Cement sales contract (selected 7 articles)
Friends, because the quality of the subject matter does not meet the requirements and the purpose of the contract cannot be achieved, if the buyer does not accept the subject matter or terminates the contract In the case of a contract, the risk of damage or loss of the subject matter shall be borne by the seller. I am here to share with you some cement sales contracts, hoping it will be helpful to you.
Cement Sales Contract (Selected Chapter 1)
Seller: Contract Number: Buyer: Signing Place: Signing Time: Year, Month, Day
Article 1 Subject matter, manufacturer, trademark, strength level, packaging form, quantity, unit price, total contract amount
Note: The quantity is tentative, and the final receipt will be determined by the signed and approved receipt of the goods actually present. Subject to Article 2 Delivery (Pickup) Time
The buyer shall provide the seller with the next monthly usage plan in writing before the 25th of each month. The method for submitting the specific daily demand plan is: for truck transportation, the buyer should notify the seller in writing or by phone no less than 3 days before each use of goods. Article 3 Quality Standards
1. Ordinary Portland cement, composite Portland cement, slag cement and fly ash cement shall be implemented in accordance with the GB175-20__ standard. 2. The buyer should properly store and store the cement products according to their strength grade and characteristics, and avoid moisture and rain. Under normal storage conditions, the shelf life of cement products is one month. The seller does not assume any responsibility if the goods deteriorate, reduce, or are lost due to improper storage or other faults of the buyer.
Article 4 Reasonable Loss Standards and Calculation Methods
1. Bags of cement are subject to national standards, and packaging bags are not recycled.
2. Standards and calculation methods for reasonable loss of bulk cement:
If there is a weight difference, when the weight difference is within 3‰ (including 3‰), all the weight difference will be borne by the buyer. The buyer shall bear the weight difference; when the weight difference is within 3-6‰ (including 6‰), the weight difference of 3‰ shall be borne by the buyer, and the weight difference exceeding 3‰ shall be borne by the seller; when the weight difference exceeds 6‰ , both parties should find out the reason (if the two parties have any objections, please ask the national legal metrology department to inspect) and the responsible party will bear the entire weight difference. If the cause cannot be found out or the responsible party cannot be determined, both parties will bear the responsibility. If both parties have objections to the weight difference, the national legal metrology department will conduct an inspection at the expense of both parties.
Article 5 The method and place of delivery (picking up) goods are the following method ( ):
1. Buyer’s own transportation: The delivery location is the seller's factory, and the buyer will organize the pickup of the goods by himself. The cement is deemed to have been delivered when the delivery document (release slip) is delivered from the factory.
2. The seller handles transportation (the seller only contacts the carrier as the buyer’s agent, and the buyer and the carrier establish a transportation contract relationship): The delivery location is, freight and drop-off The fee is Yuan/ton and shall be borne by the buyer. The buyer is authorized to be the consignee, and any one of them signs on the "Jianyang Wuxiong Building Materials Co., Ltd. Shipping Scale" to confirm delivery. If the seller handles transportation and delivery for multiple projects, the buyer shall issue a "Power of Attorney for the Consignee" for each single project. The buyer shall designate no less than two authorized representatives, and the signature of any one of them shall be regarded as for delivery.
Article 6 Transfer of ownership of the subject matter
1. The ownership of the goods and any risks are transferred from the time of delivery, that is, they are borne by the buyer. (If the seller handles transportation on behalf of the seller, the ownership and risk of the goods shall be transferred when the goods are delivered to the first carrier.) Article 7 Acceptance method, time limit and location
1. The cement quality acceptance shall be based on the cement with the same number as the cement factory. The inspection results are the basis. 2. The buyer entrusts the seller to take samples from the cement of the same number in accordance with the national cement quality standards. The acceptance of cement quality is based on the cement quality inspection report of the same number from the seller, and entrusts the seller to take samples. , sign, seal, and save. If the buyer has any objection to the quality of the cement, it should submit it in writing to the seller within 30 days from the date of delivery, and both parties will send the sealed cement sample to the Municipal Cement Quality Inspection Center for inspection and arbitration. Otherwise, the buyer shall be deemed to have recognized the quality of the seller's products.
Article 8 Both parties agree to choose the settlement method and period 1. Payment in advance, delivery after payment, delivery upon payment.
2. Delivery first, payment later. The seller will supply a full ton of goods and the entire payment will be settled the next day.
