If the contract burden is the same, it shall be performed in the order of debt maturity. So do you know what the current contract is like? Here I share some common bank purchase and sale contracts with you, hoping to help you.
General Bank Purchase and Sale Contract (1 seal) Party A (buyer)
Party B (supplier)
In order to standardize the drug purchasing behavior in our hospital, ensure the timely supply of clinical drugs in our hospital, and ensure the safety and effectiveness of drug use, the following purchase and sale agreement is reached through friendly negotiation between the supplier and the buyer according to the Contract Law, Drug Administration Law and other laws and regulations:
1. The supplier must be an enterprise with complete licenses and legal business qualifications, and provide the buyer with a copy of the Pharmaceutical Trading Enterprise License, a copy of the Pharmaceutical Trading Quality Management Certification Certificate, a copy of the business license, the original power of attorney of the salesman, a copy of the client's ID card and other relevant materials stamped by the company, and the supplier and the buyer file them for future reference. The buyer shall provide the supplier with a copy of the Permit for Medical Institution stamped by the unit.
2. Suppliers can only supply drugs within the scope specified in the "Three Certificates". If the supplier provides drugs to the buyer beyond the scope, all losses caused thereby shall be borne by the supplier.
Three, the supplier shall be responsible for the quality of the drugs it provides, and shall not provide the buyer with substandard drugs such as counterfeit drugs. The supplier shall bear all the consequences caused by the quality problems of the drugs it provides, such as unqualified sampling inspection, drug injury incidents, etc. If the loss is caused by improper storage and safekeeping by the buyer, the buyer shall be responsible for it.
4. All drugs provided by suppliers should be packaged according to standard protection measures to avoid pollution. According to the national regulations, cold chain equipment must be used in the transportation of drugs that need to be refrigerated, so as to prevent the drugs from being damaged or deteriorated during transportation and ensure that the drugs can reach the buyer safely and without damage. Otherwise, all losses caused to the buyer shall be borne by the supplier.
Verb (abbreviation of verb) The demander requires the supplier to observe the following principles of drug supply:
1, and "three noes" drugs shall not be supplied;
2, shall not supply counterfeit brands, trademarks and drugs without factory certificate;
3. Do not supply drugs that are about to deteriorate or have a long production date;
4. Unless otherwise agreed by both parties, drugs with a validity period of less than 6 months shall not be supplied;
5, shall not supply does not meet the relevant provisions of the packaging and storage requirements of drugs.
Six, the supplier to provide imported drugs, must provide the supplier's import drug registration certificate and import drug inspection report to the buyer.
Seven, the drug procurement plan formulated by the buyer must be based on the Catalogue of Agricultural Insurance and Medical Insurance Drugs, which meets the clinical basic drug demand of our hospital and can only be purchased after normal examination and approval procedures.
Eight, the supplier must supply drugs according to the requirements of the name, specification, quantity and origin of drugs specified in the buyer's drug procurement plan, otherwise the buyer has the right to reject all or part. After receiving the drug purchase plan of the buyer, the supplier shall deliver the drug to the buyer within the specified time, and the distribution and handling fee shall be borne by the supplier. If the supplier fails to deliver the goods in time as required, the buyer can terminate the supplier's delivery and choose another supplier company.
Nine, the buyer with the supplier's drug list (list content is consistent with the real thing), the buyer's acceptance team acceptance meets the specified requirements before going through the warehousing procedures. If unqualified drugs such as breakage are found in the process of drug acceptance, the supplier shall be responsible for compensating or deducting the supplier's drug fee.
Ten, the province's unified management of drug online procurement, drug procurement operations must be strictly in accordance with the relevant provisions of the provincial drug online procurement management. Before the implementation of online drug procurement management at the provincial level, all drug procurement and sales must be carried out under the supervision of Chenzhou Huimin Drug Bidding and Purchasing Center, and centralized online bidding and purchasing should be adhered to.
11. Purchase and sale price of drugs: After the online drug purchase management at the provincial level is implemented, it will be based on the bidding price of the centralized drug purchase center at the provincial level. Before the implementation of online drug procurement management at the provincial level, the bid-winning drug purchase price shall not be higher than the bid-winning drug price issued by Chenzhou Drug Procurement Center; The purchase price of drugs that have not won the bid is priced at a discount; Single and special drugs are based on the principle of clinical needs, and the purchase prices are priced at discounted prices (guidance); The purchase price of Chinese herbal pieces should go with the market; If the purchase price of some drugs is higher than the bid price due to market factors, it must be approved by the hospital leaders of the demander before purchasing.
Twelve, the supplier and the buyer must sign a contract for the purchase and sale of drugs, and the business can take effect, and 10 thousand yuan must be laid on the buyer as a quality guarantee. After using up one batch of drugs, the buyer will pay the money of the last batch of drugs to the supplier when buying another batch of drugs.
12. Due to policies and other reasons, the supply and demand sides cannot cooperate in the business process. After the termination of the contract, the buyer shall pay% of the original unpaid medicine fee to the supplier every month.
Thirteen, the supply and demand sides in the process of drug purchase and sale, must abide by the law, it is strictly prohibited for dealers to illegally engage in commercial bribery and drug promotion activities on the demand side. Once verified, the buyer will order to stop the sales contract and hold Party B accountable.
14. Any dispute arising from or related to this contract shall be settled by both parties through consultation, or apply to the relevant departments for mediation. If negotiation or mediation fails, both parties may submit the dispute to arbitration or bring a lawsuit to X according to relevant laws and regulations.
15. This contract is made in duplicate, one for the supplier's pharmacy department and one for the buyer's pharmacy department, and shall come into effect as of the date of signature by both parties. This agreement shall come into force as of.
16. Both the supplier and the buyer have the right to terminate the purchase and sale business of this contract at any time. Matters not covered in this contract shall be settled by both parties through consultation.
Seal of the buyer: seal of the supplier;
Signature of buyer's representative: signature of supplier's representative:
Year, month, sun, moon, sun.
General contract for bank purchase and sale (II) Party A, the customer himself, has carefully read this form and the contract terms on the back, and has no objection to the contents. He is willing to perform the relevant contract contents, ensure that the information provided is true and effective, and keep this contract properly for inquiry.
Company seal/customer signature:
date month year
Contract terms and conditions
Lucky Star Electronic Business Department of Shenyang Hi-tech Zone (hereinafter referred to as Party B) has put on record in accordance with People's Republic of China (PRC) Contract Law, Provisions on Responsibility for Repairing, Replacing and Returning Microcomputer Commodities, Measures for the Administration of Internet Domain Names in China, Detailed Rules for the Registration of Domain Names of China Internet Information Center, Measures for the Resolution of Domain Names Disputes of China Internet Information Center, Law of People's Republic of China (PRC) on the Protection of Consumer Rights and Interests and non-operating Internet information services.
1 If the successfully registered domain name is cancelled due to the applicant, Party B will not refund any fees; The opening hours of domain name registration, virtual host and enterprise post office shall be subject to the signing time of the contract;
2 If the domain name management password and FTP password of the virtual host are managed by Party A, Party B will not bear any related responsibilities, and Party A will bear the losses caused by Party A's careless management.
3 If Party B fails to register the domain name required by Party A for Party A, Party B will assist Party A to re-register the new domain name until the new domain name takes effect; 4 If Party A violates the Administrative Measures for Security Protection of Computer Information Network International Networking and national laws and regulations, resulting in Party B's server being shut down by relevant departments, Party A must bear all legal responsibilities and compensate all economic losses caused to Party B;
5 When Party B needs to interrupt the service for a short time in the process of server configuration and maintenance, or the access speed of Party A's virtual host is reduced due to blocked Internet access, Party A agrees that it is a normal situation and does not belong to Party B's breach of contract. In view of the particularity of computers and the Internet, Party A also agrees that incidents caused by hackers, viruses, technical adjustment of telecommunications departments and other reasons are not Party B's responsibility.
Any party encounters unforeseeable, inevitable or insurmountable objective events (including but not limited to natural disasters such as floods, fires, explosions, thunder and lightning, earthquakes and storms, and social events such as wars, turmoil, sudden changes in national policies controlled by the government, and strikes). ).) If the Contract cannot be performed in whole or in part or the performance of the Contract is delayed, it shall notify the other party in writing within five days from the date of the force majeure event; 7 If Party A fails to pay any fees within one week after signing this contract, it will automatically declare this contract invalid without notifying Party A;
8 After Party B notifies Party A of the website acceptance, if there is any problem within the acceptance time 10 days, Party B shall be responsible for correcting the added information in time. If Party A refuses to pay the fee due to various problems, Party B has the right to close its website, and the loss has nothing to do with Party B, and the service will be resumed after it has paid all the fees;
9. Website maintenance services, data entry, post-processing of pictures, text addition, modification and replacement shall be undertaken by Party A. If Party A needs Party B to maintain the data, the expenses shall be determined by both parties through negotiation, and the minimum payment method shall be half a year.
10 after the signing of this contract, if the domain name is not registered within one year due to Party A's reasons, and the website is rented by a virtual host, the contract will be deemed as default completion after the expiration of the contract, and the fee will not be refunded. If a refund is required, please handle it within one month after the signing of the contract, and return the contract and receipt (invoice) to bear 30% of the total contract amount as compensation for breach of contract and compensate for the losses caused to Party B;
1 1 Party A needs to ensure that the information in the positive information table filed by Party A is true and effective, and Party A shall be responsible for the losses caused by providing false information, and Party B shall not bear any responsibility;
12 If the services such as domain name, virtual host and enterprise post office registered by Party A need to be paid on time (the payment time is 10 days before the termination of this contract, and the renewal fee is charged according to the market price), if the service fee is not paid after the deadline, the domain name and website of Party A will be deleted and the service will be stopped, and the losses caused to Party A will be borne by Party A itself;
13 digital products, computers (computers), software products and hardware products shall be guaranteed and maintained according to the three guarantees stipulated by their manufacturers. Provide 7-day exchange and 15-day replacement service for the sold products, digital products, computers and peripheral accessories. The warranty period is calculated from the date of purchase invoice (the notebook computer is subject to the factory date); If you want to return the purchased goods, you need to provide the three maintenance records of the goods and the return certificate provided by the manufacturer's maintenance service station before you can return them (commodity tax is not refundable). Once the software product is used, it will not be returned, and it will be paid when it expires. If the service is upgraded, it shall be paid according to the regulations of its software manufacturer. Software vendors provide after-sales service. For the goods beyond the warranty period and providing maintenance services, Party A needs to pay for the purchase of related parts. Second-hand goods are not returned, and no free warranty service is provided; For on-site service of 14 products, please call 1 day in advance to make an appointment. Door-to-door service is limited to five districts in the city (Heping District, Shenhe District, Huanggu District, Dadong District and Tiexi District), and the door-to-door delivery fee is 50- 100 yuan. The cost of domain name registration, virtual host, enterprise post office and website production is less than 3000 yuan, which must be paid in one lump sum. Open the service and change the invoice after paying the full amount; Buy digital products, computers and accessories, consumables products, and pay the payment in one lump sum;
This contract is made in duplicate, one for each party. It will take effect after being signed and sealed by both parties, and it will be valid for one year. The annexes and changes to this contract signed and sealed by both parties have the same legal effect as the original contract. Matters not covered in this contract shall be settled by both parties through friendly negotiation.
Party A: Party B:
Representative of Party A: Representative of Party B:
Bank of deposit: Address:
Account number: Tel:
Signing place: Signing time:
General Bank Purchase and Sale Contract (Part III) Party A (the Seller): _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Party B (Buyer): _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
According to the Civil Code of People's Republic of China (PRC), Party A and Party B have entered into this contract through friendly negotiation on the principle of long-term cooperation and mutual benefit, and shall abide by it jointly.
I. Product name, specification, quantity, unit price and amount:
Second, the quality requirements:
The goods provided by Party A must ensure the quality and meet the requirements of national laws and regulations such as People's Republic of China (PRC) Food Safety Law, People's Republic of China (PRC) Product Quality Law and national standards and specifications of related products.
Third, the packaging requirements:
Natural block carton packaging. Commodity packaging must be clearly marked, including product name, production unit, specification, measurement unit, production date, shelf life and storage conditions.
Four. Time and place of delivery:
Delivery shall be made before _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. Freight, handling fee, etc. To be borne by Party B. ..
Verb (abbreviation of verb) acceptance:
1. Party A shall provide valid quality and safety certificates with the goods.
2. Party B shall also accept the goods. When receiving the goods in one time or in batches, Party B shall provide Party A with the receipt of the goods, which shall be signed and sealed by the consignee of Party B. The consignee of Party B shall be deemed to have accepted the goods upon receipt. If the variety, quality grade, packaging and specifications of the goods are not in conformity with the contract at the time of acceptance, Party B may request Party A to return the goods that are not in conformity with the contract.
Terms of payment for intransitive verbs:
Party B will remit the money to the account designated by Party A by telegraphic transfer in one lump sum/in batches, and Party A will provide a special VAT invoice with the same amount after payment by Party B. Both parties agree to choose the following method for settlement.
(1) Party A shall deliver the goods within 24 hours after receiving the payment;
(2) Party B shall pay within 24 hours after receiving the goods.
If Party B delays payment, Party B shall pay Party A 1% as penalty for each day of delay. If the delay exceeds days, Party A has the right to terminate the contract.
Seven. Obligations and responsibilities:
Party A shall supply the goods agreed in this agreement on time. If the goods are inferior in quality, Party B has the right to return them, and Party A shall bear all the expenses of returning them and the economic losses caused thereby. Party B shall not return the goods without reason, otherwise the economic losses caused thereby shall be borne by Party B. ..
Eight. Other agreed matters:
1. Both parties shall provide qualification certification materials: copies of business license of enterprise legal person, tax registration certificate, general taxpayer qualification certificate, organization code certificate and relevant quality and safety certification documents.
2. If this contract cannot be performed or can not be fully performed due to policy changes or other force majeure factors, Party A and Party B shall fulfill the obligation to inform the other party in time, and this contract shall become invalid after mutual consent, and neither party shall bear any responsibilities.
3. If there are any matters not covered in this agreement, Party A and Party B shall sign a supplementary agreement through negotiation, which has the same effect as this contract.
4. If Party A fails to receive the goods according to the contract or returns the goods without justifiable reasons within the contract period, it shall pay Party B 20% of the total unpaid or returned goods value as liquidated damages.
Nine. argue
In case of any dispute during the performance of this contract, both parties shall settle it through consultation; If negotiation fails, a lawsuit shall be brought to the local people's court of Party A according to law.
X this contract is made in duplicate. after being signed and sealed by both parties, each party holds one copy. the faxed copy has the same legal effect as the original.
Party A: _ _ _ _ _ _ _ _ _ _ Party B: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Address: _ _ _ _ _ _ _ _ Address: _ _ _ _ _ _ _ _ _ _
Tel: _ _ _ _ _ _ Tel: _ _ _ _ _ _ _ _
Fax: _ _ _ _ _ _ _ Fax: _ _ _ _ _ _ _ _ _ _
Legal representative: _ _ _ _ _ _ Legal representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Signature representative: _ _ _ _ _ _ Signature representative: _ _ _ _ _ _ _ _ _
Tax number: _ _ _ _ _ _ Tax number: _ _ _ _ _ _ _ _
Bank of deposit: _ _ _ _ _ _ _ _ _ _ Bank of deposit: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Bank account number: _ _ _ _ _ _ _ _ _ _ Bank account number: _ _ _ _ _ _ _
General Bank Purchase and Sale Contract (Part IV) Party A:
Party B:
In order to protect the legitimate rights and interests of Party A and Party B, this Contract is signed through negotiation in accordance with the Contract Law of People's Republic of China (PRC).
1. Party A orders the following products from Party B:
Second, the above products do not include freight.
Three. terms of payment
Cash payment or remittance to the bank account designated by Party B. ..
Four. After receiving all the money from Party A, Party B will issue a general VAT invoice of 17%. ..
Verb (abbreviation of verb) quality assurance
1. Party B shall provide Party A with brand-new unused products according to the product performance and quality standards stipulated in the contract.
2. The products provided by Party B are guaranteed for five years free of charge in case of non-man-made damage, and appropriate maintenance fees are charged in case of man-made damage.
Delivery of intransitive verbs
Party B shall deliver the goods within seven working days after receiving all the payment from Party A. ..
Seven. way of transportation
Party B entrusts logistics to deliver the goods to the freight station in Party A's city, and fax the invoice to Party A on the day of delivery (the model and quantity shall be indicated, etc. ), Party A will pick it up at the freight station with his valid identity certificate. If the product is damaged or lost in transit, Party B shall replace the new product for free, and the extra transportation expenses arising therefrom shall be borne by Party B, and Party B shall also claim compensation from the carrier.
Eight. responsibility for breach of contract
Party A and Party B shall be liable for breach of contract according to the corresponding national laws.
Nine. Handling of Force Majeure Events
During the execution of the contract, if either party fails to perform the contract due to force majeure, the performance period of the contract may be extended, and the extension period is the same as that of force majeure. After the occurrence of force majeure, it shall immediately notify the other party and send the certificate issued by the relevant authorities. If the force majeure event lasts for more than seven days, both parties shall determine whether to continue to perform the contract through friendly negotiation.
X. Arbitration and litigation
All disputes arising from the execution of this contract shall be settled through negotiation. If negotiation fails, both parties may submit it to the Arbitration Commission for arbitration, or both parties may try it together.
XI。 Entry into force of contract and others
1. This contract shall come into effect after being signed by both parties. This contract is made in duplicate, one for each party.
2. During the execution of the contract, if it is necessary to modify or supplement the contents, it must be agreed by both parties, and a written modification or supplement agreement shall be signed. The agreement will be an integral part of the contract.
Party A (seal):
Party B (seal):
Signature of representative:
Signature of representative:
General Bank Purchase and Sale Contract (Chapter V) Party A: _ _ _ _ _ _ _ _ _
Party B: _ _ _ _ _ _
Party A and Party B have reached the following agreement on the sales of _ _ _ _ _ _ _:
Article 1 Agent in Designated Region Party A designates Party B as the agent in _ _ _ _ _ _ _.
Article 2 Scope of designated agency The designated agency scope of Party B is _ _ _ _ _ _ and _ _ _ _ _.
Article 3 The term of agency shall be from the date of the month to the date of the month.
Article 4 Party B's sales target: Party B's annual sales in the designated agency area is above _ _ _ _ _ _ _ _ _ (depending on the size of the area).
Article 5 Rights of Party B
1. Obtain the right to purchase goods directly from Party A. ..
2. You can get the rewards and treatment stipulated in this agreement.
3. You can get sales support and technical assistance from Party A..
A. Party A can obtain the confirmation of authorized agency in the designated area;
B, samples of Party A's new products can be obtained, and the specific quantity (determined by both parties through consultation);
C, Party B can get technical support and help from Party A, and Party A shall send personnel to provide technical guidance and training to Party B's employees, so as to help Party B master the performance of _ _ _ _ _ _ _ _ _ _ and master the construction skills. In the relevant technical exchanges, Party B shall pay the wages, round-trip transportation expenses and provide accommodation for the dispatched personnel.
Article 6 Obligations of Party B
1. Party B shall order products from Party A (depending on the size of the region) within _ _ _ _ _ days after the signing of this agreement, and implement this agreement.
Article 7 Payment for goods shall be settled on time, and overdue payment shall be deemed as automatic termination of the contract.
2. If Party A and Party B achieve the sales target in the designated area, but Party B fails to achieve the annual performance, the power of attorney of the general agent is invalid.
3, strictly abide by the national unified guidance of retail prices and
The market management regulations stipulated in article 1 1 ensure the market stability and price stability in this region.
Article 7 Authorization Form and Settlement Method
1, authorization form
A. Once Party A authorizes Party B to be the regional agent, Party B will become the general agent after completing RMB _ _ _ _ _ _ _ (depending on the size of the regional scope), and can have the detailed contact address of the agent on Party A's website. During this period, Party A can find other distributors, but in the case of the same performance, Party A will give priority to Party B as the general agent.
B after party b obtains the general agent, all agents developed by party a in this area shall be managed by party b. ..
C. The power of attorney issued by Party A to Party B only provides permission to apply for inspection, and Party B shall not use it for other purposes. In case of violation, Party A will resort to law.
2. Settlement Method When Party B places an order with Party A, Party B must draw a bank draft, which will be delivered to Party A's account. After Party B receives the signature of the goods, Party A can withdraw the payment from the bank. Party B shall not delay or refuse to pay for the goods for any reason.
Article 8 Market management
The purpose of 1. management is to insist on selling in the designated generation _ _ region and strictly abide by the unified national guiding retail price. Prevent vicious price competition, ensure reasonable profits of Party B, and maintain the reputation of _ _ _ _ _ _.
2, management regulations
First, adhere to the designated generation of _ _ _ regional sales, and prohibit cross-regional sales.
B, comply with the unified national direct guidance retail price, and prohibit sales at this price.
Party B is responsible for managing the designated dealers to comply with the market management regulations. If Party B or its distributors violate the market management regulations, Party A will, in accordance with this clause.
Article 3 provides for handling.
3. Measures for rewards and punishments in market management
A. rewards:
(1) Reward the regional agents who abide by the market management regulations stipulated in this agreement (the specific rewards shall be discussed separately);
(2) Regional agents who cooperate with Party A in market management and assist Party A in finding cross-regional products can be rewarded (subject to negotiation).
B. Punishment: Party B violates the above.
Article 2 In case of violation of market management regulations, Party A will impose the following penalties on Party B:
(1) Cancel the regional agent;
(2) Stop supplying according to the situation.
Article 9 Delivery
1. After confirming the inventory, Party B shall fax the purchase plan to Party A in writing _ _ _ _ _ days in advance. If Party A does not get Party B's purchase plan within this period, it will not be able to guarantee delivery. If it is necessary to purchase goods under special circumstances, both parties shall negotiate separately.
2. Party B shall pay the freight from _ _ _ _ to the transportation place required by Party B..
Article 10 Return of goods
1. Party A guarantees the product quality. If the product quality is not up to standard, Party A shall be responsible for returning the product, and the expenses shall be borne by Party A. ..
2. If the goods transferred from Party A to the warehouse or warehouse designated by Party B and the place where Party B is located are damaged due to transportation, Party A shall assist Party B in handling it, but the expenses shall be borne by Party B. ..
3. Party B's products are unsalable and can be returned, but the expenses shall be borne by Party B. ..
Article 11 Agreement Matters
1. Party A and Party B jointly explore the domestic market in China. In case of major market changes or force majeure, Party A and Party B shall settle it through negotiation.
2. If there are any objections to this agreement or any matters not specified in this agreement, both parties shall settle them through consultation.
3. This Agreement is made in duplicate, with each party holding one copy.
4. The right to interpret this Agreement belongs to Party A. ..
In case of any dispute over the contract, both parties shall negotiate amicably. If negotiation fails, it shall be submitted to the court where the contract is signed for settlement.
Party A (seal): _ _ _ _ _ _
Party B (Seal): _ _ _ _ _ _
Representative (signature): _ _ _ _ _ _
Representative (signature): _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _