供货保障协议中英文版

供货协议英文版模板SUPPLY AGREEMENTThis Supply Agreement (“Agreement”) is made and entered into on [INSERT DATE] by and between [INSERT SUPPLIER NAME AND ADDRESS] (“Supplier”), and [INSERT BUYER NAME AND ADDRESS] (“Buyer”), collectively referred to as the “Parties”.BACKGROUND1.1 The Supplier is engaged in the business of supplying goods.1.2 The Buyer desires to purchase goods from the Supplier.1.3 The Parties desire to enter into this Agreement to set forth the terms and conditions under which the Supplier will supply the goods to the Buyer.NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the Parties agree as follows:1. DEFINITIONS1.1 “Goods” means the goods or products that the Supplier will supply to the Buyer pursuant to this Agreement.1.2 “Delivery Date” means the date on which the Goods are to be delivered to the Buyer.1.3 “Purchase Order” means a written instrument issued by the Buyer to the Supplier requesting the purchase of the Goods.2. SUPPLY AND PURCHASE OF GOODS2.1 The Supplier agrees to supply the Goods to the Buyer as per the Purchase Order.2.2 The Buyer shall provide the Supplier with the Purchase Order including the quantity, description, and agreed price of the Goods ordered.2.3 The Supplier shall deliver the Goods to the Buyer on or before the Delivery Date.2.4 The Buyer shall inspect the Goods upon receipt and notify the Supplier within 3 business days if the Goods do not conform to the Purchase Order.3. WARRANTIES AND REPRESENTATIONS3.1 The Supplier warrants that the Goods supplied under this Agreement conform to all relevant quality and safety standards and are free from defects.3.2 The Buyer represents that it has the authority to enter into this Agreement and purchase the Goods.4. PRICE AND PAYMENT4.1 The price of the Goods shall be as agreed between the Parties in the Purchase Order.4.2 Unless otherwise agreed in writing, payment shall be made by the Buyer to the Supplier within [INSERT NUMBER OF DAYS] days from the date of receipt of the Goods.4.3 Payment shall be made in [INSERT CURRENCY] to the account specified by the Supplier.5. TERM AND TERMINATION5.1 This Agreement shall commence on [INSERT DATE] and continue until terminated by either Party in writing.5.2 Either Party may terminate this Agreement if the other Party commits a material breach of any obligation under this Agreement.6. INDEMNIFICATION6.1 The Supplier shall indemnify and hold the Buyer harmless from any damages, losses, or liabilities arising from the Supplier’s breach of this Agreement, negligence, or willful misconduct.6.2 The Buyer shall indemnify and hold the Supplier harmless from any damages, losses, or liabilities arising from the Buyer’s breach of this Agreement, negligence, or wil lful misconduct.7. CONFIDENTIALITY7.1 The Parties agree to keep confidential any and all information disclosed during the course of this Agreement, except where disclosure is required by law.8. APPLICABLE LAW8.1 This Agreement shall be governed by and interpreted in accordance with the laws of the People’s Republic of China.9. ARBITRATION9.1 Any dispute arising out of or in connection with this Agreement shall be finally settled by arbitration in accordance with the rules of the China International Economic and Trade Arbitration Commission.10. ENTIRE AGREEMENT10.1 This Agreement contains the entire understanding of the Parties and supersedes all prior negotiations, understandings, and agreements between the Parties relating to the subject matter of this Agreement.10.2 No modification or amendment to this Agreement shall be effective unless in writing and signed by both Parties.IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first above written.[INSERT SUPPLIER NAME]By: ________________________________________Authorized SignatoryDate: _______________________________________ [INSERT BUYER NAME]By: ________________________________________ Authorized SignatoryDate: _______________________________________。

供货保障协议买方：卖方： .1 、总则本协议由（以下简称买方）和 . （以下简称卖方）于2002 年3 月订立生效。

本协议签订的目的是为了协调双方的供需，确保合理供货绩效目标的达成。

本协议是在互相支持、互相信任、风险共摊、利益共享的基础上达成。

2 、需求发放对于批量采购的物料，买方每月定期向卖方发放跨度1 ～3 个月的需求预测，供卖方制定生产计划或组织货源时参考。

3 、PO 履行3.1 卖方在收到买方订单后，应在3 个工作日内正式签返。

经签返的订单的各项内容如：价格、交货时间、数量、交货地点等，卖方须全面予以履行。

对于VMI 项目，卖方应遵循VMI 供货协议要求，确保VMI 仓库中有足够的安全库存。

3.2 卖方应每周定期向买方通报未交货PO 的出货计划，以及VMI 仓库之补货计划，并按承诺严格履行。

3.3 在买方未提出交货变更的情况下，卖方必须按最初承诺日期准时交货。

当买方要求短于货期的交货时，卖方应采取适当措施，努力满足买方的交货需求；并在签返订单时确定具体的交货时间和数量。

3.4 在买方提出明确的交货变更情况下，卖方要立即响应，配合买方妥善、快速处理相关问题。

双方均需按协商结果认真执行，兑现承诺。

4 、备货4.1 卖方应根据买方提供的需求预测，保持合理的原材料、半成品、制成品的库存水平；卖方的某些关键原材料应建立起充足的安全储备。

4.2 卖方应遵循与买方定期沟通的结果，积极完成制成品的备货。

备货的品种、数量及时间要求，买方每月根据需求变化情况予以刷新，并正式发布予卖方。

卖方必须严格按照买方的备货要求组织生产，及时建立起库存，并接受买方的不定期稽查活动。

4.3 卖方应在收到买方正式发布之备货清单3 个工作日内盖章签返意见，并承诺完成时间。

4.4 如果遇到未能预料到的市场变化，买方承诺在之后的3 到12 个月内无条件分批次提取卖方为买方准备的制成品库存。

4.5 一旦卖方的产品被设计进了买方的新产品中，在买方未提供需求预测的情况下，卖方应根据买方的产品开发进度，在无订单情况下，针对货期超过1 个月的原材料做适量的储备。

以下是一个英文的供货合同协议书范本：Supply Contract AgreementThis Supply Contract Agreement (the "Agreement") is made and enteredinto as of [Date], by and between [Supplier's Name], a company organized and existing under the laws of [Country], with a registered address at [Supplier's Address] (the "Supplier"), and [Customer's Name], a company organized and existing under the laws of [Country], with a registered address at [Customer's Address] (the "Customer").1. Goods and ServicesThe Supplier agrees to supply the Customer with [Description ofGoods/Services], in accordance with the terms and conditions set forth herein.2. DeliveryThe Supplier shall deliver the Goods/provide the Services to the Customer at [Delivery Location], on or before [Delivery Date]. The Supplier shall be responsible for the transportation and logistics of the Goods, unless otherwise agreed in writing by the parties.3. Payment TermsThe Customer shall pay the Supplier for the Goods/Services in accordance with the payment terms set forth in this Agreement. Payment shall be made by [Payment Method], within [Number of Days] days after the date of the invoice issued by the Supplier.4. Quality and SpecificationsThe Supplier warrants that the Goods shall conform to the specifications and quality standards set forth in this Agreement. The Supplier shall be responsible for any non-conforming Goods, and shall replace or refund the Customer for any such Goods that do not meet the agreed-upon specifications or quality standards.5. WarrantiesThe Supplier represents and warrants that it has the right to enter into this Agreement and to sell the Goods/provide the Services, and that the Goods/Services shall be free from any liens, encumbrances, or third-party claims. The Supplier further warrants that the Goods shall comply with all applicable laws, regulations, and standards.6. ConfidentialityThe Supplier and the Customer agree to keep confidential all proprietary and confidential information disclosed by the other party in connection with this Agreement, except to the extent that such information is publicly available or required to be disclosed by law.7. Force MajeureNeither party shall be liable for any failure or delay in the performance of its obligations under this Agreement due to any cause beyond its reasonable control, including but not limited to acts of God, labor disputes, or disruptions in transportation.8. Governing Law and Dispute ResolutionThis Agreement shall be governed by and construed in accordance with the laws of [Governing Jurisdiction]. Any disputes arising out of or in connection with this Agreement shall be resolved by arbitration in accordance with the rules of the [Arbitration Institution], and the decision of the arbitrator(s) shall be final and binding upon the parties.9. Entire AgreementThis Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof, and supersedes all prior agreements, understandings, negotiations, and discussions, whether oral or written, of the parties.IN WITNESS WHEREOF, the parties have executed this Supply Contract Agreement as of the date first above written.[Signature of Authorized Representative of Supplier]Name:Title:[Signature of Authorized Representative of Customer] Name:Title:。

