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建材供货合同的范本如下:供方:(以下简称甲方)需方:(以下简称乙方)乙方因工程建设的需要,向甲方购买钢材,为明确双方的权利义务,经双方平等友...
经协商同意,根据中华人民共和国经济法的规定,订立合同如下: 一、产品名称、商标、型号、厂家、数量、价格、供货时间: 二、质量要求技术标准...
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甲方长期供货协议:(以下简称甲方)乙方:(以下简称乙方)为了共同发展,加强甲乙双方的业务合作,经双方共同协商,本着平等发展、互惠互利的原则,达成以下协议:一、业务关系甲方确定乙方为其(XX配件)指定供应商,甲方所有相关机械(XX配件)在供货协议期由乙方提供(XX配件)。2、乙方品牌的所有产品范围(XX配件)。3、供货价格1。经双方协商,乙方向甲方提供的所有(XX配件)价格按%打折,打折价格不得高于市场价格。2、甲乙双方将按年度(或季度)定价,并参考河南省同类产品的市场价格。3、如因市场原因导致乙方在全国范围内调整价格,无论价格据调整后正式生效的新全国统一列表价格,按原折扣折扣价向甲方供货。但乙方书面通知甲方之前签订的购销合同仍按购销合同约定的价格执行。但如价格下跌,乙方未及时通知甲方,则视为乙方违约。4、根据上述三个定价原则,经双方协商后,价格在本协议中确定。四.质量要求乙方向甲方提供的产品应符合国家标准。或者经双方一致确认,本合同约定的产品质量标准为:质量保证期内实行三包。如乙方提供的产品质量不符合国家标准要求,不符合约定标准或有其他质量问题,经确认后,甲方有权要求退货,乙方应承担违约责任和质量问题造成的损失和费用。5、双方协商后,确定付款方式为现金或汇款。甲乙双方要求的支付条件是先支付部分定金,定金为货款的%,验货后再支付另一部分;或者这个月支付上个月的货款。协议生效时,乙方给予甲方每份采购订单xx%的欠款金额,但每月欠款金额累计最高欠款金额为1万元,超过最高欠款金额的部分欠款,甲方应先支付超额欠款;甲方欠款的全部必须在年底一次性结清。6、配送服务甲方所需产品每批金额在人民币元以上时,乙方应免费送至甲方所在地仓库,或承担物流等运输费用,每批金额在人民币元以下时,甲方应自行从乙方经销商处提取或承担物流等运输费用。7、违约责任1。甲方每月超过最高欠款金额的欠款和未按约定期限付款的,由甲方承担延期付款的违约金,按每月5、1‰计算。2、如果甲方提供的产品型号和规格不准确,导致乙方产品错误,甲方将承担所有退货费用和由此造成的损失。同时,如果甲方提供的产品型号规格准确,乙方发错产品,乙方将承担所有退货费用及由此造成的损失。3、由于设计、制造、质量等原因,乙方提供的所有产品造成的损失或事故由乙方承担,并赔偿相应的经济损失。4、如因市场原因导致乙方降价,乙方未及时通知甲方,则视为乙方违约,乙方赔偿差价三倍。8、在履行本协议和具体购买合同的过程中,如有争议,双方应协商解决;协商不成的,双方同意在甲方所在地人民法院提起诉讼。9、供应协议生效及其他1、本协议经双方授权代表签字盖章后立即生效。二、本协议有效期至年月日,期满后重新协商续约事宜及条款。3、本协议条款的任何变更、修改或增减,必须经双方协商后授权代表签署书面文件,作为本协议的组成部分,具有同等法律效力。四、本协议中任何不合适的,双方将以友好的方式解决。5、本协议一式两份,甲乙双方各持一份,各具有同等法律效力。
以下是一份货物进口合同范本: 货物进口合同(P rchase Con) 合同编号(Contract No.):签订日期(Date):签订地点(Signed at):买方:The B 地址:Address:___________传真(Fax):电子邮箱(E-mail):卖方:The Seller:地址:Address:_________传真(Fax):电子邮箱(E-mail):买卖双方同意按照下列条款签订本合同: The Seller and the B agree concl this Contract s bject the terms and conditions stated below: 1.货物名称、规格和质量(Name, Specifications and Q ality of Commodity): 2.数量(Q antity): 允许____的溢短装(___% more or less allowed) 3.单价(Unit Price): 4.总值(Total Amo nt): 5.交货条件(Terms of Delivery) FOB/CFR/CIF_______ 原产地国与制造商(Co ntry of Origin and Man fact rers): 7.包装及标准(Packing): 货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装,由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。 The packing of the goods shall be preventive from dampness, r st, moist re, erosion and shock, and shall be s itable for ocean transportation/ m ltiple transportation. The Seller shall be liable for any damage and loss of the goods attrib table the inadeq ate or improper packing. The meas rement, gross weight, net weight and the ca tions s ch as“Do not stack p side down”,“Keep away from moist re”,“Handle with care” shall be stenciled on the s rface of each package with fadeless pigment. 8.唛头(Shipping Marks): 9.装运期限(Time of Shipment): 10.装运口岸(Port of Loading): 11.目的口岸(Port of Destination): 12.保险(Ins rance): 由____按发票金额110%投保_____险和_____附加险。 Ins rance shall be covered by the________ for 110% of the invoice e against_______ Risks and__________ Additional Risks. 