Formal version of purchase and sale contract agreement template

A contract is an agreement between civil subjects to establish, change, and terminate civil legal relationships. A contract established in accordance with the law shall be protected by law. A contract is an agreement whereby one or more persons are obliged to pay something to another person or persons. For more contract templates, click "Sales and Purchase Contract" to view.

Formal purchase and sale contract agreement template 1

Party A:

Party B:

By A , Party B *** negotiated and agreed to reach the following terms for the purchase and sale of paint, which shall serve as the criteria for both parties to perform the purchase and sale contract:

1. Product name, trademark, specifications, quantity and amount

Note: 1. The color is based on the sample determined by Party A.

2. The quantity supplied is subject to the actual quantity.

2. Supply method

Party B will help organize delivery to Party A’s designated warehouse, and Party A will be responsible for organizing unloading and expenses.

3. Supply Period When this contract takes effect, Party A will issue a written order, and Party B will supply the goods according to the order quantity within 7 days after receiving each order from Party A (excluding force majeure factors).

4. Payment method

When this contract takes effect, Party A submits a purchase plan, and Party A shall pay Party B 30% of the total purchase price as a deposit. Arrange production and delivery. The goods can be unloaded only after they arrive at the construction site and are signed for. Party A pays the entire balance in one lump sum within ten days from the date of signing.

5. Acceptance

Party A shall sign for acceptance on the spot (stamped or signed) as the basis for settlement. The on-site signee designated by Party A is

6. Technical Requirements

Before Party A starts construction, Party B provides guidance on construction operations and precautions, and submits relevant construction technology and product performance reports. Details. Party A must construct according to technical requirements. If construction violates construction technical requirements, Party A will be responsible for any quality problems caused. If Party B has product quality problems, Party B will be responsible for the related responsibilities.

7. Liability for breach of contract:

If Party A does not accept qualified goods, it has no right to recover the payment paid; if the products provided by Party B are unqualified, Party A may refuse to accept the goods and refused to pay for the goods.

8. Methods for resolving contract disputes

Party A and Party B shall negotiate and resolve the dispute based on the content of the contract and in the spirit of mutual understanding and cooperation. If the negotiation is invalid, they may submit a request to the relevant contract The arbitration agency may apply for arbitration, or may file a lawsuit or ruling with the court.

9. Other agreed matters:

10. 1. This contract shall take effect immediately from the date of signing.

2. This contract is made in two copies. Party A and Party B each hold one contract, which is equally valid.

3. Before Party A has paid all the payment for the order, the ownership of the goods listed in the order belongs to Party B.

4. Products that have been tinted will not be returned or exchanged.

Party A (official seal): _________ Party B (official seal): _________

Legal representative (signature): ________ Legal representative (signature): _________

_________year____month__________year____month____day

Formal version of the purchase and sale contract agreement template 2

Party A:

Party B:

1. Product name, specifications, quantity, unit price

2. Quality requirements: The quality must meet national standards. Any objections shall be raised within fifteen days , Party A guarantees return and replacement.

3. Transportation method and cost: Road transportation, Party A will bear the freight.

4. Supply method and period: Party A supplies the goods to Party B according to Party B’s purchase order, and Party B must notify Party A of the delivery plan 5 days in advance.

Party A organizes the vehicles and delivers them on the date required by Party B.

5. Delivery place and method: The goods are delivered to the factory designated by Party B.

6. Settlement method: Cash on delivery.

7. Liability for breach of contract:

1. Violation of the provisions of this contract or termination of the contract without reason shall be deemed a breach of contract. The breaching party shall bear liability for breach of contract in accordance with the relevant provisions of the Contract Law.

2. During the validity period of the contract, if no force majeure occurs, neither Party A nor Party B shall terminate the contract, and the party terminating the contract shall be deemed to have breached the contract.

3. Calculation method of liquidated damages: If either party unilaterally terminates the contract, it shall pay the other party a liquidated damages equivalent to twenty (20) percent of the total contract amount; if Party B fails to pay on time, A liquidated penalty equal to three percent (0.3) of the overdue payment shall be paid to Party A on a daily basis, but shall not exceed five percent (5) of the total delay price. If Party A overdues delivery, Party A shall pay Party B a liquidated penalty equivalent to three percent (0.3) of the overdue delivery part on a daily basis, but shall not exceed five percent (5)% of the delayed delivery part.

8. Termination of the Contract

If Party A or Party B wants to terminate this contract early, they should formally notify the other party in writing and by phone 30 days in advance. Both parties should settle all expenses and bear corresponding costs. This contract can only be terminated after liability has been established.

9. Dispute resolution:

If a dispute occurs during the execution of this contract, it will be resolved by both parties through negotiation; if the negotiation fails, both parties can file a lawsuit with the People's Court where the complaining party is located. .

10. This contract is made in two copies, one for Party A and one for Party B. They have the same legal effect. The contract will take effect after being signed and sealed by both parties.

11. Remarks:

1. This contract will take effect when signed and sealed by both parties, and the fax copy is valid.

2. Party A only guarantees the quality of the paint itself and is not responsible for other problems such as problems caused by construction. Party B shall consult Party A or relevant authorities as much as possible when selecting paint types.

Party A (official seal): _________ Party B (official seal): _________

Legal representative (signature): ________ Legal representative (signature): _________

_________year____month____day_________year____month____day

Formal version of the purchase and sale contract agreement template 3

Purchaser :

Supplier:

The purchaser hereby purchases the following products from the supplier. After friendly negotiation between both parties, the following agreement has been reached:

1. Product List

2. Total amount payable (RMB): 1,000,000 yuan

3. Payment method: cash

4. Packaging requirements: None

5 , Arrival date: October 20, 20x

6. Arrival location: Lingzhi Mobile Communications, Yilan County, Heilongjiang Province

7. Transportation method: Passenger transport Freight burden: Supply Party

8. Matters agreed by both parties

1. The supplier guarantees to provide the above-mentioned products to the buyer within the time specified in the contract without delaying the buyer's procurement plan.

2. The buyer must inspect the goods within 24 hours after receiving the goods and check them with the supplier’s delivery note. If water damage, damage to the outer packaging, etc. are found, the product may be damaged. In case of damage, the supplier shall be notified in writing within forty-eight hours after receiving the goods. If the buyer does not raise any written objection within this period, the supplier will treat the buyer as having received the goods.

9. Product Quality

Starting from the time when the buyer receives the product, as long as it is a quality problem of the product itself, the supplier will guarantee replacement within one month, warranty within one year, and lifetime maintenance. Provide technical support.

10. Force Majeure and Dispute Resolution

1. When either party of the product purchaser or seller is unable to perform the contract due to force majeure, the other party shall promptly notify the other party of the inability to perform or the inability to fully perform. Reasons, after obtaining relevant certificates, the contract is allowed to be postponed, partially performed or not performed, and the liability for breach of contract may be partially or completely exempted according to the circumstances.

2. If a dispute occurs during the performance of the contract between the two parties, the two parties should negotiate to resolve it or request mediation.

11. Matters not covered above shall be settled through negotiation between the two parties, or litigation shall be filed with the court where the supplier is located.

12. Effectiveness and Invalidity of the Contract

This contract is made in two copies, with each party holding one copy. It will take effect after being signed and sealed by both parties. The faxed copy is valid. The effective time limit of this contract shall be based on the final signing date by one of the two parties, and the product service period shall be calculated on the same date. This contract will automatically expire from the date when the service period or warranty period of the product purchased by the buyer ends.

Supplier: ____________________ Purchaser: (seal) ____________ Address: _______________ Address: _______________ _Telephone number: _______________ Phone number: _______________ Authorized representative: ______________ Authorized representative: __________________ year _______ month _______ day _______ year _______ month _______ day

Regular version purchase and sale Contract Agreement Template 4

Party A: ____________________ Party B: ____________________

Address: ____________________ Address: ____________________

Telephone: ____________________ Telephone: ____________________

Fax: ____________________ Fax: ____________________

According to the relevant provisions of the "Contract Law of the People's Republic of China", Party A and Party B reached an agreement as follows through equal consultation. During the process, Party A and Party B should strictly abide by it. If there is a breach of contract, they should compensate the other party for the resulting economic losses as agreed in the contract.

1. Contract Period

1. This contract is valid from ____year__month_______ to _____year__month____ , of which the first ____ months are the trial sales period.

2. After the contract expires, new distribution conditions will be determined, and Party B will have priority under the same conditions.

2. Distribution products and areas

1. Party A authorizes Party B to distribute Party A’s _________ wine products.

2. Party A grants Party B the sales area of ??______ wine products only.

3. Product price

1. The price shall be based on the national uniform price (The price list is attached to the contract).

2. Party B shall strictly implement the product sales price system stipulated in the contract and shall not sell products lower or higher than the price stipulated in the contract. Otherwise, Party A will not honor the sales reward.

3. Party A reserves the right to uniformly adjust product prices and notify Party B of price adjustments ______ days in advance.

4. Settlement method

1. After Party A’s financial department confirms that Party B’s payment has been received, Party A will organize the shipment.

2. If Party A changes the account number, a written notice signed and sealed by Party A’s Finance Department shall prevail.

3. Party B shall not hand over or lend the payment (or borrow money) to Party A’s business personnel or remit it to other accounts without obtaining a written notice signed by Party A’s Finance Department. Otherwise, Party B shall bear the responsibility. .

5. Cooperation Guarantee

1. Party B’s first batch of payment shall be remitted in full to Party A’s designated account within _____ days from the date of signing this contract. Otherwise, Party B will be deemed to have breached the contract and this contract will automatically become invalid.

2. When Party A and Party B sign the contract, Party B shall pay Party A a contract deposit of ______ million yuan, otherwise Party B will be deemed to have automatically abandoned the contract. The interest on the contract deposit is calculated based on the bank's demand deposit interest rate for the same period.

6. Market operation requirements

1. Party B should establish a complete sales network in the region to ensure that the products distributed by Party A are distributed at the terminals in the distribution area: supermarkets , ______ hotels, ______ restaurants (with terminal detailed catalogue), the distribution coverage rate of products entering all terminal outlets should reach ______ in the first month, and remain above _____ after the second month, every The number of supermarkets building stacks and end racks per month should be kept above _____ of the total number of supermarkets, subject to confirmation by Party A.

2. Party B must complete the sales task of _____ ten thousand yuan during the distribution period (calculated based on the actual repayment amount), of which the first batch of repayments is _____ ten thousand yuan. The monthly sales ratio and tasks are as follows:

_______________________

(Unit: 10,000 yuan)

3. Party B guarantees to complete the monthly sales tasks during the distribution period (including trial sales period and formal distribution period). The contract stipulates that the terminal distribution will be completed, and the builder will super stack the head and end racks. If Party B fails to complete two consecutive monthly sales tasks during the contract period, or fails to complete the quantity of terminal distribution and the number of supermarket stackers and terminal racks constructed as stipulated in the contract, Party A has the right to cancel the dealer qualification.

4. During the trial sale period, if Party B completes the monthly tasks, terminal distribution rate, and number of supermarkets and warehouses stipulated in the contract, it will become an official dealer, and Party A will issue a dealer confirmation letter.

5. Party B guarantees that the products specified in the contract are sold within the limited area. If the products are sold in other areas, Party A will not honor the sales reward, and Party B will pay Party A _____ yuan/piece based on the quantity - ______ _yuan/unit as liquidated damages, or Party A has the right to cancel the dealer qualification.

6. Party B shall provide good after-sales service and actively maintain the brand image. At the same time, Party B shall be responsible for recycling and processing of product packaging.

7. Party B shall not distribute counterfeit products or similar products with similar names, packaging, and styles to Party A’s products. Otherwise, Party A will treat Party B as a breach of contract and terminate its cooperation with Party B.

7. Party A’s Responsibilities

1. Party A is responsible for supervising and preventing the occurrence of cross-selling, so as to ensure Party B’s legitimate rights and interests in the sales area.

2. Party B shall propose a plan for matters such as advertising media publicity, publicity materials, promotional materials, promotion activities and other matters that occur in the process of selling Party A's products. After Party A's review and approval, Party B shall Implementation can be arranged.

3. Party A assists Party B in providing pre-sales, sales and after-sales services for the products.

4. Ensure the supply of goods required by Party B, be responsible for market management and guidance; be responsible for providing television, soft articles and other promotional media materials and terminal training.

5. Timely fulfill the policy support agreed in the contract.

6. Responsible for transporting the products to Party B’s market, and Party A will bear the freight.

8. Product Inspection Agreement

Party A will check and verify the varieties, specifications, and quantities on the day the goods arrive at Party B’s market. Party B’s representative will sign the freight receipt and stamp it with the official seal. Product acceptance takes effect. If there is any shortage or damage to the transported products, publicity materials, promotional items and other items, Party B shall indicate it on the freight receipt. Otherwise, Party B will be responsible for all losses incurred.

9. Reward Policy

Participate in the company’s dealer level assessment and redeem rewards.

10. Product Adjustment Agreement

If the products under this contract are unsaleable within _____ months of delivery, adjustments can be made to adjust the round-trip freight, transportation losses and internal and external packaging material losses. All costs shall be borne by Party B. All exchanged products by Party B must ensure that the packaging is not opened, dirty or damaged, and will not affect secondary sales, otherwise they will not be returned or exchanged.

11. Special agreement between the two parties before cooperation

1. Party B shall strictly abide by national industrial and commercial, taxation and other relevant policies, laws and regulations to conduct commercial activities. Any violation shall be Party B’s personal behavior , has nothing to do with Party A, and Party B will be responsible for all consequences arising therefrom.

2. Party B shall report to Party A monthly inventory, sales status, next delivery plan, and market information. The amount of each shipment by Party B shall be more than _____ million yuan.

3. The deadline for Party A’s monthly assessment of Party B is _____ day of the month.

4. Party B must provide Party A with a complete, accurate and authentic terminal detailed directory, which shall be signed and stamped with the official seal of Party B. In the event of false reporting, misreporting or omission, Party B shall pay Party A a liquidated damages of _____ yuan/family after verification by Party A.

5. It is a terminal outlet where Party A invests the store entry fee, and the ownership of the store entry shall belong to Party A.

12. Termination procedures

1. During the effective period of the contract, if Party B fails to meet one of the terms agreed upon by both parties, Party A has the right to unilaterally terminate the contract and use Party A's distribution The confirmation letter from the supplier shall prevail.

2. Upon termination of the contract, Party B shall unconditionally hand over the sales outlets in the distribution area to Party A to take over.

3. If both parties terminate the contract, Party B’s products that are intact and still have sales value in the market will be recovered by Party A at Party B’s purchase price of ____. Information related to Party A and provided by Party A, Party B It shall be returned to Party A unconditionally.

4. After the contract termination procedures are completed, Party A will return the contract deposit to Party B.

13. Matters not covered in this contract shall be supplemented by agreement between the two parties. Any disputes shall be resolved through negotiation between the two parties. If the negotiation fails, the decision shall be made by the court where Party A is located.

14. Others

____________________________

Party A attaches:

1. "Dealer Level Evaluation Criteria"

2. "Dealer Questionnaire"

Party B attaches:

1. Copies of liquor business license, tax registration certificate, and health license. (Party B’s signature and seal)

2. Legal person’s power of attorney

3. Terminal detailed directory

Party A: __________________ Party B: __________________

Representative: ______________ Representative: ______________

Date: ______year____month___day Date: ______year____month___day

Formal purchase and sale contract agreement template 5

Supplier: (hereinafter referred to as the supplier)

Demander: (hereinafter referred to as the demander)

According to the provisions of the "Contract Law of the People's Republic of China", the supplier and the buyer, after full consultation, have entered into the following contract terms for both parties to abide by:

1. Supply content:

In order to meet the needs of the _______ construction project, the demander will purchase rebar from the supplier from ____ month _____, _____ year to ____ month ____ day, ____ year , wire rod, round steel and other construction steel, no less than ____ tons, specifications and varieties shall be subject to the actual construction conditions, steel purchase and sale contract template.

During the validity period of the contract, the supplier shall be the steel bar supplier for the engineering project pointed to by this contract. The project is located in ____.

2. Pricing method:

The supplier and the buyer determine the settlement price of this batch of steel based on the _______ market price of the same specifications on the day the steel bars enter the market, with an additional price of _______ yuan per ton. This price is the settlement price on site. The invoice amount is based on _____ of the total project steel bar materials. When the goods arrive at the site, the purchaser will arrange for the construction site to be responsible for lifting and unloading.

3. Quality standards:

The supplier shall provide steel for construction in accordance with relevant national quality standards.

4. Supply, receipt and reconciliation method:

The demander should provide the supplier with the usage plan of the demander's engineering steel within half a month to one month in advance as a supply plan. The basis for formulating the steel supply plan.

The buyer designates (ID card number:, phone number:) as the recipient of the buyer's goods and is responsible for all on-site steel handover work by the supplier. Before the steel enters the site, the demander must submit a copy of the designated goods recipient's ID card and a sample of the goods recipient's signature to the supplier.

During the construction period, the demander will make a detailed demand list of the product names, specifications, varieties and quantities required for the actual construction. The demand list will be submitted in written notice or E-mail three days before shipment. , notify the supplier by fax, supplier's E-mail: , fax.

After receiving the demand list from the demand side within three days, the supplier should transport the steel bars to the project site in a timely manner. The purchaser is responsible for ensuring and coordinating transportation to the construction site.

The demander's construction site receives goods day and night. Within 2 hours after the supplied materials arrive at the construction site designated by the demander, the demander's goods receiver will confirm the unit price, specifications and quantity of the steel materials received according to the demand list and delivery list. Check the weight. If the recipient of the goods on the demand side finds an error after checking, he should immediately notify the supplier by phone, and the supplier should send personnel to the site to re-inventory and check within 12 hours of receiving the phone notification.

Wire rods are calculated based on weighing weight (pound difference ±0.3), and rebar and round steel are calculated based on adjusted weight.

After the demand side checks that the supplied steel is correct, the demand side's recipient should immediately sign and confirm on the supplier's delivery list, otherwise it will be deemed that the demand side is in breach of contract by refusing to accept the goods. The delivery receipt serves as the basis for settlement between both parties.

8. The supplier designates ___________ and ___________ as the reconciliation persons (one of them is sufficient), and the demander designates ___________ and ___________ as the reconciliation persons (one of them is sufficient).

5. Acceptance method:

1. The supplier shall provide a copy of the corresponding manufacturer's quality certificate for each batch of steel entering the site, and stamp the supplier's special seal of warranty.

2. The apparent quality of steel bars should comply with national standards.

3. Within 24 hours after the steel arrives at the site, the purchaser must conduct sampling inspections of the steel present in accordance with the relevant regulations on quality supervision. The results will be subject to re-inspection; if any problems are found during the initial inspection, the supplier should be notified by phone within 24 hours. The supplier shall participate in the re-inspection and properly keep the steel materials present; the supplier's failure to participate in the re-inspection within 48 hours after receiving the telephone notification shall be deemed as acquiescence to the objections and handling opinions raised by the demand party.

4. The inspection period is within five days after the steel bars enter the site and the purchaser signs for receipt. If the purchaser does not have valid test results and reports quality problems to the supplier in writing within five days of the steel bars entering the site, the purchaser will regard the batch of steel bars as quality. qualified. If the on-site steel inspection fails, the inspection cost of the batch of steel bars shall be borne by the supplier.

5. Steel should be inspected before use when arriving at the site. The supplier does not bear any responsibility for all quality and quantity problems caused by the buyer's improper use, storage and maintenance of steel.

6. Settlement and payment method: From the date when the supplier's first load of steel bars comes into the site, reconciliation will be done once on the same day when the supplier reaches _____ tons, and from the date when the first load of steel bars arrives at the site, it will be reconciled once The above-mentioned _____ tons of goods shall be paid in full within two days of _ month. Thereafter, the account will be settled once for every _____ tons, and the payment shall be paid in full within two days. If the payment of _____ tons is less than half a month, The accounts will be reconciled and settled within half a month and the payment will be paid within two days.

7. Relevant responsibilities:

1. If the demander returns the goods midway due to non-quality problems and refuses to accept the goods, the demander shall pay the supplier a total payment of RMB 10 for the batch of steel products. We will bear all costs incurred and compensate the supplier for losses.

2. When the demand side temporarily changes the demand list, the supplier's delivery date will be postponed accordingly; under the condition that the demand side has been shipped, the demand side must obtain the supplier's consent in advance if it temporarily changes the demand list. Under the premise that the supplier has an impact, the supplier should meet the demand of the demand side.

3. If the demander needs the supplier to postpone the shipment, it should notify it 5 days before the original delivery date; at the same time, if the price of the part of the steel that is delayed is increased, the new price will be applied; When the price is reduced, the original price will be implemented; the delay shall not exceed 5 days, otherwise the buyer will be deemed to have returned the goods midway due to non-quality problems or refused to accept the goods.

4. When changing the delivery location, the purchaser should notify the supplier 5 days before delivery and obtain the supplier's consent.

5. To change the consignee, the demander shall notify the supplier 5 days before delivery. Before delivery, the demander shall submit a copy of the new consignee's ID card and authorization letter from the demander. On the supplier side.

6. If the supplier is unable to deliver within the time limit specified in the contract, the demander may purchase another product, and the supplier shall also pay liquidated damages of 10% of the total payment value of the part that cannot be delivered to the demander.

7. For steel products that fail to pass the re-inspection, the purchaser shall notify the supplier of the results on the day it receives the test report. At the same time, it has the right to refuse and require returns. The supplier shall unconditionally return and bear the cost of return. Costs incurred for steel.

8. Overdue payment by the demander is a breach of contract by the demander. The supplier has the right to terminate the contract and stop supply. If the overdue payment is more than ten days but less than one month, the monthly interest rate will be ____% based on the actual number of overdue days. If the compensation to the supplier exceeds one month, the demander shall bear liquidated damages for the total amount of overdue payment of _____, and shall also pay liquidated damages of ____ one thousandth of the principal day of the overdue payment to the supplier, starting from the overdue date. If calculated, the liquidated damages are not capped.

8. Force majeure: When either party is unable to perform the contract due to the impact of force majeure (limited to war, earthquake, flood, fire, snow disaster), it shall promptly notify the other party of the contract of the inability to perform the contract or the inability to fully perform the contract. Based on the reasons, after obtaining relevant certificates, postponement of performance, partial performance or non-performance of the contract is allowed, and the liability for breach of contract may be partially or completely exempted according to the actual situation.

9. Methods of resolving contract disputes: If a dispute arises under this contract, the parties shall negotiate and resolve it in a timely manner. If negotiation fails, either party may bring a lawsuit to the People's Court where the _____ party is located.

10. Other terms: The telephone numbers and contact information provided by both parties must be true and valid, and must be open for a long time.

11. This contract shall take effect from the date of signing. During the execution period of the contract, neither party may change or terminate the contract at will. If there are any unsatisfied matters in the contract, supplementary provisions must be made through mutual negotiation between both parties. The supplementary provisions shall have the same effect as this contract. This contract is made in four copies, all of which are originals and have the same legal effect. Each party holds two copies.

Supplier: {Seal} Requester: {Seal}

Legal representative: Legal representative:

Authorized agent: Authorized agent ：

Year, month, day, year, month, day

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