Both parties agree that the buyer shall settle the payment and freight by transfer check or cash, and the quantity of goods shall be subject to the quantity signed and approved by any one of the buyer. (If the account has been reconciled, the statement shall prevail.) Article 9 Reconciliation The buyer has the obligation to check the statement issued by the seller every month and sign the statement. If the buyer fails to perform this obligation, the quantity of the goods received by the buyer shall be based on the quantity of cement recorded on the delivery scale provided by the seller and signed and confirmed by the buyer or the buyer's authorized delivery person, and may request The buyer shall settle the entire payment immediately. Article 10 Issuance of Invoices The seller can only issue cement invoices to the buyer, and the buyer should provide relevant information required for issuance of invoices in writing. Article 11 Conditions for rescission of this contract
1. When one of the parties fails to perform its obligations as stipulated in the contract, it will be deemed as a breach of contract, and the other party has the right to terminate this contract. 2. If the buyer fails to take delivery of the goods for 30 consecutive days, the seller has the right to terminate the contract. Article 12 Liability for breach of contract
1. If the buyer fails to pay the price as agreed in the contract, the seller has the right to stop supplying the goods. In addition, the buyer shall pay liquidated damages to the seller at the rate of 10% of the total payment of the contract or 5‰ of the arrears per day, and pay interest to the seller at the bank's highest loan interest rate for the same period.
2. The seller shall bear the direct economic losses caused to the buyer’s project due to the quality of the seller’s products not meeting national standards and failure to notify the buyer in time, or the untimely supply of goods. (Excluding factors such as force majeure, power outage, equipment failure, accidents, buyer's fault, etc.), the buyer shall provide the seller with evidence of its direct economic losses.
3. During the performance of this contract, unless the seller cannot meet the buyer’s supply plan or with the written consent of the seller, the buyer shall not purchase cement of other brands. Otherwise, the seller shall have the right to Terminate this contract and require the immediate settlement of all amounts due to the seller, and the payment of liquidated damages equal to 20% of the total amount of cement provided by the seller to compensate the seller for the expected loss of profits.
4. In addition to the above provisions, if one party's breach of contract causes losses to the other party, the breaching party shall be responsible for compensation.
Article 13 Methods for resolving contract disputes
Disputes arising during the performance of the contract shall be resolved through negotiation between the two parties. If the buyer and seller are indeed unable to reach an agreement, one of the parties may resolve the dispute in accordance with the law. File a lawsuit in the People's Court of the place where this contract is signed.
Article 14 Other Agreements
1. Both parties agree that the unit price of this contract shall be subject to market conditions. If market conditions change, the price adjustment shall be based on the seller's "Price Adjustment Notice". The basis for the execution of price changes in this contract. The buyer must respond in writing according to the time and content required in the seller's "Price Adjustment Notice", otherwise the seller may stop supplying the goods and all responsibilities shall be borne by the buyer.
2. During the validity period of the contract and at any time, without the seller’s seal and confirmation, the buyer shall not privately accept the receipt of goods in arrears issued by the seller’s sales representative or authorized agent in a private name. It has no binding force on the seller and the seller does not bear any responsibility.
3. When the buyer uses the seller’s products in construction, it cannot mix cement produced by other manufacturers. Otherwise, the buyer shall bear all quality responsibilities. When the seller cannot meet the buyer's supply needs, the buyer can choose cement from other manufacturers.
4. Both parties will complete other matters not covered in the form of supplementary agreement. 5. If you need to provide guarantee, create a separate contract guarantee letter as an attachment to the contract.
6. The delivery of various documents stated in this contract includes mail, fax, and direct delivery. If it is mailed, the date of sending is the date of delivery; if it is faxed, If it is delivered directly, the date of receipt by the other party will be the date of delivery. Both parties can choose any of the above methods of communication.
7. The address, telephone number, and fax number displayed in this contract are the legally binding addresses, telephone numbers, and fax numbers determined by both parties. If either party wants to change the above situation, it must notify the other party on the date the change is confirmed. Otherwise, the other party may not raise a defense on the ground of non-receipt of documents sent by either party by mail or fax to the address before the change.
Article 15 This contract will take effect after being signed or sealed by both parties; both parties may sign a written agreement to supplement or modify this contract, which will take effect after being signed and sealed by both parties.
The supplementary agreement is an integral part of this contract and has the same legal effect as this contract. Disputes arising out of this contract shall be decided by the court where the seller is located.
Article 16 The validity period of this contract is: from day, month, day, month, year, to year, month, day. If the goods are not delivered within 1 month from the date of signing, the contract will automatically expire. The end date is tentative and will be subject to completion of supply.
Article 17 This contract is made in 3 copies, 2 copies are held by the seller, 1 copy is held by the buyer, and 1 copy is held by the authentication (notary) department.
Party A: Party B: Date: Cement Sales Contract (Selected Chapter 2)
Party A (Seller): _______________________
Party B (Buyer Party):_______________________________
After friendly negotiation between Party A and Party B, in accordance with the "Contract Law of the People's Republic of China" and other relevant provisions, on ____ month ____, _____ year, in _ ___________________ The contract is concluded as follows, and both parties will abide by it in accordance with the principle of good faith and qualifications. < /p>
1.2 The quantity of goods shall be subject to the quantity recorded on Party A’s weighing document (the quantity recorded on the document when delivery is made at Party A’s platform) (the quantity recorded on the bill of lading signed by both parties at the time of delivery). If Party B has any objection, he shall submit a re-inspection on the spot.
1.3 Reasonable loss standards and calculation methods: Reasonable loss in bulk is calculated according to ________;
Article 2 Delivery method and delivery location
2.1 Delivery The delivery method is as follows:
Party A is responsible for the loading and transportation of the cement and bears the costs.
2.2 Party B shall notify Party A in writing at least 48 hours in advance of the time and specific quantity of the goods to be picked up, so that Party A can reasonably arrange the supply matters (if the quantity of goods picked up at one time is too large, it shall be processed within a reasonable period of time). Party A shall be notified in writing in advance of the time).
2.3 Delivery location: If Party B is responsible for transportation by itself, the delivery location is Party A’s factory; if Party B entrusts Party A with transportation, the delivery location is Party B’s designated arrival location.
Article 3 Quality Inspection Standards, Methods, and Deadlines
3.1 The quality standards of cement delivered by Party A shall be implemented in accordance with the ______________ standards.
3.2 The cement quality acceptance method shall be based on Party A’s quality inspection report of the same specification, model and batch of cement as the basis for quality compliance. When the cement leaves the factory, both parties shall take and seal the samples in duplicate, with Party A and Party B each retaining one copy; if Party B does not require the same sampling and sealing, the samples of the same specification, model and batch retained by Party A shall be used. The cement sample shall prevail. If Party B has any objection to the quality of the cement, it should be submitted in writing within the date when Party B receives the goods (it is recommended to be within 40 days, not exceeding the time limit for raising objections to cement quality in national standards). Qualified quality inspection agencies at or above the provincial level shall conduct inspections on samples taken and sealed by both parties when the cement leaves the factory, or if Party A retains samples of the same specifications, models and batches of cement.
Article 4 Settlement Price Settlement Method
4.1 The settlement price shall adopt the following two methods A and B, _____:
A: During actual settlement, the settlement price shall be determined according to Article 1 of the contract. 1.1 The total price listed in the term sheet is settled, and the settlement price will not change due to changes in market conditions;
B: The settlement price will change with changes in market conditions, and Party A can increase or decrease the price of cement. The price will follow the market at the time of actual settlement.
4.2 The settlement method adopts ______ among the three ABC methods:
A: One-time payment is adopted. Before picking up the goods, Party B will pay the total settlement price to A in one time. Party;
B: Pay in batches according to the actual quantity of goods that need to be picked up in each batch, and pay the skin price to Party A before picking up the batch of goods;
C: Other methods: _______________________________________
Article 5 Change and termination of the contract
5.1 During the contract period, if the entities of Party A and Party B change, the party after the change shall The subject assumes all rights and obligations in this contract.
5.2 This contract can be modified in writing after both parties reach consensus through negotiation.
Article 6 Liability for breach of contract
6.1 If either party commits a serious breach of contract, resulting in the inability to perform this contract, the other party has the right to terminate the contract.
6.2 If Party B violates laws, regulations and contract stipulations or terminates the performance of the contract, it shall pay liquidated damages at _____% of the contract price; if Party A terminates the performance of the contract without reason, it shall pay _____% of the contract price as liquidated damages. % pay liquidated damages.
Article 7 Dispute Resolution
7.1 If a dispute arises due to this contract, the two parties shall resolve it through friendly negotiation. Any Party B of the contract may bring a lawsuit to the court in the __________________ place where the contract was signed for settlement.
