任何用過(guò)的或修過(guò)的部件，并正常進(jìn)口。
The products shall be newly-manufactured from the original manufacturer exclusive of any used or repaired components, and shall be imported through normal procedure
4、 供方產(chǎn)品及其產(chǎn)品支持文件不侵犯任何第三方的知識(shí)產(chǎn)權(quán)，需方不會(huì)因使用、銷(xiāo)售產(chǎn)品或產(chǎn)品的任何部分侵害任何第三方的知識(shí)產(chǎn)權(quán)。
The product and its supporting documents provided by the Supplier shall not infringe the intellectual property rights of any third party. Under no circumstance should the Demander be liable for infringement of intellectual property rights of any third party by using, selling the products in whole or in parts.
5、 遵守本合同“價(jià)格條款”的有關(guān)規(guī)定，不進(jìn)行欺詐性報(bào)價(jià)。
The Pricing Terms under this contract shall be abided by and no fraudulent price quotation is allowed.
6、 由需方提供給供方用于為需方進(jìn)行產(chǎn)品制作的物料，僅限于為需方進(jìn)行生產(chǎn);供方需提供固定的、安全的倉(cāng)庫(kù)進(jìn)行儲(chǔ)存，在其使用前，供方應(yīng)對(duì)該物料的性能、數(shù)量、品質(zhì)等負(fù)責(zé)，如必要，需承擔(dān)相關(guān)保險(xiǎn)的費(fèi)用。
The manufacturing materials provided from the Demander to the Supplier shall be only used for manufacturing the products. The Supplier shall provide a robust and safe warehouse to store such materials and shall be responsible for the performance, quantity and quality of such materials before the usage, and shall be liable for any cost in association with the insurance if necessary.
7、 關(guān)于貨品制造上必須使用的模具;
The mold which has to be used for the product manufacturing:
雙方需制定模具采購(gòu)/保養(yǎng)合同，該合同中應(yīng)包含關(guān)于模具價(jià)格、付款、所有權(quán)、保管、保密、技術(shù)協(xié)議等內(nèi)容，雙方均需按照此模具采購(gòu)合同執(zhí)行。
Mold Procurement and Maintenance Agreement, which contains such content as price, payment, ownership, storage, confidentiality and technology agreements shall be entered into and executed by both parties.
8、 知識(shí)產(chǎn)權(quán)：Intellectual Property Rights:
8.1 使用許可：除非另有約定，供方向需方提供的本合同涉及的產(chǎn)品并不視為該產(chǎn)品所含有的供方擁有或控制的任何知識(shí)產(chǎn)權(quán)的轉(zhuǎn)讓;但對(duì)于需方在加工、組裝、使用或銷(xiāo)售產(chǎn)品時(shí)必須擁有知識(shí)產(chǎn)權(quán)許可的產(chǎn)品，供方依據(jù)本合同有權(quán)并已經(jīng)向需方授予了該知識(shí)產(chǎn)權(quán)的符合本合同目的的使用許可。
Usage License: the provision of the products from the Supplier to the Demander under this contract is not deemed to transfer any intellectual property rights contained in the products which is owned or controlled by the Supplier, unless otherwise agreed upon. The Supplier reserve the right to grant and has granted the Demander the Usage License for processing, assembling, using or selling the products which are intellectual property rights license required, in line with the objective of this contract.
8.2 需方提供的部件：如果需方提供部件供供方使用以履行本合同，則供方只能將需方提供的部件用于此目的。
Under the circumstance that the Demander should provide a component to the Supplier for the purpose of executing the contract, the Supplier shall only use such component provided by the Demander for such purpose.
8.3 在本合同項(xiàng)下需方提供的任何技術(shù)、設(shè)計(jì)及功能需求，其知識(shí)產(chǎn)權(quán)和財(cái)產(chǎn)權(quán)歸需方所有，此類(lèi)技術(shù)、涉及或功能僅限于按需方要求移植到合同產(chǎn)品上去。
The intellectual property rights and property rights of any technology, design and functionality provided by the Demander under this contract belong to the Demander and such technology and involving functions shall only be transplanted onto the products as specified on the contract
9、 保密：Confidentiality:
9.1除了那些供方可從公開(kāi)渠道或以正當(dāng)途徑從第三方獲得的信息外，供方對(duì)任何從需方得到的與本合同相關(guān)的保密信息或需方經(jīng)營(yíng)/技術(shù)方面的信息，以及需方在交易談判過(guò)程中提供的有關(guān)涉及商業(yè)秘密的信息，供方在任何時(shí)候，即使在本合同終止后，也不得透露給任何人。當(dāng)需方有要求時(shí)，供方應(yīng)將包含這些信息的所有文件和材料退還需方。
Any confidential information acquired from the Demander or from this contract, or relevant to Demander’s business and technology, and any information involving commercial confidentiality provided by the Demander in the course of negotiation shall never be disclosed by the Supplier to any other person even after the termination of this contract, except for those information which is available in public or formally acquired from the third party. The Supplier shall return all documents and materials containing such information to the Demander, upon request by the Demander.
9.2如根據(jù)政府法令或法律程序要求任何一方必須向政府、裁判機(jī)構(gòu)或任何第三防提供上述資料，可按規(guī)定提供，但應(yīng)盡快將此項(xiàng)事實(shí)通知對(duì)方。
Either party shall notify the other party in a timely manner of the fact that such information mentioned above has been disclosed to the government, supervisory institution or any third party as demanded by the government regulations or laws.
9.3 本合同任何變更、解除或終止均不影響本條款的效力。
The effectiveness of this term shall not be affected by modification, termination or expiration of this contract.
九、違約責(zé)任： Liabilities for Breach of Contract:
1、 供方未按照生效訂單要求的時(shí)間交付產(chǎn)品，應(yīng)承擔(dān)逾期交貨違約責(zé)任，即每逾期一天，供方應(yīng)支付訂單總金額的1%作為違約金。逾期十日仍未交付，需方有權(quán)解除該訂單的約束力，供方應(yīng)承擔(dān)不能交貨的違約責(zé)任，即支付訂單總額一倍的違約金;
Should the Supplier fail to deliver the products by the time as required on the effective order, the Supplier shall be liable for the penalty arising from overdue delivery, namely by paying a penalty of 1% of the sum of payable on the order for every overdue day. Should the delivery is overdue for ten (10) days, the Demander reserve the right to discharge the binding force of the order and shall be liable for the penalty arising from failure to make the delivery, namely by paying a penalty of double that of the sum on the order.
2、 供方應(yīng)交付驗(yàn)收合格的產(chǎn)品，否則需方有權(quán)退貨，供方應(yīng)在5日內(nèi)重新送貨驗(yàn)收，并承擔(dān)逾期交貨的違約責(zé)任。若再次驗(yàn)收不合格，需方有權(quán)解除該次訂單，供方應(yīng)承擔(dān)不能交貨的違約責(zé)任，即支付訂單總額一倍的違約金。
The Demander reserve the right to reject any products failed to be accepted by the Demander, and the Supplier shall re-deliver the products replacing those rejected within five (5) working days and be liable for the penalty arising from the overdue delivery. Should the products delivered for the second time fail to be accepted again, the Demander reserve the right to terminate such order and the Supplier is liable for the penalty arising from failure to make delivery, namely by paying a penalty of double that of the sum on the order.
3、 供方未按照訂單要求的數(shù)量交付產(chǎn)品，應(yīng)在3日內(nèi)補(bǔ)齊，并承擔(dān)相應(yīng)的逾期交貨違約責(zé)任。
Should the products as specified on the order fail to be delivered in whole, the Supplier shall replenish the undelivered products within three (3) days and be liable for the penalty arising from the overdue delivery.
4、 需方應(yīng)按約定付款，否則應(yīng)承擔(dān)逾期付款的違約責(zé)任，即每逾期一天應(yīng)支付未付貨款總額的萬(wàn)分之五作為違約金。
The Demander shall make the payment agreed upon or otherwise be liable for the penalty arising from the overdue delivery, namely by paying a penalty 5? of the sum of outstanding payment for each overdue day.
5、 如需方確認(rèn)為免檢產(chǎn)品的，由供方出具相關(guān)技術(shù)資料或品質(zhì)保證書(shū)作為合同附件，若因供方所供產(chǎn)品質(zhì)量問(wèn)題給需方帶來(lái)一切損失均由(供)方承擔(dān)。
Should the products be deemed to be inspection-free by the Demander, the Supplier shall provide all relevant technical information or quality assurance certificate as the attachment to the contract. The Supplier shall be liable for any loss sustained by the Demander arising from the quality problems of the products provided by the Supplier.
6、 本合同約定的違約金，作為違約的損失賠償。如約定違約金數(shù)額低于實(shí)際損失，以實(shí)際損失為準(zhǔn)進(jìn)行賠償。損失賠償包括合同履行后可以獲得的利益，但不得超過(guò)違反合同一方訂立合同時(shí)應(yīng)當(dāng)預(yù)見(jiàn)到的因違反合同可能造成的損失。
The penalty agreed upon under this contract is deemed to be the compensation for breach of contract. Should the agreed penalty be lower than the actual loss, the actual loss shall be compensated. Loss compensation may be inclusive of the attained benefit after execution of the contract, but shall not exceed the loss possibly incurred from breach of contract which should be foreseen in the time of entering into the contract by the violating party.
十、合同解除：Termination of Contract:
1、本合同任何一方均有權(quán)于另一方發(fā)生下列情形時(shí)解除本合同：
Either party of the contract reserves the right to terminate this contract upon realization of any following circumstances:
1.1 一方遲延履行合同義務(wù)，導(dǎo)致另一方的合同目的不能實(shí)現(xiàn)的，或者一方遲延履行合同義務(wù)，經(jīng)另一方催告后十天內(nèi)仍不履行的。
Either party delays exercising its obligation under this contract, which causes the other party’s failure to realize the objective of the contract, or either party still fails to exercise its obligation within ten (10) days after being urged by the other party.
1.2 另一方已經(jīng)提出破產(chǎn)申請(qǐng)或被他人提出破產(chǎn)申請(qǐng)，或進(jìn)入其他類(lèi)似的法律程序的。
Application for bankruptcy has been lodged by the other party or any other party, or similar legal procedure has been underway.
1.3 另一方經(jīng)營(yíng)狀況嚴(yán)重惡化。The business of the other party is deteriorating.
1.4 另一方有轉(zhuǎn)移財(cái)產(chǎn)、抽逃資金、逃避債務(wù)的行為。
The other party is found to be transferring its property, removing its capital or evading its liabilities.
1.5 當(dāng)供方因各種原因要終止供貨協(xié)議時(shí)，需提前3個(gè)月書(shū)面通知需方，需方根據(jù)需要，可以要求供方提供需方3個(gè)月的用量。如拒絕生產(chǎn)，則供方需向需方賠償半年的供貨金額。
The supplier should inform demander in advance of 3 months in written when decides to end supplying agreement, and should supply the quantity of the components for demand’s 3 months’ consumption if demand require. If supplier refuses to supply, then supplier should pay a penalty of semi-year’s transaction amount.
2、本合同因任何原因終止或解除后，雙方在本合同及其附屬文件項(xiàng)下的權(quán)利義務(wù)立即終止，但本合同及其附屬文件項(xiàng)下售后服務(wù)條款、保證條款、違約責(zé)任條款、爭(zhēng)議解決方式條款、知識(shí)產(chǎn)權(quán)條款及保密條款、以及其他依其性質(zhì)應(yīng)當(dāng)繼續(xù)有效的條款仍然有效。解除協(xié)議并不影響任何一方對(duì)因另一方違約或侵權(quán)行為造成的損失進(jìn)行索賠的權(quán)利。
The rights and obligations of both parties under this contract and its associating document shall be terminated immediately upon termination or discharge of this contract for any reasons, but any terms concerning After-sale Service, Guarantee, Breach of Contract, Dispute Solution, Intellectual Property Rights, Confidentiality under this contract or its associating document, and any other terms which should remain effective in nature, shall remain in effect. Discharge of contract shall not affect either party to claim against the other party for any loss arising from its breach of contract or infringement of copyrights.
十一、 一般條款：Generality:
1、 本合同的有效期間以雙方簽訂日期為準(zhǔn)。
The effective period for this contract is the period entered into by both parties.
2、 未經(jīng)需方蓋章確認(rèn)或特別授權(quán)，需方的采購(gòu)、技術(shù)等人員無(wú)權(quán)對(duì)合同的價(jià)格、數(shù)量、交期、違約責(zé)任、驗(yàn)收等實(shí)質(zhì)內(nèi)容進(jìn)行書(shū)面或口頭承諾;本合同的委托代理人僅具有簽署本合同的權(quán)利，不作其它授權(quán)理解。
Procurement or technical personnel from the Demander has no rights to make any written or oral warranties on the actual content of the price, quantity, delivery date, liabilities for breach of contract, acceptance under this contract, unless confirmed with stamp or specially authorized by the Demander. The assigned representative under this contract is only authorized to sign this contract, with no any other authorization.
3、 只有在得到需方書(shū)面同意時(shí)，供方可以使用需方商標(biāo)。
The Supplier is not allowed to use the Demander’s trademark, unless consent in writing by the Demander is attained.
4、 因履行本合同發(fā)生異議，由雙方當(dāng)事人協(xié)商解決;協(xié)商不成的，應(yīng)以向需方住所地人民法院提起訴訟的方式解決。
Any disputes in the execution of the contract should be negotiated between both Parties. If the Parties cannot resolve the dispute by negotiation, the matter should be submitted to the People’s Court of the Demander’s resident jurisdiction for legal actions.
5、 本合同一式四份，由雙方簽名蓋章后生效，其中供方一份，需方三份。
This contract is in quadruplicate and only validated after signature is made by both parties, with the Supplier in possession of one copy and the Demander in possession of the other three copies.
供 方Supplier 需 方Demander
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