13.付款条件(Terms of Payment): (1)信用证方式:买方应在装运期前/合同生效后__日,开出以卖方为受益人的不可撤销的议付信用证,信用证在装船完毕后__日内到期。 Letter of Credit: The B shall,______ days prior the time of shipment/after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the The Letter of Credit shall expire____ days after the completion of loading of the shipment as lated. (2)付款交单:货物发运后,卖方出具以买方为付款人的付款跟单汇票,按即期付款交单(D/P)方式,通过卖方银行及_____银行向买方转交单证,换取货物。 Doc ments against payment: After shipment, the Seller shall draw a sight bill of exchange on the B and deliver the doc ments thro gh Sellers bank and______ Bank the B against payment, i.e D/P. The B shall effect the payment immediately pon the first presentation of the bill(s) of exchange. (3)承兑交单:货物发运后,卖方出具以买方为付款人的付款跟单汇票,付款期限为____后__日,按即期承兑交单(D/A__日)方式,通过卖方银行及______银行,经买方承兑后,向买方转交单证,买方在汇票期限到期时支付货款。 Doc ments against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the B yers delivers the doc ment thro gh Sellers,ank and_________Bank the B against acceptance(D/A___ days)。 The B shall make the payment on date of the bill of exchange. (4)货到付款:买方在收到货物后__天内将全部货款支付卖方(不适用于 FOB、CRF、CIF术语)。 Cash on delivery(COD): The B shall pay the Seller total nt within______ days after the receipt of the goods(This is not applied the Terms of FOB, CFR, CIF)。 14.单据(Doc ments Req ired): 卖方应将下列单据提交银行议付/托收: The Seller shall present the following doc ments req ired the bank for negotiation/collection: (1)标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。 F ll set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ collect; (2)标有合同编号、信用证号(信用证支付条件下)及装运唛头的商业发票一式__份; Signed commercial invoice in______copies indicating Contract No.L/C No.(Terms of L/C) and shipping marks; (3)由______出具的装箱或重量单一式__份; Packing list/weight memo in______ copies iss ed by__; (4)由______出具的质量证明书一式__份; Certificate of Q ality in_______ copies iss ed by____; (5)由______出具的数量证明书一式__份; Certificate of Q antity in___ copies iss ed by____; (6)保险单正本一式__份(CIF交货条件); Ins rance policy/certificate in___ copies(Terms of CIF); (7)____签发的产地证一式__份; Certificate of Origin in___ copies iss ed by____; (8)装运通知(Shipping advice):卖方应在交运后_____小时内以特快专递方式邮寄给买方上述第__项单据副本一式一套。 The Seller shall, within____ ho rs after shipment effected, send by rier each copy of the above-mentioned doc ments No. 15.装运条款(Terms of Shipment): (1) FOB交货方式 卖方应在合同规定的装运日期前30天,以____方式通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期,以便买方安排租船/订舱。装运船只按期到达装运港后,如卖方不能按时装船,发生的空船费或滞期费由卖方负担。在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。 The Seller shall, 30 days before the shipment date specified in the Contract, advise the B by_______ of the Contract No.commodity, q antity, nt, packages, gross weight, meas rement, and the date of shipment in order that the B can charter a vessel/book shipping space. In the event of the Seller‘s fail effect loading when the vessel arrives d ly at the loading port, all expenses incl ding dead freight and/or dem rrage charges th s inc rred shall be for the Seller’s acco (2) CIF或CFR交货方式 卖方须按时在装运期限内将货物由装运港装船至目的港。在CFR术语下,卖方应在装船前2天以____方式通知买方合同号、品名、发票价值及开船日期,以便买方安排保险。 The Seller shall ship the goods d ly within the shipping d ration from the port of loading the port of destination. Under CFR terms, the Seller shall advise the B by_________ of the Contract No.commodity, invoice e and the date of dispatch two days before the shipment for the B arrange ins rance in time. 16.装运通知(Shipping Advice): 一俟装载完毕,卖方应在__小时内以____方式通知买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。 The Seller shall, immediately pon the completion of the loading of the goods, advise the B of the Contract No.names of commodity, loading q antity, invoice gross weight, name of vessel and shipment date by_________ within________ho rs. 17.质量保证(Q ality G arantee): 货物品质规格必须符合本合同及质量保证书之规定,品质保证期为货到目的港__个月内。在保证期限内,因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。 The Seller shall g arantee that the commodity m st be in conformity with the q atity, specifications and q antity specified in this Contract and Letter of Q ality G The g arantee period shall be______months after the arrival of the goods at the port of destination, and d ring the period the Seller shall be responsible for the damage d e the defects in designing and man fact ring of the man fact rer. 18.检验(Inspection)(以下两项任选一项): (1)卖方须在装运前__日委托______检验机构对本合同之货物进行检验并出具检验证书,货到目的港后,由买方委托________检验机构进行检验。 The Seller shall have the goods inspected by______ days before the shipment and have the Inspection Certificate iss ed by____. The B may have the goods reinspected by________ after the goods,rrival at the destination. (2)发货前,制造厂应对货物的质量、规格、性能和数量/重量作精密全面的检验,出具检验证明书,并说明检验的技术数据和结论。货到目的港后,买方将申请中国商品检验局(以下简称商检局)对货物的规格和数量/重量进行检验,如发现货物残损或规格、数量与合同规定不符,除保险公司或轮船公司的责任外,买方得在货物到达目的港后__日内凭商检局出具的检验证书向卖方索赔或拒收该货。在保证期内,如货物由于设计或制造上的缺陷而发生损坏或品质和性能与合同规定不符时,买方将委托中国商检局进行检验。 The man fact rers shall, before delivery, make a precise and comprehensive inspection of the goods with regard its q ality, specifications, performance and q antity/weight, and iss e inspection certificates certifying the technical data and concl sion of the inspection. After arrival of the goods at the port of destination, the B shall apply China Commodity Inspection B rea(hereinafter referred as CCIB) for a f rther inspection as the specifications and q antity/weight of the goods. If damages of the goods are fo nd, or the specifications and/or q antity are not in conformity with the lations in this Contract, except when the responsibilities lies with Ins rance Company or Shipping Company, the B shall, within_____ days after arrival of the goods at the port of destination, claim against the Seller, or reject the goods according the inspection certificate iss ed by CCIB. In case of damage of the goods inc rred d e the design or man fact defects and/or in case the q ality and performance are not in conformity with the Contract, the B shall, d ring the g arantee period, req CCIB make a s rvey. 19.索赔(Claim): 买方凭其委托的检验机构出具的检验证明书向卖方提出索赔(包括换货),由此引起的全部费用应由卖方负担。若卖方收到上述索赔后______天未予答复,则认为卖方已接受买方索赔。 The b shall make a claim against the Seller(incl ding replacement of the goods) by the f rther inspection certificate and all the expenses inc rred therefrom shall be by the The claims mentioned above shall be regarded as being accepted if the Seller fail reply within______days after the Seller received the B yer‘s claim. 20.迟交货与罚款(Late delivery and Penalty): 除合同第21条不可抗力原因外,如卖方不能按合同规定的时间交货,买方应同意在卖方支付罚款的条件下延期交货。罚款可由议付银行在议付货款时扣除,罚款率按每__天收__%,不足__天时以__天计算。但罚款不得超过迟交货物总价的____%.如卖方延期交货超过合同规定__天时,买方有权撤销合同,此时,卖方仍应不迟延地按上述规定向买方支付罚款。 买方有权对因此遭受的其它损失向卖方提出索赔。 Sho ld the Seller fail make delivery on time as lated in the Contract, with the exception of Force Maje ca ses specified in Cla 21 of this Contract, the B shall agree postpone the delivery on the condition that the Seller agree pay a penalty which shall be ded cted by the paying bank from the payment nder negotiation. The rate of penalty is charged at______% for every______ days, odd days less than_____days sho ld be nted as______ days. B the penalty, however, shall not exceed_______% of the total e of the goods involved in the delayed delivery. In case the Seller fail make delivery______ days later than the time of shipment lated in the Contract, the B shall have the right cancel the Contract and the Seller, in spite of the cancellation, shall nevertheless pay the penalty the B witho delay. The b shall have the right lodge a claim against the Seller for the losses s stained if any. 21.不可抗力(Force Maje re): 凡在制造或装船运输过程中,因不可抗力致使卖方不能或推迟交货时,卖方不负责任。在发生上述情况时,卖方应立即通知买方,并在__天内,给买方特快专递一份由当地民间商会签发的事故证明书。在此情况下,卖方仍有责任采取一切必要措施加快交货。如事故延续__天以上,买方有权撤销合同。 The Seller shall not be responsible for the delay of shipment or non-delivery of the goods d e Force Maje re, which might occ r d ring the process of man fact ring or in the of loading or transit. The Seller shall advise the B immediately of the occ rrence mentioned above and within_____ days thereafter the Seller shall send a notice by rier the B for their acceptance of a certificate of the accident iss ed by the local chamber of commerce nder whose j risdiction the accident occ rs as evidence thereof. Under s ch circ mstances the Seller, however, are still nder the obligation take all necessary meas res hasten the delivery of the goods. In case the accident lasts for more than_____ days the B shall have the right cancel the Contract. 22.争议的解决(Arbitration): 凡因本合同引起的或与本合同有关的任何争议应协商解决。若协商不成,应提交中国国际经济贸易仲裁委员会深圳分会,按照申请时该会当时施行的仲裁规则进行仲裁。仲裁裁决是终局的,对双方均有约束力。 Any disp arising from or in connection with the Contract shall be settled thro gh friendly negotiation. In case no settlement is reached, the disp shall be s bmitted China International Economic and Trade Arbitration Commission(CIETAC),Shenzhen Commission, for arbitration in accordance with its r les in effect at the time of applying for arbitration. The arbitral award is final and binding pon both parties. 23.通知(Notices): 所有通知用____文写成,并按照如下地址用传真/电子邮件/快件送达给各方。如果地址有变更,一方应在变更后__日内书面通知另一方。 All notice shall be written in_____ and served both parties by fax/co rier according the following addresses. If any changes of the addresses occ r, 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术语系根据国际商会《2000年国际贸易术语解释通则》。 The terms FOB、CFR、CIF in the Contract are based on INCOTERMS 2000 of the International Chamber of Commerce. 25.附加条款(Additional se): 本合同上述条款与本附加条款抵触时,以本附加条款为准。 Conflicts between Contract hereabove and this additional if any, it is s bject this additional 26.本合同用中英文两种文字写成,两种文字具有同等效力。本合同共__份,自双方代表签字(盖章)之日起生效。 This Contract is exec ted in two nterparts each in Chinese and English, each of which shall deemed eq ally a thentic. This Contract is in______ copies, effective since being signed/sealed by both parties. 买方代表(签字):Representative of the B (A thorized signat re):卖方代表(签字):Representative of the Seller (A thorized signat re):
货物运输合同范本: 托运方:地址:____________邮码:____________电话:法定代表人:____________职务:地址:____________邮码:____________电话:法定代表人:__________职务:根据国家有关运输规定,经过双方充分协商,特订立本合同,以便双方共同遵守。 第一条货物名称、规格、数量、价款 第二条包装要求 托运方必须按照国家主管机关规定的标准包装;没有统一规定包装标准的,应根据保证货物运输安全的原则进行包装,否则承运方有权拒绝承运。 第三条货物起运地点 货物到达地点 第四条货物承运日期 货物运到期限 第五条运输质量及安全要求 第六条货物装卸责任和方法 第七条收货人领取货物及验收办法 第八条运输费用、结算方式 第九条各方的权利义务 一、托运方的权利义务 1.托运方的权利:要求承运方按照合同规定的时间、地点、把货物运输到目的地。货物托运后,托运方需要变更到货地点或收货人,或者取消托运时,有权向承运方提出变更合同的内容或解除合同的要求。但必须在货物未运到目的地之前通知承运方,并应按有关规定付给承运方所需费用。 2.托运方的义务:按约定向承运方交付运杂费。否则,承运方有权停止运输,并要求对方支付违约金。托运方对托运的货物,应按照规定的标准进行包装,遵守有关危险品运输的规定,按照合同中规定的时间和数量交付托运货物。 二、承运方的权利义务 1.承运方的权利:向托运方、收货方收取运杂费用。如果收货方不交或不按时交纳规定的各种运杂费用,承运方对其货物有扣压权。查不到收货人或收货人拒绝提取货物,承运方应及时与托运方联系,在规定期限内负责保管并有权收取保管费用,对于超过规定期限仍无法交付的货物,承运方有权按有关规定予以处理。 2.承运方的义务:在合同规定的期限内,将货物运到指定的地点,按时向收货人发出货物到达的通知。对托运的货物要负责安全,保证货物无短缺,无损坏,无人为的变质,如有上述问题,应承担赔偿义务。在货物到达以后,按规定的期限,负责保管。 三、收货人的权利义务 1.收货人的权利:在货物运到指定地点后有以凭证领取货物的权利。必要时,收货人有权向到站,或中途货物所在站提出变更到站或变更收货人的要求,签订变更协议。 2.收货人的义务:在接到提货通知后,按时提取货物,缴清应付费用。超过规定提货时,应向承运人交付保管费。 第十条违约责任 一、托运方责任: 1.未按合同规定的时间和要求提供托运的货物,托运方应按其价值的____%偿付给承运方违约金。 2.由于在普通货物中夹带、匿报危险货物,错报笨重货物重量等招致吊具断裂、货物摔损、吊机倾翻、爆炸、腐烛等事故,托运方应承担赔偿责任。 3.由于货物包装缺陷产生破损,致使其他货物或运输工具、机械设备被污染腐蚀、损坏,造成人身伤亡的,托运方应承担赔偿责任。 4.在托运方专用线或在港、站公用线、专用线自装的货物,在到站卸货时,发现货物损坏、缺少,在车辆施封完好或无异状的情况下,托运方应赔偿收货人的损失。 5.罐车发运货物,因未随车附带规格质量证明或化验报告,造成收货方无法卸货时,托运方应偿付承运方卸车等存费及违约金。 二、承运方责任: 1.不按合同规定的时间和要求配车、发运的,承运方应偿付甲方违约金____元。 2、承运方如将货物错运到货地点或接货人,应无偿运至合同规定的到货地点或接货人。如果货物逾期达到、承运方应偿付逾期交货的违约金。 3.运输过程中货物灭失、短少、变质、污染、损坏,承运方应按货物的实际损失(包括包装费、运杂费)赔偿托运方。 4.联运的货物发生灭失、短少、变质、污染、损坏,应由承运方承担赔偿责任的,由终点阶段的承运方向负有责任的其他承运方追偿。 5.在符合法律和合同规定条件下的运输,由于下列原因造成货物灭失、短少、变质、污染、损坏的,承运方不承担违约责任: ①不可抗力; ②货物本身的自然属性; ③货物的合理损耗; ④托运方或收货方本身的过错。 本合同正本一式二份,合同双方各执一份;合同副本一式份,送……等单位各留一份。 托运方:代表人:代表人:____年____月____日
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