In a society that is developing at an ever-increasing pace, agreements are used in more and more places. Signing an agreement can protect your legal rights to the greatest extent. There are many things to note in the agreement, are you sure you know how to write it? Below are 6 purchase and sale agreements that I have compiled. You are welcome to share them. Purchase and Sale Agreement Part 1

Party A: (Supplier)

Party B: (Purchaser)

In accordance with the "People's Republic of China and the People's Republic of China" "Contract Law" and relevant laws and regulations, following the principles of equality, voluntariness, fairness and good faith, giving full play to the respective resource advantages of Party A and Party B, both parties reach consensus on product purchase and sale matters and enter into this agreement.

1. Supply of goods

1. The variety and quantity of goods supplied by Party A to Party B shall be subject to the order signed, confirmed and stamped by Party A and Party B.

2. Quality of the Goods

1. The quality of the goods supplied by Party A to Party B shall comply with the national standards and industry standards of the goods. If there are no national standards, the industry standards shall be in accordance with the usual standards. or meet specific criteria for the purposes of the contract.

2. Every time Party A supplies goods to Party B, both parties can agree on the specific quality standards of the goods on the order. When supplying Party B's commodities, Party A shall submit the certificate of quality or quality assurance of the commodities supplied.

3. Price of Commodities

1. The commodities supplied by Party A to Party B, except those subject to national pricing or national guidance prices, shall be negotiated and priced by both parties.

2. Based on the need to protect business secrets, the transaction price of the goods supplied by Party A shall be subject to the quotation confirmed by both parties' seals, and the quotation shall be an integral part of each specific commodity supply contract.

3. Party A and Party B shall actively cooperate to maintain the relative stability and unity of the market retail prices of the commodities they operate. The price of the goods supplied by Party A to Party B shall not be higher than the lowest preferential price of the same goods supplied by Party A to Party B and other customers in the same location.

4. When Party A changes the supply price, it shall notify Party B in writing 30 days in advance, and it can only be implemented with the consent of Party B. Otherwise, Party B will still settle with Party A based on the old price, and allow Party B to purchase goods at the old price if the order placed before the price increase takes effect is valid.

IV. Incentive Measures

1. During the agreement period, Party B’s total purchase amount will be rewarded 2

2. During the agreement period, Party B’s total purchase amount will be If the amount reaches the reward 3

3. During the agreement period, Party B’s total purchase amount reaches the reward 5

5. The term, location and method of supplying goods

1. Party B will purchase goods from Party A from the date of year and month to the date of year and month.

2. The order period and delivery period are specified in the specific order.

3. If Party B changes the order and Party A does not raise a written objection within 2 days after receiving the change notice, Party A will be deemed to agree to deliver the goods according to the changed order.

4. The location of supply is specified in the specific order.

5. Party A must ensure that after receiving Party B’s order, the goods will be delivered to the location designated by Party B within three days in strict accordance with the time period designated by Party A. If the goods are out of stock, Party B shall be notified within one day after Party B places the order, and the stock-out rate shall not be higher than 10%. Otherwise, Party B will consider cooperation with Party A and reserve the right to pursue Party B's losses caused by Party A's shortage of goods.

6. The supply method shall be one-time delivery by Party A, unless Party B requires Party A to deliver goods separately.

7. When delivering goods, Party A shall provide a copy of Party B’s order, and use the delivery order form specified by Party B to list the quantity of each item delivered.

8. Party B is responsible for the delivery freight

6. Inspection standards and methods

1. For the goods supplied by Party A, Party B shall The standards in Article 2 of this Agreement shall be adopted as the quality inspection standards.

2. When receiving the goods, Party B shall only inspect the quantity of the goods supplied by Party A or only conduct random inspections of the goods.

VII. Return of supplied goods

1. Party A must guarantee the unconditional return and exchange of goods with quality problems; unconditional return of goods that do not comply with or violate relevant national laws and regulations.

2. Party A is responsible for the return freight in all cases

8. Payment settlement method

1. When Party B provides Party A with the material purchase order Pay 10% of the total price of the purchase order. After receiving and confirming the goods provided by Party A, pay 85% of the total price of the purchase order to Party A within 5 days. The remaining 5% of the purchase price will be paid 30 days after the second payment. Pay within the day.

2. Party B’s payment method is (A. Telegraphic transfer; B. Transfer; C. Cash).

9. Liability for breach of contract

1. The goods supplied by Party A to Party B do not meet the quality standards, or provide counterfeit and shoddy products, causing Party B to suffer from the relevant government departments or causing Party B’s customers to suffer If you complain, Party B has the right to return the product, and Party A will be responsible for any economic losses caused thereby. Party B may unilaterally terminate this contract and reserves the right to pursue Party A to compensate Party B for loss of goodwill.

2. If the goods supplied by Party A to Party B are higher than the lowest wholesale price of the same goods supplied by Party A to Party B or other customers in Party B’s location, Party B shall have the right not to pay the excess amount, and Party A shall pay Party B the excess price. Partial payment

Twice the liquidated damages. If the liquidated damages paid by Party A are insufficient to compensate Party B for its economic losses, Party A shall also compensate Party B for its economic losses.

3. If the goods supplied by Party A to Party B cause economic losses to Party B due to ownership disputes or restrictions, or infringement of other people's intellectual property rights, Party A shall be liable for compensation.

10. If a dispute arises between Party A and Party B during the performance of the contract, it should be resolved through negotiation. If negotiation fails, both parties will choose to litigate in court.

11. This contract will take effect after being signed by both parties.

12. This contract is made in two copies, with each party holding one copy. For matters not covered above, both parties shall negotiate and sign a supplementary agreement, which shall have the same legal effect as this contract.

Party A (Signature): Party B (Signature):

Date of Signing: Purchase and Sale Agreement Part 2

Party A (Huayu Grain Distribution Co., Ltd.) :

Party B: Liu Ning

Party A and Party B have entered into this agreement on the basis of fairness, justice, and mutual benefit after full consultation, so that both parties can abide by it.

Article 1: Cooperation Model

Party B is responsible for purchasing loose corn according to the quality and standards required by Party A. Party A sets the purchase price based on the current market price, and upon confirmation by both parties, the price, quantity, quality, and date are determined.

Article 2: Quantity and quality of corn

1. Quantity of corn: ≥100 (unit: tons)

2. Quality of corn (2 and other standards): Bulk weight ≥ 685g/L, moldy grains ≤ 1.0, impurity content ≤ 1.0, moisture content ≤ 24.0 Color, smell: normal

Article 3: Responsibilities and obligations of both parties

A Party:

1. Determine the purchase price in a timely manner based on the current market price.

2. Organize manpower to ensure that the corn is unloaded in time after arrival, and the quality of each truck is tested. If any problems are found, the unloading will be stopped immediately and reported to Party B.

3. Provide Party B with valid documents, and Party B will make settlement based on the documents.

Party B:

1. Communicate with Party A in a timely manner the fluctuating prices of the local loose corn market;

2. Notify Party A of the quantity of tide corn purchased at the site every day Party;

3. Test the corn quality at any time and provide the test documents to Party A.

Article 4: Acceptance method

1. In accordance with the corn testing standards established by the state, the quality standards agreed upon by Party A and Party B shall be tested. If any objections arise, they may be submitted to the relevant testing department. Perform testing.

2. After receiving Party B’s quality and quantity objections, Party A should immediately put forward handling opinions. (Party A shall explain the quantities and inspection certificates that do not meet the regulations, and provide opinions on how to deal with the corn that does not meet the regulations).

Article 5: Agreement Disputes

If a dispute arises under this Agreement, the two parties shall resolve it through negotiation. If the negotiation fails, either party may apply for arbitration to the Arbitration Commission, or may directly apply to the Arbitration Commission for arbitration. Prosecution in the local people's court.

Article 6: Agreement Execution Period

This Agreement shall commence on January 5, 20xx and end on January 4, 20xx. During the agreement period, neither Party A nor Party B may change or terminate the agreement at will. If there are any matters not covered in the agreement, supplementary provisions must be made through mutual negotiation by both parties. The supplementary provisions shall have the same effect as the contract. This agreement is made in two original copies, with each Party A and Party B executing one copy.

Party A: (official seal) Party B:

Responsible person:

Purchase and Sales Agreement Part 3, 20xx

Contract No. :

Demanding party (hereinafter referred to as "Party A"):

Supplier (hereinafter referred to as "Party B"):

After consultation, both parties agree on Regarding Party A's purchase from Party B, the following equipment purchase and sale contract template has been reached, and both parties must abide by it:

1. Product name, quantity, price

Serial number, product name and brand or trademark origin Or country specifications, models, unit quantity, unit price, unit price (yuan)

Total amount RMB in capital letters: (tax included)

The seller guarantees that all equipment provided is brand new, and It is manufactured using the seller's latest design and qualified materials, and meets the quality, specifications, model and other requirements stipulated in the contract in all aspects.

2. Quality requirements and technical standards

Implement the quality standards and industry standards issued by the state and local governments. Party B shall provide Party A with the national quality standard document for the product with official seal within 5 days before signing this contract, and shall attach the factory certificate when supplying the goods as a valid attachment to this contract.

3. Delivery of equipment purchase and sale contract template:

1. Delivery date: Three working days after Party A pays the advance payment.

2. Delivery method: Party B is responsible for transportation and bears freight, loading and unloading costs.

3. Delivery location: .

IV. The conditions and period under which the seller is responsible for quality:

1. The equipment has a shelf life of one year from the date of installation and debugging.

Due to quality problems with the equipment itself during the warranty period, the seller will arrive at the buyer’s site within 24 hours after receiving the buyer’s notification. The seller will be responsible for free repairs, replacement of parts or exchange. During the warranty period, the seller shall be responsible for handling and solving any quality and safety problems arising from the equipment.

2. Party B provides annual free maintenance. If quality problems occur during the use of the equipment, Party B will arrive at Party A’s site 48 hours after receiving Party A’s notice. Relevant technical problems that occur during the use of the equipment , the seller will respond within 24 hours after receiving the buyer’s notification.

3. If a dispute arises due to equipment quality issues, the quality appraisal shall be conducted by the technical unit where Party A is located.

5. Packaging, shipping and transportation of equipment:

1. Party B shall carry out loading and unloading requirements that meet the transportation distance, shockproof, rustproof and damageproof requirements before the equipment is shipped. Packaging to ensure safe transportation of the goods to the location designated by Party A.

2. Indicate the type and quantity of the goods on the packaging. Instructions for use, quality inspection certificates, accompanying accessories and tools, and checklists are sent together with the equipment.

3. The equipment will be shipped to Party A within 24 hours after the shipping procedures are completed, and Party B will notify Party A to prepare to receive the goods.

VI. Installation, debugging and acceptance of equipment:

1. Party A shall conduct on-site acceptance of the equipment handed over by Party B in accordance with relevant national technical standards and technical standards confirmed by both parties.

2. The installation shall be carried out by Party A and Party B on-site and the regulator shall be installed and tested. If the performance meets the technical requirements, the regulator shall be signed for acceptance. If the regulator fails to pass the acceptance, the regulator shall not be signed for acceptance.

3. Party A’s visual inspection or unpacking of the product when receiving the goods does not exempt the supplier from responsibility for the inherent quality of the product.

VII. Payment method:

1. An advance payment of the total contract amount shall be paid within three working days after signing the equipment purchase and sale contract template.

2. After the equipment arrives at the delivery location and is initially inspected by Party A’s designated personnel, Party A shall pay the contract amount within one working day after the inspection meets the quantity, specification, and model specified in the contract attachment.

3. After the equipment installation and debugging is completed and Party A passes the inspection and acceptance, 10% of the total contract amount shall be paid within three working days.

4. The total contract amount will be used as a warranty deposit and will be paid after the expiration of the warranty period.

5. Party B shall issue a formal VAT invoice before Party A makes each payment.

8. Liability for breach of contract in the equipment purchase and sale contract template

1. If delivery is late, debugging is passed, or payment is made, liquidated damages will be paid to the other party at a rate of 50,000% of the total contract price every day. .

2. If Party A refuses to accept the goods without justifiable reasons, Party B shall pay Party B a penalty of 10% of the total contract price.

3. If Party B fails to pass debugging within the time specified in the contract, Party A has the right to terminate the contract. At this time, Party B shall pay Party A a penalty of 10% of the total contract price.

4. If the variety, model, specification, and quality of the equipment delivered by Party B do not comply with the contract or national standards, and the equipment supplied does not meet the agreed technical requirements, Party B must unconditionally refund the entire payment to Party A. Pay compensation of 30% of the total contract price.

9. Prohibit commercial bribery and protect business secrets and intellectual property rights:

1. Party B promises not to give cash, items or other forms to Party A’s personnel during the course of business dealings Provide benefits to Party A’s personnel.

2. Both parties have the obligation to carefully protect the other party’s business secrets and intellectual property rights. Without the written permission of the other party, neither party may disclose, use it for itself or allow others to use it.

10. Dispute resolution method:

During the performance of this equipment purchase and sale contract template, if a dispute occurs, the two parties will resolve it through friendly negotiation. If the negotiation fails, both parties agree to sue in the court where the contract was signed. solve.

In accordance with the provisions of the "Contract Law of the People's Republic of China" and relevant laws and regulations, the dealer accepts the entrustment of the customer to handle _________ matters, and both parties reach consensus and sign this contract.

Article 1 Purchasing and Sales Agency Matters

The dealer is entrusted by the customer to provide brokerage services regarding _________.

Article 2 Specific requirements for purchasing and selling matters

1. Product name: _________

2. Specifications: _________

3. Model : _________

4. Quantity: _________

5. Quality: If the quality requirements are unclear, they shall be fulfilled in accordance with national standards and industry standards; if there are no national standards or industry standards, they shall be in accordance with usual standards. or a specific standard of performance consistent with the purpose of the contract.

6. Price: _________

Calculation of commission in Article 3

1. After the dealer completes the purchasing and selling matters, it can be calculated based on the transaction volume (RMB) Commission is charged according to the following proportions. Unless otherwise stipulated by the state or otherwise agreed upon by both parties in the contract.

(1) For the amount below 10,000 yuan (including 10,000 yuan), it is 6;

(2) For the amount exceeding 10,000 yuan to 100,000 yuan, it is 3;

(3) For the portion exceeding 100,000 yuan to 1 million yuan, it is 2;

(4) For the portion exceeding 1 million yuan to 10 million yuan, it is 0.5;

(5) For the portion exceeding 10 million yuan, it is 0.3.

2. The dealer’s commission shall be borne by the customer, unless otherwise specified in the contract.

3. All fees and taxes incurred by the dealer in handling purchasing and sales matters shall be borne by the customer. These fees and taxes include but are not limited to customs duties, value-added tax, insurance premiums, warehousing fees, commodity inspection fees, transportation fees, etc. If the fees are advanced by the dealer, the customer will make settlement based on the valid voucher provided by the dealer.

4. The customer shall pay the commission to the dealer within ________ days after the purchase and sales agency is completed, and remit the commission and other expenses to the dealer's designated account _________.

Article 4 Performance Period and Place of Performance

1. If the performance period is unclear, the customer may require the dealer to deliver the goods purchased on behalf of the dealer at any time, but the customer shall make necessary preparations for the dealer time. If a dealer requires payment of remuneration or fees, it shall be subject to commercial customs. If there is no commercial custom, the dealer may exercise the right to request remuneration when the commission is completed. The client shall also pay the remuneration and fees at this time.

2. If the place of performance is unclear, the payment of remuneration fees by the customer shall be made at the dealer's domicile or main business office, and the dealer shall deliver the price of the sold goods at the customer's domicile or main business office. carried out; the dealer's delivery of purchased commodities shall be carried out at the dealer's domicile or principal place of business.

Article 5 Rights and Obligations of Dealers

1. The dealer’s expenses for handling purchasing and sales agency matters shall be borne by the dealer.

2. If a dealer takes possession of the consigned goods, he shall properly keep the consigned goods.

3. Obligation to report on the status of purchasing and selling matters

4. If the purchasing and selling items are defective or perishable or deteriorated when delivered to the dealer, the dealer may, with the consent of the customer, Dispose of the item; if the dealer cannot contact the customer in time, the dealer may reasonably dispose of it.

5. The property obtained by the dealer from handling purchasing and sales agency affairs shall be transferred to the customer.

6. If a dealer sells at a price lower than the price specified by the customer or buys at a price higher than the price specified by the customer, the dealer must obtain the consent of the customer. If the dealer compensates the difference without the customer's consent, the transaction will be effective for the customer.

7. If the third party fails to perform its obligations and causes damage to the customer, the dealer shall be liable for damages, unless otherwise agreed between the dealer and the customer.

8. If the dealer sells higher than the price specified by the customer or buys lower than the price specified by the customer, the dealer can increase the remuneration as agreed.

9. If the customer has special instructions on the price, the dealer shall not sell or buy in violation of the instructions.

10. If the customer refuses to accept the goods without justifiable reasons after being urged by the dealer, the dealer may deposit the consignment items.

11. When a dealer sells or buys commodities with market pricing, the dealer himself can act as the buyer or seller, unless the customer indicates otherwise. Traders can still demand payment from clients.

12. If the consigned goods cannot be sold or the customer withdraws the sale, and the customer does not take back or dispose of the goods after being urged by the dealer, the dealer may deposit the consigned goods.

13. If the customer fails to pay the remuneration overdue, the dealer shall have the right of lien on the consigned goods. The latest purchasing contract template The latest purchasing contract template.

14. Traders shall not collude with third parties to harm the interests of customers.

15. Traders shall not defraud or misappropriate customers’ money or goods.

Article 6 Rights and Obligations of Customers

1. When the dealer purchases consignment items as agreed, the customer shall receive them in a timely manner.

2. If the dealer completes or partially completes the purchasing and sales agency affairs, the customer shall pay corresponding remuneration to the dealer.

3. Customers should provide true and reliable relevant information to traders.

Supplier: _________

Demander: _________

Signing time: _________year_________month_________day

Signing place: ________

In accordance with the Contract Law of the People's Republic of China and relevant regulations, this contract is concluded with the consent of both parties.

1. Products purchased and sold:

1. Name: _________

2. Strength level: _________

3. Manufacturer: _________

4. Trademark number: _________

5. Quantity (tons): _________

6. Unit price (RMB: Yuan): _________, in case of market price The price fluctuates up and down, and the price is subject to negotiation by both parties.

7. Total amount: (RMB: Yuan): _________

2. Quality requirements: The quality meets the gb175-99 national standard.

3. Packaging standards, supply and recycling of packaging materials: _________.

4. Delivery acceptance: The quality acceptance of cement during delivery shall be based on physical samples taken by both parties or the inspection results of cement with the same number by the seller. If there is no sampling and sealing, the inspection shall be based on the samples sealed by the manufacturer. .

5. Test report: The supplier shall provide the test result report to the purchaser within the time limit specified in the gb175-99 national standard.

6. Delivery (delivery) time and quantity: _________.

7. Place and method of delivering (picking up) goods: _________.

8. Transportation method and arrival fee: _________.

9. Reasonable loss and calculation method: Calculated according to relevant national regulations.

10. Settlement method and deadline: _________.

11. If a guarantee is required, a separate contract guarantee letter shall be made as an attachment to this contract.

12. Liability for breach of contract: _________.

13. Methods for resolving contract disputes: The parties shall resolve the dispute through friendly negotiation. If the negotiation fails, the parties shall file a lawsuit in accordance with the law in the People's Court of the place where the contract was signed.

14. This contract is made in duplicate, with each party holding one copy. It will come into effect once signed and sealed by the legal representatives of both parties or their authorized agents.

15. For unfinished matters, both parties will discuss and improve them during implementation.

Supplier (seal): _________ Demander (seal): _________

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

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Authorized agent (signature): ________ Authorized agent (signature): _________ Purchase and sale agreement Part 4

Contract number:

Supplier: Jining Changyun Construction Machinery Co., Ltd. Signing place: Fax signing

Demander: Signing time: June 29, 20xx 1. Product name, trademark, model, manufacturer, quantity, amount, delivery time and quantity

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2. Technical standards for quality requirements, conditions and deadlines for suppliers to be responsible for quality: Implement quality technical standards for explosion-proof closed doors.

3. Delivery (pick-up) location method: The supplier delivers the goods to the Xinxiang Central Chemical Plant of Henan Yongmei Group.

4. Transportation method, arrival station (port) and cost burden: borne by the supplier.

5. Acceptance standards, methods and deadline for raising objections: Acceptance shall be based on the orifice acceptance standards, and the supplier shall provide a certificate of conformity to meet the requirements of the demander.

6. Quantity and supply method of random spare parts, accessories and tools: The supplier is responsible for the professional requirements (including auxiliary materials for door installation).

7. Settlement method and period: 30% of the total project price will be paid when the contract is signed, and the entire project price will be paid in one lump sum after the overall installation is completed.

8. Dispute resolution methods: Disputes arising from the performance of this contract shall be resolved through negotiation between the parties. If the negotiation fails, the parties shall file a lawsuit in the People's Court in accordance with the law.

9. Other agreed matters: The purchaser is responsible for the coordination of local construction sites. This quotation does not include water, electricity, and coordination fees. Unfinished matters shall be resolved through negotiation between the two parties. Note: The fax of this contract is also legally binding! Purchase and Sales Agreement Part 5

Contract number: 201009001

Signing time: 20xx-9-7

Signing location: Dalian Supplier: Pengda, Huadian City Industry and Trade Co., Ltd.

Buyer: Xiamen Zhonggu Grain and Oil Trading Co., Ltd.

On the basis of the principle of equality and mutual benefit, both parties negotiated friendly and agreed to sign and execute this contract in accordance with the applicable Contract Law. .

1. Product name, quantity, amount:

2. Quality standards and delivery inspection: The quality complies with the international (GB1353-20xx) second-class corn standard. Bulk weight ≥ 680g/1, moisture ≤ 15, impurities ≤ 1, burnt grains ≤ 1, imperfect grains ≤ 8, no fever or insect infestation, and the color and smell are normal.

3. Delivery location: Dalian Beiliang Port for closing delivery.

4. Delivery time: before October 1, 20xx, the time will be postponed in case of force majeure.

5. Weighting and packaging: The actual delivery quantity of both parties shall be the contract settlement quantity, in bulk.

6. Payment and deadline: Both parties will advance payment of RMB 5 million within two working days from the effective date of the contract according to the progress of contract execution and settle the balance within three days after loading the goods before the end of September. The supplier provides a special invoice for full value-added tax.

7. The validity period of the contract: until the payment is paid in full.

8. Contract liability: handled in accordance with the "Contract Law of the People's Republic of China". Force majeure and the exemption clauses stipulated by relevant laws shall apply during the execution of this contract; any disputes arising from the execution of this contract shall be resolved by negotiation between the parties. If negotiation fails, the case shall be submitted to the People's Court of the place where the plaintiff is located for litigation.

9. This contract is made in duplicate and shall be signed and sealed by both parties to take effect; any outstanding matters shall be resolved through negotiation between the two parties. The fax is valid.

Supplier: Huadian Pengda Industry and Trade Co., Ltd. Demander: Xiamen Zhonggu Grain and Oil Trading Co., Ltd. Unit name: (Zhang) Unit name: (Zhang) Supplier representative: Supplier representative:

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Fax: 0411-82748001∕0432-66252088 Fax: 0592-5813268 Account opening bank: Industrial and Commercial Bank of China Huadian Branch

Account number: 0802260119200036527 Purchase and Sale Agreement Part 6

Contract number: xxxx

Seller (Party A):

Buyer (Party B):

According to the "Contract of the People's Republic of China" In accordance with the provisions of the Law and other relevant laws and regulations, Party A and Party B have reached the following agreement on matters related to the supply of Taina fruit on the basis of equality, voluntariness, fairness, good faith and good faith.

1. Fruit name, quantity, specifications, price, packaging and supply batch. (See the list of each batch of fruit supply contracts and the invoice quantity and amount. The list of fruit supply contracts is an integral part of this contract.)

2. Quality standards: It complies with the corresponding standards of the national fruit industry, and can Refer to the Anshi Life Fruit Inspection Standard.

3. Performance period: from x day, x month, x year to x day, x month x, year x year.

4. Delivery and transportation:

5. Settlement method: The 10th and 25th of each month are the settlement days. The buyer shall base the actual delivery quantity and the amount issued by the seller on Payment will be settled if the invoice quantity and amount are consistent.

6. Fruit acceptance:

Party A shall provide its registration license, inspection certificate, invoice, etc. for each batch of fruit in accordance with regulations. Party B shall inspect and accept each batch of fruit and Check whether the product name, quantity, specifications, price, etc. are consistent with the supply contract list. If there is any objection to the quality, the two parties will discuss and evaluate according to the contract.

VII. Liability for breach of contract:

1. If one party delays delivery or payment of payment, it shall pay liquidated damages to the other party at the standard of 5 for the delayed part of the payment every day. If the delay exceeds 7 days, the other party has the right to terminate the contract and require the delayed party to compensate for losses.

2. If Party A is unable to deliver the goods on time because Party B fails to provide necessary delivery acceptance conditions, Party B shall compensate Party A for the losses caused thereby.

3. If there are any quality problems with the fruits delivered by Party A, Party B has the right to reject them and notify Party A in a timely manner. Party A will bear the resulting losses.

4. If any special circumstances occur, causing Party B to no longer need Party A to deliver goods, or Party A does not have enough fruit to provide Party B, the other party shall be notified 7 days in advance, and both parties may terminate the contract; otherwise If timely notification is given, the party shall be compensated for the losses caused to the other party.

5. If one party suspends performance or unilaterally changes or terminates the contract without justifiable reasons, it shall compensate the other party for the losses caused thereby.

8. Force majeure: In the event of force majeure such as natural disasters, the liability may be fully or partially exempted upon verification, but the other party shall be notified in a timely manner and proof shall be provided within a reasonable period.

9. Dispute resolution method: Disputes arising under this contract shall be resolved by negotiation or mediation by the parties; if the negotiation or mediation fails, the dispute shall be arbitrated by the Haining Arbitration Commission.

10. This contract shall take effect from the date of signature and seal by both parties. For any unfinished matters, both parties shall negotiate and sign a supplementary agreement. This contract is made in duplicate, Party A’s and Party B’s, all having the same legal effect.

11. Other agreements:

Seller (signature and seal): Buyer (signature and seal):

Legal representative: Legal representative:

Year, month, day, year, month, day