Article 8 Effectiveness of the Contract
8.1 This contract shall take effect from the date of the seals of Party A and Party B and the signature of the legal representative (or authorized representative).
8.2 This contract is made in two copies. Party A and Party B each hold one copy, which has the same legal effect. < /p>
Seller: Contract number:
Buyer: Signing place:
Signing time: Year, month and day
The buyer and seller shall agree in accordance with " "Contract Law of the People's Republic of China" and other relevant legal provisions, on the basis of equality and voluntariness, both parties have reached the following agreement terms through friendly negotiation:
Article 1 Subject matter, quantity, price and use Area
Article 2 Delivery (delivery) time and quantity: In principle, delivery (delivery) of goods will be carried out on a monthly basis according to the time limit and quantity agreed in the contract. In case of special circumstances, separate negotiations will be made. When the buyer picks up a special quantity of goods, he should notify the seller days in advance, and the seller will try his best to meet the buyer's needs; the seller will not be able to produce normally due to special reasons (such as equipment overhaul, insufficient power supply, and other force majeure factors) If the supply capacity cannot be fully met and the quantity specified in the contract cannot be supplied, the buyer shall be notified in a timely manner, and both parties shall negotiate to make corresponding adjustments to the quantity of goods delivered (delivered). The buyer shall notify the seller by phone one day in advance of the actual delivery quantity per day.
Article 3 Quality standards: Comply with the quality requirements stipulated in the national standard GB/175-20__ "General Portland Cement".
Article 4 Standards and methods for acceptance and inspection of subject matter: According to the provisions of GB/175-20__ national standard, the seller is entrusted to take samples from cement with the same number, and they are sealed and kept for 90 days. If the buyer has any doubts about the quality of the cement, he should raise it within 90 days from the date of delivery, and the buyer and the seller will send the signed samples to the cement quality supervision and inspection agency recognized by the country at or above the provincial level for arbitration inspection. If the inspection fails, the seller will compensate the buyer for the economic losses caused by product quality problems and bear the inspection expenses; if the inspection passes, the inspection fees and other expenses will be borne by the buyer. The quality of the subject matter shall be inspected in accordance with the GB/175-20__ national standard, and the acceptance shall be based on the inspection results of samples taken by the seller from cement of the same number. The seller shall issue a 3-day strength report to the buyer when each batch of cement leaves the factory, and shall promptly submit a 28-day strength report.
Article 5 Contract loss standards and calculation methods: Bulk cement shall be subject to the actual number measured by the seller's weighbridge. If the buyer has any objection, he or she can agree to use a third-party trading scale for weight difference inspection.
The loss shall be carried out in accordance with the regulations of Zhejiang Provincial Office (reasonable loss ≤ 3‰).
Article 6 Place of delivery (pick-up) of goods: The buyer shall pick up the goods at the seller’s company on his own.
(Note: The buyer can entrust the transporter to pick up the goods and sign a transportation contract with the transporter. The buyer will apply for a power of attorney and other documents from the seller. The delivery location is the location used by the buyer. . )
Article 7 Settlement method and period:
1. The contract unit price is a tentative unit price. If the manufacturer's price increases, the settlement will be based on the unit price agreed by both parties. 2. Both parties handle settlement once a month, and the last day of each month is the settlement deadline. The settlement voucher is the order list confirmed by both parties and the delivery acceptance form signed by the on-site consignee. The seller issues a formal tax invoice to the buyer after the payment is settled. The buyer needs to pay 90% of the previous month's settlement payment to the seller before the 10th of each month, and the balance must be paid within one month after the last settlement. 3. If the buyer cannot pay as stipulated in the contract, the arrears cannot exceed 60 days. If an overdue arrears occurs, a late payment fee of 50,000 per day will be paid for the arrears.
Article 8 Conditions for the termination of this contract: 1. The buyer fails to pay as agreed; 2. When the buyer and seller cannot agree on the adjustment of the cement price, either party has the right to terminate the contract and shall terminate the contract. The payment must be settled within seven days of the contract. For this reason, both parties will not bear other responsibilities arising from price adjustments. 3. If either party violates this contract, the other party has the right to terminate the contract.
Article 9 Liability for breach of contract: shall be implemented in accordance with the relevant provisions of the Contract Law and the terms agreed in this contract. When force majeure (such as typhoons, earthquakes, fires, wars, etc.) occurs, both parties have the right to be exempted from non-performance of the contract.
Article 10 Method of resolving contract disputes: Any dispute arising during the performance of this contract shall be resolved through negotiation between the parties; if the negotiation fails, the parties shall file a lawsuit in accordance with the law to the People's Court where the buyer's company is located.
Article 11 The validity period of this contract is: year month day to year month day.
Article 12 This contract is in duplicate, each party holds a copy, and it will take effect after being stamped by both parties.
Seller Buyer
Buyer (Chapter): Buyer (Chapter):
Domicile: Domicile:
Legal representative: Legal representative:
Authorized agent: Authorized agent:
Telephone: Telephone:
Fax: Fax:
Account opening bank: Account opening bank:
Account number: Account number: Cement Sales Contract (Selected Chapter 4)
Buyer: _______________ (hereinafter referred to as Party A) Buyer Person: __________
The cement factory (hereinafter referred to as Party B) has signed a cement sales contract with the following terms after mutual agreement:
1. Quantity, unit of measurement, unit price, amount, product name, specifications, unit quantity Unit price (yuan) Amount (yuan) Remarks Total price (in capital letters) Yuanjiaofen¥
2. Quality standards: Cement labels comply with national standards.
Party B shall deliver the cement factory quality notice to Party A according to batches.
Party A will inspect the quality of the voucher.
3. The pass rate of bagged goods reaches national standards.
4. Delivery method, location and freight and miscellaneous charges: Party A organizes transportation to deliver the goods with a certificate issued by Party B’s payee.
In case of free rides, Party A can transport the goods on behalf of Party A, and the initial transportation costs shall be borne by Party A.
The amount advanced by Party B shall be settled together with the cement price.
5. The delivery period is ____year____month____day (supply) ________ tons.
Among them: ______ tons, ______ tons.
The premise is (supply) ________ tons on ____year____month____day.
Among them: ______ tons, ______ tons.
The premise is (supply) ________ tons on ____year____month____day.
Among them: ______ tons, ______ tons.
The premise is (supply) ________ tons on ____year____month____day.
Among them: ______ tons, ______ tons.
The premise is (supply) ________ tons on ____ month ____ day of ____ year.
Among them: ______ tons, ______ tons.
If Party A is late in picking up the goods, Party B has the right to dispose of the goods and does not exempt Party A from liability.
6. Payment method and term: deposit ______ yuan before year, month and day; telegraphic transfer of ______yuan before year, month and day____ wire transfer of ____yuan and ___ Wire transfer _________yuan _year___month____days before wire transfer____yuan____month____days before wire transfer________yuan____year____month____days before wire transfer_______yuan_ Wire transfer _________ yuan before ____year____month____day
Collection and payment method shall be adopted: in accordance with the relevant provisions of the "Payment and Settlement Measures".
Party B shall handle collection from the bank where Party A holds an account based on the sales invoice issued by the actual cement issued from ______ day to ______ month of each month.
7. Liability for breach of contract Party A’s liability:
Year, month, day __________ Year______month______ Cement sales contract (Selected Chapter 5)
A:
B:
Upon mutual agreement, the terms of the cement purchase and sale contract are as follows:
1. Quantity, unit of measurement, unit price, Amount
Product name Specifications Unit quantity Unit price (yuan) Unit price (yuan) Remarks Total price (in capital letters) Ten Thousand Thousand Hundreds Yuan and Cents$.
2. Quality standards: Cement labels comply with national standards. Party B shall deliver the cement factory quality notice to Party A by batch. Party A shall inspect the quality of the voucher.
3. The bag weight qualification rate reaches national standards.
4. Delivery method, location and freight and miscellaneous charges: Party A organizes transportation to pick up the goods at Party B’s warehouse. The freight, pick-up and drop-off fees, etc. are all borne by Party A. Party B will collect the goods from Party A based on the contract. Delivery will be certified by the payer. The validity period starts from the year month day and ends on the year month day.
Party A: Party B:
Address: Address:
Representative: Representative:
Person in charge: Person in charge :
Account opening bank: Account opening bank:
Account number: Account number:
Signing time:
Signing place: Cement sales contract ( Selected Chapter 6)
Buyer
Together
Same
No.
Signing place:
Unit of measurement:
Seller
Receiving unit
Arrival
Variety
Specifications
Label
Origin
Grade
Unit price
(yuan)
Total quantity
Total amount
Delivery (delivery) time and quantity
Road Bureau
Station
Special Line
Month
Month
Month
1
< p> 2Buyer
Seller
Bank of account
Account name
Bank of account< /p>
Account name
Account number
Mailing address
Account number
Mailing address
Postal Code
Telephone
Postal Code
Telephone
1. This contract shall be executed in accordance with "_____" and other relevant regulations.
8. If a guarantee is required, a separate contract guarantee letter shall be issued as an attachment to the contract.
2. Transportation method:
9. Liability for breach of contract:
3. Settlement method:
10. Resolution of contract disputes : Any disputes arising during the performance of this contract shall be resolved through negotiation between the parties; if the negotiation fails, they shall be resolved in the following way:
(1) Submit to the ______ Committee_____;
(2) File a lawsuit with the People's Court in accordance with the law.
4. Place and method of delivery (picking up) goods:
5. Packaging standards, supply and recycling of packaging materials:
6. Acceptance opinions: < /p>
11. Other agreed matters:
7. Inspection standards, location, time limit and cost burden:
Remarks
Buyer: (Seal) Authorized agent: (Signature) Seller: (Seal) Authorized agent: (Signature)
Year?Month?Day?Year?Month?Day Cement Sales Contract (Precise Selected article 7)
Supplier:
Demander:
1. Product name, model, quantity, freight and amount
2. Quality requirements, technical standards, conditions and deadlines for suppliers to be responsible for quality: implemented in accordance with GB175-20__.
3. Quantity assessment: ① The bag weight qualification rate reaches the national standard; ② The bulk cement shall be subject to the supplier’s weighing.
4. Delivery location, method and cost: delivery to the address specified by the demander. If the delivery address changes, additional pricing will be determined (subject to the freight bill signed and confirmed by both the supplier and the buyer), and the freight will be borne by the demander. bear.
5. Settlement method and period:
□ Prepayment, payment first and then shipment. The quantity shipped shall be subject to actual payment.
□The natural month is used as the settlement cycle, and the first day of each month is the settlement deadline. The actual transaction quantity and amount of the month are settled, and the price is paid within 3 days after settlement.
□ The contract price is paid in advance and the contract price is paid after delivery. The entire amount must be paid within 3 days after receipt of the goods is confirmed.
The supplier will start shipping after receiving the advance payment.
6. Liability for breach of contract
1. If the demander pays late, it shall pay liquidated damages to the supplier at the rate of % of the contract amount every day and compensate the supplier for the resulting losses.
2. If the supplier confirms its refusal to supply in writing, the demander has the right to terminate the contract.
3. If either party refuses to perform the contract, the breaching party shall bear the corresponding liability for breach of contract.
7. Dispute resolution: If a dispute arises due to the performance of this contract, the two parties shall negotiate to resolve it. If the negotiation fails, both parties will voluntarily submit it to the jurisdiction of the court where the contract was signed.
8. Changes to the contract: Any changes to the terms under this contract must be agreed by both parties and must be confirmed in writing by both parties. The authority to change is the same as the subject of the contract;
< p> When adjusting the price, you can use the "cement price adjustment letter" method, which must be signed and sealed by both parties before the price adjustment starts. If confirmed by fax, formal signature and seal procedures should be completed afterwards. If one party has not confirmed but has On the starting date of price adjustment, the supplier has the right to temporarily withhold shipment.9. Other terms:
1. Regarding the receipt of goods: After the contract is signed and before delivery, the demander shall provide the supplier with a written authorization letter (added) from the person who represents the demander to sign for the goods. Stamped with the official seal of the buyer's company), the content includes the name, identity certificate, contact number, etc. of the signing person; the signing person will perform the normal signing procedures on behalf of the buyer; if the buyer changes the signing person, the buyer should notify the supplier in writing through the same procedure. And get the confirmation from the supplier, otherwise the loss caused will be borne by the demander.
2. Regarding invoices: If the buyer requires the issuance of a special value-added tax invoice, the following materials should be provided: tax number, account number, full name of the unit, address, company phone number, and account opening bank.
3. The purchaser shall designate on-site management personnel (Tel: ) to be responsible for collecting materials, and plans to report one day in advance.
10. Other agreed matters: .
11. This contract will take effect after being signed and sealed.
Supplier
Company name:
Company address:
Legal representative:
Authorized agent :
Telephone number:
Bank account:
Account number:
Purchaser
Company name:
p>
Unit address:
Legal representative:
Authorized agent:
Telephone:
Bank of account: < /p>
Account: