With the general improvement of people's legal awareness, there are more and more occasions where contracts can be used, and contracts are a very important factor in the development of enterprises. There are different types of contracts, of course, they also have different purposes. The following is a sample of the combination of purchase and sale for everyone's reference, hoping to help friends in need. In the month of purchase and sale, Party A (the demander): _ _ _ _ _ _ _ _ _ _ Co., Ltd.

Party B (the supplier): _ _ _ _ _ _ _

Party A and Party B reached an amicable agreement on the long-term purchase of office supplies and related products from Party B, The following terms are reached:

1. Name, specification, model, manufacturer, quantity, unit price and amount of the goods purchased by Party A:

The name, specification, model, manufacturer, quantity, unit price and amount of the goods purchased by Party A shall be specified in the actual goods order issued by Party A every time, and the order shall be made in duplicate, which shall be sealed by both parties or signed by their authorized managers.

party a's authorized manager: _ _ _ _ _ _ _

party b's authorized manager: _ _ _ _ _ _ _

if the authorized manager changes, the changing party shall notify the other party in writing in time.

2. Quality requirements, technical standards and intellectual property rights:

1. The goods provided by Party B must be legally produced, brand-new and unused (including spare parts), and fully meet the national quality inspection standards or relevant food inspection standards.

2. Party B guarantees that Party A will not be accused by a third party of infringing its ownership, patent right, trademark right, industrial design right, etc. when using the goods or any part of the goods provided by Party B..

3. Delivery:

1. Party B is responsible for delivering the goods to Party A at the place designated by Party A, and all expenses shall be borne by Party B.. The risk of damage or loss of the subject matter before delivery shall be borne by Party B.. Details of the delivery place and consignee (two consignee can be appointed at the same place) are as follows:

2. Party A shall specify the specific delivery place corresponding to the goods ordered this time on each order; If the delivery place is added, Party A shall specify the new delivery place and consignee on the order.

3. Party B is responsible for delivering the goods purchased by Party A to Party A within 2 working days after each order is placed by Party A..

4. Party A shall sign for the goods delivered by Party B or the third party entrusted by Party B on the delivery document with the seal of the unit or the signature of the designated consignee after acceptance, otherwise Party B has the right to refuse delivery, and the delivery delay and delivery expenses arising from re-delivery shall be borne by Party A..

IV. Invoicing and payment:

(1) Invoicing:

1. Both parties agree to choose to invoice one by one, that is, every time Party B delivers goods to Party A, it will deliver the goods invoice and details corresponding to this delivery at the same time (in case of exchange, the invoice and details should be adjusted at the same time).

2. Party B shall provide: invoices (commercial uniform invoices or VAT invoices) as required by Party A; Party a's billing information is as follows:

billing name: _ _ _ _ _ _ _

billing address: _ _ _ _ _ _ _

tax number: _ _ _ _ _ _ _ _

billing phone number: _ _ _ _ _ _ _ _ _.

2. the payment method of party a is _ _ _ _ _ _ _ _ (please select cash, cheque, telegraphic transfer, etc.).

5. Acceptance and return:

1. After Party B delivers the goods to the delivery place, Party A shall accept the quality, specifications, quantity and other relevant information of the goods, and those that pass the acceptance by Party A shall be deemed as delivery by Party B..

2. If the goods delivered by Party B conform to the contract, and there are no quality problems of the products themselves or product damage caused by Party B's reasons, Party A shall not propose a return to Party B..

3. Party A shall bear the extra delivery expenses caused by Party A's wrong filling in the delivery place and consignee's name, or the consignee designated by Party A fails to pick up the goods at the designated place at the time agreed by both parties.

4. If the goods are damaged or have quality problems during delivery, Party A has the right to reject them, and Party B shall bear the responsibility for overdue delivery.

VI. Quality assurance and after-sales service:

1. Party B guarantees that the goods provided fully meet the limits of pathogenic microorganisms, pesticide residues, veterinary drug residues, heavy metals, pollutants and other substances harmful to human health in food and food-related products in national quality inspection standards and relevant industry mandatory standards.

2. Other commodities provided by Party B shall ensure that they meet the national and related industry standards.

VII. Exemption conditions and liability for breach of contract:

(1) Exemption conditions:

Neither party shall be held responsible for the lack or inability of performance of any party due to all unforeseeable, inevitable and insurmountable factors, but the party with insufficient performance or inability to perform shall notify the other party of the relevant situation in time and take relevant measures to reduce the loss of the other party in time.

(II) Liability for breach of contract:

1. If Party A fails to settle the payment in time within the stipulated payment period, Party A will be fined _ _ _ _ _ ‰ for each overdue day.

2. if party a places an order with party b under this contract (including specific orders under this contract) and then returns the goods midway, party a shall pay party b _ _ _ _% of the corresponding payment for the returned goods as liquidated damages.

3. if party b delays the delivery, it shall pay 1% of the payment for the overdue goods to party a as penalty for each day of delay.

4. if party b fails to complete the replacement or return of goods as agreed during the three-guarantee period, party b shall pay _ _ _ _% of the corresponding payment for the replacement or return of goods to party a for every day overdue. if the overdue period exceeds 1 days, party a has the right to handle it by itself or entrust a third party, and party b shall bear all the expenses and 2% of the corresponding payment as liquidated damages.

5. If the goods provided by Party B are fake and shoddy, Party B shall compensate Party A at 1 times the payment made by Party A..

6. if the goods provided by party b cause personal and property damage to party a's personnel and third parties, party b shall bear all the compensation responsibilities; When Party A is pursued by an employee or a third party, all expenses paid by Party A for this purpose (including but not limited to compensation, litigation costs, appraisal fees, evaluation fees, etc.) have the right to recover from Party B and directly deduct them from the payment payable to Party B..

VIII. Dispute settlement:

Any dispute arising from the execution of this contract shall be settled by both parties through friendly negotiation; If negotiation fails, bring a lawsuit to the people's court where Party A is located.

IX. Entry into force of the contract:

1. This contract shall come into force as of the date of signature and seal by both parties. The contract is valid for one year, counting from the effective date of this contract.

2. the original of this contract is in quadruplicate, with party a holding two copies and party b holding two copies.

X. Other matters:

_ _ _ _ _ _ _ _

Matters not covered in this contract shall be handled by both parties through negotiation.

party a: _ _ _ _ _ _ _

party b: _ _ _ _ _ _ _

(company name and seal)

representative: _ _ _ _ _ _ _

representative: _ _ _ _ _ _ _

Tel: _ _ _ _ _ _ _ _

Tel: __________

Address:

Contact person:

Contact person:

Party A and Party B sign this month's settlement agreement on the principle of equality and mutually beneficial cooperation. When signing the agreement, the business licenses, tax registration certificates and other relevant documents of both parties must be transmitted to each other. The contents of the agreement are as follows:

1. The products mentioned in the agreement between Party A and Party B mainly refer to products such as hardware stamping specially produced by Party B for Party A..

2. the specific products are subject to the current order, and the prices and products are subject to the specific order.

3. Monthly settlement is defined as the payment of the total payment for the last month before

this month.

fourth, the payment method, the billing customer must use bank transfer to pay.

Receiving bank:

Account name:

Account number:

V. Both parties agree that the 1st to 5th day of each month is the reconciliation date, and all accounts generated in the last month will be reconciled. The reconciliation is completed by the departments designated by both parties, and Kangfeng Company is designated as: Wang Runfa, the business department, and Long Xiaomei, the finance department. Party A designates the reconciliation departments as: Miss Jiang from the Finance Department and Miss Deng from the Purchasing Department.

VI. Both parties need to sign and confirm the daily correspondence documents, and they are not allowed to make excuses to push the commission.

VII. If Party A has payment difficulties, it must notify Party B in writing 7 working days in advance of the payment delay, and inform the specific payment date, but the delay shall not exceed 2 days. Otherwise, Party B has the right to refuse delivery. And reserves the right to trace the relevant responsibilities of Party A..

VIII. If Party A fails to pay the payment payable on time, Party B will stop the production and delivery of all products of Party A, and Party B will not be responsible for the delay in delivery, and will also stop the maintenance and repair of related molds. If Party B fails to regularly maintain the molds for a long time, Party B will not be responsible for the aging and damage caused. If Party A fails to pay off the payable goods more than 3 days after the agreed payment time, Party B will cancel Party A's monthly settlement discount, and future orders will be settled by Party B's ordinary settlement method. The ordinary settlement method is to pay 4% deposit in advance when placing an order, and the rest will be paid before delivery.

IX. Matters not covered in this Agreement shall be settled by both parties through negotiation. The negotiation result shall be made in writing if necessary, and signed by both parties for confirmation, which shall be a supplementary part of this Agreement.

1. In case of any dispute between the two parties, it shall be settled through negotiation. If no settlement can be reached through negotiation, both parties have the right to submit the dispute to Dongguan Arbitration Commission, and the final settlement shall be based on the arbitration result.

Xi. this contract shall come into effect after being examined and appraised by the signatures of both parties, and shall be binding on both parties, and shall be strictly performed. If there is a breach of contract, the breaching party is willing to bear the liability for breach of contract, compensate the losses and pay the breach fee. The validity period is _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

XII. This agreement is made in duplicate, one for Party A and Party B respectively, and the copy and fax have the same legal effect. Stamping only accepts official seal or special financial seal.

special terms, when the total amount of a single order is more than 1, RMB, we need to charge a 4% deposit to start production, and the payment will be settled monthly according to the actual shipment quantity.

party b:

party a:

representative (seal)

date: the month of purchase and sale is the same as 3

buyer: _ _ _ _ _ _ _ _ _ _ _ (hereinafter referred to as party a)

for supply.

I. quantity and price of packaging materials

the contract price is RMB one thousand six hundred and eighty yuan only (1,68 yuan), and the unit price according to the quotation has included transportation expenses, excluding tax.

2. Payment method

1. After the contract is signed, Party A shall pay Party B in advance the packaging materials purchased in RMB, and then pay the balance upon acceptance.

2. payment settlement method: bank transfer or cash.

party b's bank: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

iii. quality standards

1. material specifications: according to the contract, it is not stipulated to be based on relevant national standards.

2. Requirements for printing contents:

4. Delivery time, place and transportation requirements

1. The shelves and supporting equipment signed in this contract must be delivered to the designated place of Party A before _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

2. according to the quantity of equipment installed on site by both parties, the responsible persons of both parties shall make an inventory together, and Party A shall sign for it.

v. Other

1. Matters not covered shall be settled by both parties through consultation.

2. this agreement is made in duplicate, one for party a and one for party b, and shall come into effect after being signed or sealed by both parties.

party a (official seal): _ _ _ _ _ _

party b (official seal): _ _ _ _ _

legal representative (signature): _ _ _ _ _ _

legal representative (signature): _ _ _. Supplier (Party A): _ _ _ _ _ _ _ _ _ _ __________

Buyer (Party B): _ _ _ _ _ _ _ _

Party A and Party B, on the principle of equality and voluntariness, have entered into the following contract on the purchase and sale of timber (templates) through friendly negotiation.

1. Name, specification, quantity and unit price of wood (template):

2. Quality agreement: _ _ _ _ _ _ _.

iii. Receiving agreement: Party B shall notify Party A of the supply two days in advance. After receiving the notice, Party A shall sign the delivery place of the goods, the ID number of the consignee designated by Party B: _ __________

or any person on the triple delivery note issued by Party A, which shall be regarded as Party B's recognition of the quality and quantity of the timber (template) as the basis for settlement between the two parties.

iv. pricing method and payment method;

the calculated price in this contract is cash or advance payment, and 5%-6% of the delivered money shall be paid 2-3 months from the delivery date, and 5% of the balance shall be paid every month thereafter. Until the subject pays 8% of the total payment. The balance shall be paid within three months after the brick is installed. Party B pays the payment by transfer or cash, and Party B does not require Party A to provide any invoices for all goods in this contract.

v. liability for breach of contract;

1. Party A is the only timber (formwork) supplier of Party B for this project, and Party B owns all timber (formwork) for this project.