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采购合同(中英文版)

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PURCHASE ORDER

采购合同

合同编号( Contract No.):日期(Date):

卖方(Seller):

地址(Address):

电话(Tel):传真(Fax):电子邮箱(E-mail):

买方(Buyer):

地址(Address): 电话(Tel):传真(Fax):

邮箱(E-mail):

The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交:

https://www.doczj.com/doc/16155121.html,modity, Quantity and Price:

结算总金额以实际发货数量计算。

1.2. The packing list should indicate the weight of a balk and the quantity of bales.

装箱单应表明规格,每包重量,数量和装箱的总重量。

1.3 As seller's parking list indicated.

以卖方的装箱单为准.

2. Shipment

装运:

2.1 The seller is responsible to load products into the container.

卖方负责装入集装箱内。

采购合同中英文对照模板

编号:_______________本资料为word版本,可以直接编辑和打印,感谢您的下载 采购合同中英文对照模板 甲方:___________________ 乙方:___________________ 日期:___________________

采购合同 Buyer: 买方: Seller : 卖方: Agreement Signed Date: 签约日期:

Purchase Agreement 采购合同 This Deed of Agreement is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名,hereinafter called the "Buyer" 买方名,以下简称买方。 AND 卖方名(the “selle r ”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points,terms and conditions. 双方根据下列条款、条件签订此协议: 1. 供货明细Supply Description 1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内,单价保持不变。若合同执行期间,卖方上调价格,买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量,以双方实际验收数量为准。

采购合同(中英文)

Purchase Contract 合同編號(Contract No.): ___________ 簽訂日期 (Date) : __________ _ 簽訂地點 (Signed at) : _______ __ 買方: The Buyer: 地址: Address: 電話 (Tel): 傳真(Fax): 電子郵箱 (E-mail): 賣方: The Seller: 地址: Address: 電話 (Tel): 傳真(Fax): 電子郵箱 (E-mail): 買賣雙方同意按照下列條款簽訂本合同: The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 貨物名稱、規格和品質( Name, Specifications and Quality of Commodity ): 2. 數量( Quantity ):允許____的溢短裝(___ % more or less allowed ) 3. 單價( Unit Price ):

4. 總值( Total Amount ): 5. 交貨條件 (Terms of Delivery):FOB/CFR/CIF _______ 6. 原產地國與製造商 (Country of Origin and Manufacturers): 7. 包裝及標準( Packing ):貨物應具有防潮、防銹蝕、防震並適合於遠洋運輸的包裝,由於貨物包裝不良而造成的貨物殘損、滅失應由賣方負責。賣方應在每個包裝箱上用不褪色的顏色標明尺碼、包裝箱號碼、毛重、淨重及“此端向上”、“防潮”、“小心輕放”等標記。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment. 8. 嘜頭( Shipping Marks ): 9. 裝運期限( Time of Shipment ): 10. 裝運口岸( Port of Loading ): 11. 目的口岸( Port of Destination ): 12. 保險( Insurance ): 由____按發票金額 110%投保_____險和_____附加險。 Insurance shall be covered by the ________ for 110%o f the invoice value against _______ Risks and _________ Additional Risks. 13. 付款條件( Terms of Payment ): (1) 信用證方式:買方應在裝運期前 / 合同生效後__日,開出以賣方為受益人的不可撤銷的議付信用證,信用證在裝船完畢後__日內到期。

采购合同(中英文版)

PURCHASE ORDER 采购合同 合同编号( Contract No.):日期(Date): 卖方(Seller): 地址(Address): 电话(Tel):传真(Fax):电子邮箱(E-mail): 买方(Buyer): 地址(Address): 电话(Tel):传真(Fax): 邮箱(E-mail): The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交: https://www.doczj.com/doc/16155121.html,modity, Quantity and Price: 1.1. The contract price will be calculated based on the actual shipping quantity. 结算总金额以实际发货数量计算。 1.2. The packing list should indicate the weight of a balk and the quantity of bales. 装箱单应表明规格,每包重量,数量和装箱的总重量。 1.3 As seller's parking list indicated. 以卖方的装箱单为准. 2. Shipment 装运: 2.1 The seller is responsible to load products into the container. 卖方负责装入集装箱内。

采购合同中英文对照模板

Purchase Agreement 采购合同 Buyer: 买方: Seller : 卖方: Agreement Signed Date: 签约日期:

Purchase Agreement 采购合同 This Deed of Agreement is made and executed on英文日期 此协议由下列双方于2017年月日签订 买方名, hereinafter called the “Buyer” 买方名,以下简称买方。 AND 卖方名(the“selle r”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points, terms and conditions. 双方根据下列条款、条件签订此协议: 1.供货明细Supply Description 1.1 实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内,单价保持不变。若合同执行期间,卖方上调价格,买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量,以双方实际验收数量为准。

采购合同中英文版

合同编号(Con tract No.) terms and con diti ons set forth as below: 买卖双方经协商同意按下列条款 成交: 1. Commodity, Quantity and Price: 商品、数量和价格: .The con tract price will be calculated based on the actual shipp ing qua ntity. 结算总金额 以实际发货数量计算。 .The pack ing list should in dicate the weight of a balk and the qua ntity of bales. 装箱单 应表明规格,每包重量,数量和装箱的总重量。 As seller's park ing list in dicated. 以卖方的装箱单为准. 2. Shipme nt 装运: The seller is resp on sible to load products into the container. 卖方负责装入集装箱内。 Package: opp bag PURCHASE ORDER 卖方(Seller): 地址(Address): 电话(Tel): 买方(Buyer): 地址(Address): 邮箱(E-mail): The undersigned seller to the 传真(Fax): 电话(Tel): 电子邮箱(E-mail): 传真(Fax): and buyer have agreed to close the following transactions according 日期(Date):

采购合同(中英文对照)

Purchase Contract 采购合同 This contract was made on the _____ day of _____ 2002, between Mr. _____ of _____ Ltd. (hereinafter referred to as the Seller) and Mr. _____ of _____ Company(Hereinafter referred to as the Buyer). Whereas the Seller has agreed to sell and the Buyer has agreed to buy _____ (hereinafter referred to as Contracted Products). The quality, specifications, quantity of the contracted products have been confirmed by both Parties and this contract is signed with the following terms and conditions: 此合同于2002年_____的_____日在_____有限公司(以下称为卖方)的______先生和____公司(以下称为买方)的_____先生之间订立。卖方同意出售而买方同意购买 ________(以下称为合约产品)。合约产品的质量,规格,数量已由双方确认并且此合同由以下条款签订。 1. Contract Products/合约产品: _________________________________________ 2. Quantity/数量: ____________________________________________________ 3. Origin/原产地: ____________________________________________________ 4. Price/价格: _________________________________________F.O.B.(离岸价) 5. Shipment/出运: First shipment to commence within 30-45 days from date of receipt of Letter of Credit, and all shipments are to be completed within twelve (12) months from date of first shipment. 第一批货应在收到信用证的30-45天内开始起运,而所有货物应在第一批货的12个月之内完成。 6. Grace Period/宽限期:

购销合同-验收

篇一:购销合同(最全最标准) 购销合同 合同编号: 买方:(以下简称甲方) 卖方:(以下简称乙方) 经甲乙双方充分协商,特订立本合同,以便共同遵守。 第一条产品的名称、品种、规格和质量 1.产品的名称、品种、规格:。 2.产品的技术标准(包括质量要求),按下列第()项执行: (1)按国家标准执行; (2)按部颁标准执行; (3)由甲乙双方商定技术要求执行。 第二条产品的数量和计量单位、计量方法 1.产品的数量:或具体数量依本合同项下的订单约定。2.计量单位、计量方法:。 第三条产品的交货单位、交货方法、运输方式、到货地点、包装方式 1.交货方法,按下列第()项执行: (1)乙方送货;(2)乙方代运;(3)甲方自提自运;(4)依本合同项下的订单约定;2.,或依本合同项下的订单约定。 3.到货地点和接货单位的订单约定。 4、包装方式 第四条合同期限 本合同有效期限自年月日至年月日。 第五条产品的交(提)货期限或依本合同项下的订单约定。 第六条产品的价格与货款的结算 1.产品的价格 2.产品货款的结算方式及结算期限:。付款方式:。货币结算方式:。利息承担方式:。收到相应货款后三日内乙方应开出17%的增值税发票给甲方。 第七条验收方法 1.数量的验收方法:设备到达目的地后,甲乙双方的代表应到现场一起根据运单和装箱单对设备的包装、外观及件数进行清点检验。如发现有任何不符之处经双方代表确认属乙方责任后,由乙方处理解决。 如不能当场进行清点检验,甲方应在开箱检验前5天通知乙方开箱检验日期,乙方应派遣检验人员参加现场检验工作。如检验时,乙方人员未按时到场,甲方有权自行开箱检验,检验结构和记录对双方同样有效;如甲方未通知乙方而自行开箱或每批设备到达现场后2个月内甲方仍不开箱检验的,视为乙方提供的产品数量符合合同约定。2.质量的验收方法:甲方应在货物数量验收完毕后十五日内进行质量验收; 质量验收以双方约定的技术指标为准。 时间:;验收标准; 3.现场检验时,如发现设备由于供方原因(包括运输)有任何损坏、缺陷、短少或不 符合合同中规定的数量时,应做好记录,由双方代表签字,各执一份,作为甲方向乙方提出修理或更换或索赔的依据;如果由于甲方的原因,发现损坏或短缺,乙方在接到甲方通知后,应尽快提供或替换相应的部件,但费用由甲方承担;

采购合同(标准版)范本英文

Both parties jointly acknowledge and abide by their responsibilities and obligations and reach an agreed result. 甲方:___________________ 乙方:___________________ 时间:___________________ 采购合同英文

编号:FS-DY-20387 采购合同英文 contract 日期:合同号码: date: contract no.: 买方:(the buyers) 卖方:(the sellers) 兹经买卖双方同意按照以下条款由买方购进,卖方售出以下商品: this contract is made by and between the buyers and the sellers; whereby the buyers agree to buy and the sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称: name of commodity: (2) 数量: quantity:

(3) 单价: unit price: (4) 总值: total value: (5) 包装:packing: (6) 生产国别:country of origin : (7) 支付条款:terms of payment: (8) 保险:insurance: (9) 装运期限:time of shipment: (10) 起运港:port of lading: (11) 目的港:port of destination:

购销合同(中英文双语对照)_合同协议_表格模板_实用文档

BUYERS (END USER): 买方: ADDRESS: ZIP CODE: 地址: 邮编: TEL: FAX: ATTN: 电话: FAX: 联系人: SELLERS : 卖方: ADDRESS: 地址: TEL: FAX: ATTN: 电话: 传真: 联系人: Forwarder: 运输代理: ADDRESS: 地址: Tel: , Fax: ATTN: 电话; ,传真: 联系人: https://www.doczj.com/doc/16155121.html,MODITIES SPECIFICATION, QUANTITY, UNIT PRICE AND TOTAL

1.产品名称、规格, 数量、生产商、单价及总价 2.COUNTRY OF ORIGIN AND MANUFACTURING: .

2.原产地国及制造商: 3.PACKING: Usual original export packing in wooden cases/carton boxes, suitable for long distance sea/air transportation with particular attention to preventing from breakage and moisture on any part of the goods. Any losses caused by commodity damage due to improper packing or protection will be Seller’s responsibility . An additional copy of documents specified in Clause 10 shall be provided with the materials inside the box. 3. 包装:标准出口包装木箱/纸箱,适合长途海运/空运, 特别注意:要避免货物受损、受潮。任何由于不当包装和防护导致的商品受损,损失由卖方负责。箱中与货物一起还另外提供一套第10条所列单据的副本。 4. SHIPPING MARK: To be stenciled on each package with the following marks: Contract number,BEIJING, P.R.CHINA 4. 运输标识:每个包装上都要标注: 合同号, 北京,中国。 5. TIME OF SHIPMENT:60 days after contract is effective. 5.交货时间: 合同生效后60天。 6. PORT OF SHIPMENT: Intl. Airport in USA 6.运输港口: 美国境内的国际机场 7. PORT OF DESTINATION: . Zip Code: 7.目的港: 邮编: 8. INSURANCE: To be covered by the seller.

采购合同中常用的付款方式(中英文)

常用的付款方式 T/T 电汇。就是买方把货款直接从国外汇入你的外币账户里。 D/P 托收。卖方把提单发票等象征货物所有权的单据交给银行,委托银行收货款。但买方拒绝付款时,银行只会把单据交回卖方。 L/C 信用证。由银行出面担保,只要卖方按信用证的规定交货,就可拿到货款,而买方又无须在卖方履行合同规定的交货义务前支付货款。信用证是有条件的,银行担保是银行应买方的要求和指示保证立即或将来某一时间内付给卖方一笔款项。卖方得到这笔钱的条件是向银行提交信用证中规定的单据。 还有其他像信汇M/T,承兑交单A/P,银行保函L/G,现在都很少用了 COD是Cash on Delivery的英文缩写,意为:货到付款,交货付现,是支付方式payment terms的一种.COD与CIF & FOB没有直接联系. 而CIF,FOB是最常用的三种国际贸易术语Trade Terms中的两种,CIF:Cost,Insurance and Freight成本,运费加保险费;FOB:Free on Board装运港船上交货;还有一个就是CFR:Cost and Freight成本加运费. 贸易术语是指用一个简短的概念或英文缩写字母来说明商品的价格构成,买卖双方的有关手续、费用及风险责任的划分。使用贸易术语能简化买卖双方之间洽谈业务的内容,缩短了成交的过程,减少了误解和争议,节省谈判费用,对国际经济贸易的发展起到促进作用。 FOB应注意船货衔接的问题,CFR应注意卖方及时发出装船通知的问题,CIF应注意卖方投保日期不得迟于装运日期的问题。 现在常用的贸易术语解释通则有1990版和2000版,差别不是很大,在贸易合同中应明确采用的是哪个版本,比方INCOTERMS 1990或INCOTERMS 2000。 我想楼主如果想进一步了解,建议去某个外贸网站或论坛,以获得更多专业的回答。推荐一本好书《进出口贸易实务教程》,上海人民出版社出版,主编:吴百福,副主编:周秉成,李正方,徐小薇。是我大学时

采购合同中英文版

Page 1 of 3 PURCHASE ORDER 采购合同 :(Date)期日合同编号( Contract No.): 卖方(Seller): 地址(Address): 电话(Tel):传真(Fax):电子邮箱(E-mail): 买方(Buyer): 地址(Address): 电话(Tel):传真(Fax): 邮箱(E-mail): The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交:https://www.doczj.com/doc/16155121.html,modity, Quantity and Price: 商品、数量和价格:CIF: Seattle Port, USA CIF:西雅图港口,

结算总金额以实际发货数量计算。 1.2. The packing list should indicate the weight of a balk and the quantity of bales. 装箱单应表明规格,每包重量,数量和装箱的总重量。 1.3 As seller's parking list indicated. 以卖方的装箱单为准. 2. Shipment 装运: 2.1 The seller is responsible to load products into the container. 卖方负责装入集装箱内。. Page 2 of 3 2.2 Package: Pallet 包装: 托盘装 2.3 Loading site : Lai chen Industrial Park, Laiwu City, Shandong ,China 装货地点: 中国,山东省,莱芜市,莱城工业园。 2.4 Loading date:by Aug 10, 2014 装货日期: Aug 10, 2014 以前. 2.5 Port of shipment: Qingdao Port, China 发运港口: 青岛港口, 中国 2.6 Port of destination: Seattle Port, USA 目的港口: 西雅图港口, 美国 2.7 Transshipment: Allowed 转运输: 允许 3.Quality 质量: 3.1 As stipulations in this contract (Clause 1) and thereinafter clause 合同规定第一款和以下条款为准。 3.2 As the descriptions, the pictures and the sample sent by the both. 以双方提供的规格,相片和样品为准. 3.3 以WPC木塑围栏通用技术条件文本为质量检验依据。(看附件) 4. Terms of Payment 付款条件 4.1 30%payment by Bank Wire before loading. of 预付百分之三十定金,验收合格后装货. 4.2 The currency rate is calculated based the rate on the date of remittance.

采购合同中英文对照模板

专业.专注 Buyer: 买方: Seller : 卖方: Purchase Agreeme nt 采购合同 Agreeme nt Signed Date:

专业.专注 签约日期:

Purchase Agreeme nt 采购合同 This Deed of Agreeme nt is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名,here in after called the Buyer ” 买方名,以下简称买方。 AND 卖方名(the seller”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below men ti oned poin ts, terms and con diti ons. 双方根据下列条款、条件签订此协议: 1. 供货明细Supply Description

1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to term in ate the agreeme nt. 合同有效期内,单价保持不变。若合同执行期间,卖方上调价格,买方有权终止协议 2. Qua ntity 数量 The qua ntity men ti oned above just for reference, the qua ntity shall be determ ined by the actual qua ntity. 订单数量是参考数量,以双方实际验收数量为准 3. Check and accepta nee 验收 Buyer will do check and accepta nee work after Buyer receivi ng the goods (must be same quality as the sample provided by Seller), If any quality issues, the Seller must withdraw the unqualified goods by their own cost, and compensate related cost to Buyer. Buyer will not bear any resp on sibility or cost. 买方收到货物应先进行检测 (符合供货商提供的样品),合格后方可使用,如发现质量问题,卖方应将不合格的产品运回,并承担由此给买方造成的任何损失,买方不承担任何责任和费用。 4. Liability for Breach of Agreeme nt 违约责任 4.1 The Parties hereto shall endeavor to settle all disputes and differences relating to an d/or aris ing out of the Agreeme nt amicably.

合同范本之英文版采购合同

英文版采购合同 【篇一:采购合同(中英文版)】 purchase order 采购合同 合同编号( contract no.):日期(date): 卖方(seller):地址(address): 电话(tel):传真(fax):电子邮箱(e-mail):买方(buyer): 地址(address): 电话(tel):传真(fax):邮箱(e-mail): the undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交: 1. commodity, quantity and price: 结算总金额以实际发货数量计算。 1.2. the packing list should indicate the weight of a balk and the quantity of bales. 装箱单应表明规格,每包重量,数量和装箱的总重量。 1.3as sellers parking list indicated. 以卖方的装箱单为准. 2.shipment 装运: 2.1 the seller is responsible to load products into the container. 卖方负责装入集装箱内。 2.2 package: pallet 包装: 托盘装 装货日期:aug 10, 2014 以前. 2.5 port of shipment: qingdao port, china 发运港口:青岛港口, 中国 2.6 port of destination: seattle port, usa 目的港口:西雅图港口, 美国 2.7 transshipment: allowed 转运输: 允许 3. quality 质量: 3.1as stipulations in this contract (clause 1) and thereinafter clause 合同规定第一款和以下条款为准。 3.2as the descriptions, the pictures and the sample sent by the both.以双方提供的规格,相片和样品为准. 3.3 以wpc木塑围栏通用技术条件文本为质量检验依据。(看附件) 4.terms of payment 付款条件

外贸货物订购合同(中英文对照)

外贸货物订购合同 卖方(THE SELLER):______________________ 买方(THE BUYER):______________________

签订日期(DATE):____ 年______ 月____ 日

卖方THE SELLER 买方THE BUYER 兹双方同意按下列条款由卖方出售,买方购进下列货物: The Seller agrees to sell and the Buyer agrees to buy the un der men ti oned goods 1. 装运条款和交货期:于合同生效后月日前以陆运形式送货到达。 Delivery time(CIF HONGKONG): After the order in effect by truck to and arriv ing at on or before: . 2. 最终目的地: Final dest in ati on 第2页共5页

3. 付款条件: 电汇,月结90天付清货款。 Term of payment: By T/T after 90 days. 4. 保险: 按发票金额110%保一切险及战争险(中国人民保险公司条款)。 Insurance : To be covered by the seller for 110% of invoice value against all risks and wa r risk as per the clause of the People ' Insurance Co. of China. 5. 品质与数量,重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/ 货数量/ 重量与合同规定不符, 除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起15天内提出, 数量/ 重量异议须于货到最终目的地起10 天内提出。 Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer maylodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 15 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 10 days after arrival of the goods at the final destination. 6. 人力不可抗拒: 本合同内所述全部或部分商品,如因人力不可抗拒原因, 使卖方不能 履约或延期交货, 卖方不负任何责任

(完整word版)外贸合同中英文版

SALES AND PURCHASE CONTRACT Granular Sulphur in Bulk DRAFT CONTRACT NUMBER: 100901 Offer subject to Seller’s final review, confirmation and approval. This agreement made and entered into on September 2, 2010 by and between: Seller: E-MAIL: ………………………………………. Phone: ____________________________ Hereinaf ter called the “Seller” and Herein Buyer: Address: Tel: E-mail:__________________________ Hereinafter called the “Buyer” and Whereas:Seller and Buyer, each with full corporate authority, certifies, represents and warrants that each can fulfill the requirements of this agreement and respectively provides the products and the funds referred to herein, on time and under the terms agreed to hereafter.

采购合同(中英文版)

PURCHASE ORDER 合同编号(Con tract No.):采购合同 日期(Date): 卖方(Seller):地址 (Address): 电话(Tel): 买方(Buyer): 传真(Fax): 电子邮箱 (E-mail): 地址(Address): 邮箱 (E-mail): 电话(Tel): 传真(Fax): The un dersig ned seller and buyer have agreed to close the followi ng tran sacti ons accord ing to the terms and con ditio ns set forth as below:买卖双方经协商同意按下列条款成交: 1. Commodity, Quantity and Price: 1.1. The con tract price will be calculated based on the actual shipp ing qua ntity. 结算总 金额以实际发货数量计算。 1.2. The pack ing list should in dicate the weight of a balk and the qua ntity of bales. 装 箱单应表明规格,每包重量,数量和装箱的总重量。 1.3 As seller's park ing list in dicated. 以卖方的装箱单为准. 2. Shipment 装运: 2.1 The seller is respon sible to load products into the container. 卖方负责装入集装箱内。

采购协议中英文对照版

长期合作协议 Long-term Cooperation Agreement 广东欧珀移动通信有限公司(公章) Guangdong OPPO Mobile Telecommunications Corp. Ltd. (Seal) 授权代表人(签字): Authorized representative (Signature): 年月日 Date: (MM) (DD) (YY) 莱尔德电子材料(深圳)有限公司 Laird Technologies(Shenzhen)Ltd. 授权代表人(签字): Authorized representative (Signature) 年月日 Date: (MM) (DD) (YY) 本长期合作协议由以下双方于东莞市长安镇签订:

This long-term cooperation agreement is made in Chang’an Town of Dongguan City between: 广东欧珀移动通信有限公司,其住所位于东莞市长安镇乌沙海滨路18号。(以下简称“甲方”)和 莱尔德电子材料(深圳)有限公司,其住所位于深圳市宝安区福永镇和平社区福源一路德金工业区一区厂房。(以下简称“乙方”) Guangdong OPPO Mobile Telecommunications Corp. Ltd., an organization located at #18 Haibin Road, Wusha, Chang’an Town, Dongguan City (hereinafter referred to as “Party A”). And __Laird Technologies (Shenzhen) , an organization located at _Building 1, Dejin Industiral Park, Fuyuanyi Road, Heping community, Fuyong Town, BaoAn District, Shenzhen City(hereinafter referred to as Party B). 甲、乙双方本着互惠互利,友好合作的原则,为明确双方权利和义务,特订立本长期合作协议及各专项协议,由双方在长期合作协议封面上盖章后生效。本长期合作协议包含如下专项协议: Based on the principle of mutual benefit and friendly cooperation and to clarify responsibilities and obligations, Party A and Party B hereof come to the long-term cooperation agreement and various special agreements. All the agreements will come into force at stamping the common seals on the covers. This long-term agreement is composed of the special agreements below: (标注*的协议表示包含。标注□的协议表示为可选项,表示包含,×表示不包含,空白表示包含) (The agreements marked with * indicates being included. The agreements marked with □indicates being optional, indicates included, × indicates excluded, and blank indicates included.) *《价格诚信协议》 Price Credit Agreement; *《廉洁保证协议》 White Hands Guarantee Agreement; *《保密协议》 Non-disclosure Agreement; *《坏料处理协议》 Defect Material Disposal Agreement *《环保协议》 Environment Protection Agreement *《品质保证协议》 Quality Guarantee Agreement; *《知识产权协议》 Intellectual Property Rights Agreement; □《来料包装规范协议》 Incoming Material Package Specification Agreement;

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