供货协议英文版范本Supply AgreementThis Supply Agreement (“Agreement”) is entered into on [insert date] (the “Effective Date”) by and between [insert name of supplier], a [insert type of legal entity] company with its principal place of business at [insert address of supplier] (“Supplier”), and [insert name of purchaser], a [insert type of legal entity] company with its principal place of business at [insert address of purchaser] (“Purchaser”).WHEREAS, Supplier is engaged in the production, manufacturing, and sale of [insert description of the goods to be supplied] (the “Goods”);WHEREAS, Purchaser desires to purchase the Goods from Supplier for use in its business;NOW, THEREFORE, the parties agree as follows:1. SUPPLY OF GOODS.(a) During the term of this Agreement, Supplier shall supply to Purchaser the Goods in the quantities and at the prices set forth on Exhibit A to this Agreement. The parties may agree in writing to modify Exhibit A from time to time during the term of this Agreement.(b) Supplier shall deliver the Goods to Purchaser at the location set forth on Exhibit A. Delivery of the Goods shall be made in accordance with the delivery terms set forth on Exhibit A.(c) The Goods shall conform to the specifications set forth on Exhibit A and shall be free from defects in material and workmanship.(d) Supplier shall use commercially reasonable efforts to meet all delivery dates specified by Purchaser, but shall not be liable for any damages resulting from delay in delivery, or failure to deliver, cau sed by circumstances beyond Supplier’s control.2. PAYMENT.(a) Purchaser shall pay for the Goods in accordance with the payment terms set forth on Exhibit A.(b) In the event that Purchaser fails to pay any amount when due, Supplier may, at its option, charge and collect interest on the unpaid amount at the rate of [insert interest rate]% per annum or the maximum legal rate allowed under applicable law, whichever is less.3. WARRANTIES.(a) Supplier represents and warrants to Purchaser that:(i) the Goods are free from defects in material and workmanship;(ii) the Goods conform to the specifications set forth on Exhibit A; and(iii) Supplier has the right to sell the Goods to Purchaser.(b) Purchaser acknowledges that it is purchasing the Goods from Supplie r on an “as is” basis, and that except as expressly set forth in this Agreement, Supplier makes no representations or warranties of any kind, express or implied.4. COMPLIANCE WITH LAWS.(a) Each party shall comply with all applicable laws and regulations in connection with its performance of this Agreement.(b) Supplier represents and warrants that it has obtained all necessary licenses, permits, and approvals required under applicable law for the manufacture, packaging, labeling, and sale of the Goods.(c) Purchaser represents and warrants that it has obtained all necessary licenses, permits, and approvals required under applicable law for the use and sale of the Goods.5. TERM AND TERMINATION.(a) This Agreement shall commence on the Effective Date and continue for the term set forth on Exhibit A, unless terminated earlier in accordance with this Section 5.(b) Either party may terminate this Agreement upon written notice to the other party if the other party commits a materialbreach of this Agreement and fails to cure such breach within 14 days after receipt of written notice specifying the nature of such breach.(c) Either party may terminate this Agreement upon written notice to the other party if the other party becomes insolvent, makes an assignment for the benefit of creditors, has a receiver or trustee appointed for its property, or files a voluntary petition in bankruptcy or is the subject of an involuntary petition in bankruptcy that is not dismissed within 60 days after filing.6. LIMITATION OF LIABILITY.(a) IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER PARTY, WHETHER IN CONTRACT, TORT, OR OTHERWISE, FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, INCLUDING ANY DAMAGES FOR LOSS OF PROFITS, LOSS OF BUSINESS, OR DAMAGE TO REPUTATION, EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.(b) NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, THE MAXIMUM AGGREGATE LIABILITY OF EITHER PARTY TO THE OTHER PARTY ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, WHETHER IN CONTRACT, TORT, OR OTHERWISE, SHALL BE LIMITED TO THE AMOUNT PAID BY PURCHASER FOR THE GOODS DURING THE TWELVE-MONTHPERIOD IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO SUCH LIABILITY.7. GOVERNING LAW AND JURISDICTION.(a) This Agreement shall be governed by and construed in accordance with the laws of the People’s Republic of China without giving effect to any choice of law provisions that would result in the application of the laws of another jurisdiction.(b) Each party irrevocably submits to the exclusive jurisdiction of the courts of the People’s Republic of China for the purpose of any suit, action, or other proceeding arising out of or in connection with this Agreement.8. ASSIGNMENT.Neither party may assign this Agreement or any of its rights or obligations under this Agreement without the prior written consent of the other party, which consent shall not be unreasonably withheld, conditioned, or delayed.9. ENTIRE AGREEMENT.This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior or contemporaneous agreements or understandings, whether written or oral, between the parties with respect to the subject matter hereof.10. AMENDMENT.This Agreement may be amended or modified only by a written instrument executed by both Supplier and Purchaser.11. NOTICES.All notices and other communications required or permitted under this Agreement shall be in writing and shall be deemed to have been duly given if delivered personally, by registered or certified mail, postage prepaid, or by nationally recognized overnight courier service, addressed as follows:If to Supplier: [insert name and address of supplier]If to Purchaser: [insert name and address of purchaser]Each party may change the address to which notices are to be sent by giving written notice to the other party of such change in accordance with this Section 11.12. COUNTERPARTS.This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives as of the date first above written.[insert signature block for Supplier][insert signature block for Purchaser]Exhibit A1. Description of Goods:2. Quantity:3. Price:4. Delivery Date:5. Delivery Location:6. Payment Terms:7. Other Terms:。

英文质保合同范本Warranty ContractThis Warranty Contract (the "Contract") is made and entered into as of [date] (the "Effective Date") and between [Seller's Name] (the "Seller") and [Buyer's Name] (the "Buyer").1. Product or Service CoveredThe Seller warrants that the [product or service name] (the "Product") sold to the Buyer shall be free from defects in material and workmanship for a period of [warranty period] from the date of delivery to the Buyer (the "Warranty Period").2. Warranty CoverageDuring the Warranty Period, the Seller shall, at its option, either repr or replace any part of the Product that proves to be defective under normal use and service. This warranty covers only the cost of parts and labor necessary to repr or replace the defective part. The Seller shall not be liable for any other costs or damages, including but not limited to transportation costs, installation costs, or consequential damages.3. ExclusionsThis warranty does not cover damage caused misuse, abuse, neglect, accident, unauthorized modification or repr, or use of the Product in a manner inconsistent with the Seller's instructions. Additionally, this warranty does not cover normal wear and tear or consumable parts.4. Obligations of the BuyerThe Buyer shall promptly notify the Seller in writing of any alleged defect in the Product during the Warranty Period. The Buyer shall also provide the Seller with reasonable access to the Product for inspection and repr purposes.5. Limitation of LiabilityThe Seller's liability under this warranty shall be limited to the repr or replacement of the defective Product as provided herein. In no event shall the Seller be liable for any indirect, incidental, special, or consequential damages arising out of or in connection with the sale or use of the Product.6. Governing Law and JurisdictionThis Contract shall be governed and construed in accordance with the laws of [applicable law jurisdiction]. Any dispute arising out of or in connection with this Contract shall be resolved in the courts of [jurisdiction].7. Entire AgreementThis Contract constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, understandings, and representations, whether oral or written.IN WITNESS WHEREOF, the parties have executed this Warranty Contract as of the Effective Date.[Seller's Name][Signature][Date][Buyer's Name][Signature][Date]。

英文供货合同协议书这是小编精心编写的合同文档，其中清晰明确的阐述了合同的各项重要内容与条款，请基于您自己的需求，在此基础上再修改以得到最终合同版本，谢谢！英文供货合同协议书合同双方：供应商（以下简称甲方）：地址：联系方式：采购商（以下简称乙方）：地址：联系方式：鉴于甲方愿意向乙方提供货物，乙方愿意接受甲方的货物，双方为明确双方的权利和义务，经友好协商，达成如下协议：第一条 货物及价格1.1 甲方应向乙方提供以下货物：（详细描述货物名称、规格、数量、质量等）1.2 货物的价格按照以下方式确定：（详细描述价格确定方式，如固定价格、浮动价格等）1.3 甲方应保证货物的质量和数量符合合同规定，否则乙方有权要求甲方承担违约责任。

第二条 交付及运输2.1 甲方应按照乙方的要求，在合同约定的时间内将货物运输至乙方指定的地点。

2.2 运输费用由乙方承担，具体费用按照双方约定执行。

2.3 甲方应确保货物的安全运输，如发生货物损坏或丢失，甲方应承担相应责任。

第三条 支付方式3.1 乙方应在收到货物并验收合格后，按照双方约定的付款方式支付货款。

3.2 支付方式可以为现金、转账、信用证等，具体方式由双方协商确定。

3.3 乙方逾期支付货款的，应按照逾期天数支付违约金，违约金金额为货款总额的____%。

第四条 合同的变更和解除4.1 合同的变更和解除应经双方协商一致，并书面确认。

4.2 合同解除后，甲方应按照乙方要求返还已收到的货款，并支付相应的违约金。

第五条 争议解决5.1 双方在履行合同过程中发生的争议，应首先通过友好协商解决。

5.2 如协商不成，任何一方均有权向合同签订地的人民法院提起诉讼。

第六条 其他条款6.1 本合同自双方签字（或盖章）之日起生效，有效期为____年。

6.2 除非双方另有约定，本合同一式两份，甲乙双方各执一份。

甲方（盖章）：乙方（盖章）：签订日期：____年____月____日请根据您的实际情况修改和完善上述合同内容，以确保合同的合法性和有效性。

Supply Guarantee Commitment Letter BackgroundIn the field of commerce and business, supply chain management is of great significance to any organization. To remain competitive, businesses need to ensure a constant flow of goods and raw materials at all times. In order to achieve this objective, a reliable supply chain network is required. However, the ongoing global pandemic and geopolitical situations have drastically impacted supply chains across the world. These disruptions have led to a decreased flow of raw materials, increased prices, and shipment delays, impacting businesses negatively.Thus, it has become imperative for businesses to initiate measures that would enable them to secure their supply chains. One of the strategies to achieve this is through the implementation of a supply guarantee commitment letter.DefinitionA supply guarantee commitment letter refers to a written agreement issued by a supplier to the buyer. The letter outlines a supplier’s guarantee that the buyer will receive a specific amount of goods or raw materials within a specified period. The letter also specifies the penalty if the supplier fails to deliver goods as agreed.PurposeThe objective of a supply guarantee commitment letter is to build trust between the supplier and the buyer. It provides structured guidelines that guarantee the buyer continuous access to goods and raw materials regardless of any market fluctuations or disruptions such as natural disasters, pandemics or unforeseen events.The letter outlines supplier obligations and expectations for the buyer concerning orders and provides a clear legal agreement between both parties. It also establishes a reliable supply chain that fosters business continuity preventing any unnecessary downtime.BenefitsA supply guarantee commitment letter can provide the following benefits:1.Certified quality assurance - The letter guarantees that the suppliercan provide a constant flow of quality raw materials or products.2.Business continuity - The commitments in the letter ensure that thebuyer can sustain business operations even in times of market instability.3.Enhanced customer relations - The letter is a structured documentdemonstrating the seller’s obligation and reliability, building trust and fostering good business relations between both parties.ConclusionIn conclusion, the ongoing pandemic has made it essential for organizations to secure their supply chains. The best measure towards achieving this is the implementation of a Supply Guarantee Commitment Letter. It ensures that all parties involved in the supply chain operate at optimal levels. By prioritizing this letter, businesses can guarantee a continuous flow of raw materials and goods, resulting in sustainable business practices.。

供货协议（英文版）Supply AgreementBuyer: Wuhan Hongshan District Feifei SupermarketSupplier: Wuhan Jin Youshun Trading Co., LTDTo ensure that the responsibility and obligations of the buyer and the supplier, based on the business and supply situations of both parties, we believe the seller has the ability to supply and the buyer agrees to provide goods which meet the requirements of the buyer. Both parties comply with the spirit of mutual benefit and common development of principles of equality voluntary basis.To establish long-term friendly relations of cooperation, The Seller and the Buyer agree to conclude this agreement.Article 1 Purchase order executionThe<< purchase order >> issued by the buyer, including the name, type of goods, quantity, delivery time which subject to a written order by the buyer, the supplier shall be signed or stamped return within eight hours. The supplier should complete the delivery on condition of the quality and quantity of the goods guarantee.If the Supplier can not delivery on time , they should communicate with the Buyer in advance, After the buyer agrees about it,then they can change the delivery time.if unjustified, The supplier shall not refuse to accept orders;.As for packaging and transport, both parties can negotiate.Article 2 Quality guarantee1. The supplier should promptly notify the buyer to receive,the two sides in accordance with the sample or both parties recognized quality standards have been identified for acceptance.As unqualified acceptance, The buyer shall promptly notify and provide unqualified acceptance report, the suppliershall reply the notice of a party how to deal with it in a working day,and in the shortest possible time to pay back the goods, such as the production process is detected substandard goods, after confirmed by the quality and technical departments, the supplier is entitled to return to the goods,and the returned money will be deducted directly from the month of the purchase price.2. If the quality of goods supplied by the seller occurs, leading to shutdownor third-party claims of the buyer.After identified by the parties or the technologysector due to the responsibility of the supplier, all the economic losses caused tothe owner shall be borne by the supplier.Article 3 Settlement of the payment1. Principles of good faith and long-term cooperation, the products offer shouldcomply with a reasonable price to the market,If the buyer find the priceunreasonable,the buyer shall have the right to cancel the order.2.The supplier must provide a monthly financial statement to the buyer for checkingthe number of the goods. The buyer should sign and seal ,then return to the supplier.3. Payment: The buyer since qualified Inspection of goods warehousing, pay themoney within a week; For invoicing supplier must provide an equivalent amount of goodsVAT invoice with the goods before the end section, the article content on the invoiceand goods provided by the same name.Article 4 Effective conditionsSigned by both parties after the entry into force of the seal, as the two sideswithin the last 12 months the two sides no longer have any business dealings, thecontract is automatically aborted after the failure to complete a business transaction;The original contract in duplicate with the same legal effect, the two parties each.Buyer(seal): Supplier(seal): Buyer Representative：Wang Bingfei Supplier Representative：Jin XicheDate: 7 /May/2015 Date: 7 /May/2015。

英文供货合同范本English Supply Contract TemplateThis Supply Contract (the "Contract") is made and entered into as of [date] by and between:The Supplier (hereinafter referred to as "Party A"):[Party A's name]With its registered office at [Party A's address]And the Purchaser (hereinafter referred to as "Party B"):[Party B's name]With its principal place of business at [Party B's address]WHEREAS, Party A is engaged in the business of supplying [products or goods description]; andWHEREAS, Party B desires to purchase from Party A the [products or goods description] on the terms and conditions hereinafter set forth.NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, the parties hereto agree as follows:1. Supply of Goods: Party A agrees to supply to Party B, and Party B agrees to purchase from Party A, the [products or goods description] in the quantities and at the prices specified in the attached Schedules or as otherwise mutually agreed in writing.2. Delivery: Party A shall deliver the goods to the location specified by Party B in a timely manner and in accordance with the terms of this Contract.3. Quality and Inspection: The goods shall conform to the specifications and quality standards mutually agreed upon. Party B shall have the right to inspect the goods upon delivery.4. Payment: Party B shall pay Party A the purchase price as stipulated in the Contract, within the time period and in the manner provided.5. Warranties: Party A warrants that the goods are free from defects in materials and workmanship and shall conform to the specifications.6. Liability and Indemnification: In the event of any breach or default by either party, the liable party shall be obligated to indemnify the other party for any losses or damages suffered.7. Term and Termination: The term of this Contract shall be [contract term] and may be terminated in accordance with the provisions herein.8. Confidentiality: The parties agree to maintain the confidentiality of any information disclosed during the course of this Contract.9. Dispute Resolution: In the event of any dispute or controversy arising out of or in connection with this Contract, the parties shall attempt to resolve it through amicable negotiation. If unsuccessful, the dispute shall be submitted to arbitration or litigation as mutually agreed.10. Miscellaneous: This Contract contains the entire agreement between the parties and supersedes all prior agreements and understandings. Any amendments or modifications shall be in writing and signed by both parties.IN WITNESS WHEREOF, the parties have caused this Contract to be signed by their respective authorized representatives as of the date first above written.Party A: [Signature of Party A]Party B: [Signature of Party B]Please note that this is a basic template and may need to be customized and adapted to meet the specific requirements of your particular transaction. It is advisable to consult with a legal professional before finalizing any contract.。

供方英文合同范本供货合同鉴于甲方拥有生产、供应_____产品的能力，且愿意向乙方供应_____产品，甲乙双方本着平等、自愿、公平和诚实信用的原则，经充分协商，就甲方向乙方供货事宜达成一致意见，特订立本合同，以资共同遵守。

一、供货范围甲方根据乙方的需求，向乙方提供所需的产品。

二、供货价格2. 若遇产品原材料价格波动较大或其他原因导致甲方产品成本发生较大变化，甲方应提前通知乙方，并与乙方协商调整产品价格。

三、供货数量及交货方式1. 甲方应按照乙方的需求，及时、准确地向乙方提供所需产品。

2. 交货地点为乙方指定的地点，交货方式为_____（如：送货上门、自提等）。

3. 甲方应在交货前提前通知乙方，并确保产品的质量和数量符合合同约定。

四、付款方式及时间1. 乙方应在收到货物后的_____天内，向甲方支付全部货款。

2. 付款方式为_____（如：现金支付、银行转账等）。

五、产品质量及售后服务1. 甲方应保证所供产品的质量符合国家相关标准和乙方的要求。

2. 若乙方在使用过程中发现产品存在质量问题，应及时通知甲方，甲方应在接到通知后的_____天内进行处理。

3. 甲方应为乙方提供产品的售后服务，包括但不限于维修、更换等。

六、违约责任1. 若甲方未能按照合同约定的时间、地点、数量、质量等向乙方供货，应向乙方支付合同总金额的_____%作为违约金，并赔偿乙方因此遭受的损失。

2. 若乙方未能按照合同约定的时间、方式支付货款，应向甲方支付未付货款的_____%作为违约金。

七、争议解决方式本合同在履行过程中发生的争议，由双方协商解决；协商不成的，任何一方均有权向合同签订地的人民法院提起诉讼。

八、其他约定事项1. 本合同自双方签字盖章之日起生效。

2. 本合同一式两份，双方各执一份，具有同等法律效力。

3. 本合同未尽事宜，可由双方另行协商补充，并以书面形式作为本合同的附件，与本合同具有同等法律效力。

供货方（甲方）：____________________单位地址：____________________法定代表人：____________________联系电话：____________________日期：____________________购买方（乙方）：____________________单位地址：____________________法定代表人：____________________联系电话：____________________日期：____________________。