Model commodity sales contract

Chengdu commodity purchase and sale contract

Party A (supplier): _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Party B (retailer): _ _ _ _ _ _ _ _ _ _ _

I. Ordering

1. See the annex to this contract for the types, commodity names, brands, specifications, manufacturer's name and address, grades, quality standards, packaging requirements, measurement units and unit prices of the goods:

price of commodities

name

trademark

standard

model

manufacturer

unit of measure

Quantity and quality requirements

Packaging requires unit price and total price.

Total amount of RMB (in words):

Other matters:

2. When signing this contract, Party A and Party B shall provide their respective qualification certificates such as business license and tax registration certificate. At the same time, Party A shall submit the relevant accompanying documents related to the production, agency, wholesale or import license of the goods, and the payment shall be kept confidential and shall not be used by Party B to refuse to accept the relevant documents.

3. The above commodity prices have been confirmed by both parties. If, during the contract period, the commodity price changes due to changes in raw material prices, production and operation costs, market supply and demand and other factors. The party requesting price change shall notify the other party 15 working days in advance, and the price can be adjusted only after the other party confirms it in writing. Price changes take effect from the date of confirmation and apply to new orders after the date of confirmation.

4. When Party B has special requirements for the goods listed in this contract, such as raw materials or styles, it shall submit specifications or styles to Party A at the same time when signing this contract.

5. The outer packaging of the goods provided by Party A shall comply with the relevant laws and regulations of People's Republic of China (PRC), and indicate the product name, manufacturer's name and address, specifications, grades, adopted product standards, quality inspection certificate, instructions for use, production date, safe use period or validity period, warning signs, etc. in Chinese. Commodities should use regular bar codes to facilitate POS identification; Goods without barcode shall be stated in other items in the annex, and the internal barcode shall be purchased from Party B and pasted on the outer packaging of the goods.

6. Party A shall ensure that the quality of the goods it provides meets the quality standards agreed in this contract or order; Where Party A provides a description of the quality of the goods, it shall meet the quality requirements of the description. Quality requirements are not clear, in accordance with national standards and industry standards; If there is no national standard or industry standard, it shall be implemented according to the usual standard or the specific standard that meets the purpose of the contract.

Second, the entrusted agent

1. Party A is appointed as the entrusted agent; Party B is appointed as the entrusted agent.

2. All kinds of documents and receipts signed by the agents entrusted by Party A and Party B in charge of the business link of this contract will serve as effective evidence for both parties to sign and perform this contract.

3. If both parties change or replace the entrusted agent, they shall notify the other party in writing 7 working days in advance, and the notice of appointment and replacement of the entrusted agent is attached to this contract.

Third, order.

1. When placing an order with Party A, Party B shall place the order three working days or three working days in advance. The order form agreed by both parties is:

(1) Fax (2) Order Contract (3) Other _ _ _ _ _ _ _

2. The order shall specify the commodity name, manufacturer's name and address, specifications, measurement unit, brand, quality, place of origin, quantity, unit price, delivery time, delivery place and other specific contents.

3. After receiving the order, Party A shall clearly reply whether it can accept the order within 2 working days, and the reply form is the same as that of the order; If you don't reply, it will be regarded as not taking orders. If the specific content of the order is modified in the reply, Party B shall indicate whether to accept it within 2 working days. If Party B does not accept it, the order will be deemed invalid. If Party B fails to reply, it shall be deemed as accepting the revised order.

4. If the order and order reply are transmitted through the electronic network, they shall be sent to the website or e-mail address specified in this contract; If the written text such as fax or order contract is used as the carrier, it shall be valid only with the official seal of the ordering unit or the signature of the agent.

Four. Delivery and acceptance

1. Party A shall deliver the goods listed in the order to the place designated by Party B according to the agreed time and mode of transportation.

2. Party B shall, within 12 hours after the arrival of the goods, properly arrange the staff to make a preliminary acceptance of the types, specifications, origin, quantity and packaging of the goods according to the order, and issue a receipt certificate; If the goods do not meet the requirements of the contract and order, you can refuse to accept them. Under special circumstances, if the acceptance cannot be completed within 12 hours, an acceptance receipt shall be issued and the specific time for completion of the acceptance shall be informed.

3. If Party B finds that there are inherent quality problems in the accepted goods, it shall raise them within the quality guarantee period; If there is no shelf life, it should be put forward within 24 months after receiving the goods; Otherwise, the quality of the goods shall be deemed as conforming to the agreement. If the supplier knows or should know that the goods provided are not in conformity with the agreement, it is not subject to the above-mentioned time limit for raising objections.

The quality objection shall be submitted to Party A in written form, and Party A shall give a written reply within 10 working days after receiving the objection, otherwise it shall be deemed as approval.

Verb (abbreviation of verb) commodity promotion

1. Party B can make the promotion plan of the goods according to the business strategy of the enterprise, so as to accelerate the turnover and sales of the goods.

2. Party A can selectively participate in promotional activities according to its own product status, and at the same time pay promotional service fees or preferential prices to Party B. ..

3. Both parties shall sign a promotion service agreement separately on specific matters such as promotion mode, promotion period, service content provided by Party B, service fee paid by Party A and payment method.

Sixth, return the goods

1. Both parties should give full consideration to commodity exchange and loss when determining commodity prices. The return method selected by Party A is _ _ _ _ _:

(1) does not return; (2) All returns are acceptable; (3) Conditional return; (4) It is acceptable to return goods within the loss range of% of the total value of goods.

2. On the premise of conditional return, in order to keep Party B's reasonable inventory and facilitate commodity turnover, both parties agree that:

Party A agrees to replace the goods in the first case:

(1) Defective products and defective products (2) Other _ _ _

In the first case, Party A accepts the return of goods from Party B:

(1) defective products, (2) products with quality problems, and (3) others.

For goods with shelf life and validity period, Party B shall return the goods within 1/3 of the shelf life and validity period (special goods shall be agreed separately.

3. When Party B returns the goods, it shall send a written notice of return to Party A, and Party A shall verify and confirm the return in writing within 5 working days or working days after receiving the notice, and be responsible for replacing or withdrawing the return within 15 working days or working days. If Party B fails to reply within the time limit or fails to replace or recover the returned goods within 15 working days or working days after written confirmation, Party B has the right to handle it by itself and deduct it at the time of settlement.

Seven. Reconciliation and settlement

1. The settlement method confirmed by both parties is _ _ _ _: (1) discount settlement method; (2) Payment for goods and related expenses shall be settled separately.

2. In case of settlement by the methods (1) and (2) of Article 1, both parties shall specify the time limit for reconciliation and settlement in this contract.

(1) According to the sales cycle of commodities, the reconciliation cycle confirmed by Party A and Party B is _ _ _ times per month, and the specific reconciliation date is the day of each month. Three working days before the reconciliation date, Party A shall provide Party B with the commodity statement according to the quantity and amount specified in the Purchase, Sale and Return List, and Party B shall check with relevant documents, and sign for confirmation after verification; If it is not confirmed without justifiable reasons, it shall be regarded as an approval of the contents of the commodity declaration.

(2) The settlement period confirmed by both parties is:

A 10，B 15，C30，D45，E60

3. If the determined reconciliation cycle and settlement cycle are different due to different types of goods, an annex to this agreement may be formulated separately or the reconciliation cycle and settlement cycle of specific goods or other reconciliation and settlement methods may be listed in the annex.

4. Party B shall try its best to establish a smooth, convenient and barrier-free settlement mechanism. After the expiration of the settlement period, Party A may require Party B to pay the payment in full with the commodity settlement form and VAT invoice.

5. The payment methods determined by both parties are: (1) cash (2) transfer check (3) telegraphic transfer (4) other _ _ _ _ _.

Eight. protect intellectual property rights

Party A shall guarantee that the goods it provides do not have any intellectual property defects. If a dispute arises because Party A or its suppliers infringe the patent right, trademark exclusive right, copyright, trade secret or other rights and interests of a third party, thus causing economic losses to Party B, Party A shall bear all responsibilities and bear all expenses arising therefrom.

Nine. responsibility for breach of contract

1. Both parties shall fully perform the provisions of this contract. If one party violates this contract and causes losses to the other party, it shall be liable for compensation.

2. If Party A fails to deliver the goods according to the confirmed order, it shall be responsible for replacement or supplement; If the delivery is delayed, a penalty of 0.5 ‰ of the delayed delivery amount shall be paid every 1 working day; If the delay exceeds 3 working days, Party B has the right to cancel this batch of orders in addition to paying liquidated damages; If the delivery is delayed for 5 times, Party B has the right to terminate this contract.

3. If Party B fails to settle the account within the time limit agreed in this contract, it shall pay a penalty of 0.5 ‰ of the settlement amount every day for every 1 working day delay; If the overdue period exceeds 30 working days, Party A has the right to terminate the contract in addition to paying liquidated damages.

4. If consumers return goods or Party B is investigated by relevant government departments due to the quality problems of Party A's goods, Party A shall actively participate in the investigation and compensate all economic losses caused to Party B; If the circumstances are serious and cause serious damage to Party B's goodwill, Party B has the right to terminate this contract.

X. termination of the contract

1. Unless the other party breaches the contract, either party shall notify the other party in writing 30 working days in advance to terminate this contract, and the contract shall be terminated on the date determined by both parties through consultation. If Party A proposes to terminate the contract, Party B will not refund all the promotion service fees paid; Where Party B proposes to terminate the contract, it shall refund all kinds of promotion service fees collected to Party A in proportion to the actual performance period of the contract.

2. Under the following circumstances, the other party has the right to terminate this contract by written notice, without prior notice, and this contract shall be terminated from the date when the notice is served. Where Party B proposes to terminate the contract, the promotion service fees collected will not be refunded; Where Party A proposes to terminate the Contract, Party B shall refund to Party A the various promotional service fees collected in proportion to the actual performance period of the Contract:

(1) In case of serious breach of contract stipulated in Paragraph 2, Paragraph 3 and Paragraph 4 of Article 9 of this Contract;

(two) the business license is revoked or suspended by the administrative department of the government, or other circumstances lead to the loss of legal business identity or qualification;

(3) Apply for bankruptcy, enter liquidation procedures, or fall into insolvency or insolvency, or have other sufficient reasons to believe that the financial situation is deteriorating or there is such a possibility;

(4) Transfer all or part of the rights or obligations under this contract to a third party without the consent of the other party;

(5) When the qualification of general VAT taxpayer is cancelled.

3. After the termination of this contract, both parties shall still conduct reconciliation and settlement in the way agreed in Article 7 of this contract.

XI。 Contract terms

1. The validity of this contract is from the date of the month to the date of the month.

2. 1 Before the expiration of the contract, if both parties agree to continue cooperation, a new contract shall be signed; If a new contract is not signed, Party B still places an order, and if Party A accepts it, the original contract shall be deemed as an automatic extension.

Twelve. Dispute resolution method

Disputes arising under this contract shall be settled by both parties through consultation; If negotiation fails, it shall be handled in the following way:

(1) apply for arbitration to _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

(2) to _ _ _ _ _ _ _ people's court.

Thirteen. Promotion service fee

Party A and Party B may negotiate and agree on the content period for Party B to provide services to Party A; Standard amount and purpose of the promotion service fee charged by Party B. ..

Fourteen others

1. The notice involved in this contract shall be confirmed in writing, and shall be deemed to have been delivered after the notifying party sends it to the address agreed in this contract by registered mail or express mail through the post office or the staff of the notified party signs for it.

2. The annexes to this contract are an effective part of this contract and shall be interpreted in the order of interpretation agreed by both parties.

3. Both parties shall sign a supplementary agreement separately for changes and supplements to this contract.

4. This contract shall come into effect after being signed by the legal representatives or entrusted agents of both parties and stamped with the official seal of the unit or the special seal for the contract.

5. This contract is made in duplicate, one for each party, with the same legal effect.

Party A: _ _ _ _ _ (seal): _ _ _ _ _ _

Legal Representative: _ _ _ _ _ _ _

Authorized Agent: _ _ _ _ _ _ _

ID number: _ _ _ _ _ _ _ _

Telephone/Fax: _ _ _ _ _ _ _

E-mail: _ _ _ _ _ _ _ _ _ _

Bank/AccountNo.: _ _ _ _ _

Tax number: _ _ _ _ _ _ _ _ _ _ Party B: _ _ _ _ _ _ (seal): _ _ _ _ _ _ _

Legal Representative: _ _ _ _ _ _ _

Authorized Agent: _ _ _ _ _ _ _

ID number: _ _ _ _ _ _ _ _