Template of Purchase and Sales Contract 1
1. Supplier: (hereinafter referred to as Party A) Demander: (hereinafter referred to as Party B)
2. The demander purchases the following products from the supplier: materials to facilitate product tracking and after-sales service.
3. Supplier’s collection account information:
Recipient unit: Information Technology Co., Ltd. Collection account: Account opening bank:
4. Technical standards:
5. Product acceptance:
Original manufacturer standards.
Product quality objections must be raised within three days after the goods arrive at the station (port), and proof of the arrival date must be provided. If the goods exceed the deadline, it will be deemed that the acceptance has been passed.
6. After-sales service:
7. Delivery location:
The supplier provides free service for the products provided for one year from the date of installation. Product upgrade services. The supplier shall deliver the goods to the domestic location designated by the demander within three days after receiving the advance payment from the demander.
8. Payment term and method: After signing the contract, xx yuan will be paid in advance, that is, xx yuan in RMB. The balance of the contract, which is RMB xx yuan, must be paid within one week after the installation and debugging of the arriving system is completed.
9. Liability for breach of contract:
10. Dispute resolution methods:
11. Others:
In accordance with the agency agreement and contract law The relevant provisions shall be implemented.
Both parties shall negotiate amicably. If the negotiation fails, the matter may be submitted to the Shanghai Arbitration Commission for arbitration. This contract is made in two copies, with each party holding one copy. This contract will take effect from the date of signature and seal by both parties. The fax copy of this contract is valid.
Party A (official seal): _________ Party B (official seal): _________
Legal representative (signature): ________ Legal representative (signature): _________
< p> _________year____month____day_________year____month____dayTemplate of purchase and sale contract 2
Supplier: ______________ Buyer: ______________
1. Product name, trademark, model, manufacturer, quantity, amount, delivery time and quantity
Contract number:
Signing place :
Date of signing: year, month and day
Product name, brand, trademark, specification, model, manufacturer, unit of measurement, quantity, unit price, total price
Gold
Amount Total delivery (pickup) time and quantity, total amount in RMB (in capital letters)
(Note: If there are not enough spaces, you can add another one.
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2. Technical standards for quality requirements, conditions and deadlines for suppliers to be responsible for quality───────────────────────── ─────────────────────────────?
3. Place and method of delivery (pickup) of goods──── ─────────────────────────────────────────────── ?
4. Transportation method, destination port and cost ───────────────────────────── ───────────────────────?
5. Reasonable losses and calculation methods──────────── ──────────────────────────────────────────?
6. Packaging standards, supply and recycling of packaging materials──────────────────────────────────── ───────────────?
7. Acceptance standards, methods and time limit for raising objections───────────────── ───────────────────────────────────────?
8. Random spare parts, Quantity and supply methods of accessories and tools─────────────────────────────────────── ───────────?
9. Settlement method and period────────────────────────── ───────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
Attachment to this contract.
──────────────────────────────────────── ─────────?
11. Liability for breach of contract──────────────────────────── ────────────?
12. Ways to resolve contract disputes───────────────────── ────────────────────────────────?
13. Other agreed matters──── ─────────────────────────────────────────────── ?
Supplier and buyer
Unit name (seal) Unit name (seal) Appraisal (notarization) opinion:
Unit address: Unit address: < /p>
Legal representative: Legal representative:
Authorized agent: Authorized agent: Person in charge:
Telephone: Telephone: Certification (notarization) agency (Chapter)
Telegraph registration: Telegraph registration: year, month, day
Account opening bank: Account opening bank: (Note: Unless otherwise specified by the country
Account number: Account number : External, authenticated (notified)
Postal code: Postal code: voluntary principle)
Validity period: year, month, year to year, month, day
Supervision Department: Printing unit:
Template 3 of the purchase and sale contract
Supplier: (hereinafter referred to as Party B)
In order to protect the legitimate rights and interests of both supply and demand parties, according to "Contract Law of the People's Republic of China" and relevant laws, after friendly negotiation between the supply and demand parties, they unanimously agreed to sign this contract in accordance with the following terms.
1. List of goods:
Decoration materials and final payment for decoration
2. Total contract amount: (rmb) 1769000.00 yuan, capitalized: RMB One Hundred and Seven Shi Lu Wan Jiu Qian Yuan.
3. Payment method:
1. Contract deposit: 10% of the contract amount is paid when the contract is signed. Production will begin after the advance payment is cashed, totaling 1,592,100 yuan.
2. Party A deposits into the account designated by Party B (as follows)
Account opening name: Sun xx
Account opening bank: xxxx Zhongguangcun Branch
< p> Account opening account number: 62xxxxxxxxxx647553. When the buyer fully pays the payment for the goods, the ownership of the goods is transferred.
IV. Delivery time: Delivery upon payment
V. Delivery location: Room 4146, 4th Floor, Building 3, No. 2 Yard, Nanlijia, Marco Polo Bridge, Fengtai District, Beijing
Contact person and method:
6. Transportation method: Transportation within Beijing is borne by the supplier, and outside the city, the demander is borne by the freight and insurance costs.
7. Quality Assurance:
The supplier will provide product warranty services according to the warranty period and the terms of the warranty in the attached goods list.
8. Goods receipt and acceptance:
1. When the supplier transports the goods to the designated location according to the delivery time specified in the contract, the demander must provide an assembly site. If the assembly site cannot be provided, the purchaser shall receive and properly keep all goods. At the same time, the demander shall pay 5% of the total contract amount.
2. The purchaser should complete the acceptance inspection within three days after the assembly is completed (paint products should be accepted immediately after assembly). If there are any objections, they should be submitted to the supplier in writing within this period. Failure to inspect within the time limit shall be deemed as acceptance.
9. Liability for breach of contract:
If the supplier is unable to deliver goods except due to force majeure (such as earthquake, flood, wind disaster, etc.), it shall pay 10,000% of the payment for the part that cannot be delivered. Liquidated damages of five days per day.
10. When litigation arises out of this contract, the supplier and the buyer shall negotiate to resolve the dispute; if negotiation fails, both parties agree that the court where the supplier is located shall be the court of first instance.
11. This contract is made in two copies, with each party holding one copy.
12. This contract will take effect after the signature (seal) and deposit of both parties are received. A signed (stamped) copy of the contract has the same legal effect as the original.
13. Our company's products are guaranteed by a five-year warranty. Under normal use and during the warranty period, if the product is damaged in any way, our company will actively and responsibly take necessary measures. Remedial measures to protect customers’ consumer rights.
Party A (official seal): _________ Party B (official seal): _________
Legal representative (signature): ________ Legal representative (signature): _________
< p> _________year____month____day_________year____month____dayTemplate of the purchase and sale contract 4
Party A:
p>Party B:
In accordance with the Contract Law of the People's Republic of China, Party A and Party B have reached the following agreement on the purchase and sale of display handicrafts after negotiation based on the principles of friendship, equality, and mutual benefit. Terms of Agreement:
1. The detailed list, specifications and shapes of various handicrafts listed in this contract are shown in the attached table and drawings.
2. Contract price:
The price of the handicrafts listed in this contract is RMB: * yuan (￥* yuan), and the detailed price is attached.
3. Packaging and transportation:
Party B must pack the contract goods in a way that does not cause damage during transportation, and bear the packaging fees, transportation costs of the goods and Party B will be responsible for any damage during transportation.
4. Acceptance method:
In accordance with the industry standards of relevant handicrafts (if there is no industry standard, acceptance shall be based on the manufacturer's process standards). Since the subject matter of this contract is all handmade, the actual products supplied There will inevitably be differences between the goods and those shown in the attached drawings, so the actual goods present shall prevail during acceptance.
5. Payment of payment:
1. Within 7 days after the signing of the contract, Party A shall advance 50% of the total contract price to Party B, that is, RMB*yuan (￥*yuan) as advance payment.
2. Based on the principle of cash on delivery, Party A will pay the balance within 7 days, which is 50%* Yuan (￥* Yuan) of the contract price, after all the subject matter arrives at the site for acceptance.
6. Delivery regulations:
1. Delivery location: Party A and Party B agree that the delivery location is.
2. Delivery method: On-site delivery at the hotel.
3. Delivery date: Delivery within 30 days after signing the contract.
4. Transportation costs: Party B shall bear them.
7. Responsibilities, obligations and rights of both parties
1. If Party A changes the specifications and shape of the subject matter during the execution of the contract, it must obtain the consent of Party B and negotiate with Party B Changes can only be made after confirming the price change, otherwise we will bear all responsibilities arising therefrom.
2. Party B must ensure on-time delivery. If delivery cannot be made within the agreed time, Party A must obtain consent. If the delivery period is extended without Party A’s consent, Party B shall bear the resulting liability.
3. If the specifications and shape of the subject matter do not comply with the provisions of this contract due to Party B's reasons, Party B shall replace them; if Party B provides alternative products, their quality level shall be equal to or higher than the subject matter agreed in the contract. , otherwise it will not be recognized.
4. Party A shall pay the contract price on time. If Party A fails to pay on time due to Party A’s reasons, Party B’s delivery date shall be postponed to the first day after payment.
5. Once the subject matter arrives at the site and is accepted by Party A, Party A shall not replace it for any reason. If the subject matter is replaced due to Party A's reasons, the payment for the replacement part will be increased and the delivery date of the replacement part will be increased. Postponed for thirty days.
6. No party may change or modify the terms of this contract without authorization. If modification is really necessary, the changing party must sign a supplementary agreement with the interested parties. Otherwise, all losses caused shall be borne by the party proposing the change. .
8. Resolution of contract disputes: When a dispute arises in the contract, the two parties shall resolve it through negotiation. If the negotiation fails, the parties shall file a lawsuit in the court where Party B is located.
9. Agreement on matters not covered:
Matters not covered in this contract shall be supplemented by negotiation between the parties. The supplementary terms shall be in the form of attachments and shall have the same legal effect as this contract. Terms that conflict with this contract shall be The terms of the agreement shall prevail.
10. Number of Contract Copies, Effectiveness and Termination
This contract is made in two copies, each party holds one copy. It will take effect after being signed and sealed by both parties. It will come into effect after the performance is completed and the payment is paid. Automatically invalid.
Party A (official seal): _________ Party B (official seal): _________
Legal representative (signature): ________ Legal representative (signature): _________
< p> _________year____month____day_______year____month____dayTemplate of the purchase and sale contract 5
Supplier (hereinafter referred to as Party A):_______________ID card number:_________________________
Demanding party (hereinafter referred to as Party A):_______________ID card number:_________________________
1. Product specifications and quantity: ____________________________________________________________ < /p>
2. Manufacturing standards: national standards.
3. Quality inspection: In order to ensure the quality of the products, our company strictly inspects the products according to national standards or enterprise standards before they leave the factory.
4. Packaging method: ordinary packaging.
5. Transportation method: Truck transportation.
6. Delivery date: Within 15 days after the contract is signed.
7. Payment method: ______ million yuan will be paid in advance when the contract is signed, and the balance will be paid in one lump sum after the goods are inspected on site.
Remittance information: _______________________________; Account name: ____________________________;
Company’s bank account: ____________________________; Bank account number: ____________________________.
8. Inspection method: After receiving the product, the buyer should complete the appearance inspection within the same day. If it exceeds the deadline, the buyer will be deemed to have passed the inspection. Internal acceptance will be based on the supplier's enterprise standards. It should be completed within 10 days.
9. Dispute resolution: Resolved through negotiation between both parties. If negotiation fails, the matter will be settled according to contract law.
10. Liability for breach of contract: If the demander fails to pay the supplier on time, or the supplier fails to deliver goods to the demander on time, and one day is overdue, the defaulting party will be fined a late payment fee of 2.5% per day. .
11. Quality Assurance: For qualified products that comply with national standards and enterprise standards, three guarantees are implemented. The warranty period is 12 months from the date of qualified installation and commissioning or 18 months from the arrival of the goods (whichever comes first) allow). However, in the event of typhoons, earthquakes or other force majeure events, the company will not be responsible for the warranty.
