英文合同

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英文合同合集九篇

　　隨著法律觀念的日漸普及，越來越多的場景和場合需要用到合同，簽訂合同可以明確雙方當(dāng)事人的權(quán)利和義務(wù)。那么一份詳細(xì)的合同要怎么寫呢？以下是小編收集整理的英文合同9篇，希望對大家有所幫助。

英文合同合集九篇

英文合同篇1

　　金苑服飾有限公司銷售合同

　　Jinyuan Garments & Accessories Co., Ltd

　　SALES CONTRACT

　　合同編號：JYFS120602

　　CONTRACT NO. JYFS120602

　　日期：20xx年6月22日

　　DATEJune 22, 20xx

　　買方美國紐約第五大道服裝大賣場

　　聯(lián)系電話：+537 070 186 532傳真：+537 070 186 532

　　BUYERThe United States 5th Avenue clothing hypermarket

　　TEL: +537 070 186 532 FAX: +537 070

　　賣方中國福建金苑服飾有限公司

　　聯(lián)系電話：0595—7656300 傳真：0595—7656300

　　SELLERChina Fujian Jinyuan GARMENTS & ACCESSORIES CO.,

　　LTD

　　TEL: 0595—7656300 FAX: 0595—7656300

　　雙方同意按下列條款由買方購進(jìn)賣方售出下列商品: The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as below :

　　(1) 貨物名稱及規(guī)格，包裝及裝運(yùn)標(biāo)志 | (2) 數(shù) 量（件）| (3) 單價(jià)（美元） | (4) 總價(jià)（美元）

　　Name of Commodity, Specifications, QuantityUnit Price ($)Total Amount($)

　　Packing and Shipping Marks

　　金苑20xx新品襯衫，貨號：A22105400024.00 96000.00

　　Jinyuan20xx New Shirt, Item No.A22105 4000 24.00 96000.00

　　金苑20xx新品襯衫，貨號：H22103400024.70 98800.00

　　Jinyuan20xx New Shirt , Item No.h22103 4000 24.70 98800.00

　　金苑20xx新品襯衫，貨號：A22111400021.30 85200.00

　　Jinyuan20xx New Shirt , Item NoA22111 400021.30 85200.00

　　金苑20xx新品休閑淑女褲， 600030.50 183000.00

　　貨號：C22105

　　Jinyuan 20xx New Casual Lady pants 6000 30.50183000.00

　　Item No.:C22105

　　金苑20xx新品休閑七分褲， 600032.40 194400.00

　　Jinyuan20xx New Casual Cropped pants6000 32.40 194400.00

　　貨號：C22108

　　Item No. C22108

　　規(guī)格

　　Specification

　　材料：50%—80%棉，20%—50%滌綸；Material: 50%-80% cotton 20%-50% dacron

　　尺寸：S—XL，每種款式各個(gè)尺寸配送 Size：S-XL, The distribution number of each style in all size,

　　namely each size distribute 1/4 of the total number

　　配送數(shù)量，即每個(gè)尺寸配送數(shù)量占每種

　　總數(shù)量的1/4；

　　顏色：每種產(chǎn)品所具有的顏色都配送相 Color:the color of each kind of product distribute the same quantity.namely distribution quantity=total number/the number of color

　　等數(shù)量，即配送數(shù)量=總件數(shù)/顏色總數(shù)；

　　包裝：單件產(chǎn)品用透明塑料袋包裝，每個(gè)Packing:A single product with a transparent plastic bag

　　紙箱裝50件尺寸一致的產(chǎn)品，紙箱外部 50 pieces of products in each carton of the same size

　　由防水袋包裹，內(nèi)置50克干燥劑一袋，Wrapped by waterproof bag, with a bag of 50 grams desiccant

　　紙箱規(guī)格為60*70*900（mm）；并配 Carton standard 60*70*900（mm）

　　送24000個(gè)金苑服飾購物袋。Distribute 24000 pieces of Jinyuan shipping bags.

　　裝運(yùn)標(biāo)志：

　　Shipping mark 總計(jì): Total No. (裝運(yùn)數(shù)量允許有2%的增減 Shipping Quantity Two Percent More or Less Allowed)

　　(5) 裝運(yùn)期限

　　Time of Shipment50DAYS AFTER THE SELLER RECEIVE

　　THE L/C.

　　(1) 裝運(yùn)口岸福建泉州新港

　　Port of shipment

　　(2) 目的口岸伊麗莎白港

　　Port of Destination

　　(3) 保險(xiǎn)投保

　　Insurance

　　(4) 付款條件

　　Terms of Payment IRREVOCABLE L/C AT SIGHT

　　該信用證必須在 45天前開到賣方, 信用證的有效期應(yīng)為裝船期后15天, 在上述裝運(yùn)口岸

　　到期, 否則賣方有權(quán)取消本售貨合約并保留因此而發(fā)生的一切損失的索賠權(quán) .

　　The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date

　　and is to remain valid in above indicated Loading Ports 15 days after the date of shipment, failing

　　which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers

　　compensation for losses resulting therefrom.

　　其他條款 OTHER TERMS :

　　（1）異議 : 品質(zhì)異議須于貨到目的.口岸之日起30天內(nèi)提出,數(shù)量異議須于貨到目的口岸之日 ALL RISK AND WAR RISK COVERED BY BUYER

　　起15天內(nèi)提出。但均須提供經(jīng)賣方同意的公證行的檢驗(yàn)證明. 如責(zé)任屬于賣方者賣方于收到異議20天內(nèi)答復(fù)買方并提出處理意見.

　　QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim shou

　　ld be filed by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together with suggestion for settlement..

　�。�2）信用證內(nèi)應(yīng)明確規(guī)定賣方有權(quán)可多裝或少裝所注名的百分?jǐn)?shù)，并按實(shí)際裝運(yùn)數(shù)量議付。（信用證之金額應(yīng)較本售貨合約的金額增加相應(yīng)的百分?jǐn)?shù)）

　　The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the Letter of Credit shall be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in accord with the indicated percentage over the total value of order as per this Sales Contract.)

　�。�3）信用證內(nèi)容須嚴(yán)格符合本售貨合約的規(guī)定，否則修改信用證的費(fèi)用由買方負(fù)擔(dān)，賣方亦不負(fù)因修改信用證而延誤裝運(yùn)的責(zé)任。并保留因此而發(fā)生的一切損失的索賠權(quán)。

　　The contents of the Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom..

　�。�4）除經(jīng)約定保險(xiǎn)歸買方投保者外，由賣方向中國的保險(xiǎn)公司投保。如買方須增加保險(xiǎn)額或須加保其他險(xiǎn)，可于裝船前提出，經(jīng)買方同意后代為投保，其費(fèi)用由買方負(fù)擔(dān)。

　　Except where the insurance is covered by the Buyers as arranged, insurance is to be covered by the Sellers with a Chinese insurance company. If insurance for additional amount and/or for other insurance terms is required by the Buyers, prior notice to this effect must reach the Sellers before shipment and is subject to the Sellers’ agreement, and the extra insurance premium shall be for the Buyers’ account..

　�。�5）買方須將申請?jiān)S可證副本（經(jīng)有關(guān)銀行副署）寄給賣方俟許可證批出后再即用傳真通知

　　賣方，假如許可證被駁退，買方須征得賣方的同意方可重行申請?jiān)S可證。

　　The Buyers are requested to send the Sellers authentic copy of the License-application (endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately when the said License is obtained. Should the Buyers intend to file reapplication for License in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the latter’s consent before filing reapplication..

　�。�6）商品檢驗(yàn)：產(chǎn)地證明書或中國有關(guān)機(jī)構(gòu)所簽發(fā)的品質(zhì)數(shù)量/重量檢驗(yàn)證，作為品質(zhì)數(shù)量/ 重

　　量的交貨依據(jù)。

　　INSPECTION:The Certificate of Origin and/or the Inspection Certification ofQuality/Quantity/Weight issued by the relative institute shall be taken as the basis for the shipping Quality/Quantity/Weight..

　　（7）因人力不可抗拒事故，使賣方不能在本售貨合約規(guī)定期限內(nèi)交貨或不能交貨，賣方不負(fù)

　　責(zé)任，但是賣方必須立即以傳真通知買方，如果買方提出要求，賣方應(yīng)以掛號函向買方提供由中國國際貿(mào)易促進(jìn)委員會或有關(guān)機(jī)構(gòu)出具的證明，證明事故的存在。買方不能領(lǐng)到進(jìn)口證不能被認(rèn)為系屬人力不可抗拒范圍。

　　The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to make

　　delivery within the time stipulated in this Sales contrast or cannot delivery the goods. However the Sellers shall inform immediately the Buyers by fax. . The Sellers shall delivery to the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China council for the Promotion of International Trade or by any competent authority, certifying to the existence of the said cause or causes. Buyers’ failure to obtain the relative Import license is not to be treated as Force Majeure.

　�。�8）仲裁：凡因執(zhí)行本合約或有關(guān)本合約所發(fā)生的一切爭執(zhí)，雙方應(yīng)以友好方式協(xié)商解決，如果協(xié)商不能解決，應(yīng)提交北京中國國際貿(mào)易促進(jìn)委員會對外貿(mào)易仲裁委員會根據(jù)中國國際貿(mào)易促進(jìn)委員會對外貿(mào)易仲裁委員會的仲裁程序暫行規(guī)則進(jìn)行仲裁，仲裁裁決是終局的，對雙方都有約束力。

　　ARBITRATION : All disputes arising in connection with the Sales Contract of the executionthereof shall be settled amicably by negotiation. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the Foreign Trade Arbitration commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure of the Foreign Trade Arbitration commission of the China council for the Promotion of International Trade. The decision of the Commission shall be accepted as final and binding upon both parties.

　　買方：美國第五大道服裝大賣場賣方：中國福建金苑服飾有限公司

　　THE BUYERS:The United States 5th Avenue clothing hypermarket

　　THE SELLERS: China Fujian Jinyuan Garments Co., Ltd.

　　買方代表簽字：賣方代表簽字：

　　Buyer representative signature: Seller representative signature:

英文合同篇2

　　Contract No.: LYLS-01-20121228

　　日期：20xx-12-28

　　Date: 20xx-12-28

　　簽約地點(diǎn)：

　　Place: ZIYANG, CHINA 合同 Contract 合同號：

　　買方：

　　The buyers: Sichuan LianYou Textile Industry Corporation (LMT)

　　General Manager: Huang De

　　賣方：

　　The sellers: German Textile Machinery Company

　　Sales Manager: David Paul

　　本合同由買賣雙方根據(jù)下列條款和條件，經(jīng)買賣雙方共同協(xié)商簽訂，以便共同遵守

　　This contract is made by and between the buyer and the seller: whereby the buyer and the seller agree to the under-mentioned goods subject to the terms and conditions as stipulated below:

　　1. 商品名稱和規(guī)格

　　Name of Commodity and Specification

　　Name of Commodity :Flexible Rapier Loom抗擾箭桿織布機(jī)

　　Specifications: MIG，德國最新生產(chǎn)MIG型號

　　Quantity：50.00sets

　　Unit price: USD$150000.00/set CIF5% SHANGHAI, CHINA

　　Total value: USD$ 7500000.00

　　2. 原產(chǎn)國及制造廠商：

　　Country of origin & manufacturer: Germany

　　3. 裝運(yùn)期限：

　　Shipping date: NOT LATER THAN MAR 30, 20xx

　　4. 裝運(yùn)口岸：

　　Port of loading: Hamburger Germany

　　5. 到貨口岸：

　　Port of destination: SHANGHAI, CHINA

　　6. 付款條件：

　　Terms of payment: 100% of the total value will be paid by L/C at 90 days at sight.

　　7. 包裝：需用適合長途海運(yùn)，防潮、防濕、防震、防銹、耐粗暴搬運(yùn)的包裝，由包裝不良

　　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)由此產(chǎn)生的一切費(fèi)用和/或損失。

　　Packing: The packages should be suitable for long distance freight transportation and well protected against dampness, moisture, shock, rust and rough handling. The sellers 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 sellers.

　　8. 裝運(yùn)條款：賣方保證按時(shí)將合同所述貨物運(yùn)往買方港口。

　　Terms of shipment: The seller shall ship the goods within the shipping date from the port of shipment to the

　　port of destination. Transshipment is not allowed without the buyer’s consent.

　　9. 裝運(yùn)通知：貨物全部裝船后，賣方將于10個(gè)工作日內(nèi)將合同編號、商品名稱、數(shù)量、毛重、發(fā)票金額、船名和開船日期傳真通知買方。

　　Shipping advice: The seller shall within 10 working days after the completion of the loading of the goods advise by fax the buyers of the contract No., commodity, quantity, invoice value, gross weight, name of vessel and date of sailing.

　　10. 保險(xiǎn)：

　　Insurance: Insurance shall be covered by the seller for 110% of the invoice value against Additional Risks and Strike Risks 11. 檢驗(yàn)： Inspection 賣方須在裝運(yùn)前15日委托德國機(jī)械進(jìn)出口檢驗(yàn)機(jī)構(gòu)對本合同之貨物進(jìn)行檢驗(yàn)并出具檢驗(yàn)證書，貨到目的港后，由買方委托中國進(jìn)出口貨物檢驗(yàn)機(jī)構(gòu)進(jìn)行檢驗(yàn)。 The Seller shall have the goods inspected by 15 days before the shipment and have the Inspection Certificate issued by German Machinery I/E Inspection Bureau. The Buyer may have the goods reinspected by China I/E Inspection Corporation Shanghai Branch after the goods arrived at the destination.

　　12. 索賠：貨物到達(dá)買方后，買方應(yīng)向中國進(jìn)出口商品檢驗(yàn)檢疫局申請對質(zhì)量、規(guī)格、數(shù)量進(jìn)行初步檢驗(yàn)，并出具檢驗(yàn)證明書，如發(fā)現(xiàn)貨物品質(zhì)、規(guī)格、數(shù)量與合同不符，除保險(xiǎn)公司或船運(yùn)公司應(yīng)負(fù)責(zé)的以外，買方在貨到90天內(nèi)有權(quán)換貨或索賠，一切費(fèi)用（如商檢費(fèi)、相關(guān)的運(yùn)費(fèi)、保險(xiǎn)費(fèi)etc）由賣方承擔(dān)。

　　Claims: Within 90 days after the arrival of goods at destination should be quality, specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. the buyers shall, on the strength of the inspection certificate issued by Entry-Exit Inspection and Quarantine of the People’s Republic of China have the right to claim for replacement with new goods or for compensation and all the expenses (such as inspection charges, freight for returning the goods and for sending the replacement insurance premium) shall be borne by the sellers.

　　12. 仲裁：凡有關(guān)本合同或執(zhí)行本合同而發(fā)生的一切爭執(zhí)，應(yīng)通過友好協(xié)商解決。如不能解決，則應(yīng)申請進(jìn)行仲裁。仲裁將在中國貿(mào)易促進(jìn)委員會仲裁委員會進(jìn)行。其做出的裁決是最終的，買賣雙方均應(yīng)受其約束，任何一方不得向法院或其他機(jī)關(guān)申請變更。仲裁費(fèi)用由敗訴方負(fù)擔(dān)。

　　Arbitration: All disputes in connection with this contract or the execution thereof shall be settled through friendly negotiation, in case no settlement can be reached through negotiations, the case under dispute shall be submitted for arbitration to the China Economic and Trade Arbitration Commission Beijing in accordance with the provisional rules of procedures promulgated by the said arbitration commission. The award of the arbitration shall be final and binding upon both parties for revising the decision. The arbitration fee shall be borne by the losing part.

　　13. 不可抗力：由于人力不可抗拒事故，而賣方交貨遲延或不能交貨時(shí)，責(zé)任不在賣方，但賣方應(yīng)立即將事故通知買方，并于事故發(fā)生后十四天內(nèi)將事故發(fā)生地政府主管機(jī)關(guān)出具的事故證明用空郵寄交賣方為證。

　　Force Majeure: The seller shall not be held responsible for any delay in delivery 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. However, the seller shall advise the buyer immediately of such occurrence and within 14 days thereafter, the seller shall send by airmail to the buyers for their acceptance a certificate of the accident issued by the competent government authorities of the place where the accident occurs as evidence thereof.

　　14. 附加條款：本合同一式二份買賣雙方各執(zhí)一份。

　　Supplements and other terms: This contract is made in two originals, one original to be held by each party. The original pieces have the same law effect to each party. All the disputes would be solved by the buyer within the people’s court of Sichuan province according to the Contract Law of PRC.

英文合同篇3

　　買方 The Buyer:

　　地址 Address

　　Tel: Fax:

　　賣方 The Seller:

　　地址： Address

　　Tel: Fax:

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

　　This Contract is made by and between the Buyers and Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned commodity according to the terms and conditions stipulated below:

　　(1) 貨名及規(guī)格 Commodity & Specification

　　(2) 數(shù)量 Qty.

　　(3) 單價(jià) Unit Price

　　(4) 總價(jià)Total Amount

　　(5) 原產(chǎn)公司：COUNTRY OF ORIGIN :

　　(6) 裝運(yùn)期限：TIME OF SHIPMENT:

　　(7) 裝運(yùn)口岸：PORT OF SHIPMENT：

　　(8) 到貨目的地：DESTINATION：

　　(9) 保險(xiǎn)： INSURANCE：

　　由賣方按合同金額110％投保一切險(xiǎn)和戰(zhàn)爭險(xiǎn)

　　All Risks and War Risk for 110% contract value to be covered by the Seller.

　　(10) 運(yùn)輸方式：TERM OF SHIPMENT: 空運(yùn) By air

　　(11) 包裝：PACKING：

　　須用堅(jiān)固的新木箱包裝，適合長途空運(yùn)/陸運(yùn)，防濕、防潮、防震、防銹、耐粗暴搬運(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、破損，賣方應(yīng)負(fù)擔(dān)由此而產(chǎn)生的一切費(fèi)用和損失。包裝箱內(nèi)應(yīng)包含一整套服務(wù)操作手冊。賣方使用的木質(zhì)包裝應(yīng)經(jīng)薰蒸處理，并在木質(zhì)包裝表面標(biāo)上清晰的IPPC標(biāo)識。

　　To be packed in new strong wooden case(s) suitable for long distance air/land transportation and well protected from dampness, moisture, shock, rust and rough handling. The Sellers shall be liable for any damage to the goods on account of improper packing and for any rust damage and break damage attributable to inadequate or improper protective measures taken by the Sellers, and in such case or cases any and all losses and / or expenses incurred in consequence thereof shall be borne by the Sellers. One full set of service and operation manuals concerned shall be enclosed in the case(s). The wood packaging the Seller used shall be fumigated and marked with “IPPC” on the surface of wood packaging.

　　(12) 嘜頭：SHIPPING MARK:

　　賣方應(yīng)在每件包裝上，用不褪色油墨清楚地標(biāo)刷件號、尺碼、毛重、凈重、“此端向上”、“小心輕放”、“切勿受潮”等字樣，并刷有下列嘜頭:

　　On the surface of each package, the package number, measurements, gross weight, net weight, the lifting positions, such cautions as “THIS SIDE UP”, “HANDLE WITH CARE”,“KEEP AWAY FROM MOISTURE” and the following shipping mark:

　　(13) 付款條件：TERMS OF PAYMENT：

　　100%的合同金額通過電匯支付。100% contract value by T/T.

　　買方在合同生效后兩周內(nèi)支付合同金額的100%貨款

　　The Buyer shall pay 100% advance payment to the Seller within two week after contract effected.

　　(14) 單據(jù)：Documents,

　　1. 正本空運(yùn)單（收貨人聯(lián)），標(biāo)明“運(yùn)費(fèi)已付”及嘜頭，買方為收貨人及通知方。

　　Original Airway Bill (copy for Consignee) marked “freight prepaid” and shipping mark, consign to and notify the Buyer.

　　2. 涵蓋100%合同金額的商業(yè)發(fā)票三正三副，注明合同號、嘜頭。

　　Commercial invoice covering 100% of contract amount in 3 originals and 3 copies, indicating contract number, shipping mark.

　　3. 裝箱單三正三副，注明毛、凈重、尺碼和所裝貨物的包裝形式及數(shù)量。

　　Detailed Packing List in 3 originals and 3 copies indicating both gross and net weights, measurements and packing condition and quantity of each item packed.

　　4. 賣方出具的質(zhì)量及數(shù)量證書正本三份。

　　Certificate of quality and quantity issued by seller in 3 originals.

　　5. 賣方出具的原產(chǎn)地證書一正一副。

　　Certificate of origin in 1 original and 1 copy issued by Seller.

　　6. 貨物裝運(yùn)后24小時(shí)內(nèi)賣方發(fā)給買方裝運(yùn)通知傳真復(fù)印件一份。

　　Copy of fax from seller to the buyer advising the particulars of shipment within 24 hours after shipment is made.

　　7. 保險(xiǎn)單或保險(xiǎn)證明一正一副，按照合同金額110%投保一切險(xiǎn)及戰(zhàn)爭險(xiǎn)。

　　Insurance Policy or Certificate for 110% contract value, covering All Risks and War Risk in 1 original and 1 copy.

　　8. 賣方聲明外包裝表面標(biāo)有IPPC標(biāo)識證書正本一份, 或賣方出具的非木質(zhì)包裝證明正本

　　Seller’s Certificate in 1 original certifying IPPC has been marked on surface of the wooden cases / seller’s Certificate certifying no wood package is used in the shipment.

　　(15) 裝運(yùn)通知：SHIPPING ADVICE：

　　The Sellers shall fax to the Buyer the Readiness Notification one week before the goods to be shipped.

　　賣方在發(fā)貨前一周物向買方傳真貨物備妥通知。

　　The Sellers shall, immediately upon the completion of the loading of the goods in 24 hours, send the Buyers Air Waybill, Invoice and Packing list by fax.

　　裝運(yùn)通知：賣方應(yīng)在貨物裝運(yùn)完畢后24小時(shí)內(nèi)用傳真將空運(yùn)單、發(fā)票和裝箱單發(fā)給買方。

　　如賣方未按時(shí)向買方通知上述裝運(yùn)情況所導(dǎo)致?lián)p失由賣方承擔(dān)。

　　Losses shall be borne by the Sellers in case the Sellers don’t inform the Buyers of the above shipping status on time.

　　(16) 質(zhì)量保證：GUARANTEE OF QUALITY:

　　賣方保證訂貨系用最上等的材料和頭等工藝制成，全新的，未曾使用過的, 并完全符合本合同規(guī)定的'質(zhì)量、規(guī)格和性能。賣方并保證本合同訂貨在正確安裝、正常使用和維修的情況下，自安裝之日起十二個(gè)月或貨物裝運(yùn)之日起十五個(gè)月內(nèi)運(yùn)轉(zhuǎn)良好，以先到期者為準(zhǔn)。由于人為造成的、易損易磨件除外。

　　The Sellers shall guarantee that for a period of 12 months calculated from the date of installation or 15 months starting from the date of shipment, whichever is the earlier. Faults due to mal-operation as well as wear and tear parts are excluded.

　　(17) 遲交貨及罰款：LATE DELIVERY AND PENALTY

　　除合同第16條人力不可抗拒事故外，如賣方不能按合同規(guī)定的時(shí)間交貨，買方應(yīng)同意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7天收0.5%，不足7天時(shí)以7天計(jì)算。但罰款不得超過遲交貨物總價(jià)的5%。如賣方延期交貨超過合同規(guī)定10周時(shí)，買方有權(quán)撤消合同，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)對因此遭受的其它損失向賣方提出索賠。

　　Should the Sellers fail to make delivery on time as stipulated in the Contract, with the exception of Force Major causes specified in Clause 16 of this Contract, the Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty which shall be deducted by the paying bank from the payment under negotiation. The penalty, however, shall not exceed 5% of the total value of the goods involved in the late delivery, the rate of penalty is charged at 0.5% for every seven days, odd days less than seven days should be counted as seven days. In case the Sellers fail to make delivery ten weeks later than the time of shipment stipulated in the Contract, the Buyers shall have the right to cancel the contract and the Sellers, in spite of the cancellation, shall still pay the aforesaid penalty to the Buyers without delay. The buyer shall have the right to lodge a claim against the seller for the losses sustained if any.

　　(18) 檢驗(yàn)和索賠: INSPECTION AND CLAIMS:

　　如發(fā)現(xiàn)貨物的品質(zhì)、數(shù)量/重量與本合同不符, 買方有權(quán)在貨物到達(dá)目的地后60天內(nèi)根據(jù)中華人民共和國出入境檢驗(yàn)檢疫局出具的商檢證書向賣方提出索賠。由承運(yùn)人和保險(xiǎn)公司負(fù)責(zé)的賠償除外。

　　If the quality and/or quantity/weight be found not in conformity with the present contract, the Buyer shall be entitled to lodge claims with the Seller on the basis of the Certificate issued by China Exit and Entrance Inspection and Quarantine Bureau within 60 days after the goods arrival in the destination. With the exception, however, of those claims for which the carrier and/or insurance company are to be held responsible.

　　(19) 人力不可抗拒事故：FORCE MAJEURE：

　　由于人力不可抗拒事故，而賣方交貨延遲或不能交貨時(shí)，責(zé)任不在賣方，但賣方應(yīng)立即將事故通知買方，并于事故發(fā)生后十四天內(nèi)將事故發(fā)生地政府主管機(jī)關(guān)出給的事故證明書用空郵寄交買方為證，并取得買方認(rèn)可。在上述情況下，賣方仍負(fù)有采取一切必要措施從速交貨的責(zé)任。如果事故持續(xù)超過十個(gè)星期買方有權(quán)撤銷本合同。

　　The Sellers shall not be held responsible for any delay in delivery or non-delivery of the goods duo to Force Majeure. However, the Sellers shall advise the Buyers immediately of such occurrence and

　　within fourteen days thereafter, shall send by airmail to the buyers for their acceptance a certificate

　　issued by the competent government authorities of the place where accident occurs as evidence

　　thereof. Under such circumstances the Sellers, 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 ten

　　weeks, the Buyers shall have the right to cancel this Contract.

　　(20) 仲裁：ARBITRATION:

　　凡因執(zhí)行本合同所發(fā)生的或與本合同有關(guān)的一切爭議，應(yīng)由雙方通過友好協(xié)商予以解決，應(yīng)提交中國國際經(jīng)濟(jì)貿(mào)易仲裁委員會根據(jù)中國國際經(jīng)濟(jì)貿(mào)易仲裁規(guī)則進(jìn)行仲裁，仲裁裁決是終局的，對雙方都有約束力。

　　All disputes arising from the execution of or in connection with this contract, shall be settled amicably through friendly negotiation. In case no settlement can be reached through negotiation the case shall then be submitted to China International Economic and Trade Arbitration Commission in Shanghai arbitration in accordance with The Rules of Arbitration of China International Economic & Trade Commission. The award rendered by the said commission shall be final and binding upon both parties.

　　（21）通知 NOTICE

　　所有通知用中/英文寫成，按照合同所列地址用傳真/快遞送達(dá)給各方。如果地址有變更，一方應(yīng)在變更后3日內(nèi)書面通知另一方。

　　All notice shall be written in Chinese or English and served to both parties by fax/courier according to the addresses shown in this contract. If any changes of the addresses occur, one party shall inform the other party of the change of address within 3 days after the change.

　　(22) 其他 MISCELLANEOUS

　　本合同一式二份，買方執(zhí)一份，賣方執(zhí)一份，由雙方代表正式簽字蓋章生效。

　　The present contract is in three copies of the same form, the buyer holds two; the seller holds one. The contract is signed by the authorized representative of both parties and shall become effective upon the formal and mutual signing and stamping of the contract.

　　買方: The Buyer: 賣方：The Seller:

英文合同篇4

　　借款人：Borrower:

　　貸款人：Lender:

　　抵押人：Mortgagor:

　　保證人：Surety :

　　出質(zhì)人：Pledgeor:

　　為明確各方權(quán)利和義務(wù)，根據(jù)《合同法》、《貸款通則》和其他有關(guān)法律、法規(guī)，訂立本合同。

　　This Contract is made in line with the Contract Law of the Peoples Republic of China and The General Provisions of Loans of the Peoples Bank of China to specify the rights and obligations of parties involved.

　　借貸條款 Loan Borrowing Clause

　　第一條借款金額 Article 1. Amount of loan:

　　第二條借款用途 Article 2. Purpose of loan:

　　第三條借款期限 Article 3. Life of loan

　　3.2借據(jù)或貸款憑證是本合同不可分割的組成部分。借款的實(shí)際放款日和還款日以借款人、貸款人雙方辦理的借據(jù)或憑證上所記載的日期為準(zhǔn)。除日期外，借據(jù)或憑證其他記載事項(xiàng)如與本合同不一致的，以本合同為準(zhǔn)。

　　3.2 A certificate of indebtedness or a loan voucher is an integral part of this Contract. The date of advance and payment due date shall follow the date specified on the certificate of indebtedness or loan voucher . Where there is any inconsistency between the stipulations on the certificate of indebtedness or loan voucher and the Terms and Conditions on this Contract except date, the latter shall prevail.

　　第四條借款劃付Article 4 Transferring of loan.

　　借款人辦妥借款手續(xù)后5個(gè)營業(yè)日內(nèi)將全部款項(xiàng)劃至借款人指定的賬戶，劃付次數(shù)、時(shí)間、金額見。

　　The full amount of loan shall be transferred to an Account designated by the Borrower within 5 working days from the date of completing borrowing procedure. Refer to 36.4 for the frequency, time and amount of transferring

　　第五條借款利率和計(jì)息 Article 5. Interest rate of loan and calculation

　　5.1借款利率。本合同項(xiàng)下借款利率根據(jù)國家有關(guān)規(guī)定，確定利率見。遇利率調(diào)整時(shí)，借款期限在1年(含)以下的，執(zhí)行合同利率，不分段計(jì)息;借款期限在1年以上的，實(shí)行分段計(jì)息，從利率調(diào)整的次年1月1日開始，按相應(yīng)利率的'檔次執(zhí)行新的利率;如借款人未按約定時(shí)間歸還借款本息或未按合同約定用途使用借款，貸款人將按國家規(guī)定對借款人計(jì)收罰息，罰息率見。

　　5.1 Interest rate of loan: The interest rate under this Contract is specified in 36.5 in line with relevant rules. In case of change of interest rate, the interest rate stipulated in the Contract shall prevail for loans with a life of less than or equal to one year; For loans with a life exceeding one year, the interest shall be calculated on a multi-stage basis, i.e. From next Jan. 1st following the adjustment of interest rate, the new rate shall prevail. In case the Borrower fails to repay the principal and interest before the due date, or fails to use the loan for purposes as agreed in this Contract, the lender shall be entitled to collect default interest in line with relevant rules. The default interest rate is specified in 36.6.

　　5.2遇利率調(diào)整時(shí)，實(shí)行分段計(jì)息的，貸款人有權(quán)根據(jù)國家有關(guān)規(guī)定自行調(diào)整，不另行通知借款人。

　　5.2 In case of calculating interest on multi-stage basis due to adjustment of interest rate, the lender shall be entitled to adjust the interest rate on his own without further notice to the Borrower.

　　第六條還款方式 Article 6 Type of Repayment of Loan

　　6.1借款人應(yīng)在貸款人開設(shè)帳戶，戶名和帳號見 36.7 ，并保證在每次還款日前足額存入當(dāng)期應(yīng)還款項(xiàng)的存款。借款人在此授權(quán)貸款人從借款人該帳戶中扣收借款本金、利息和可能發(fā)生的復(fù)利、罰息、違約金、保費(fèi)、損害賠償金及實(shí)現(xiàn)債權(quán)的費(fèi)用(含律師費(fèi)和訴訟費(fèi))。如該帳戶資產(chǎn)不足以歸還到期的貸款本息，貸款人有權(quán)從借款人在中國工商銀行任何分支機(jī)構(gòu)開立的任何帳戶劃收。

　　6.1 The Borrower should open an account with the Lender( The account name and account number are specified in 36.7.) and promise to deposit sufficient money for repayment before each due date. The Borrower hereby authorizes the Lender to collect , if any, compound interest, default interest, liquidated damage, premium, compensation and expenses arising from the realization of creditors right (including lawyers fee and court expense)in addition to due principal and interest of loan. In case the asset in this Account is not enough for repayment of due principal and interest, the Lender shall be entitled to collect from any Account opened by the Borrower with any branch of ICBC.

　　6.2貸款人與借款人雙方商定，自貸款發(fā)放次月起，借款人按月歸還貸款本息(一次性還本付息除外)，還款期數(shù)及還款方式見 36.8 。

　　6.2 The Borrower shall repay the principal and interest on a monthly basis (Except repaying principal and interest in a lump sum) from the second month following the issuing of loan , as agreed between the Borrower and Lender. The repayment tenors and type are specified in 36.8.

　　6.3借款期間遇利率調(diào)整，如執(zhí)行本合同5.1條實(shí)行分段計(jì)息的，對借款期限在1年以上的，應(yīng)從利率調(diào)整的次年1月1日開始根據(jù)未償還借款余額和剩余還款期數(shù)進(jìn)行調(diào)整，重新計(jì)算還款金額。

　　6.3 In case of multi-stage calculation of interest as specified in 5.1 due to adjustment of interest rate during the life of loan, the repayment amount for loans with a life exceeding one year shall be recalculated on the basis of balance of unpaid loan and the rest of repayment tenor from next Jan. 1st following the adjustment of interest rate.

　　6.4借款人提前歸還貸款須經(jīng)貸款人書面同意，，提前歸還部分的利息仍按本合同約定的利率和該部分實(shí)際使用天數(shù)計(jì)算。

　　6.4 Repayment of the loan ahead of schedule by the Borrower shall be subject to written consent from the Lender. The interest of prepaid amount should be calculated on the basis of rate specified in this Contract and actual days.

　　第七條擔(dān)保方式 Article 7 Guaranty type.

　　本合同的擔(dān)保人及擔(dān)保方式見 36.9。具體約定由本合同中相應(yīng)的擔(dān)保條款確足。

　　The Guarantor and guaranty type under this Contract is specified in 36.9. The specific stipulations are stated in corresponding guaranty clauses.

　　第八條借款人的權(quán)利、義務(wù)Article 8 Rights and obligations of the Borrower.

　　8.1借款人的權(quán)利：

　　8.1 Rights of the Borrower.

　　按本合同約定的期限和用途取得和使用借款;

　　Obtain and use the loan for the period and purposes as agreed in this Contract.

英文合同篇5

　　on this _____ day of _________by and BETWEEN:-

　　Mrs. Ghazala Waheed w/o Abdul Waheed, Adult, R/o House No.____-___, DHA, Lahore Cantt, (hereinafter to as the LESSOR of the ONE PART).

　　And

　　Mr.* ***,R/o China, refereed to as the LESSEE of the OTHER PART.(Expression “LESSOR”

　　and “LESSEE” wherever the context so permit shall always mean and include their respective heirs, successors legal representative and assignees).

　　WHEREAS the LESSOR is the lawful owner and in lawful possession of House No,***-*,DHA,

　　Lahore Cantt, consisting of 4 Bedrooms with bath, D/D,TV; Lounge, Kitchen, Store, Servant, Quarter together with fixtures and fitting (hereinafter collectively called the DEMISED PREMISES).

　　AND WHEREAS the LESSOR has agreed the lease and the LESSEE has agreed to take on lease the DEMISED PREMISES on the terms and condition as given below:-

　　1. This agreement in only valid if LESSEE is renewed and extended for the lease period.

　　2. The LESSOR lets LESSEE takes the DEMISSED PREMISES for a period of 12 months

　　Commencing from 15th January 20xx. The Lease is renewable for a further period as may be mutually agreed in writing on expiry of the lease period

　　3. The rent of the DEMISED PREMISES shall be USD3,300/-(US dollars Three Thousand and Three hundred Only) per month

　　4. The LESSOR hereby acknowledges receipt of the sum of USD.19,800/-(US dollars Nineteen Thousand and eight Hundred Only) per month.

　　5. It is hereby agreed between the parties that the LESSEE shall pay the aforesaid monthly rent

　　USD. 3,300/-(US dollars Three Thousand and Three hundred Only) as the monthly rental advance by 20th of each calendar month for which if is due after completion of advance rent period ending on 15th July 20xx.

　　6. That the LESSOR hereby acknowledges receipt of the sum of Rs.60,000/-(Rupees Sixty Thousand Only) from the LESSEE as FIXED EDPOSIT SECURITY which shall be refunded to the LESSEE on giving back the vacant possession of the DEMISED PREMISES after deduction of damages/shortages outstanding bills for Electricity, Water, Gas and Telephone charges etc, against the DEMISED PREMISES.

　　THE LESSEE HERBY CONVENANTS WITH LESSOR AS FOLLOWING:

　　1. To pay to the LESSOR the rent hereby reserved in the manner before mentioned.

　　2. That the LESSEE shall not at any time during the terms, without

英文合同篇6

　　編號： no：

　　日期： date ：

　　簽約地點(diǎn)： signed at：

　　賣方：sellers：

　　地址：address：郵政編碼：postal code：

　　電話：tel：傳真：fax：

　　買方：buyers：

　　地址：address：郵政編碼：postal code：

　　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(jìn)下列貨物：

　　the sellers agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and conditions stated below:

　　1 貨號 article no.

　　2 品名及規(guī)格 description&specification

　　3 數(shù)量 quantity

　　4 單價(jià) unit price

　　5 總值：

　　數(shù)量及總值均有_____%的增減,由賣方?jīng)Q定。

　　total amount

　　with _____% more or less both in amount and quantity allowed at the sellers option.

　　6 生產(chǎn)國和制造廠家 country of origin and manufacturer

　　7 包裝： packing：

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

　　insurance：to be effected by buyers for 110% of full invoice value covering _____ up to _____ only.

　　13 付款條件：

　　買方須于_____年_____月_____日將保兌的.，不可撤銷的，可轉(zhuǎn)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(yùn)期后15天在中國到期，該信用證中必須注明允許分運(yùn)及轉(zhuǎn)運(yùn)。

　　payment：

　　by confirmed, irrevocable, transferable and divisible l/c to be available by sight draft to reach the sellers before ___/___/_____ and to remainvalid for ingotiation in china until 15 days after the aforesaid time of shipment. tje l/c must specify that transhipment and partial shipments are allowed.

　　14 單據(jù)：documents：

　　15 裝運(yùn)條件：terms of shipment：

　　16 品質(zhì)與數(shù)量、重量的異義與索賠：quality/quantity discrepancy and claim：

英文合同篇7

　　Yr.

　　No.

　　ENGAGEMENT AGREEMENT

　　PERMANENT LEGAL COUNSEL

　　ENGAGING PARTY :ENGAGEDPARTY : THE UNIVERSAL LEGAL CORP.

　　Party AEngaging Party:Address: rdTel: Fax:

　　E-Mail:

　　Party B Engaged Party: The Universal Legal Corp.

　　Address:30Fl, The Youdianguangtong Bldg, 11 East Hubin Road, Xiamen, 361004, P.R.C. Tel: 86-592-2680710 Fax: 86-592-2680760

　　E-Mail: [email protected]

　　With the development of its business, Party A would like to invite Party B’s lawyer to assume the post of the former’s permanent Legal Counsel (“PLC”). Party A and Party B have entered into the following agreement (“Agreement”) to be observed by both contractual parties.

　　I. Party B accepts the invitation from Party A and designates Lawyer assumethe post of PLC of Party A. The term of validity of this engagement of PLC will be from

　　Upon request, the PLC shall furnish Party A with services as below:

　　* to attend / participate in / handle lawsuits & actions

　　- to deal with criminal cases, acting as the advocate or the agent / deputy

　　- to deal with civil and commercial cases, acting as the agent / deputy

　　a) cases of labor dispute

　　b) cases of economic dispute

　　c) maritime cases

　　d) other civil cases (matrimonial cases, case of succession, civil debt cases, etc.)

　　* to deal with cases of administrative proceedings / litigation, acting as the agent / deputy

　　- administrative cases of public security

　　- administrative cases of patent, trademark, copy right

　　- administrative cases of taxation

　　- other administrative cases ( industrial & commercial administrative, environmental protection,

　　administrative punishment cases, etc.)

　　* to handle extra-judicial legal affairs

　　- to provide legal consultancy or to give counsel, verbally or in writing

　　- to assume the post of Legal Adviser / Counsel, permanently or case by case

　　- to attend / participate in mediations, conciliations and arbitrations in all kinds of cases, acting as the deputy / agent

　　- to do market research / surveys and to provide credit investigation service

　　- to participate in the feasibility study of projects

　　- to draft / amend / modify / revise or examine / vet legal documents, such as economic contracts, agreements and constitutions, etc..

　　- to take part in negotiations and to issue lawyer’s letters

　　- to witness juristic acts

　　- to go through the legal procedures / formalities of ventures’ establishments, alterations or cancellations / nullifications and other related legal affairs

　　- to participate in liquidation affairs on the ventures’ dissolution or bankruptcy / insolvency

　　- to furnish agency for legal affairs on matters of insurance & taxation

　　- to provide legal service / assistance for bid invitations & tender offers of construction projects - to go through the formalities of Customs declarations or to apply for import /export licenses or

　　to participate in anti-dumping investigations

　　- to handle legal affairs in real estate transactions, including the legal affairs on the grant or transfer of land-use-right

　　- to go through the formalities / procedures in the matters of notarial acts or successions, transfers & trust of properties

　　- to furnish agency for the applications, registrations and filing of industrial property rights

　　- to deal with / handle the legal affairs on international loan / credit arrangements

　　& international contracts of tenancy, including the legal affairs on FX regulation

　　- to act as agent of ventures for their administrative appeals or mediations

　　- to undertake extra-judicial legal affairs authorized / entrusted by lawyers outside the country - to undertake other extra-judicial legal affairs

　　* The PLC is obliged to visit Party A’s office at least once a month. With respect to the

　　above-mentioned services, Party A may contact the PLC from time to time by telephone, fax or e-mail. In case Party A would like to meet with the PLC in person, an appointment should be made 24 hours prior to such meeting and such meeting generally shall be held at Party B’s office;

　　* The total length of working time of the fore-mentioned services (extra-judicial legal affairs only;

　　same hereinafter) shall be not more than hours. During the term of validity of this

　　engagement, any agency / advocacy in lawsuits or arbitrations by the PLC or any over-time service from the PLC should be initiated through Party A’s additional trust formalities to Party B and be charged favorably at 20% discount based on the state regulations governing counsel fee or Party B’s Charging Clauses & payment conditions, whichever is applicable.

　　II.

　　Upon receipt of full cash payment or remittance of the PLC annual fee, Party B shall commence performing its duties & obligations under Article I of this Agreement. In case party A fails to pay or to pay the full amount, Party B is entitled to terminate the Agreement and correspondingly claim damages arising from Party A’s default.

　　The incidental expenses should be paid up together with the PLC annual fee, fromwhich the PLC shall take responsibility for surplus or deficit. The PLC is also entitled to request reimbursement with vouchers/invoices for out-city traveling expenses arising from the PLC’s handling of matters entrusted or engaged by Party A .

　　III. Party A is obliged to offer Party B true statements/descriptions of facts necessary for the PLC to

　　perform its contractual duties & obligations and to provide relevant documents, materials & other essential assistance upon Party B’s request. The legal liabilities incurred from Party A’s misrepresentations, falsifications or other negligent acts shall be undertaken by Party A itself. Party A is also obliged to indemnify Party B for the claims/damages/losses arising from Party A’s fore-mentioned negligent acts. In such a case, Party B is concurrently entitled to terminate the Agreement and the PLC annual fee paid under the Agreement by Party A shall not be reimbursed.

　　IV. The PLC is obliged to perform earnestly its duties & obligations within the scope of Party A’s

　　authorizations and state legal provisions. In case Party B terminates the Agreement without valid causes or Party A’s lawful rights/interests is prejudiced owing to the PLC’s negligent acts, the PLC annual fee shall be reimbursed in full to Party A.

　　V. Any transfer of or modification to the Agreement shall not be permitted without prior mutual written

　　consent between Party A and Party B.

　　VI. In case the term of validity of the engagement of PLC expires, the Agreement shall automatically

　　extend for another one-year term unless a written notification of termination is issued by either party and the PLC annual fee shall thereupon be increased by 5% while other clauses shall remain unchanged, and so on and so forth.

　　VII. The construe, interpretation & jurisdiction of the Agreement is subject to the law of the PRC. Any and

　　all dispute(s) in connection with or arising from the performance of the Agreement shall first be settled amicably through friendly consultations & negotiations between Party A and Party B. If this fails, the said dispute shall then be submitted to the Xiamen Arbitration Commission for a final finding.

　　Party A shall defray Party B a PLC annual fee of and incidental expenses of RMBfor telecommunications, mails, typing/duplicating of documents, city transportation, etc., totally

　　VIII. Other clauses:

　　IX. The Agreement shall be made in two originals and each Party holds one, which becomes effective

　　as from the date of signature.

　　Party A :

　　Date of Signature:

　　Party B : The Universal Legal corp. Account No.: 4100021419224845582 Bank Name:Industrial and Commercial Bank of China, Xiamen Branch, Wucun Sub-BranchBankAddress: 30th Fl.,The Youdianguangtong, Bldg，11East Hubin Road, Xiamen, 361004, P.R. China ： Date of Signatur

英文合同篇8

　　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、規(guī)格及單價(jià)等詳見報(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、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)在正在申請的、或?qū)硭械钠渌虡?biāo)或其它標(biāo)識。

　　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。

　　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(wù)僅在生效訂單下才對需方有法律約束力。

　　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、供方對需方的報(bào)價(jià)必須遵循誠信的原則，供方不得采取向研發(fā)/工程部門報(bào)以低價(jià)，而向采購部門報(bào)以高價(jià)等不誠信行為;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、由于市場變化或其他不可預(yù)測因素導(dǎo)致需方對產(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)品交到需方倉庫，與需方倉庫責(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，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)容有國家或行業(yè)標(biāo)準(zhǔn)的，應(yīng)符合相關(guān)標(biāo)準(zhǔn);無標(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)使用過程中，因產(chǎn)品出現(xiàn)嚴(yán)重質(zhì)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(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，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、雙方將來可對上述內(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、供方對其提供的產(chǎn)品享有合法的所有權(quán)，同時(shí)沒有索賠、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、對本合同的執(zhí)行不會違反與其相關(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的或修過的部件，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產(chǎn)權(quán)，需方不會因使用、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、安全的倉庫進(jìn)行儲存，在其使用前，供方應(yīng)對該物料的性能、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/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產(chǎn)權(quán)的轉(zhuǎn)讓;但對于需方在加工、組裝、使用或銷售產(chǎn)品時(shí)必須擁有知識產(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渠道或以正當(dāng)途徑從第三方獲得的信息外，供方對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/技術(shù)方面的信息，以及需方在交易談判過程中提供的有關(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)量問題給需方帶來一切損失均由(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，但不得超過違反合同一方訂立合同時(shí)應(yīng)當(dāng)預(yù)見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)申請或被他人提出破產(chǎn)申請，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、爭議解決方式條款、知識產(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、技術(shù)等人員無權(quán)對合同的價(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9

　　CONTRACT OF GOODS PURCHASE

　　Contract No.:

　　合同號：

　　Date:

　　日期：

　　The Buyer: 買方：

　　Address: 地址：

　　Fax: 傳真：

　　Tel: 電話：

　　The Seller: 賣方：

　　Address: 地址：

　　Fax: 傳真：

　　Tel: 電話：

　　1. COMMODITY AND PRICE 商品和價(jià)格

　　This Contract is made by and between the Buyer and the Seller; whereby the Buyer agrees to buy and the Seller agrees to sell the commodity and on terms and conditions stipulated below:

　　本合同由買賣雙方訂立，根據(jù)下列條款和條件買方同意購買且賣方同意出售下列商品： Item No. 序號

　　Commodity and specifications 商品和規(guī)格

　　Quantity數(shù)量

　　Unit Price + Price Term單價(jià)和價(jià)格術(shù)語

　　Total Amount in U.S.Dollar總價(jià)（美元）

　　TOTAL value: USD (SAY U.S. DOLLARONLY)總金額：美元 (大寫美元整)

　　2. COUNTRY OF ORIGIN AND MANUFACTURERS: THE NETHERLANDS/ PHILIPS 原產(chǎn)國和制造商:

　　3. TIME OF SHIPMENT: 裝運(yùn)時(shí)間:

　　The Seller agrees to exercise customary & reasonable business practices to meet the Buyer’

　　s requested delivery dates set forth herein. The Buyer understands that shipping dates may depend upon site readiness and the Seller’

　　s prompt receipt of all necessary information from the Buyer as well as prompt shipment of the products from its sub-supplier. The Seller shall not be liable to pay compensation to the Buyer for non, late or mis-delivery for causes beyond the Seller’

　　s control (and if not remedied within a reasonable time).

　　賣方同意采用慣常的和合理的商業(yè)作法滿足買方上述列明的交付日的要求。買方知悉裝運(yùn)日期取決于場地的準(zhǔn)備就緒、賣方從買方及時(shí)收到所有必要的信息以及賣方的轉(zhuǎn)供貨商對產(chǎn)品的及時(shí)發(fā)運(yùn)。賣方不應(yīng)對超出其控制的原因?qū)е碌奈唇桓丁⒀舆t交付或錯(cuò)誤交付（并且未在合理的時(shí)間內(nèi)補(bǔ)救）對買方承擔(dān)賠償責(zé)任。

　　4. PORT OF SHIPMENT / LOADING:MAIN SEAPORT OF EUROPE

　　發(fā)運(yùn)港/裝運(yùn)港：歐洲主要海港

　　5. PORT OF DESTINATION:

　　目的港：，中國, The People’s Republic of China

　　6. MODE OF SHIPMENT: (in case of third party items required)

　　裝運(yùn)方式：（如果需要第三方項(xiàng)目）

　　Partial shipment not allowed- 不允許部分裝運(yùn)

　　Transhipment allowed- 允許轉(zhuǎn)運(yùn)

　　Unless otherwise stated, the Seller shall arrange delivery of the products to the Buyer at the destination port stated herein and by the appropriate transportation means as the Seller shall think fit.

　　除非另有規(guī)定，賣方應(yīng)安排產(chǎn)品通過賣方認(rèn)為適合的恰當(dāng)?shù)倪\(yùn)輸方式將產(chǎn)品在本合同項(xiàng)下規(guī)定的目的'港交付給買方。

　　7. INSURANCE:保險(xiǎn)

　　To be covered by the Seller for 110% of invoice value against war risks, all risks including TPND, breakage and leakage

　　應(yīng)由賣方按發(fā)票金額的110% 投保戰(zhàn)爭保險(xiǎn) , 一切險(xiǎn)包括TPND, 破碎及滲漏。

　　8. PACKING:包裝

　　In standard Philips Export Packing and seaworthy materials for marine transportation.

　　應(yīng)以適合海運(yùn)的材料用標(biāo)準(zhǔn)的飛利浦出口包裝進(jìn)行包裝。

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