英文合同

時(shí)間：2024-06-12 15:06:59 合同

英文合同合集七篇

　　隨著人們法律意識(shí)的建立，我們用到合同的地方越來(lái)越多，它也是減少和防止發(fā)生爭(zhēng)議的重要措施。擬定合同的注意事項(xiàng)有許多，你確定會(huì)寫嗎？下面是小編精心整理的英文合同7篇，歡迎大家分享。

英文合同合集七篇

英文合同篇1

　　FIB PURCHASE CONTRACT

　　買方：

　　The Buyer： Co.,ltd

　　地址：

　　Add:

　　Tel:

　　Fax:

　　The Seller:

　　Add:

　　TEL:

　　Fax:

　　1. 本合同由買賣雙方訂立，根據(jù)本合同規(guī)定的條款，買方同意購(gòu)買，賣方同意出售下述商品：

　　This Contract is made by and between the Buyer and the Seller where by the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:

　　CIF terms as per Incoterms 20xx

　　CIF條款按《20xx年國(guó)際貿(mào)易術(shù)語(yǔ)解釋通則》規(guī)定

　　2. 制造國(guó)別和廠商 COUNTRY OF ORIGIN AND MANUFACTURERS:

　　3. 運(yùn)輸方式：MEANS OF TRANSPORTATION

　　空運(yùn)運(yùn)輸至成都

　　The shipment shall be made by air in container to CHENGDU port

　　4. 交貨期限TERM OF DELIVERY:

　　簽訂合同后4至6周內(nèi)交貨.Allow 4-6 weeks for delivery after contract signed.

　　5. 出運(yùn)口岸 PORT OF SHIPMENT:

　　Antwerp 安特衛(wèi)普

　　6. 包裝：PACKING：

　　包裝為牢固的新木箱，適合長(zhǎng)途運(yùn)輸，防濕、防銹、耐搬運(yùn)。由于包裝不良所發(fā)生的損失，由于采用不充分或不妥善的防護(hù)措施而造成的任何銹損，賣方應(yīng)負(fù)擔(dān)由此而產(chǎn)生的一切費(fèi)用. 木質(zhì)包裝須經(jīng)熱處理并附有IPPC 標(biāo)志。

　　To be adequately packed in new strong wooden cases suitable for long distance transportation and well protected against dampness, rust and rough handling. The Seller shall be liable for any damage to the goods on account of improper

　　packing and for any rust damage attributable to inadequate or improper protective measures taken by the Seller, and in such case or cases any and all expenses incurred in consequence there of shall be borne by the Seller. The wooden packages must be heat treated and bear “IPPC” sign on the surface.

　　7. 運(yùn)輸標(biāo)志： SHIPPING MARK:

　　賣方應(yīng)在每件包裝上用不退色油墨標(biāo)刷：箱號(hào)，外形尺寸，毛重以及“切勿受潮”等英文字樣，并注有下列運(yùn)輸標(biāo)志： The Seller shall mark on each package with fadeless paint the package number, gross weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE" etc. and the shipping mark: 8.付款條件 TERMS OF PAYMENT:

　　電匯付款：在發(fā)貨前收到賣方提供的發(fā)貨通知、發(fā)票、裝箱單掃描件，通過(guò)電匯的方式支付合同金額的100% (***) By T/T: 100% of the contract value（EUR***）will be paid by T/T before shipment when the buyer get the copys of delivery note、invoice and packing list.

　　9.發(fā)貨時(shí)，賣方應(yīng)將以下清關(guān)單據(jù)與貨物一起裝運(yùn),運(yùn)交買方.One complete documents of customs clearance shall be packedand delivered together with consignment

　　(1) 運(yùn)輸單據(jù)，一份正本兩份副本。運(yùn)輸單據(jù)上要注有“運(yùn)費(fèi)已付”、合同號(hào)和嘜頭。

　　Transport Document in one original and two copies marked "Freight Prepaid", contract number and shipping marks.

　　(2) 商業(yè)發(fā)票。3份手簽原件，并顯示合同號(hào)、信用證號(hào)和嘜頭。合同號(hào) Contract No: 日期 Date:

　　Manually signed commercial invoice in 3 originals indicating the Contract number, L/C number, shipping marks.

　　(3) 保險(xiǎn)單或保險(xiǎn)證明書2份，注明投保一切險(xiǎn)。Insurance policy or certificate in 2copies, covering all risks.

　　(4) 由制造商簽發(fā)的裝箱單一份原件兩份復(fù)印件。Packing list issued by the Manufacturer in 1 original and 2 copies.

　　(5) 由制造商簽發(fā)的質(zhì)量證明書一份原件一份復(fù)印件。Certificate of Quality issued by the Manufacturer in 1 original and 1 copy.

　　(6) 由制造商簽發(fā)的數(shù)量證明書一份原件一份復(fù)印件。Certificate of Quantity issued by the Manufacturer in 1 original and 1

　　copy.

　　(7) 在貨物裝運(yùn)后，由賣方通知買方裝運(yùn)內(nèi)容的傳真復(fù)印件一份。A copy of fax to the Buyer advising particulars of shipment

　　immediately after shipment is made.

　　(8) 制造商簽發(fā)的原產(chǎn)地證明一份Certificate of Country of Origin issued by manufacturer in one original.

　　(9) 由制造商出具的木質(zhì)包裝已經(jīng)熱處理并帶有IPPC標(biāo)識(shí)的證明原件一份。

　　Manufacturer’s statement wood meets and is stamped with IPPC mark. in one original.

　　10. 技術(shù)資料:TECHNICAL DOCUMENTS:

　　發(fā)貨時(shí)，賣方應(yīng)將英文技術(shù)資料一整套與貨物一起裝運(yùn),運(yùn)交買方.

　　One complete set of the technical documents written in English shall be packed and delivered together with consignment.

　　11.裝運(yùn)通知:SHIPPING ADVICE:

　　貨物全部裝倉(cāng)后, 賣方應(yīng)立即將合同編號(hào)、商品名稱、數(shù)量、毛重、發(fā)票金額、快遞公司名稱及快遞單號(hào)通知買方。

　　Immediately the goods are completely loaded, the Seller shall cable to notify the Buyers of the Contract number, name of commodity, quantity, gross weight, invoiced value, name of the express company and the number of the express.

　　12. 交貨延遲: DELAY DELIVERY:

　　如果出現(xiàn)延遲交貨，賣方應(yīng)按照每延遲一天支付合同金額的1‰的標(biāo)準(zhǔn)向買方支付罰金。但此罰金不得超過(guò)遲交貨物總價(jià)的 5% ；如果該延遲達(dá)到三十天，并且買方未給予寬限期限，則買方有權(quán)利撤銷該合同,賣方需支付合同金額的3%作為罰金,并在三個(gè)工作日內(nèi)全額退款。

　　In case that a delay of goods delivery occurs, Seller shall pay 1‰ of the contract price of delayed equipment as penalty for every

　　single day’s delay. The penalty, however, shall not exceed 5% of the contract amount. If a delay delivery lasts more than 30 days (include 30 days) without the grace period Buyer may grant, Buyer shall have the right to cancel this Contract, The Seller shall pay a penalty of 3% of the contract amount and provide a fullrefund within 3 working days.

　　13．質(zhì)量保證和知識(shí)產(chǎn)權(quán)保證: GUARANTEE OF QUALITY & PATENT

　　賣方保證所訂設(shè)備系用最好的材料和工藝制造，全新的未曾使用過(guò)的并完全符合本合同規(guī)定的質(zhì)量規(guī)格要求。質(zhì)量保證期

　　為驗(yàn)收日起的十二個(gè)月或貨物運(yùn)至目的地之日起的十五個(gè)月，取短者。

　　The Seller guarantee that the commodity hereof is made of the best materials with first class workmanship, brand new,

　　unused and complies in all respects with the quality and specifications stipulated in this Contract. The guarantee period

　　shall be twelve (12) months counting from the date of final acceptance of the contracted equipment or fifteen (15) months counting from the date on which the commodity arrives at the place of destination, whichever occurs the sooner.

　　賣方應(yīng)賠償買方由于賣方銷售的產(chǎn)品侵犯他人專利、外觀設(shè)計(jì)、商標(biāo)、著作權(quán)等知識(shí)產(chǎn)權(quán)而使買方遭受的'各種損失（包括由此而產(chǎn)生的訴訟費(fèi)用）。

　　The Seller shall compensate and hold the Buyer harmless from and against all claims, liabilities, damages, losses, costs and expenses (including legal fees) pertaining to infringement or alleged infringement of any patent, registered design,

　　trade mark, service-mark, copyright or other intellectual property rights which arise from the goods supplied hereunder or any use or resale by the Buyer of such goods.

　　14. 檢驗(yàn)和索賠 CLAIMS:

　　在貨物到達(dá)目的港90天內(nèi)，如發(fā)現(xiàn)質(zhì)量、數(shù)量或規(guī)格不符合合同的條款，買方將有權(quán)根據(jù)中國(guó)商品檢驗(yàn)局簽發(fā)的檢驗(yàn)證書向賣方索賠。

　　Within ninety (90) days after the arrival of the goods at the port of destination, should the quality, specification, or quantity of the contracted equipment be found not in conformity with the stipulations of the Contract, the Buyer shall on the strength of the Inspection Certificate issued by the China Commodity Inspection Bureau, have the right to claim against the Seller. 賣方將在第13條規(guī)定的質(zhì)保期內(nèi)保證質(zhì)量，一旦出現(xiàn)貨物無(wú)論任何原因引起的缺陷，包括專利和內(nèi)在缺陷或使用不良的材質(zhì)，買方將立即以書面形式通知賣方并以中國(guó)商品檢驗(yàn)局簽署的檢驗(yàn)證書為準(zhǔn)提出索賠。

　　The Seller shall guarantee that if within the guarantee period stipulated in Articles 13, defective occurred by any reason including patent and latent defects or the use of inferior materials, the Buyer shall immediately notify the Seller in writing and put forward a claim supported by Inspection Certificate issued by the China Commodity Inspection Bureau.

　　賣方收到買方索賠通知后,如果在三十天內(nèi)不答復(fù),應(yīng)視為賣方同意買方提出的一切索賠。

　　Any and all claims shall be regarded as accepted if the Seller fails to reply within 30 days after receipt of the Buyer's claim.

　　15. 索賠解決辦法: SETTLEMENT OF CLAIMS:

　　如貨物不符合本合同規(guī)定應(yīng)由賣方負(fù)責(zé);同時(shí)如買方按照本合同第14條、第13條的規(guī)定在索賠期限或質(zhì)量保證期內(nèi)提出索賠,賣方在取得買方同意后,應(yīng)按下列方式之一理賠:

　　In case the Seller are liable for the discrepancies and a claim is made by the Buyers within the period of claim or quality guarantee period as stipulated in Articles 14 and Article 13 of this Contract, the Seller shall settle the claim upon the agreement of the Buyers in ONE OF the following ways:

　　A.同意買方退貨,并將退貨金額以成交原幣償還買方,并負(fù)擔(dān)因退貨而發(fā)生的一切費(fèi)用,包括運(yùn)費(fèi),保險(xiǎn)費(fèi),商檢費(fèi),倉(cāng)租,碼頭裝卸費(fèi)以及為保管退貨而發(fā)生的一切其它必要費(fèi)用。

　　a. Agree to the rejection of the goods and refund to the Buyers the value of the goods so rejected in the same currency as contracted herein, and to bear all expenses in connection therewith including freight, insurance premium, inspection charges, storage, stevedore charges and all other, necessary expenses required for the custody and protection of the rejected goods.

　　B. 按照貨物的疵劣程度,損壞的范圍,將貨物貶值。

　　b. Devaluate the goods according to the degree of inferiority, extent of damage

　　C. 調(diào)換有瑕疵的貨物.換貨必須全新并符合本合同規(guī)定的規(guī)格、質(zhì)量和性能.賣方并負(fù)擔(dān)因此而產(chǎn)生的一切費(fèi)用.對(duì)換貨的質(zhì)量，賣方仍應(yīng)按本合同第13條規(guī)定的保證期保證。

　　c. Replace the defective goods with new ones which conform to the specifications, quality and performance as stipulated in this Contract. The Seller shall, at the same time, guarantee the quality of the replacement goods for a further period as specified in Article 13 of this Contract.

　　16. 不可抗力事故 FORCE MAJEURE:

　　由于不可抗力原因，如戰(zhàn)爭(zhēng)、火災(zāi)、水災(zāi)、臺(tái)風(fēng)、地震或未能取得政府許可等發(fā)生在貨物制造或運(yùn)輸過(guò)程中，導(dǎo)致賣方交貨遲延或不能交貨時(shí)賣方不承擔(dān)責(zé)任。但賣方應(yīng)在事故后的十四天內(nèi)通知買方，并將事故發(fā)生地政府主管機(jī)關(guān)出具的事故證明書用空郵寄交買方，并取得買方認(rèn)可。在上述情況下賣方仍應(yīng)采取一切必要措施盡快交貨。如果該事故持續(xù)超過(guò)五周以上時(shí)買方將有權(quán)撤銷本合同。

　　The Seller shall not be held responsible for the delay in shipment or non-delivery of the goods due to Force Majeure such as war, serious fire, flood, typhoon, earthquake or failure of obtaining government approval(s) which might occur during the process of manufacturing or in the course of loading or transit. The Seller shall advise the Buyer of the occurrence mentioned above and within fourteen (14) days thereafter, the Seller shall send by airmail to the Buyer for their acceptance a certificate of the accident issued by the Competent Government Authorities where 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 five (5) weeks, the Buyer shall have the right to cancel the Contract.

　　17. 仲裁 ARBITRATION:

　　凡因執(zhí)行本合同所發(fā)生的或與本合同有關(guān)的一切爭(zhēng)議，應(yīng)由雙方通過(guò)友好協(xié)商予以解決。如果協(xié)商不能解決，應(yīng)提交中國(guó)國(guó)際經(jīng)濟(jì)貿(mào)易仲裁委員會(huì)根據(jù)中國(guó)國(guó)際經(jīng)濟(jì)貿(mào)易仲裁規(guī)則在上海進(jìn)行仲裁。該仲裁委員會(huì)作出的裁決是最終的，買賣雙方均受其約束。

　　All dispute in connection with this Contract or the execution thereof shall be settled through friendly negotiation. In case no settlement can be reached, the case may then be submitted to Shanghai International Economic and Trade Arbitration Commissio for arbitration which shall be conducted in accordance with the CIETAC's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.

　　18. 特別條款 SPECIAL PROVISIONS:

　　本合同由買方和賣方共同簽署，一式四份，買賣雙方各執(zhí)兩份。本合同自雙方簽字后立即生效。附件是合同不可分割的組成部分，與合同具有同等法律效果。

　　This Contract is signed by both the Buyer and the Seller in four (4) copies, each side holds 2 copies. The Contract shall become effectiveness after its signing by both the Buyer and the Seller.

　　All the appendix of the contract are integral parts of the contract and have the same legal force as the contract.

　　本合同以英文和中文書寫，二種文字具有同等效力。

　　This Contract is written in both English and Chinese, which have equal validity.

　　買方Buyer 賣方Seller

　　Signature: Signature:

英文合同篇2

　　Purchase Contract

　　合同編號(hào)(Contract No.): _______________

　　簽訂日期(Date) :＿＿＿＿＿＿＿＿＿＿_(dá) 簽訂地點(diǎn)(Signed at) :＿＿＿＿＿＿＿_(dá)___

　　買方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　電話(Tel):___＿＿＿＿＿＿＿＿傳真(Fax):＿＿＿＿＿＿＿＿＿＿

　　電子郵箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　賣方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_(dá)＿

　　電話(Tel):_＿＿＿＿＿＿＿＿傳真(Fax):＿＿＿＿＿＿＿＿＿＿＿

　　電子郵箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　買賣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、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)由賣方負(fù)責(zé)。賣方應(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：買方應(yīng)在裝運(yùn)期前/合同生效后＿＿日，開(kāi)出以賣方為受益人的不可撤銷的議付信用證，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，賣方出具以買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)賣方銀行及＿＿＿＿＿銀行向買方轉(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，賣方出具以買方為付款人的付款跟單匯票，付款期限為＿＿＿＿后＿＿日，按即期承兌交單(D/A＿＿日)方式，通過(guò)賣方銀行及＿＿＿＿＿＿銀行，經(jīng)買方承兌后，向買方轉(zhuǎn)交單證，買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：買方在收到貨物后＿＿天內(nèi)將全部貨款支付賣方（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)量證明書一式＿＿份；

　　Certificate of Quality in _______ copies issued by＿＿＿＿；

　　(5) 由＿＿＿＿＿＿出具的數(shù)量證明書一式＿＿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): 賣方應(yīng)在交運(yùn)后_____小時(shí)內(nèi)以特快專遞方式郵寄給買方上述第＿＿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

　　賣方應(yīng)在合同規(guī)定的裝運(yùn)日期前30天，以＿＿＿＿方式通知買方合同號(hào)、品名、數(shù)量、金額、包裝件、毛重、尺碼及裝運(yùn)港可裝日期，以便買方安排租船/訂艙。裝運(yùn)船只按期到達(dá)裝運(yùn)港后，如賣方不能按時(shí)裝船，發(fā)生的空船費(fèi)或滯期費(fèi)由賣方負(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 Seller's 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 Seller's account.

　　(2) CIF或CFR交貨方式

　　賣方須按時(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，賣方應(yīng)在裝船前2天以＿＿＿＿方式通知買方合同號(hào)、品名、發(fā)票價(jià)值及開(kāi)船日期，以便買方安排保險(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，賣方應(yīng)在＿＿小時(shí)內(nèi)以＿＿＿＿方式通知買方合同編號(hào)、品名、已發(fā)運(yùn)數(shù)量、發(fā)票總金額、毛重、船名/車/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，貨到目的港后，由買方委托＿＿＿＿＿＿＿＿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，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，買方將申請(qǐng)中國(guó)商品檢驗(yàn)局(以下簡(jiǎn)稱商檢局)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)證書向賣方索賠或拒收該貨。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）：

　　買方憑其委托的'檢驗(yàn)機(jī)構(gòu)出具的檢驗(yàn)證明書向賣方提出索賠（包括換貨），由此引起的全部費(fèi)用應(yīng)由賣方負(fù)擔(dān)。若賣方收到上述索賠后______天未予答復(fù)，則認(rèn)為賣方已接受買方索賠。

　　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 Buyer's 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，如賣方不能按合同規(guī)定的時(shí)間交貨，買方應(yīng)同意在賣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____%。如賣方延期交貨超過(guò)合同規(guī)定＿＿天時(shí)，買方有權(quán)撤銷合同，此時(shí)，賣方仍應(yīng)不遲延地按上述規(guī)定向買方支付罰款。

　　買方有權(quán)對(duì)因此遭受的其它損失向賣方提出索賠。

　　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，因不可抗力致使賣方不能或推遲交貨時(shí)，賣方不負(fù)責(zé)任。在發(fā)生上述情況時(shí)，賣方應(yīng)立即通知買方，并在＿＿天內(nèi)，給買方特快專遞一份由當(dāng)?shù)孛耖g商會(huì)簽發(fā)的事故證明書。在此情況下，賣方仍有責(zé)任采取一切必要措施加快交貨。如事故延續(xù)＿＿天以上，買方有權(quán)撤銷合同。

　　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)《20xx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 20xx of the

英文合同篇3

　　COMPENSATION TRADE CONTRACT

　　Contract No.： __________

　　Date of Signing： _________

　　Place of Signing： _______

　　The two Parties：

　　Party A： ________________________________

　　Address： ________________________________

　　Tel：_________________Fax： _______________

　　E-mail： _________________________________

　　Party B： ________________________________

　　Address： _______________________________

　　Tel：_________________Fax： ________________

　　E-mail：_________________________________

　　WITNESSETH

　　Whereas Party B has machines and equipment, which are now used in Party B's manufacturing of _______, and is willing to sell to Party A the machines and equipment； and

　　Whereas Party B agrees to buy the products, _______, made by Party A using the machines and equipment Party B supplies, in compensation for the price of the machines and equipment, and

　　Whereas Party A agrees to purchase from Party B the machines and equipment, and

　　Whereas Party A agrees to sell to Party B the products, _______, in compensation of the price of Party B's machines and equipment； Now therefore, in consideration of the premises and covenants described hereinafter, Party A and Party B agree a follows：

　　ARTICLE 1 TRANSACTIONS

　　A） Party B agrees to provide Party A with _________ machines to be used in production, their auxiliary machinery, accessories and spare parts and a variety of measuring and testing instruments required in the process of production. The details of the models, names, specifications,quantity, prices, packing, delivery , etc. thereof shall be specified in an additional equipment-import agreement to be concluded by and between both parties which shall serve as an component part hereof.