12. Before the purchase price is paid in full, the ownership of the product belongs to the supplier.
13. Guarantee method: _______________________.
14. This purchase contract is in one copy, _________, and the supplier and the demander each hold _________ copies as proof.
Party A (official seal): ____________________ Party B (official seal): _______________
__________year________month______day__________year________month______
Template 6 of the purchase and sale contract
Supplier:
Demander:
Due to the needs of project construction, Party B submits to Party A In order to clarify the rights and obligations of both parties when purchasing steel, the following terms have been entered into by both parties through equal and friendly negotiation.
1. The total amount of engineering steel bars is about 3 tons, with specifications and models of round steel 10, 12; rebar 14, 16, 22.
2. Party B purchases all the steel materials required for project construction from Party A. Without the written consent of Party A, Party B shall not purchase steel from other channels. Otherwise, Party B shall pay liquidated damages of RMB 10,000 to Party A. At the same time, all arrears shall be paid and Party A shall have the right to unilaterally terminate the contract.
3. When Party B purchases the required steel from Party A in batches according to the needs of the project progress, Party B shall notify Party A four days in advance of the specifications, models, and quantities of the required steel each time it requires goods. , after confirmation by Party A, Party A shall deliver the steel to Party B's construction site within days. If Party A fails to deliver the goods to Party B within the time limit, Party A shall compensate Party B for liquidated damages of three thousandths of the current batch payment.
4. Calculation method: The weight of wire rod is settled based on weighing, and the rebar is calculated based on the theoretical weight of point strips.
5. Due to frequent changes in steel market prices, the price shall be determined through friendly negotiation between the two parties. Theoretically, the rebar points are RMB 10 per ton (excluding tax), and the weighing wire rod is RMB 10,000 per ton (excluding tax), and the tax is increased by 17%. If the market price fluctuates greatly on the shipping day, the two parties can renegotiate the price.
6. Steel receiving and acceptance method: Party B shall test the goods first after receiving them and make sure they are qualified before use. If there are any quality problems, Party B shall notify Party A in writing within __ _ days from the date of receipt of the goods. And submit relevant test reports, otherwise the quality of this batch of steel products will be deemed to be fully qualified. If both parties have objections to the inspection results, they can entrust a nationally recognized quality supervision agency to conduct another inspection. After both parties confirm that the quality of the steel is indeed unqualified, Party A shall transport the unqualified steel back and bear all costs incurred.
7. Payment method: Party A delivers the goods to the construction site, and Party B must pay all the steel payment for the month within 10 days. If Party B fails to pay the steel payment in full on time, Party B shall compensate Party A for all the arrears per day. A liquidated penalty of three thousandths per day (calculated starting from the day of delivery).
8. Both parties shall strictly abide by this contract. If the two parties have any disputes, they shall be resolved through negotiation first. If the negotiation fails, they shall be submitted to the people's court where the project is located for ruling.
9. This contract is valid for years and will come into effect after signature by both parties.
10. This contract is made in duplicate. Party A and Party B each hold one share.
Party A: Party B:
Party A’s representative: Party B’s representative:
Contract signing date: Contract signing date:
Purchase and sale contract Template 7
Party A (demand party):
Party B (supplier): Signing place: Signing time:
According to the "People's Republic of China**" *The Contract Law of the People's Republic of China and relevant laws and regulations. Based on the principles of equality, voluntariness and good faith, Party A and Party B have signed this contract through friendly negotiation in order to abide by it. Sign the following contract:
1. Product name: logs, pit wood, mining wood, unit price per square meter: 1,100/square meter.
2. Quality standards: implemented in accordance with industry standards.
3. The conditions and period under which the seller is responsible for quality: The buyer will inspect the product after arrival. If there are quality problems with the product, the seller will be responsible.
4. Delivery (pick-up) method and location: Party A’s company
5. Transportation method, arrival station (port) and cost burden: transportation costs shall be borne by the seller
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6. Packaging standards, packaging disposal: standards
7. Inspection standards, methods, locations and deadlines: Quality inspection shall be carried out according to the requirements of the buyer.
8. Please see the attached table for the quantity, variety and price of items.
9. Reasonable loss standards and calculation methods: Standard
10. Settlement method and period: The total price of the materials will be paid after the goods arrive and the buyer passes the inspection.
11. Conditions for rescission and termination of this contract: The "Contract Law" shall be implemented.
12. Liability for breach of contract: If the buyer breaches the contract, the seller has the right to terminate this contract and implement it in accordance with relevant agreements.
13. Resolution of contract disputes: If a dispute arises under this contract, the parties shall resolve it through negotiation. If the negotiation fails, they shall file a lawsuit with the People's Court at the place where the contract was signed.
14. This contract shall take effect upon signature and seal of both parties.
15. Other agreed matters
Party A (demanding party): Party B (supplying party):
Signature and seal
Template of Purchase and Sales Contract 8
Buyer (Party A):
Seller (Party B):
After friendly negotiation between the two parties, Party A will provide Party B with the procurement office The agreement on supplies and consumables is as follows:
1. Party A purchases office supplies and consumables from Party B. For details, see the purchase list. Party B will provide Party A with free delivery, return and exchange services.
2. Among the same products, Party B shall provide them to Party A at the lowest preferential price. Please see the list for specific prices. Price adjustment shall be implemented only with the written consent of Party A.
3. The general delivery time is one working day or the time requested by Party A on the order. If Party A has an order for urgent goods, the ordered goods will be delivered to the designated location in the shortest possible time.
4. After the office supplies are delivered to Party A, both parties will count the quantities together. If there are quality problems during use, Party B is still responsible for replacement or return, or price discounts according to Party A's requirements. .
5. Within working days after the end of each month, Party B will provide the invoice and the delivery receipt signed by Party A. After confirmation by Party A, the settlement will be based on the actual amount incurred once a month.
6. Party B guarantees that all goods provided are original products and that their quality meets Party A’s requirements and relevant quality standards. If not, Party A has the right to return the goods.
7. Party B shall provide a valid contact person and contact number. If there is any change, Party B shall promptly and proactively notify Party A.
8. If Party B fails to provide goods within the stipulated time or the goods provided are defective, Party B shall be liable for breach of contract in Yuan each time and shall compensate Party A for the losses caused.
9. Other Agreements
1. If a dispute occurs during the execution of this contract, the two parties shall resolve it through friendly negotiation. If the negotiation fails, the dispute shall be settled in the court where Party A is located.
2. This contract takes effect from the date of signing and is valid for one year; this contract is made in duplicate and has the same legal effect.
Party A: Party B:
Company address: Company address:
Authorized representative: Authorized representative:
Fax: Fax: < /p>
Telephone: Telephone:
Signing date:
Office Supplies Procurement Contract Sample 2
Party A: (Purchaser)
Party B: (Supplier)
Article 1 Subject of the Contract
Party B shall provide the following goods according to Party A’s needs: For details of the name, specification and quantity of the goods, please refer to the "Tender Quotation Form" "No.
Article 2 The total price of the contract
1. The total price of the goods under this contract is? (in capital letters) RMB, and the sub-item prices are clearly stated in the "Tender Quotation Form" Regulation.
2. The total price of this contract is all tax-included expenses incurred for spare parts before the design, manufacturing, packaging, warehousing, transportation, installation and acceptance of the goods and during the warranty period.
3. The total price of this contract also includes the accompanying services/after-sales service fees that Party B should provide.
Article 3 Relevant documents constituting this contract
The following procurement documents and relevant attachments regarding the procurement office number are an integral part of this contract and have the same legal effect as this contract , these documents include but are not limited to: (1) Quotation document (quotation) provided by Party B; (2) Technical specification response form; (3) Service commitment; (4) Other documents agreed upon by both parties.
Article 4 Quality Assurance
Party B shall ensure that the goods are brand new, unused, original and qualified, and fully comply with the quality, specifications and performance requirements stipulated in the contract. Party B shall ensure that the goods it provides will have good performance within its service life under correct installation, normal use and maintenance conditions.
Article 5? Delivery and acceptance
1. Party B shall deliver the goods to Party A in accordance with the time and method specified in this contract or bidding documents. The delivery location is:
p>
Contact person:?
Telephone:
2. Delivery time: Party B shall deliver the goods to Party A before month? in 200.
3. The goods delivered by Party B shall fully comply with the goods, quantity and specification requirements stipulated in this contract or bidding documents.
4. Party A shall inspect and accept the goods within ? working days after arrival. The inspection includes: model, specification, quantity, appearance quality, whether the packaging of the goods is intact, and whether the installation and debugging are qualified. Whether the user manual, original warranty card, random information and accessories, random tools, etc. are complete.
Article 6? Accompanying service/after-sales service
1. Party B shall provide services in accordance with relevant national laws, regulations and "Three Guarantees" and the "Service Commitment" attached to the contract .
2. All goods warranty service methods are Party B’s on-site warranty, and Party B will send personnel to the site where the goods are used for maintenance. All costs incurred shall be borne by Party B.
Article 7 Payment of goods
Party A shall pay the price within 15 working days after receiving the goods acceptance form and the copy of the invoice stamped by the user unit provided by Party B.
Article 8? Liability for breach of contract
1. If Party A refuses to accept the goods or pay for the goods without justifiable reasons, Party A shall pay Party B 5% of the total contract price as liquidated damages. .
2. If Party A fails to pay Party B the payment within the time limit stipulated in the contract, Party A shall pay Party B a late payment penalty of 5‰ of the total amount owed for each overdue day, but the total cumulative late payment penalty shall not exceed 5‰ of the total amount owed. %.
3. If Party B fails to deliver the goods, Party A has the right to withhold the entire performance bond; at the same time, Party B shall pay Party A a liquidated damages of 5% of the total contract price.
4. If Party B overdues the delivery of goods, Party B shall pay Party A a late fee of 5‰ of the total payment for the overdue delivery part for every day overdue. If Party B overdues delivery by (10) days, Party A has the right to terminate the contract, and the notice of termination of the contract will take effect when it reaches Party B.
5. If the variety, model, and specifications of the goods delivered by Party B do not comply with the provisions of the contract, Party A has the right to reject them. If Party A refuses to accept the goods, Party B shall pay Party A a penalty of 5% of the total payment.
If the supplied goods or their parts are found to be counterfeit, Party B will not only return or exchange the goods unconditionally, but also the procurement office will withhold a performance deposit of less than 2,000 yuan depending on the severity of the case.
6. During the quality guarantee period promised by Party B or stipulated by the state (whichever is the longest period), if the goods are repaired or replaced twice by Party B, the goods still cannot meet the quality standards agreed in the contract. , Party A has the right to return the goods, and Party B shall return the full payment and handle it in accordance with paragraph 3. At the same time, Party B must also compensate Party A for the losses suffered thereby.
7. If Party B fails to provide accompanying services/after-sales services in accordance with the provisions of this contract and the "Service Commitment", Party B shall be liable for breach of contract to Party A at the rate of 5% of the total contract price.
Article 9? Resolution of Disputes
1. If a dispute arises due to the quality of the goods, a nationally recognized quality inspection agency shall be invited to appraise the quality of the goods. If the goods meet the standards, the appraisal fees shall be borne by Party A; if the goods do not meet the quality standards, the appraisal fees shall be borne by Party B.
2. Any dispute arising out of or related to the performance of this contract shall first be resolved through friendly negotiation between Party A and Party B. If the dispute cannot be resolved through negotiation, the dispute shall be submitted to the Nanjing Arbitration Commission in accordance with its arbitration rules. Apply for arbitration.
Article 10? Effectiveness of the contract and others
1. This contract shall take effect from the date of signing.
2. This contract is made in four copies.
3. This contract shall be interpreted in accordance with the current laws of the People's Republic of China.
Party A (seal): Party B:
Person in charge: Legal representative:
Address: Address:
Postal code: Postal code :
Telephone: Telephone:
E-mail: E-mail:
Authorized Representative (Signature): Authorized Representative (Signature):
Signing time: