英文版合同模板.doc

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BUYER
Company Name :
Address :
Contact Person :
Tel :
Fax :
E-Mail :
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SELLER
Company Name :
Address :
Contact Person :
Tel :
Fax :
E-Mail :

The undersigned Seller and Buyer have agreed to close the following transactions according to Contract Law of the People's Republic of China and the terms and conditions set as forth below：

Article 1: Description of the Purchasing Commodities (Currency=RMB)
Item
Description
Drawing No.
/Part No.
Type
Unit
Qty
Price/pc
Amount
Delivery Date
(MM DD YYYY)
如果条目过多，可以在这里填写报价单号，并将1~6删除
1

2

3

4

5

6

Total:

Note:1,The price above is 17% VAT included;
2,The Description of the Purchasing Commodities in the Lading and the Invoice should be as EXACTLY SAME as the above filled. The deviation will cause the ACCEPTANCE REJECTION from Buyer.
3,The criteria of the commodities are according to the OEM standard or please refer to Attachment.

Article 2: Delivery / Acceptance Dates

Article 3: Terms of Delivery(subject to INCONTERMS 2000) and Location

Article 4: Mode of Payment
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Seller’s Bank:
Bank Code:
Bank-IBAN:
Account Number:
Swift:

Article 5: Delivery Schedule
Batch 1:
Batch 2:
Batch 3:

Article 6: Packing
Packing of the goods shall be preventative from dampness, rust, moisture, erosion and shock, and shall be suitable for sea transportation. The Seller shall be liable for any damage and loss of the goods attributable to improper packing. The measurements, gross weight, net weight and certain 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.

Article 7: Documents
The Supplier shall present the following documents required by the Buyer:
1) Full set of Bill of Lading or Airway Bill
2) Signed commercial invoice in 3 copies.
3) Packing list in 3 copies issued by the Supplier.
4) Certificate of Quality in 1 copy issued by the manufacturer.
5) Certificate of Quantity in 1 copy issued by the manufacturer.
The above mentioned documents shall be sent to the Buyer by courier after delivery of the goods.

Article 8: Warranty
The seller guarantees for a period of 24 months from date of installation, but not longer than 30 months from date of arriving in Buyer’s plant OR according to the attchement.

Article 9: Purchase Order Entering into Force
This Purchase Order shall be executed with 2 copies - the Buyer and Supplier shall keep one for each. After signed and sealed by the Buyer and Supplier, it becomes effective and enters into force.

Article 10: Others

Article 11: Attachment

-可编辑修改-

Buyer:

Signed by:

Signature:

Date:

Seal:

Supplier:

Signed by:

Signature:

Date:

Seal: