- 購銷合同英文 推薦度：
- 英文購銷合同 推薦度：
- 英文勞務(wù)代理合同 推薦度：
- 相關(guān)推薦
英文合同合集五篇
在不斷進步的社會中，隨時隨地，各種場景都有可能使用到合同，它也是減少和防止發(fā)生爭議的重要措施。相信很多朋友都對擬合同感到非常苦惱吧，以下是小編為大家整理的英文合同5篇，希望能夠幫助到大家。
英文合同 篇1
SALES CONTRACT
賣方
SELLER:
DESUN TRADING CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363
NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
編號NO.: 日期DATE:
地點SIGNED IN:
NEO2001026 Feb. 28, 20xx
NANJING, CHINA
買方 BUYER:
買賣雙方同意以下條款達成交易：
This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.
允許 With
溢短裝，由賣方?jīng)Q定
More or less of shipment allowed at the sellers’ option
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
5. 總值
Total Value
6. 包裝
Packing
7. 嘜頭
Shipping Marks
EXPORTED BROWN CARTON
ROSE BRAND 178/20xx RIYADH
8. 裝運期及運輸方式 Not Later Than Apr.30, 20xx BY VESSEL
Time of Shipment & means of Transportation
9. 裝運港及目的地 From : SHANGHAI PORT, CHINA
Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10. 保險 TO BE COVERED BY THE BUYER.
Insurance
11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight
Terms of Payment of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.
12. 備注
Remarks
The Buyer
NEO GENERAL TRADING CO.
(signature)
The Seller
DESUN TRADING CO., LTD.
(signature)
英文合同 篇2
銷 售 合 同
SALES CONTRACT
編號：Contract No:日期: Date:
簽約地點：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:
茲確認(rèn)售予買方下列貨品，其成交條款如下：
The Seller hereby confirms selling the following goods on terms and conditions
(3)公差：數(shù)量及總值均有_____%的增減,由賣方?jīng)Q定
Tolerance: With _____% more or less both in amount and quantity allowed at the
sellers option.
(4) 原產(chǎn)地
Country of Origin:
(5) 付款方式：30%預(yù)付，70%發(fā)貨前一周付清
Payment terms: 30% deposit, 70% payment within one week before delivery.
(6) 交貨時間：收到預(yù)付款后15天內(nèi)完成裝運。
Time of shipment: Within15 days after deposit received.
(7) 貿(mào)易方式：FOBShanghai
Terms of Shipment: FOBShanghai
(8) 包裝：膠合板木盤外封鐵皮
Packing： Plywood drum with steel sheet cover.
(9) 保險：由賣方按發(fā)票全額110%投保至_____為止的_____險。
Insurance： To be effected by seller for 110% of full invoice value covering _____ up to _____ only.
(10) 裝運口岸：中國上海港
Port of Loading: Shanghai Port, China
(11) 轉(zhuǎn)運：允許
Transshipment: Allowed
(12) 分批裝運：允許分批裝運
Partial Shipment: Allowed
(13) 目的口岸：
Port of Destination:
(14) 嘜頭：Shipping Marks：
(15) 單據(jù)：Documents：
(16) 品質(zhì)與數(shù)量、重量的異義與索賠：Quality/Quantity Discrepancy and Claim：
(17) 逾期發(fā)運：如果由于買方原因造成逾期發(fā)運，買方承擔(dān)責(zé)任。造成自簽訂合同之日起超過45天不能發(fā)運的，賣方將每日按貨物金額的3%收取保管費；如果由于買方原因造成逾期發(fā)運超過6個月，賣方有權(quán)自行處置定金和貨物。如果是賣方原因造成的逾期發(fā)運，賣方需提前告知買方并得到買方的確認(rèn)并承擔(dān)其他相關(guān)費用。
LAST SHIPMENT: if the late delivery is caused by the buyer, the buyer shall bear the
responsibility. If the delay has being made more than 45 days from the signing of the Sales Contract hereof, the buyer shall pay 3% of total amount each day, and if the delay is more than 6 months, the Seller has the right to dispose the down payment and the goods. If the late delivery is caused by the Seller, the Seller shall inform the Buyer in advance and get confirmation from the Buyer, and the related expense shall be born by the Seller.
(18) 質(zhì)量/數(shù)量異議：對于質(zhì)量方面的異議，買方必須在貨物抵達目的港后30天之類提出：對于數(shù)量方面的異議，買方必須在貨物抵達目的港后15天之內(nèi)提出。對由于保險公司、運輸公司、其他運輸機構(gòu)或郵局的.原因所造成的貨物差異，賣方不負(fù)任何責(zé)任。 QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim shall be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim shall be filed by the buyer within 15 days after the arrival of the goods at port of destination. It is understood that the Seller shall not be liable, for any discrepancy of goods shipped due to causes for which the Insurance Company, Shipping Company, other transportation organization or Post Office are liable.
(19) 不可抗力：賣方對由于下列原因而導(dǎo)致不能或暫時不能履行全部或部分合同義務(wù)的，不負(fù)責(zé)任：水災(zāi)、火災(zāi)、地震、干旱、戰(zhàn)爭或其他任何在簽約時賣方不能預(yù)料、無法控制且不能避免和克服的事件。但賣方因盡快地將所發(fā)生的事件通知對方，并應(yīng)在事件發(fā)生后15天內(nèi)將有關(guān)機構(gòu)出具的不可抗力事件的證明寄交對方。如果不可抗力事件之影響超過120天，雙方應(yīng)協(xié)商合同繼續(xù)履行或終止履行的事宜。
FORCE MAJEURE: Seller shall not be responsible for failure or delay in performance of entire or portion of these Sale Contract obligations in consequence of Force Majeure incidents: flood, fire, earthquake, drought, war, or any other matters couldn’t be foreseen or controlled or couldn’t be avoided. But Seller shall inform the incidents to Buyer immediately, and shall delivery the certificate of Force Majeure incidents issued by related organization within 15 days after the incidents happened. If the incidents influence more than 120 days, both parties shall negotiate to decide whether to execute or terminate the Sales Contract.
(20) 仲裁：因履行本合同所發(fā)生的一切爭議，雙方應(yīng)友好協(xié)商解決，如協(xié)商仍不能解決爭議，則應(yīng)將爭議提交中國國際經(jīng)濟貿(mào)易仲裁委員會（北京），依據(jù)其仲裁規(guī)則仲裁。仲裁裁決是終局的，對雙方都有約束力。仲裁費應(yīng)由敗訴一方承擔(dān)，但仲裁委員會另有裁定的除外。在仲裁期間，除仲裁部分之外的其他合同條款應(yīng)繼續(xù)執(zhí)行。
ARBITRATION: All disputes across from the execution of, or in connection with this Sales Contract shall be settled friendly through negotiation, in case no settlement can be reached, the case shall then be submitted to China International Economic and
Trade Arbitration Commission, Beijing for arbitration in accordance with its provisional rules of procedure. The result of arbitration shall be born by the losing party except for the condition the Commission has other judgment. During the arbitration period, clauses beside of the arbitrated parts shall be executed.
(21) 本合同為中英文對應(yīng)，一式兩份，買賣雙方各執(zhí)一份；合同自賣方簽字蓋章、買方簽字后生效（傳真件以及掃描具有正版相等法律效應(yīng)）。
The Sales Contract is concluded in Chinese and English with same effectiveness, and will come into effect on stamp of Seller and signing by Buyer. The Sales Contract is in dual original and each party shall have one original copy of this Sales Contract. (Any scanned and faxed copy shall have the same legal effect as the original one.)
(22) 備注：Remark：
買方確認(rèn)簽署： 賣方確認(rèn)簽署：
For and on behalf of Buyer:For and on behalf of Seller:
英文合同 篇3
Technical Consultancy Service Contract
Contract No.:________________________.
Date of Signature:____________________.
Place of Signature:____________________.
This Contract is made and entered into through friendly negotiation by and between China____________________ (hereinafter referred to as “Client”), as one party, and____________________ (hereinafter referred to as“Consultant”),as the other party, concerning the technical consultancy service of__________, under the following terms and conditions:
Article 1 Contents of Technical Consultancy Service
1.1 Whereas Client desires to obtain the technical consultancy service of from Consultant and Consultant has agreed to perform such services.
1.2 The Scope of Technical Services is defined in Appendix 1.
1.3 The Time Schedule for the Services is shown in Appendix 2.
1.4 The Manning Schedule is described in Appendix 3.
1.5 Consultant shall complete the Services within__________months from the Effective Date of this Contract and furnish the final technical service report, including drawings, designing documents, all kinds of standards and photos, within____months. Consultant shall keep aware, free of charge, Client of the latest development of similar projects and any progress made in order to improve the designing of the project.
Article 2 Both Parties' Responsibility and Liability
2.1 Client shall furnish to Consultant the pertinent data, technical service reports, maps and information available to him and shall give to Consultant the reasonable assistance necessary for carrying out of his duties. Particularly Client shall nominate a general representative who shall be available at reasonable time.
2.2 Client shall assist Consultant with the responsible authorities for obtaining visas, work permits and other documents required by Consultant to enter the country and to have access to the Site of the Project. The above expenses shall be borne by Consultant.
2.3 Consultant shall furnish a sufficient number of competent personnel to perform its obligation hereunder, in addition to those personnel specifically listed in Appendix 3. All personnel employed by Consultant in carrying out the work shall be exclusively Consultant's responsibility, and Consultant shall hold Client harmless from any claims of any kind by Consultant's personnel arising out of any acts by Consultant or its personnel in connection with the work performed hereunder.
2.4 Consultant shall provide Client all the technical technical service reports and relevant documentation within the Scope of Technical Services and within the Time Schedule of the Time Schedule for the Services.
2.5 Consultant shall assist Client＇S personnel in his country in obtaining visas and in arranging lodgings. Hotel and boarding expenses shall be borne by Client. Consultant shall supply to Client＇S personnel office space and necessary facilities as well as transportation.
2.6 Consultant shall be responsible for and shall indemnify Client and his employee in respect of injury to person or damage to property occurring in connection with the services, to the extent that such damage or injury directly results from negligence of Consultant's personnel while engaged in activities under this Contract.Consultant shall be liable only to the work under this Contract.
2.7 Any and all liability of Consultant with respect to this Contract shall be limited to the Total Contract Price received by Consultant for his profession services and shall terminate upon expiration of the warranty period set forth in Article 7.3.
Article 3 Price and Payment
3.1 The total contract price is__________(say __________________only) in________(currency). The breakdown prices o the above mentioned total contract price are as follows:
Contract Price for Item 1: ______(say ____________only) in________ (currency); Contract Price for Item 2: ______(say ____________only) in________ (currency); Contract Price for Item 3: ______(say ____________only) in________ (currency); Contract Price for Item 4: ______(say ____________only) in________ (currency).
3.2 The total contract price will include all the service and technology provided by Consultant. The total contract price shall be firm and fixed and shall not fluctuate with any inflation. The total contract price shall include all charges and expenses incurred by Consultant in performing his obligations both in his own country and in the People's Republic of China and includes the expenses incurred in sending the Technical Documentation to Client's office by all kinds of forms.
In the event of Force Majeure as defined in the Contract, the total contract price shall be readjusted through friendly negotiations between the parties. If Client requires services not contemplated in the Scope of Services the parties shall friendly discuss an amendment to the
total contract price. Any such amendment shall be in writing countersigned by both parties. This document shall then form integral part of the Contract.
3.3 All payments to be made by Client to Consultant under the present Contract shall be made by telegraphic transfer. In case of any payment by Client, the payment shall be effected through__________in China to _________ for the account of Consultant.
In consideration for the services provided by Consultant hereunder, Client shall effect the payment to Consultant in accordance with the following manner and percentage:
3.3.1 _______ percent (________ %) of the total contract price, i.e._____________ (Say: ________ only), shall be paid by Client to Consultant within ________ (____) days after the client has received the following documents provided by Consultant and found them in order.
A. One (1) original and two (2) duplicate copies of Consultant's government approval, or a written statement of the competent authorities or relevant agency of Consultant's country certifying that such document is not required;
B. One (1) original and one (1) duplicate copy of Irrevocable Letter of Guarantee for advance payment issued by Consultant's Bank in favor of Client covering_______(Say:________ only), specimen of which is as per Appendix 4;
C. Five (5) copies of profoma invoice covering the total contract price;
D. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;
E. Two (2) copies of sight draft.
The said shall be delivered by Consultant not later than ____days after the effective date of the ________present Contract.
3.3.2 ________percent (____%) of the Contract price for Item 1, i.e._________ (Say: __________ only) shall be paid by Client to Consultant within _____ (__) days after Consultant has received the following documents provided by Consultant and found them in order.
A. Ten (10) copies of technical service report on Item 1;
B. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;
C. Two (2) copies of sight draft.
3.3.3 ________ percent (____%) of the Contract price for Item 2, i.e. ___________ (Say: ____________ only) shall be paid by Client to Consultant within ________ (___) days after Licensee has received the following documents provided by Consultant and found themin order.
A. Ten (10) copies of technical service report on Item 1;
B. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;
C. Two (2) copies of sight draft.
3.3.4 ________percent (____%) of the Contract price for Item 3, i.e._________ (Say: __________ only) shall be paid by Client to Consultant
英文合同 篇4
COMPENSATION TRADE CONTRACT
Contract No.： __________
Date of Signing： _________
Place of Signing： _______
The two Parties：
Party A： ________________________________
Address： ________________________________
Tel：_________________Fax： _______________
E-mail： _________________________________
Party B： ________________________________
Address： _______________________________
Tel：_________________Fax： ________________
E-mail：_________________________________
WITNESSETH
Whereas Party B has machines and equipment, which are now used in Party B's manufacturing of _______, and is willing to sell to Party A the machines and equipment； and
Whereas Party B agrees to buy the products, _______, made by Party A using the machines and equipment Party B supplies, in compensation for the price of the machines and equipment, and
Whereas Party A agrees to purchase from Party B the machines and equipment, and
Whereas Party A agrees to sell to Party B the products, _______, in compensation of the price of Party B's machines and equipment； Now therefore, in consideration of the premises and covenants described hereinafter, Party A and Party B agree a follows：
ARTICLE 1 TRANSACTIONS
A） Party B agrees to provide Party A with _________ machines to be used in production, their auxiliary machinery, accessories and spare parts and a variety of measuring and testing instruments required in the process of production. The details of the models, names, specifications,quantity, prices, packing, delivery , etc. thereof shall be specified in an additional equipment-import agreement to be concluded by and between both parties which shall serve as an component part hereof.
B） The total value of the machines, auxiliary equipment, etc. supplied by part B shall be paid off by Party A with part of the manufactures made therewith and/or other goods, or with（designate name）products made in （Name of the plant）if both parties agree. The specific name（s）, quantity, price, delivery, etc. of the goods granted as the make-up payment shall be decided in an additional compensation goods-supply agreement made by the parties which shall serve as a component part hereof. The equipment-import agreement and compensation-goods-supply agreement aforesaid may be merged as one called sales agreement on compensation trade（See appendix）.
ARTICLE 2 PAYMENT
Both parties agree to open letters of credit in favor of each other, i.e. Party A will open, at regular intervals, long term letters of credit in favor of Party B to pay by installments the total cost of the machines and auxiliary equipment provided by Party B； whereas Party B will open sight letters of credit in favor of Party A to pay the products to be delivered by Party A. Party A shall pay for the total cost of the machines and auxiliary equipment with the money remitted by Party B as reimbursement for the products to be delivered by Party A. In case the sum to be paid by Party B fails to cover the value of the long-term letters of credit opened by Party A, the difference shall be made up by Party B by paying that much to Party A in advance, before the long-term letters of credit are due, to enable Party A to reimburse on time the long-term letters of credit it opens. The payment of the long-term letters of credit opened by Party A is based on Party B's opening a sight letter of credit under the provisions and on its paying the advance required herein. Thus, Party B warrants, guarantees and covenants that it will open the letters of credit and pay the advance as provided herein.
ARTICLE 3 REIMBURSEMENT
Party A shall reimburse Party B for all the machines and auxiliary equipment supplied by Party B by delivering goods to Party B on a monthly basis and the reimbursement will last for___ year（s） and ____months（s）. The reimbursement shall start approximately ____month（s） after the first delivery of the machines and, in principle, the money to be reimbursed per month shall be ______percent of the total amount due for the machines. With a ______month（s） notice to Party B, Party A may reimburse Party B in advance.
Within the reimbursement period, Party B shall, under the provisions of the additional sales agreement aforesaid, open, sight, irrevocable, divisible and assignable letters of credit, covering the full amount, in favor of Party A.
ARTICLE 4 STANDARD MONEY AND PRICE STANDARD
The standard money for this transaction is （Name of currency）. All the machinery, auxiliary equipment and measuring and testing instruments , etc. provided by Party B shall be valued with （Name of currency）, while the goods provided by Party A to Party B as reimbursement shall be valued with the basis price （Name of currency） of the same goods exported by Party A at the time when this agreement is entered into, and the total price （Name of currency） shall be changed into that of （Name of currency） in accordance with the exchange rate then.
ARTICLE 5 INTREREST
Party A shall pay the interest on its long-term letters of credit and the interest on the cash in advance rendered by Party B. The annual interest rate is agreed upon at_____%.
ARTICLE 6 TECHNICAL SERVICE
The machinery, after arrival at its destination, shall be installed by Party A, Party B shall dispatch its technicians to render spot instructions and other necessary technical assistance during the installation of the main machines, as may be requested by Party A in case of necessity, Party B shall be liable for the losses resulted in such a course of installation from technical default on its part.
ARTICLE 7 ADDITIONAL EQUIPMENT
During the enforcement of this agreement, if it is found necessary that, in addition to the machinery and equipment listed herein, some new accessories or measuring and testing instruments are needed for completion of the project, （an） additional order（s） may be made through negotiation by the parties. The new items thus added shall be incorporated in agreement.
ARTICLE 8 INSURANCE
The machinery and auxiliary equipment, after shipment, shall be insured by Party B. The title thereof shall be transferred into Party B after full payment therefore is made by Party B, thereafter, the unforeseeable losses concerning the machinery and auxiliary equipment shall be indemnified for first by the Insurance Company to Party B, then Party B shall remit for Party A,in proportion, the sum already paid by Party A for the machinery or equipment involved in the contingency.
ARTICLE 9 LIABILITY FOR BREACH OF AGREEMENT
Party B shall , if it fails to comply with this agreement to make purchase of the goods delivered by Party A as reimbursement, or Party A shall, if it fails to comply with this agreement to deliver the goods it is due to provide, be deemed liable for a breach of agreement and shall compensate the non-breaching Party for the loss caused thereupon and shall pay the non-breaching Party a fine accounting for % of the total value of the goods in question.
ARTICLE 10 PERFORMANCE GUARANTEE
To guarantee the implementation of this agreement, each party shall submit to the other party a letter of guarantee issued by its bank respectively. The guaranteeing bank of Party A is ______ Bank, ______, while the guaranteeing bank of Party B is ______Bank, ______.
ARTICLE 11 AMENDMNET
The modification of this agreement in particular cases shall be agreed upon by both parties through negotiations.
ARTICLE 12 Force Majeure
In case that one or both parties are impossible to perform the duties provided herein on account of force majeure, the party （or parties） in contingency shall inform the other party （or each other） of the case immediately and may, provided the case is duly verified by the competent authorities, delay in performance of or not perform the relevant duties hereunder the be partially or entirely exempted from the liability for breach of this agreement.
ARTICLE 13 ARBITRATION
Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission,Shenzhen Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties and the applicable law is the material law of P.R.C.
Notwithstanding any reference to arbitration, both Parties shall continue to perform their respective obligations under the Contract unless otherwise agreed.
ARTICLE LANGUAGE AND EFFECTIVE DATE
There are two originals hereof made respectively in Chinese and ______, both of which are of the same effect.
This agreement shall come into effect on the date when both parties set their hands hereunto and remain effective for_____ years. Upon its expiration, the parties may, if they choose, extend the term hereof for _____years or execute a new cooperation agreement, provided they apply to and approved by the Authority agencies concerned.
Party A Party B
Representative of___ Representative of____
�。ˋuthorized Signature）___ （Authorized Signature）
英文合同 篇5
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)格及單價等詳見報價單)，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、合同附件和補充規(guī)定，以及雙方不時簽署或確認(rèn)的工程、計劃、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、 價格：指由雙方協(xié)商確定的產(chǎn)品價格，以雙方簽字生效的報價單為準(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、報價單或雙方簽署的規(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)時間內(nèi)進行確認(rèn)后的，包含產(chǎn)品型號、數(shù)量、價格、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、報價單及補充協(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、價格及付款：Price and Payment:
1、 需方向供方提供產(chǎn)品報價單格式。供方在雙方約定或需方要求的期限內(nèi)，根據(jù)需方所提供的報價單格式填寫相應(yīng)內(nèi)容并交需方確認(rèn)(如無另行約定，供方應(yīng)自收到需方報價單格式之日起三個工作日內(nèi)將相應(yīng)內(nèi)容交需方進行確認(rèn))。經(jīng)需方書面接受的報價單上之價格為正式生效的產(chǎn)品報價，雙方應(yīng)全面履行。經(jīng)雙方確認(rèn)并生效的幾份或數(shù)份報價單之間，以最后生效的報價單所載的內(nèi)容為當(dāng)前階段(報價和期間)為生效執(zhí)行的產(chǎn)品價格(和期間)。對于需方要求提供的成本結(jié)構(gòu)清單，供方需要在報價單的同時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、 供方對需方的報價必須遵循誠信的`原則，供方不得采取向研發(fā)/工程部門報以低價，而向采購部門報以高價等不誠信行為;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)，如果單價高于當(dāng)時市場價的3%，需方有權(quán)在任何時間重新審核確認(rèn)單價。
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、 需方給供方下達網(wǎng)上訂貨單(若無共享網(wǎng)絡(luò)資源的需下達書面訂單)，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)定的各項時間期限。
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，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)，并同時提供有關(guān)產(chǎn)品的單證和資料，并承擔(dān)相應(yīng)費用(包括但不限于運輸、保險及卸貨的費用)。
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，按時交貨。當(dāng)需方要求提前交貨時，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;若確實無法滿足，應(yīng)于收到需方通知之日起一個工作日內(nèi)，以書面形式向需方告知最早的交貨時間和數(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，供方的交貨時間不得提前，否則視為不按時交貨，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，需方有權(quán)向其它方采購，并且由此產(chǎn)生的費用由供方承擔(dān);且如因此導(dǎo)致需方遭受損失時，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)費用，包裝物上的裝運標(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： Acceptance and Inspection:
1、 雙方應(yīng)按照約定交貨方式進行交貨;需方應(yīng)于供方產(chǎn)品送達約定地點后清點合同產(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)品驗收按照雙方確認(rèn)的樣品、圖紙、《檢驗標(biāo)準(zhǔn)書》、《檢驗規(guī)格書》進行。未約定的驗收內(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，檢驗標(biāo)準(zhǔn)以及雙方不時簽發(fā)和確認(rèn)生效的相關(guān)修訂書，工程、計劃、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，進行積極協(xié)調(diào)并達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)定做更明確的補充規(guī)定，但該補充規(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“價格條款”的有關(guān)規(guī)定，不進行欺詐性報價。
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行產(chǎn)品制作的物料，僅限于為需方進行生產(chǎn);供方需提供固定的、安全的倉庫進行儲存，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)保險的費用。
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 在本合同項下需方提供的任何技術(shù)、設(shè)計及功能需求，其知識產(chǎn)權(quán)和財產(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，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)盡快將此項事實通知對方。
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)重新送貨驗收，并承擔(dān)逾期交貨的違約責(zé)任。若再次驗收不合格，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)額低于實際損失，以實際損失為準(zhǔn)進行賠償。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，需提前3個月書面通知需方，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下的權(quán)利義務(wù)立即終止，但本合同及其附屬文件項下售后服務(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)對合同的價格、數(shù)量、交期、違約責(zé)任、驗收等實質(zhì)內(nèi)容進行書面或口頭承諾;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，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：
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