买方(Buyers):
地址(Address):
卖方(Sellers):
地址(Address):
经买卖双方确认,同意按照下列条款,由买方购进,卖方售出下列商品,特订立本合同:(This contract is made by and between the Buyers and the 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、品名(Name of Commodity ):
规格型号(Type & Specification):
数量(Quantity):
单价(Unit Price):
总价(Total Price):
合同总值(大写)(Total Value of Contract)(in capital):
2、技术条件(Technical Requirements):
3、包装和唛头:每件货物上标志毛重、净重、编号、尺码、目的口岸,原产地并列明下列唛头(Packing and shipping Mark: Each Package shall be stencilled with gross and net weights ,package number Measurement ,port of Destination , country of origin and the following shipping mark):
4、交货期限(Time of Delivery):
5、装运口岸(ort of Loading):
目的口岸(Port of Destination):
7、生产国别和制造厂(Country of origin and Manufacturers):
______________________________________。
8、保险:由卖方按发票总值的______%投保险。(Insurance:To be covered by the Sellers for____% of the total invoice value against. )
9、付款条件:
信用证项下:买方接到卖方根据第十三条规定所发出的装运通知后,在装船前天内,开出与合同总值等值的以卖方为受益人的不可撤消的即期信用证。(Under Letter of Credit: The Buyers upon receipt from the Sellers of the delivery advice specified in Clause 13 hereof l days prior to the date of delivery. Open an irrevocable letter Of credit at sight with in favor of the Sellers ,for the total value of shipment. )
直接付款:买方收到卖方根据第十条规定所发出的装船单据后天内,将货款电汇或信汇给卖方。(By Direct Remittance: Payment shall be effected by the Buyers ,by T/T or M/T, with in days after receipt from the Sellers of the shipping documents specified in Clause 10 hereof .)
卖方(Sellers):
日期(date):______年_____月_____日
买方(Buyers):
日期(date):______年_____月_____日
甲方:________________________
地址:________________________
法定代表人:__________________
电话:________________________
乙方:(工厂)________________
地址:________________________
法定代表人:__________________
电话:________________________
丙方:(外商)________________
地址:________________________
授权代表:____________________
电话:________________________
鉴于:
1.乙丙双方经友好协商,同意由乙方向丙方购买本协议及本协议所涉及合同项下的货物;且________________
2.乙方委托甲方向丙方进口上述货物,但出于某些技术上的原因,甲、乙双方于_____年_____月_____日就该批货物签订了_____号《普通买卖合同》(以下称“销售合同”)而非代理订购合同;且
3.乙方授权甲方就上述货物以甲方名义(而非乙方名义)与丙方于_____年_____月_____日签订了_____号《订购合同》(以下称“订购合同”);且
4.甲乙丙三方均知悉并同意上述情况及做法:
甲乙丙三方就上述销售合同及订购合同中的某些问题,经友好协商,达成一致,兹签订本协议书。
甲、乙、丙三方同意:
a.如乙方未按照销售合同的规定将全部货款(分批交货、分批付款的,指每批货物的全部货款)付至甲方,甲方无义务按订购合同的规定向丙方支付任何货款,且免除任何有关延迟付款的违约责任,丙方无权依订购合同向甲方追索(究)任何货款(违约责任)。
b.甲方对有关货物的质量不承担任何责任。如乙方对货物质量有任何异议,应自行与丙方协商处理,而无权依销售合同向甲方追究任何违约责任;如需退换货,乙方可委托甲方办理,手续费另计。
c.丙方保证交付所给甲方的货物在产地,规品、数量等方面与订购合同的规定严格一致;如有不符,丙方应承担所有法律责任并赔偿甲方因此而遭受的海关处罚。
d.如销售合同及订购合同的规定与本协议不符,以本协议的规定为准。
甲方:__________________
授权人签字:____________
盖章:__________________
乙方:__________________
授权人签字:____________
盖章:__________________
丙方:__________________
授权人签字:____________
盖章:__________________
签订时间:______________
签订地点:______________
买方(Buyers):
地址(Address):
卖方(Sellers):
地址(Address):
经买卖双方确认,同意按照下列条款,由买方购进,卖方售出下列商品,特订立本合同:(This contract is made by and between the Buyers and the 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、品名(Name of Commodity ):
规格型号(Type & Specification):
数量(Quantity):
单价(Unit Price):
总价(Total Price):
合同总值(大写)(Total Value of Contract)(in capital):
风险提示: 要求商家在订购合同上注明产品的品牌、型号、单价、数量,品牌型号必须是标准用名,不能产生歧义,前后名称必须保持一致;
在标注产品的数量时,最好将产品的平米数和片数都标注清楚,方便验货时核对产品的数量。
另外,标的物必须是合法物品,违法则合同无效。
2、技术条件(Technical Requirements):
3、包装和唛头:每件货物上标志毛重、净重、编号、尺码、目的口岸,原产地并列明下列唛头(Packing and shipping Mark: Each Package shall be stencilled with gross and net weights ,package number Measurement ,port of Destination , country of origin and the following shipping mark):
4、交货期限(Time of Delivery):
风险提示: 运输方式一般由需方提出,也可协商约定运输方式、运输路线、运输工具。
总的要求是运费低、运速快、货物安全到达。
注意,要明确约定如果由于供方原因,选择了不合理的运输路线和工具,由此造成的损失,就承担赔偿责任。此外,运输费用的负担,应结合货物价款考虑,要明确约定清楚,以避免争议。
5、装运口岸(ort of Loading):
目的口岸(Port of Destination):
7、生产国别和制造厂(Country of origin and Manufacturers):
8、保险:由卖方按发票总值的______%投保险。
(Insurance:To be covered by the Sellers for____% of the total invoice value against. )
9、付款条件:
信用证项下:买方接到卖方根据第十三条规定所发出的装运通知后,在装船前天内,开出与合同总值等值的以卖方为受益人的不可撤消的即期信用证。
(Under Letter of Credit: The Buyers upon receipt from the Sellers of the delivery advice specified in Clause 13 hereof l days prior to the date of delivery. Open an irrevocable letter Of credit at sight with in favor of the Sellers ,for the total value of shipment. )
直接付款:买方收到卖方根据第十条规定所发出的装船单据后天内,将货款电汇或信汇给卖方。
(By Direct Remittance: Payment shall be effected by the Buyers ,by T/T or M/T, with in days after receipt from the Sellers of the shipping documents specified in Clause 10 hereof .)
卖方(Sellers):
日期(date):
______年_____月_____日
买方(Buyers):
日期(date):
______年_____月_____日