1/1合同范本中英文（合集5篇）

合同范本中英文第1篇合同編號：_________________

ContractNo:_______________

簽訂日期：_________________

Date:______________________

簽訂地點：_________________

Signedat:_______________

電話：____________________

Tel:______________________

傳真：____________________

Fax:_______________________

電報：____________________

Cable:____________________

電傳：____________________

Telex:____________________

電話：____________________

Tel:______________________

傳真：____________________

Fax:_______________________

電報：_____________________

Cable:____________________

電傳：_____________________

Telex:____________________

經(jīng)買雙方確認根據(jù)下列條款訂立本合同：

TheundersignedSellersandBuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:

1．貨號

ArtNo.名稱及規(guī)格

Descriptions單位

Unit數(shù)量

Quantity單價

UnitPrice金額

Amount

合計：_________________

Totally：______________

總值（大寫）：_____________________

Totalvalue:(inwords)_____________

允許溢短____%。________%moreorlessinquantityandvalueallowed.

2．成交價格術語：

Terms:□FOB□CFR□CIF□DDU□

3．出產(chǎn)國與制造商：___________________________

Countryoforiginandmanufacturers:________

4．包裝：__________________

Packing:__________________

5．裝運嘜頭：______________

ShippingMarks:___________

6．裝運港：________________

Deliveryport:___________

7．目地港：________________

Destination:______________

8．轉運：□允許□不允許；分批裝運：□允許□不允許

Transhipments:□allowed□notallowed

Partialshipments:□allowed□notallowed

9．裝運期：________________

Shipmentdate:____________

10．保險：由____按發(fā)票金額110%，投保_____險，另加保_____險。

Insurance:tobecoveredbytheFOR110%oftheinvoicevaluecoveringadditional

11．付款條件：

Termsofpayment:

□買方通過_____銀行在____年____月____日前開出以賣方為受益人的_______期信用證。

ThebuyersshallopenaLetterofCreditatsightthroughbankinfavourofthesellerspriorto.

□付款交單：買方應對賣方開具的以買方為付款人的見票后_____天付款跟單匯票，付款時交單。

Documentsagainstpayment(D/P)

Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.

□承兌交單：買方應對賣方開具的以買方為付款人的見票后_____天承兌跟單匯票，承兌時交單。

Documentsagainstacceptance:(D/P)

Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.

□貨到付款:買方在收到貨物后____天內將全部貨款支付賣方(不適用于FOB、CFR、CIF術語)。

Cashondelivery(COD)

Thebuyersshallpaytothesellerstotalamountwithindaysafterthereceiptofthegoods.(ThisclauseisnotappliedtothetermsofFOB,CFR,CIF).

□

12．單據(jù)：賣給方應將下列單據(jù)提交銀行議付/托收。

Documents：Thesellersshallpresentthefollowingdocumentsrequiredtothebanksfornegotiation/collection.

①運單

ShippingBills:

□海運:全套空白抬頭/指示抬頭、空白背書/指示背書注明運費已付/到付的已裝船清潔海運/聯(lián)運正本提單，通知在目的港公司

Incasebysea:FullsetofcleanonboardoceanBillsofLading/combinedtransportationBillsofLadingmadeouttoorderblankendorsed/endorsedinfavouroformadeouttoorderof,marked“freightprepaid/collected”notifyingattheportofdestination.

□陸運：全套注明運費已付/到付的裝車的記名清潔運單，通知在目的地公司。

Incasebylandtransportation:fullsetofcleanonboardlandtransportationBillsmadeouttomarked“freightprepaid/collected”notifyingatthedestination.

□空運：全套注明運費已付/到付的記名空運單，通知在目的地公司。

IncasebyAir:FullsetofcleanonboardAWBmadeouttomarked“freightprepaid/collected”notifyingat

thedestination.

□:

②標有合同編號信用證號及裝運嘜頭的商業(yè)發(fā)票一式____份。

SingedcommercialinvoiceincopiedindicatingcontractNo,L/CNo.Andshippingmarks.

③由_____出具的裝箱單或重量單一式______份。

Packinglist/weightmemoincopiesissuedby.

④由_______出具的質量證明書一式________份

CertificateofQualityincopiesissuedby.

⑤由________出具的數(shù)量證明書一式________份

CertificateofQuantityincopiesissuedby.

⑥保險單正本一式_______份。

Insurancepolicy/certificateincopies.

⑦簽發(fā)的產(chǎn)地證一式_______份

CertificateofOriginincopiesissuedby.

⑧裝運通知：

shippingadvice:

另外，賣方應在交運后____小時內以特快專遞方式郵寄給買方第____項單據(jù)副本一套。

Inaddition,thesellersshall,withinhoursaftershipmenteffected,sendeachcopyoftheabove—mentioneddocumentsNo.____,directlytothebuyersbycourierservice.

13．裝運條款：

□FOB

賣方應在合同規(guī)定的裝運日期前30天，以電報/電傳/傳真通知買方合同號、品名、數(shù)量、金額、包裝件、毛重、尺碼及裝運港可裝日期，以便買方安排租船/訂艙。裝運船只按期到達裝運港后，如賣方不能按時裝船，發(fā)生的空船費或滯期費由賣方負擔。在貨物超過船舷并脫離吊鉤以前一切費用和風險由賣方負擔。

Thesellersshall,30daysbeforetheshipmentdatespecifiedinthecontractadvisethebuyersbyCABLE/TELEX/FAXofthecontractNo.,commodity,quantity,amount,packages,grossweight,measurement,andthedateofshipmentinorderthatthebuyerscancharteravessel/bookshippingspace.Intheeventofthesellers’failuretoeffectloadingwhenthevesselarrivesdulyattheloadingport,allexpensesincludingdeadfreightand/ordemurragechargesthusincurredshallbeforseller’saccount.

□CIF或CFR

CIFandCFR

賣方須按時在裝運期限內將貨物由裝運港裝船到目的港。在CFR術語下，賣方應在裝船前2天電傳/傳真/電報買方合同號、品名、發(fā)票價值及開船日期，以便買方安排保險。

Thesellersshallshipthegoodsdulywithintheshippingdurationfromtheportofshipmenttotheportofdestination.UnderCFRterms,thesellersshalladvisethebuyersbyCABLE/FAX/TELEXofthecontractNo.,commodity,invoicevalueandthedateofdespatchtwodaysbeforetheshipmentforthebuyerstoarrangeinsuranceintime.

□DDU

賣方須按時在裝運期限內將貨物由裝運港裝運至目的港。

Thesellersshallshipthegoodsdulywithintheshippingdurationfromtheportoftheportofdestination.

□

14．裝運通知

shippingadvice:

一件裝載完畢，賣方應在____小時內電傳/傳真/電報買方合同編號、品名、已發(fā)運數(shù)量、發(fā)票總金額、毛重、船名/車/機號及啟程日期等。

Thesellersshallimmediatelyuponthecompletionoftheloadingofthegoods,advisebuyersofthecontractNo.,namesofcommodity,loadingquantity,invoicevalues,grossweight,nameofvesselandshipmentdatebyTLX/FAX/CABLEwithin_____hours.

15．質量保證：

Qualityguarantee:

貨物品質規(guī)格必須符合本合同及質量保證書之規(guī)定，品質保證期為貨到目的港_____個月內，在保證期限內，因制造廠商在設計制造過程中的缺陷造成的貨物損害應由賣方負責賠償。

ThesellersshallguaranteethatthecommoditymustbeinconformitywiththequalityandspecificationsspecifiedinthiscontractandLetterofQualityGuarantee.Theguaranteeperiodshallbemonthsafterthearrivalofthegoodsattheportofdestination,andduringtheperiodthesellersshallberesponsibleforthedamageduetothedefectsindesigningandmanufacturingofthemanufacturer.

16．商品檢驗：賣方須在裝運前_____日委托檢驗機構對合同之貨物進行檢驗并出具檢驗證書，貨到目的港后，由買方委托____檢驗機構進行復檢。

Goodsinspection:ThesellersshallhavethegoodsinspectedbyInspectionAuthoritydaysbeforetheshipmentandissuedtheInspectionCertificate.ThebuyersshallhavethegoodsreinspectedbyInspectionAuthorityafterthegoodsarrivalatthedestination.

17．索賠

Claims:

如經(jīng)中國_____檢驗機構復檢，發(fā)現(xiàn)貨物有損壞、殘缺或品名、規(guī)格、數(shù)量及質量與本合同及質量保證書之規(guī)定不符，買方可于貨到目的港后天內憑上述檢驗機構出具的證明書向賣方要求索賠。如上述規(guī)定之索賠期與質量保證期不一致，在質量保證期限內買方仍可向賣方就質量保證條款之內容向賣方提出索賠。

ThebuyersshalllodgeclaimsagainstthesellersbasedontheInspectionCertificateissuedbyChinaInspectionAuthorityDaysafterthearrivalofthegoodsatthedestination,ifthegoodsarefoundtobedamaged,missingorthespecifications,quantity,andqualitynotinconformitywiththosespecifiedinthiscontractandLetterofQualityGuarantee.Incasetheclaimperiodabovespecifiedisnotinconformitywiththequalityguaranteeperiod,duringthequalityguaranteeperiod,thebuyershaverightstolodgeclaimsagainstthesellersconcerningthequalityguarantee.

18．延期交貨違約金

Latedeliveryandpenalty

除雙方認可的不可抗力因素外，賣方遲于合同規(guī)定的期限交貨，如買方同意遲延交貨，賣方應同意對信用證有關條款進行個性和同意銀行在議付貨款時扣除本條規(guī)定的違約金。違約金總值不超過貨物總價值的5%，差率按7天0.5%計算，不滿7天仍按7天計算。在未采用信用證支付的情況下，賣方應將前述方法計算的違約金即付買方。

Ifthesellersfailtomakedeliveryontimeasstipulatedinthecontract,withexceptionofForceMajeure,thebuyersshallagreetopostponethedeliveryonconditionsthatthesellersagreetoamendtheclausesoftheL/Candpayapenaltywhichshallbedeductedbythepayingbankfromthepaymentundernegotiation.Thepenalty,however,shallnotexceed5%ofthetotalvalueofthegoods.Therateofpenaltyischargedat0.5%foreverysevendays,iflessthatsevendays.Incase,thepaymentisnotmadethroughL/C,thesellersshallpaythepenaltycountedasabovetothebuyersassoonaspossible.

19．人力不可抗拒：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，賣方概不負責，但賣方應將上述發(fā)生的情況及

時通知買方。

ForceMajeure:Thesellersshallnotholdanyresponsibilityforpartialortotalnon-performanceofthiscontractduetoForceMajeure.Butthesellersshalladvisethebuyersontimesofsuchoccurrence.

20．爭議之解決方式：

Disputessettlement:

□任何因本合同而發(fā)生或與本合同有關的爭議，應提交中國國際經(jīng)濟貿易仲裁委員會，按該會的仲裁規(guī)則進行仲裁。仲裁地點在中國深圳。仲裁裁決是終局的，對雙方均有約束力。

Alldisputesarisingoutofthecontractorinconnectionwiththecontract,shallbesubmittedtotheChinaInternationalEconomicandTradeArbitrationCommissionforarbitrationinaccordancewithitsRulesofArbitrationinShenZhenChina.Thearbitralawardisfinalandbindinguponbothparties.

□

21．法律適用

Lawapplication:

本合同之簽訂地、或發(fā)生爭議時貨物所在地在中華人民共和國境內或被訴人為中國法人的，適用中華人民共和國法律，除此規(guī)定外，適用《聯(lián)合國國際貨物銷售公約》。

ItwillbegovernedbythelawofthePeople’sRepublicofChinaunderthecircumstancesthatthecontractissingedorthegoodswhilethedisputesarisingareinthePeople’sRepublicofChinaorthedeffendantisChineselegalperson,otherwiseitisgovernedbyUnitedNationsConventiononContractfortheInternationalSaleofGoods.

22．本合同使用的'FOB、CFR、CIF、DDU術語系根據(jù)國際商會《Incoterms1990》

23．文字：本合同中、英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。

Versions:ThiscontractismadeoutinbothChineseandEnglishofwhichversionisequallyeffective.Conflictsbetweenthesetwolanguagearisingtherefrom.ifany,shallbesubjecttoChineseversion.

24．附加條款（本合同上述條款與本附加條款有抵觸時，以本附加條款為準）：

AdditionalClauses:(conflictsbetweencontractclausehereaboveandthisadditionalclause,ifany,itissubjecttothisadditionalclause)

25．本合同共____份，自雙方代表簽字（蓋章）之日起生效。

Thiscontractisincopies,effectivesincebeingsigned/sealedbybothparties:

買方代表人:___________________________

賣方代表人:_________________________

Representativeofthebuyers:_______

Representativeofthesellers:______

簽字:_________________________________

簽字:________________________________

Authorizedsignature:________________

Authorizedsignature:______________

合同范本中英文第2篇編號：no：

日期：date：

簽約地點：signedat：

賣方：sellers：

地址：address：郵政編碼：postalcode：

電話：tel：傳真：fax：

買方：buyers：

地址：address：郵政編碼：postalcode：

電話：tel：傳真：fax：

買賣雙方同意按下列條款由賣方出售，買方購進下列貨物：

thesellersagreestosellandthebuyeragreestobuytheundermentionedgoodsonthetermsandconditionsstatedbelow.

1貨號articleno.

2品名及規(guī)格description&specification

3數(shù)量quantity

4單價unitprice

5總值：

數(shù)量及總值均有_____%的增減,由賣方?jīng)Q定。

totalamount

with_____%moreorlessbothinamountandquantityallowedatthesellersoption.

6生產(chǎn)國和制造廠家countryoforiginandmanufacturer

7包裝：packing：

8嘜頭：shippingmarks：

9裝運期限：timeofshipment：

10裝運口岸：portofloading：

11目的口岸：portofdestination：

12保險：由賣方按發(fā)票全額110%投保至_____為止的_____險。

insurance：tobeeffectedbybuyersfor110%offullinvoicevaluecovering_____upto_____only.

13付款條件：

買方須于_____年_____月_____日將保兌的，不可撤銷的，可轉讓可分割的即期信用證開到賣方。信用證議付有效期延至上列裝運期后15天在中國到期，該信用證中必須注明允許分運及轉運。

payment：

byconfirmed,irrevocable,transferableanddivisiblel/ctobeavailablebysightdrafttoreachthesellersbefore___/___/_____andtoremainvalidforingotiationinchinauntil15daysaftertheaforesaidtimeofshipment.tjel/cmustspecifythattranshipmentandpartialshipmentsareallowed.

14單據(jù)：documents：

15裝運條件：termsofshipment：

16品質與數(shù)量、重量的異義與索賠：quality/quantitydiscrepancyandclaim：

17人力不可抗拒因素：

由于水災、火災、地震、干旱、戰(zhàn)爭或協(xié)議一方無法預見、控制、避免和克服的其他事件導致不能或暫時不能全部或部分履行本協(xié)議，該方不負責任。但是，受不可抗力事件影響的一方須盡快將發(fā)生的事件通知另一方，并在不可抗力事件發(fā)生15天內將有關機構出具的不可抗力事件的證明寄交對方。

forcemajeure：

eitherpartyshallnotbeheldresponsibleforfailureordelaytoperformalloranypartofthisagreementduetoflood,fire,earthquake,draught,waroranyothereventswhichcouldnotbepredicted,controlled,avoidedorovercomebytherelativeparty.however,thepartyaffectedbytheeventofforcemajeureshallinformtheotherpartyofitsoccurrenceinwritingassoonaspossibleandthereaftersendacertificateoftheeventissuedbytherelevantauthoritiestotheotherpartywithin15daysafteritsoccurrence.

18仲裁：

在履行協(xié)議過程中，如產(chǎn)生爭議，雙方應友好協(xié)商解決。若通過友好協(xié)商未能達成協(xié)議，則提交中國國際貿易促進委員會對外貿易仲裁委員會，根據(jù)該會仲裁程序暫行規(guī)定進行仲裁。該委員會決定是終局的，對雙方均有約束力。仲裁費用，除另有規(guī)定外，由敗訴一方負擔。

arbitration

alldisputesarisingfromtheexecutionofthisagreementshallbesettledthroughfriendlyconsultations.incasenosettlementcanbereached,thecaseindisputeshallthenbesubmittedtotheforeigntradarbitrationcommissionofthechinacouncilforthepromotionofinternationaltradeforarbitrationinaccordancewithitsprovisionalrulesofprocedure.thedecesionmadebythiscommissionshallberegardedasfinalandbindinguponbothparties.arbitrationfeesshallbebornebythelosingparty,unlessotherwiseawarded.

19備注：remark：

賣方：sellers：買方：buyers：

簽字：signature：簽字：signature：

合同范本中英文第3篇供方：Supplier:

需方：Demander:

簽訂日期：DateofSignature:

供方向需方提供______類產(chǎn)品(具體產(chǎn)品名稱、編號、規(guī)格及單價等詳見報價單)，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，

Undertheprincipleofmutualequalityandbenefit,theSupplieristoprovideDemanderwith______products(referstothepricequotationsheetforthename,code,specificationandpriceoftheproducts).Bothpartiesagreetoenterintothiscontractforexecution.

一、合同定義：Definitions:

1、采購合同：是指包括本合同以及依據(jù)本合同所簽訂生效的相關訂單、合同附件和補充規(guī)定，以及雙方不時簽署或確認的工程、計劃、規(guī)格變更通知等在內的全部書面文件。

ProcurementContractmeansallwrittendocuments,includingthiscontractandtherelevantorderenteredintoandvalidatedunderthiscontract,attachedfilesandsupplementaryregulationstothiscontract,andsuchnoticesasmodificationstoproject,scheduleandspecificationsignedandconfirmedbybothpartiesfromtimetotime.

2、價格：指由雙方協(xié)商確定的產(chǎn)品價格，以雙方簽字生效的報價單為準。

Pricemeansthepriceoftheproductsonthepricequotationsheetvalidatedandsignedbybothparities.

3、產(chǎn)品：指在生效采購合同、訂單、報價單或雙方簽署的規(guī)格，質量，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，在本合同中，產(chǎn)品與服務統(tǒng)稱為產(chǎn)品。

Productmeansanyproductsand/orservicestheSupplierprovidetotheDemanderundertheeffectiveprocurementcontract,order,pricequotationsheetorspecification,qualityandmaintenancetermsandconditions/agreementssignedbybothparties,andrefertoboththeproductsandservicesinthiscontract.

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時間內進行確認后的，包含產(chǎn)品型號、數(shù)量、價格、交貨條款、支付條款等內容的正式訂貨通知，是授權供方按照本合同履行交貨義務的文件。

EffectiveOrdermeansanformalorder-placingnoticecontainingsuchcontentasmodel,quantity,price,deliveryconditionsandpaymentconditionsoftheproducts,deliveredfromtheDemandertotheSupplierandconfirmedwithinthecorrespondingtime,bythemeansagreeduponbybothpartiesorthemeansrequestedbytheDemander,whichisadocumentauthorizingtheSuppliertoexerciseitsresponsibilitytodelivertheproductsunderthiscontract.

5、需方商標：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)在正在申請的、或將來所有的其他商標或其它標識。

Demander’sTrademarkmeansanynameorsigncontainingeitherTCL,orTCLInternationalElectrical,orLegrandoranycombinationoftheforegoingwhichiscurrentlyownedbytheDemanderandapplicationisbeinglodgedorwillbelodgedfortrademarkorlogo.

6、產(chǎn)品支持文件：是指任何產(chǎn)品說明書、圖紙、電路圖、用戶手冊、市場推廣材料、合格證及其他類似的文件資料。

ProductSupportingDocumentmeansinstruction,drawing,circuitdiagram,user’smanual,marketingmaterials,qualitycertificateandanyothersimilardocumentinformationforanyproducts.

二、采購合同效力：EffectofProcurementContract::

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、報價單及補充協(xié)議、相關修訂書。供方和需方將就需方依據(jù)本合同采購的不同產(chǎn)品的價格、技術規(guī)定、品質標準及維修服務另行簽訂附則，作為本合同的補充。

Thetermsandconditionnsunderthiscontractareapplicabletosupplementaryarticles,order,pricequotationsheetandsupplementaryagreementandtheirrelevantrevisionsenteredintoandvalidatedunderthiscontract.Supplementaryarticlesconcerningprice,technicalspecification,qualitystandardandmaintenanceserviceforvariousproductsshallbeenteredintobytheSupplierandDemanderinaccordancewiththiscontract,whichshallactasthesupplementtothiscontract.

2、本合同的簽署并不表明需方有義務購買供方的產(chǎn)品，本合同也不限制需方向其他貨源采購與供方所提供產(chǎn)品相同或類似的產(chǎn)品。需方采購供方產(chǎn)品的義務僅在生效訂單下才對需方有法律約束力。

ThesignatureofthiscontractdoesnotimplythattheDemanderisliableforpurchasingproductsfromtheSupplier,norrestrictstheDemandertopurchasetheproductsidenticalorsimilartotheSupplier’sfromsourcesotherthantheSupplier.TheDemanderisonlylegallybounduponplacementofeffectiveorderforproductsfromtheSupplier.

三、價格及付款：PriceandPayment:

1、需方向供方提供產(chǎn)品報價單格式。供方在雙方約定或需方要求的期限內，根據(jù)需方所提供的報價單格式填寫相應內容并交需方確認(如無另行約定，供方應自收到需方報價單格式之日起三個工作日內將相應內容交需方進行確認)。經(jīng)需方書面接受的報價單上之價格為正式生效的產(chǎn)品報價，雙方應全面履行。經(jīng)雙方確認并生效的幾份或數(shù)份報價單之間，以最后生效的報價單所載的內容為當前階段(報價和期間)為生效執(zhí)行的產(chǎn)品價格(和期間)。對于需方要求提供的成本結構清單，供方需要在報價單的同時按照需方要求格式附帶提供相應文檔。

TheDemandershallprovideapricequotationformformattotheSupplier.TheSuppliershallfillinthepricequotationformandsenditbacktotheDemanderforconfirmationwithinaperiodoftimeagreeduponbybothpartiesorrequestedbytheDemander(unleotherwiseagreedupon,theSuppliershallfillintheformandsenditbacktotheDemanderwiththree(3)workingdaysafterreceiptofthepricequotationformformatfromtheDemander).ThepriceonthepricequotationsheetacceptedbytheDemanderinwritingrepresentstheformallyvalidatedproductpriceandshallbecompliedwithbybothparties.Thecontentspecifiedinthepricequotationformlastvalidatedrepresentsthecurrentproductpriceandshallbeexecutedbybothpartieswhenanumberofpricequotationformshavebeenconfirmedandvalidatedinbetween.TherelevantdocumentcontainingCostStructuredemandedbytheDemandershallbeprovidedintheformasrequiredbytheDemander.

2、供方對需方的報價必須遵循誠信的原則，供方不得采取向研發(fā)/工程部門報以低價，而向采購部門報以高價等不誠信行為;一旦發(fā)生類似情況，需方有權終止本合同并保留向供方索賠的權利。

TheSuppliershallprovidethepricequotationtotheDemanderonprincipleofhonesty.UpondiscoveryofsuchdishonestactivitiesastheSupplierquotingalowerpricetoresearchanddevelopmentdepartmentwhilequotingahigherpricetoprocurementdepartment,theDemanderreservetherighttoterminatethiscontractandreserveallrightstoclaimagainsttheSupplier.

3、合同產(chǎn)品經(jīng)需方檢驗合格入庫后，電匯____天或承兌____天(如應供方要求,需方提前支付貨款,則供方需承擔對應期間的資金利息,雙方約定計息標準為年利率6%)。

AftertheproductsspecifiedincontractareinspectedandcheckedinthewarehousebytheDemander,DemandershouldexecutethepaymentbyT/T(telegraphictransfer)on____daysoracceptancebillon____days(ifadvancepaymentismadebytheDemanderasrequestedbytheSupplier,theinterestincurredfromtheadvancepaymentduringthecorrespondingperiodispayablebytheSupplierattheannualinterestrateof6%asagreeduponbybothparties).

4、在合同有效期內，如果單價高于當時市場價的3%，需方有權在任何時間重新審核確認單價。

Demanderreservestherighttoreviewthepriceatanytimeduringthecontractincasefindthatitisabovethemarketpricebymorethan3%.

四、訂單：PurchaseOrder:

1、需方給供方下達網(wǎng)上訂貨單(若無共享網(wǎng)絡資源的需下達書面訂單)，應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;供方應遵守訂貨單所載內容交貨，除非雙方事先以書面形式同意變更訂貨單的約定內容外，供方的交貨不得與訂單的約定內容有異。

TheDemandershallspecifythequantityofproductstobedeliveredeachtimeandthedeliverydateontheonlinepurchaseorder(purchaseorderinwritingshallbemadeiftheDemanderhasnoaccetointernet)andnotifytheSupplier.TheSuppliershalldelivertheproductsasspecifiedonthepurchaseorder.ThedeliveredproductsbytheSuppliershallnotbeinconsistentwiththepurchaseorder,unlepriorconsentismadebybothpartiesinwriting.

2、供方接到訂貨單后，如是正常訂貨，供方應于接到訂單兩日(需方的工作日)以內，如是緊急訂貨應于接到訂單一日(需方的工作日)以內，以書面?zhèn)髡婊貜托璺竭M行確認;如超出期限無供方的回復，即表示供方同意需方訂貨單所載的交貨要求。供應商確認的交貨周期不得超過本協(xié)議附件中規(guī)定的各項時間期限。

TheSuppliershallreplytotheDemanderinwritingbywayofFaxforconfirmationwithintwo(2)workingdays(demander’sworkingday)afterreceiptofthenormalpurchaseorderorwithinone(1)workingdays(demander’sworkingday)afterreceiptoftheemergencypurchaseorder.IfnoreplyismadebytheSupplierwithinsuchforegoingperiod,theSupplierisdeemedtohaveagreedtheproductdeliveryrequirementspecifiedonthepurchaseorder.Thedeliverytimewhichthesupplyconfirmedcan’texceedthetimeontheattachedfilesagreedbybothparties.

3、由于市場變化或其他不可預測因素導致需方對產(chǎn)品需求發(fā)生變化時，需方可變更或中止相關生效訂單，需方應盡快通知供方，具體相關事宜由雙方另行協(xié)商確定，并形成書面文件。

TheDemandermaychangeorterminatetherelevanteffectivepurchaseorderincasethatthedemandoftheproductsischangedduetothechangeofthemarketorotherunpredictablefactors.TheDemandershallnotifytheSupplierofsuchchangeorterminationoftherelevanteffectivepurchaseorderinatimelymanner.Detailsarrangementshallbeagreeduponbybothpartiesanddevelopedintoawrittendocument.

五、交貨和包裝：DeliveryandPackaging:

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構將產(chǎn)品交到需方倉庫，與需方倉庫責任人辦理交貨手續(xù)，并同時提供有關產(chǎn)品的單證和資料，并承擔相應費用(包括但不限于運輸、保險及卸貨的費用)。

Unleotherwiseagreeduponbybothparties,deliveryunderthiscontractmeansthattheSupplier,orthepersonnelorinstitutionauthorizedbytheSupplierdeliverandturnovertheproductstotheresponsiblepersonoftheDemander’swarehouse,withprovisionofrelevantcertificateandinformationoftheproductsconcerned,andbeartherelevantcost(includingbutnotrestrictedtotransport,insuranceandunloadingcost).

1.2供方必須滿足經(jīng)(雙方)確認的生效訂單中交貨期的要求，按時交貨。當需方要求提前交貨時，應通知供方，供方應采取適當?shù)拇胧M足交貨要求;若確實無法滿足，應于收到需方通知之日起一個工作日內，以書面形式向需方告知最早的交貨時間和數(shù)量。

TheSuppliershalldelivertheproductsontimeasspecifiedontheeffectivepurchaseorderconfirmedbythebothparties.IftheDemanderneedsanadvancedelivery,theDemandershallnotifytheSupplierwhoshallendeavortosatisfysuchrequestbytakingappropriateactions,orshallnotifytheDemanderinwritingoftheearliestpossibledeliverytimeandquantitywithinone(1)workingdayafterreceiptofthenoticefromtheDemander.

1.3除非需方要求或同意，供方的交貨時間不得提前，否則視為不按時交貨，需方有權拒收。

TheSuppliershallnotdelivertheproductsaheadoftheschedule,unledemandedorconsentedbytheDemander.DeliveringtheproductsaheadofthescheduleisdeemedtobeSupplier’sfailuretomakethedeliveryontime,andtheDemanderreservetherighttorefusetoacceptsuchproduct.

1.4因供方原因遲延交貨，導致需方不能向第三人緊急出貨時，需方有權向其它方采購，并且由此產(chǎn)生的費用由供方承擔;且如因此導致需方遭受損失時，供方需賠償其損失;若因不可抗力的天然災害所導致的交貨延遲，則供方不須賠償或負擔其費用。

TheDemanderreservetherighttoprocuretheproductsfromothersourcesunderthecircumstancethattheDemanderfailstomaketheemergencydeliveryoftheproductstothethirdpartyduetothedelayeddeliveryoftheproductsfromtheSupplierwhoisresponsibleforanycostincurredfromtheprocurementfromothersources.TheSuppliershallcompensatetheDemanderforanyloincurredfromthedelayeddeliveryoftheproductswhichisduetoanycausesotherthanforcemajeureincludingnaturaldisaster.

1.5如應需方的要求必須更改訂單所記載的訂單內容，應由雙方協(xié)商后，形成書面文件。

AnychangestothecontentofthepurchaseorderasrequestedbytheDemandershallbeagreeduponbybothpartiesanddevelopedintoawrittendocument.

2、包裝：Packaging:

2.1除非另有規(guī)定，包裝物應由供方提供并自負費用，包裝物上的裝運標志必須符合需方要求。

Unleotherwisespecified,theSuppliershallprovideandpayforthepackagingmaterials,andthepackinglogoonthepackageshallbecompliantwiththerequirementoftheDemander.

2.2供方應保證所提供的包裝物符合運輸、產(chǎn)品安全的要求;供方應采用合適的安全措施，妥善包裝貨物，達到防潮、防濕、防震、防塵等要求;雙方對包裝方式另有約定的，應遵守雙方約定;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任由供方承擔。

TheSuppliershallensurethepackagingmaterialsprovidedcomplywiththerequirementfortransportandsafetyoftheproducts,andshalltakeallappropriateprecautiousmeasuresagainstdamp,humidity,vibrationanddust.Theproductsshallbepackedbythemeansagreeduponbybothparties.TheSuppliershallbeliableforanydamages,lossesfromtheproductsoranyotherlossesarisingfromnon-compliancewithpackagingspecification.

六、收貨及檢驗：AcceptanceandInspection:

1、雙方應按照約定交貨方式進行交貨;需方應于供方產(chǎn)品送達約定地點后清點合同產(chǎn)品，核對產(chǎn)品數(shù)量、名稱、包裝等，并辦理收貨確認手續(xù)。

TheproductsshallbedeliveredtotheDemanderbythemeansagreeduponbybothparties.Thedemandershallcheckforthequantity,nameandpackageoftheproductsasspecifiedonthepurchaseorderfortakeoverconfirmationatthedeliverydestinationagreeduponbybothparties.

2、產(chǎn)品驗收按照雙方確認的樣品、圖紙、《檢驗標準書》、《檢驗規(guī)格書》進行。未約定的驗收內容有國家或行業(yè)標準的，應符合相關標準;無標準的以滿足需方實際需求為準。

Theproductsshallbeacceptedinaccordancewithsuchacceptancecriteriaasproductsample,thediagram,InspectionCriteria,InspectionSpecificationagreeduponbybothparties,orinaccordancewithnationalstandardorindustrystandardifnoacceptancecriteriaisprovided,orinaccordancewiththeactualneedoftheDemanderifnostandardisavailable

3、產(chǎn)品驗收合格不表示產(chǎn)品質量合格，

合同范本

《購銷合同英文范本》。若供方產(chǎn)品在需方生產(chǎn)或消費使用過程中，因產(chǎn)品出現(xiàn)嚴重質量問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。

Theacceptedproductsdonotmeanqualitypassed.TheSuppliershallbeliableforanydirectandindirectlosustainedbytheDemanderarisingfromseriousqualityproblemsordefectsoftheproductsfoundinthecourseofusingorconsumingtheproductssuppliedbytheSupplier.

七、品質保證：QualityAssurance:

1、除非另有約定，供方交付的產(chǎn)品應符合：①本合同“陳述和保證”及本條款等規(guī)定的內容;②經(jīng)雙方確認的產(chǎn)品技術規(guī)格，檢驗標準以及雙方不時簽發(fā)和確認生效的相關修訂書，工程、計劃、規(guī)格變更通知等文件總規(guī)定的標準;③生效訂單中規(guī)定的標準，以及封樣樣品表示的標準。上述標準之間如有沖突，則按照最新確認的標準執(zhí)行，無法確定標準確認時間的，按照較高標準執(zhí)行。

Unleotherwisespecified,theproductsdeliveredbytheSuppliershallbeincompliancewith:①‘RepresentationandWarranty’andthetermsandconditionsunderthiscontract;②producttechnicalspecification,inspectionstandardandtheirrelevantrevisions,andthecriteriacontainedinnoticeofproject,scheduleandspecificationmodificationissuedandconfirmedbybothpartiesfromtimetotime;③criteriaasspecifiedontheeffectiveorderandasshownintheproductsample.Shouldtherebeanyconflictsam