　　B） The total value of the machines, auxiliary equipment, etc. supplied by part B shall be paid off by Party A with part of the manufactures made therewith and/or other goods, or with（designate name）products made in （Name of the plant）if both parties agree. The specific name（s）, quantity, price, delivery, etc. of the goods granted as the make-up payment shall be decided in an additional compensation goods-supply agreement made by the parties which shall serve as a component part hereof. The equipment-import agreement and compensation-goods-supply agreement aforesaid may be merged as one called sales agreement on compensation trade（See appendix）.

　　ARTICLE 2 PAYMENT

　　Both parties agree to open letters of credit in favor of each other, i.e. Party A will open, at regular intervals, long term letters of credit in favor of Party B to pay by installments the total cost of the machines and auxiliary equipment provided by Party B； whereas Party B will open sight letters of credit in favor of Party A to pay the products to be delivered by Party A. Party A shall pay for the total cost of the machines and auxiliary equipment with the money remitted by Party B as reimbursement for the products to be delivered by Party A. In case the sum to be paid by Party B fails to cover the value of the long-term letters of credit opened by Party A, the difference shall be made up by Party B by paying that much to Party A in advance, before the long-term letters of credit are due, to enable Party A to reimburse on time the long-term letters of credit it opens. The payment of the long-term letters of credit opened by Party A is based on Party B's opening a sight letter of credit under the provisions and on its paying the advance required herein. Thus, Party B warrants, guarantees and covenants that it will open the letters of credit and pay the advance as provided herein.

　　ARTICLE 3 REIMBURSEMENT

　　Party A shall reimburse Party B for all the machines and auxiliary equipment supplied by Party B by delivering goods to Party B on a monthly basis and the reimbursement will last for___ year（s） and ____months（s）. The reimbursement shall start approximately ____month（s） after the first delivery of the machines and, in principle, the money to be reimbursed per month shall be ______percent of the total amount due for the machines. With a ______month（s） notice to Party B, Party A may reimburse Party B in advance.

　　Within the reimbursement period, Party B shall, under the provisions of the additional sales agreement aforesaid, open, sight, irrevocable, divisible and assignable letters of credit, covering the full amount, in favor of Party A.

　　ARTICLE 4 STANDARD MONEY AND PRICE STANDARD

　　The standard money for this transaction is （Name of currency）. All the machinery, auxiliary equipment and measuring and testing instruments , etc. provided by Party B shall be valued with （Name of currency）, while the goods provided by Party A to Party B as reimbursement shall be valued with the basis price （Name of currency） of the same goods exported by Party A at the time when this agreement is entered into, and the total price （Name of currency） shall be changed into that of （Name of currency） in accordance with the exchange rate then.

　　ARTICLE 5 INTREREST

　　Party A shall pay the interest on its long-term letters of credit and the interest on the cash in advance rendered by Party B. The annual interest rate is agreed upon at_____%.

　　ARTICLE 6 TECHNICAL SERVICE

　　The machinery, after arrival at its destination, shall be installed by Party A, Party B shall dispatch its technicians to render spot instructions and other necessary technical assistance during the installation of the main machines, as may be requested by Party A in case of necessity, Party B shall be liable for the losses resulted in such a course of installation from technical default on its part.

　　ARTICLE 7 ADDITIONAL EQUIPMENT

　　During the enforcement of this agreement, if it is found necessary that, in addition to the machinery and equipment listed herein, some new accessories or measuring and testing instruments are needed for completion of the project, （an） additional order（s） may be made through negotiation by the parties. The new items thus added shall be incorporated in agreement.

　　ARTICLE 8 INSURANCE

　　The machinery and auxiliary equipment, after shipment, shall be insured by Party B. The title thereof shall be transferred into Party B after full payment therefore is made by Party B, thereafter, the unforeseeable losses concerning the machinery and auxiliary equipment shall be indemnified for first by the Insurance Company to Party B, then Party B shall remit for Party A,in proportion, the sum already paid by Party A for the machinery or equipment involved in the contingency.

　　ARTICLE 9 LIABILITY FOR BREACH OF AGREEMENT

　　Party B shall , if it fails to comply with this agreement to make purchase of the goods delivered by Party A as reimbursement, or Party A shall, if it fails to comply with this agreement to deliver the goods it is due to provide, be deemed liable for a breach of agreement and shall compensate the non-breaching Party for the loss caused thereupon and shall pay the non-breaching Party a fine accounting for % of the total value of the goods in question.

　　ARTICLE 10 PERFORMANCE GUARANTEE

　　To guarantee the implementation of this agreement, each party shall submit to the other party a letter of guarantee issued by its bank respectively. The guaranteeing bank of Party A is ______ Bank, ______, while the guaranteeing bank of Party B is ______Bank, ______.

　　ARTICLE 11 AMENDMNET

　　The modification of this agreement in particular cases shall be agreed upon by both parties through negotiations.

　　ARTICLE 12 Force Majeure

　　In case that one or both parties are impossible to perform the duties provided herein on account of force majeure, the party （or parties） in contingency shall inform the other party （or each other） of the case immediately and may, provided the case is duly verified by the competent authorities, delay in performance of or not perform the relevant duties hereunder the be partially or entirely exempted from the liability for breach of this agreement.

　　ARTICLE 13 ARBITRATION

　　Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission,Shenzhen Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties and the applicable law is the material law of P.R.C.

　　Notwithstanding any reference to arbitration, both Parties shall continue to perform their respective obligations under the Contract unless otherwise agreed.

　　ARTICLE LANGUAGE AND EFFECTIVE DATE

　　There are two originals hereof made respectively in Chinese and ______, both of which are of the same effect.

　　This agreement shall come into effect on the date when both parties set their hands hereunto and remain effective for_____ years. Upon its expiration, the parties may, if they choose, extend the term hereof for _____years or execute a new cooperation agreement, provided they apply to and approved by the Authority agencies concerned.

　　Party A Party B

　　Representative of___ Representative of____

　　（Authorized Signature）___ （Authorized Signature）

英文合同篇4

　　出租方(甲方)lessor (hereinafter referred to as party a) ：

　　承租方(乙方)lessee (hereinafter referred to as party b) ：

　　根據(jù)國(guó)家有關(guān)法律、法規(guī)和有關(guān)規(guī)定，甲、乙雙方在平等自愿的基礎(chǔ)上，經(jīng)友好協(xié)商一致，就甲方將其合法擁有的房屋出租給乙方使用，乙方承租使用甲方房屋事宜，訂立本合同。

　　in accordance with relevant chinese laws 、decrees and pertinent rules and regulations ,party a and party b have reached an agreement through friendly consultation to conclude the following contract.

　　一、物業(yè)地址 location of the premises

　　甲方將其所有的.位于上海市_________區(qū)____________________________________的房屋及其附屬設(shè)施在良好狀態(tài)下出租給乙方___________使用。

　　party a will lease to party b the premises and attached facilities all owned by party a itself, which is located at _______________________________________ __________________________ and in good condition for_____________ .

　　二、房屋面積 size of the premises

　　出租房屋的登記面積為_(kāi)________平方米(建筑面積)。

　　the registered size of the leased premises is_________square meters (gross size).

　　三、租賃期限 lease term

　　租賃期限自_______年___月___日起至_______年___月___日止，為期___年，甲方應(yīng)于_______年___月___日將房屋騰空并交付乙方使用。

　　the lease term will be from _____(month) _____(day) _______(year) to ________(month) _____(day) _______(year). party a will clear the premises and provide it to party b for use before _____(month) _____(day) _______(year).

　　四、租金 rental

　　1. 數(shù)額：雙方商定租金為每月人民幣_(tái)____________元整, 乙方以___________形式支付給甲方。

　　amount: the rental will be ____________per month. party b will pay the rental

　　to party a in the form of ____________in ________________.

　　2. 租金按_____月為壹期支付;第一期租金于_______年_____月_____日以前付清;以后每期租金于每月的______日以前繳納，先付后住(若乙方以匯款形式支付租金，則以匯出日為支付日，匯費(fèi)由匯出方承擔(dān))。甲方收到租金后予書面簽收。

　　payment of rental will be one installment everymonth(s). the first installment will be paid before_______(month)______(day)__________(year). each successive installment will be paid_____________each month.

　　party b will pay the rental before using the premises and attached facilities (in case party b pays the rental in the form of remittance, the date of remitting will be the day of payment and the remittance fee will be borne by the remitter.) party a will issue a written receipt after receiving the payment.

　　3. 如乙方逾期支付租金超過(guò)十天，則每天以月租金的0.5%支付滯納金;如乙方逾期支付租金超過(guò)十五天，則視為乙方自動(dòng)退租，構(gòu)成違約，甲方有權(quán)收回房屋，并追究乙方違約責(zé)任。

英文合同篇5

　　供方：Supplier:

　　需方： Demander:

　　簽訂日期：Date of Signature:

　　供方向需方提供______ 類產(chǎn)品(具體產(chǎn)品名稱、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、圖紙、電路圖、用戶手冊(cè)、市場(chǎng)推廣材料、合格證及其他類似的文件資料。

　　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。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 (unleotherwise 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)/工程部門報(bào)以低價(jià)，而向采購(gòu)部門報(bào)以高價(jià)等不誠(chéng)信行為;一旦發(fā)生類似情況，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 acceto 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, unleprior 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)以內(nèi)，如是緊急訂貨應(yīng)于接到訂單一日(需方的工作日)以內(nèi)，以書面?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)。

　　Unleotherwise 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�，努力滿足交貨要求;若確實(shí)無(wú)法滿足，應(yīng)于收到需方通知之日起一個(gè)工作日內(nèi)，以書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, unledemanded 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 loincurred 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。

　　Unleotherwise 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、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》、《檢驗(yàn)規(guī)格書》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，

　　合同范本

　　《購(gòu)銷合同英文范本》。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 losustained 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，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。

　　Unleotherwise 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, unleotherwise 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 busineand 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 effectiveneof 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 losustained 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 loshall be compensated. Locompensation may be inclusive of the attained benefit after execution of the contract, but shall not exceed the lopossibly 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 busineof 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 loarising 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, unleconfirmed 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, unleconsent 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：

　　Signature: Signature:

　　簽名：簽名：

　　Stamp: Stamp:

　　蓋章：蓋章：

　　Date: Date:

　　日期：日期：

英文合同篇6

　　合同編號(hào)：____________

　　甲方全名：____________

　　乙方全名：____________

　　法定地址：____________

　　甲乙雙方經(jīng)友好協(xié)商,就資料翻譯服務(wù)事宜簽訂此合同。合同中價(jià)格以人民幣為單位(含稅)。

　　一、甲方委托乙方將主題為_(kāi)______________資料由__________文譯成__________文,資料共計(jì)為字(終以實(shí)際的翻譯字?jǐn)?shù)為準(zhǔn)),甲方同意為此交付對(duì)應(yīng)的服務(wù)費(fèi)用。

　　二、交稿日期及方式：從合同生效日(即甲方支付翻譯費(fèi)定金日)開(kāi)始的_____天內(nèi)(不包括周六,周日),也就是__________年_____月_____日起至__________年_____月_____日止。如果實(shí)際的翻譯字?jǐn)?shù)超過(guò)了合同約定字?jǐn)?shù),則按每日平均_____字的速度順延。如果乙方在合同期內(nèi)未能完成該翻譯項(xiàng)目,則乙方必須按照甲方指定的日期內(nèi)完成未完成的部分(即該部分)。如果仍未按時(shí)完成,則甲方有權(quán)僅支付乙方翻譯費(fèi)用總額的50%。稿件交付方式為_(kāi)____。為減輕雙方核算的麻煩,雙方在此同意,乙方交稿后,甲方在兩日內(nèi)(確認(rèn)期)對(duì)其予以確認(rèn),包括數(shù)量和質(zhì)量。超過(guò)兩日甲方未做任何答復(fù),則視為甲方對(duì)乙方所交付的翻譯稿件為可接受之稿件。

　　三、譯稿形式：譯稿以中文版文件形式交付,乙方負(fù)責(zé)所有翻譯后的錄入、排版和校對(duì)工作。交稿時(shí)乙方必須向甲方提供兩種文檔即電子文檔和物理文檔。即除了交付磁盤文件外,乙方還必須為甲方準(zhǔn)備簡(jiǎn)單裝訂后的一套打印件(與相應(yīng)的'原文裝訂在一起)。

　　四、費(fèi)用計(jì)算方法：按中文版"字?jǐn)?shù)"的統(tǒng)計(jì)數(shù)字為準(zhǔn)。翻譯費(fèi)用為(大寫)__________千字,(小寫)____________元/千字。

　　五、付款：甲方在交付翻譯原稿的同時(shí)交付翻譯定金,為總額的30%,即_____元,取得全部譯文資料的兩天內(nèi)甲方應(yīng)全額支付整個(gè)翻譯款項(xiàng)。

　　六、原文版權(quán)：甲方保證其提供的資料有正當(dāng)來(lái)源,保證其享有對(duì)該資料的翻譯權(quán),據(jù)此,

　　翻譯行為將不會(huì)侵犯第三方的版權(quán)或著作權(quán),亦不會(huì)侵犯第三方的其它任何權(quán)利。

　　七、譯文版權(quán)：翻譯后形成的資料版權(quán)屬甲方。

　　八、質(zhì)量保證：甲方向乙方提供原稿后,乙方必須在最快的時(shí)間內(nèi)將整個(gè)翻譯項(xiàng)目的進(jìn)度

　　計(jì)劃提供于甲方參考,同時(shí)就翻譯項(xiàng)目中出現(xiàn)的一些疑問(wèn)提出咨詢。甲方有義務(wù)回答

　　這些咨詢。乙方保證其所交付的譯稿在制作上及工藝上均無(wú)缺陷。關(guān)于譯稿與原文在含義上的一致性,乙方在本合

　　同下為此做全面保證。乙方不保證使用該譯文一定可達(dá)到何種結(jié)果,亦不對(duì)由此產(chǎn)生的直接或間接的結(jié)果負(fù)責(zé),甲方如認(rèn)為所接收的譯文存有缺陷,應(yīng)在確認(rèn)期內(nèi)通知乙方,逾期無(wú)效。乙方對(duì)甲方指出的譯文缺陷,應(yīng)盡快修改完善。如果在甲方指出缺陷后乙方未能在指定的時(shí)間內(nèi)糾正改善或修改后仍然存在嚴(yán)重的錯(cuò)誤,乙方應(yīng)該將翻譯總費(fèi)用的50%退還給甲方。

　　九、有限責(zé)任：乙方在本合同下負(fù)有如下有限責(zé)任：

　　(1)乙方為甲方提供的原文資料永久保密,不得擅自將原文資料及其內(nèi)容透露給第三方,也不得擅自將這些機(jī)密資料用作他途;否則甲方保留其訴諸法律的權(quán)利(2)乙方保證譯文語(yǔ)句流暢,符合成文語(yǔ)言的語(yǔ)法規(guī)則和習(xí)慣;并盡最大的可能使譯文與原文含義一致。

　　十、免責(zé)條款：乙方在本合同下對(duì)下列事件不負(fù)任何直接或連帶責(zé)任：

　　(1)因甲方侵犯第三方版權(quán)/專利權(quán)而引起的第三方的一切及任何損失;

　　(2)因原文中存有錯(cuò)誤而引起的一切及任何損失;

　　(3)因譯文與原文一致而引起的一切及任何損失;

　　(4)因甲方收到譯文后自行改寫或丟失所引起的一切及任何損失。

　　十一、甲方逾期交款,無(wú)正當(dāng)理由者,則按日交納所欠金額的千分之五作為違約金。本合同中如有其它未盡事宜,雙方協(xié)商解決。協(xié)商不成,據(jù)《中華人民共和國(guó)民法典》處理。

　　十二、合同終止：____________乙方交清譯成資料,甲方交清服務(wù)費(fèi)用,確認(rèn)期滿后本合同自行終止(第九條除外)。如經(jīng)甲乙雙方協(xié)商,或因一方違約,或因不可抗力影響,雙方同意不再繼續(xù)合同的,合同將中止執(zhí)行。

　　十三、保密條款;關(guān)于本合同及其相關(guān)的內(nèi)容,甲乙雙方均不得以任何形式向第三方透露,以保護(hù)雙方的權(quán)益。

　　十四、其它：____________本合同一式兩份,均具同等法律效力。合同自簽訂之日起生效。

　　甲方簽名蓋章：____________

　　乙方簽名蓋章：____________

英文合同篇7

　　INTERNATIONAL SALESCONTRACT

　　The Seller agrees to sell and the buyer agrees to buy the undermentioned commodity according to the terms and conditions stated below:

　　(1)Product description:

　　(a) model number:BCD—226STV

　　(b)About the exterior appreance:

　　total volume(L):226

　　power comsumption(kW.h/24h):0.6

　　effective area of freezer:58

　　effective area of variable greenhouse:43

　　effective area of storage room:125

　　dimentions(L*W*H):580*560*1786mm

　　(c)About the function:

　　Fresh kept; automatic thermostat;

　　over-temperature alarm; led display;

　　individual shutdown.

　　Unit Price: $680 (680 dollars)per set

　　Quantity:1000 sets

　　(2)Contract Value：$680,000(six hundred and eighty dollars )

　　(3)Country of Origin: China

　　(4)Port of Shipment: Dalian,China

　　(5)Port of Destination: Newyork,Ameirica

　　(6)Time of Shipment: November 12th, 20xx

　　(7)Packing: The goods must be properly packaged, suitable for ocean-going and long-distance land transport, moisture, shock, anti-rust resistance, rough handling, to ensure that the goods will not be damaged by the above reasons, so good to arrive safely. Any loss caused by poor packing should be born by the seller.

　　(8)Marks: The seller must use non-fading paint to print each box number, size, gross weight, net weight, hanging position, "this side up", "Handle with care", "keep dry" and other words.

　　(9) Insurance：The insurance shall be covered by the Seller under the term of CIF for 110% of the invoice value against all risks.

　　(10) Terms of Payment: Letter of Credit.

　　The buyer shall 30 days prior to shipment open an irrevocable credit contained the buyer as the payer and the seller as the beneficiary through U.S. bank. China bank should commit the credit after he received and verificated the following documents.

　　(a)Full set of clean on board ocean Bills of Lading made out to Great World Store and blank endorsed marked freight to collect； (b)Commercial lnvoice；

　　(e)Notice of Shipment.

　　(11)Terms of Shipment:

　　(a)The seller must notify the buyer name of the booking vessel and itstransportation routes 40 days before sail, for the buyer to confirm. (b)The seller must notify the buyer expected time of delivery, contract number, invoice amount, the number and the shipment weight and size of each piece 20 days before shipment.

　　(C) The seller must notify the buyer of goods, quantity, gross weight, invoice amount, name of the vessel, and departure dates by telegraph/telex within 48 hours after shipment.

　　(d) If any piece of cargo to meet or exceed the weight of 10 tons, 15meters long , 10 meters wide, the seller shall 50 days before shipment provide the buyer with five copies of detailed packing drawing, indicating detailed size and weight, so that the buyer can arrange inland transport.

　　(e)Transhipment and Partial shipment are both not allowed.

　　(12) Inspection:

　　(a)The seller must test the quality of goods, specification and quantity fully and accurately, and issue a quality certificate to prove that the delivery is in accordance with the relevant provisions of the contract , but this certificate is not the fianl basis toprove quality of the goods, specifications, performance, and number .The seller should attach the written report contained inspection details and results of tests to the quality manual.

　　(b)After the goods arrive at the port of destination, the buyer must apply to the U.S. Commodity Inspection Bureau for inspecting the quality of goods, specification and quantity , and issue a certificate of inspection. If you find that the quality, specification and quantity

　　do not match with the contract, in addition to which insurance companies or ship shall be responsible for, the buyer has the right to refuse accepting the goods and claim to the seller,within 7 days after arrival at the port of destination .

　　(c) If the inspection certificate can not be settled within the validity period of the contract for some unforeseen reasons, the buyer should telephone the seller to extend the inspection period for 3 days.

　　(13)Claims:

　　(a) Within 3 days from the date of the arrival of the goods at the final destination,if the quality,specification,quantity and packing of the goods are found not in conformity with the stipulations of this contract,the Buyer shall give a notice of claims to the Seller within the above mentioned time limit and have the right to lodge claims . (b)Considering the result from the defect of the goods ,the Buyer has the right to bring the claims for their damages against the Seller. The Seller shall undertake to make the compensation for claims,except those for which the insurrance company should undertake the obligations.

　　(14)Force Majeuer:

　　(a)If any contracting party could not fulfill the contract by resistance

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