资源描述
xxxxxxxxxxxxxxxxx(深圳)有限公司
xxxxxxxxxxxxxxxxxxxx Co., Ltd.
产 品 购 销 合 同
(PURCHASE CONTRACT)
甲 方(买方) :xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Buyer : xxxxxxxxxxxxxxxxxxxxxxxxxxx Co., Ltd.
乙 方(卖方) :
Supplier : Co., Ltd.
买卖双方同意成交下列产品,订立条款如下:The undersigned Seller and Buyer agree following transaction, terms and conditions are specified as below:
第一条 定购产品:
Art.1 Ordered products:
编号
Pos.
品号 Article No.
描述 Description
单价(美元)
Unit Price (USD)
数量
Quantity
总价
Total price
1
0.03
50000 PCS
1500.00
2
0.03
50000 PCS
1500.00
3
0.04
50000 PCS
2000.00
4
0.03
50000 PCS
1500.00
5
0.18
50000 PCS
9000.00
6
0.10
50000 PCS
5000.00
7
0.08
50000 PCS
4000.00
8
0.02
50000 PCS
1000.00
9
0.02
50000 PCS
1000.00
10
0.01
50000 PCS
500.00
11
0.25
900 M
225.00
12
80
3 PCS
240.00
总价Total contract amount:
USD27,465.00
第二条 质量要求及技术标准:
Art. 2 Quality requirements and technical specifications:
2.1按照本合同第一条约定的规格生产产品,质量标准按照生产厂商技术标准。
2.1 In accordance with prescribed products description of Art.1, the quality standard is based on manufacturer’s technical standard.
第三条 发货时间和发货方式:
Art. 3 Delivery time and terms of shipment:
3.1 发货时间:2016年9月9日
3.1 Lead Time:
3.2 发货方式: DHL
3.2 Terms of shipment:
第四条 付款方式:
Art. 4 Terms of payment:
预付50%,货到30天后结清余款
第五条 收货和验收条款:
Art. 5 Goods reception and acceptance:
5.1 验收标准:按照本合同第二条约定的质量要求及技术标准。
5.1 Acceptance criteria: according to the Art. 2 Quality requirements and technical specifications of the present contract
甲方Party A:
(盖章Stamp)
授权代表:
Authorized (签字signature)
Representative:________________________________
开户银行Bank:
银行帐号Bank account:
联系地址Address:
邮政编码Zip code:
电 话Tel:
传 真Fax:
签订日期Date of signature:
______________________
乙方Party B:
(盖章Stamp)
授权代表:
Authorized (签字signature)
Representative:_________________________________
开户银行Bank:
银行帐号Bank account:
联系地址Address:
邮政编码Zip code:
电 话Tel:
传 真Fax:
签订日期Date of signature:
_______________________
展开阅读全文