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销售合同样本中英文

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Contract No.： [Contract Number]

Date： [Contract Date]

Seller： [Seller's Name]

[Address]

[Contact Person]

[Contact Information]

Buyer： [Buyer's Name]

[Address]

[Contact Person]

[Contact Information]

Subject of Contract： Sale of [Product/Service Description]

1. Product/Service Description

The Seller agrees to sell and the Buyer agrees to purchase the following

product/service:

Product/Service Name: [Product/Service Name]

Model/Type: [Model/Type]

Quantity: [Quantity]

Unit Price: [Unit Price]

Total Amount: [Total Amount] (inclusive of [Tax Rate]% VAT)

2. Quality and Specifications

The quality and specifications of the product/service shall comply with

the standards and requirements set forth in the Product Specification

attached to this contract. The Buyer reserves the right to inspect the

product/service upon delivery.

3. Delivery The Seller shall deliver the product/service to the Buyer at the

following address on or before [Delivery Date]:

[Delivery Address]

The delivery shall be made by [Mode of Delivery] and the transportation

costs shall be borne by [Party Responsible for Transportation].

4. Payment Terms

The Buyer shall make the payment to the Seller in accordance with the

following terms:

- [Percentage]% of the total amount shall be paid upon signing this

contract.

- The remaining [Percentage]% shall be paid upon the delivery of the

product/service and the Buyer’s acceptance of the same.

- Payment shall be made by [Payment Method], and the payment shall be

made to the following account:

Account Name: [Account Name]

Account Number: [Account Number]

Bank Name: [Bank Name]

Branch: [Branch]

SWIFT Code: [SWIFT Code]

5. Warranty

The Seller warrants that the product/service will be free from defects

in materials and workmanship for a period of [Warranty Period] from the

date of delivery. During the warranty period, the Seller shall, at its

own expense, repair or replace any defective product/service.

6. Inspection and Acceptance

The Buyer shall inspect the product/service upon delivery. If any

discrepancies are found, the Buyer shall notify the Seller within [Number of Days] days of delivery. Failure to notify the Seller within

the said period shall constitute acceptance of the product/service.

7. Force Majeure

Neither party shall be liable for any failure or delay in the

performance of its obligations under this contract due to any cause

beyond its reasonable control, including but not limited to acts of God,

war, civil disturbance, strike, fire, flood, and government action.

8. Governing Law and Dispute Resolution

This contract shall be governed by and construed in accordance with the

laws of [Jurisdiction]. Any disputes arising from or in connection with

this contract shall be resolved through amicable negotiation. If the

negotiation fails, the disputes shall be submitted to the competent

court of [Jurisdiction] for arbitration.

9. Entire Agreement

This contract constitutes the entire agreement between the parties and

supersedes all prior agreements, negotiations, and understandings,

whether written or oral.

10. Signatures

This contract is executed in two copies, each party retaining one copy

as evidence of the agreement.

Seller’s Signature: __________________________

[Name]

[Title]

[Date]

Buyer’s Signature: __________________________

[Name]

[Title] [Date]

---

销售合同

合同编号： [合同编号]

日期： [合同日期]

卖方： [卖方名称]

[地址]

[联系人]

[联系方式]

买方： [买方名称]

[地址]

[联系人]

[联系方式]

合同标的： [产品/服务描述]

1. 产品/服务描述

卖方同意出售，买方同意购买以下产品/服务：

产品/服务名称：[产品/服务名称]

型号/类型：[型号/类型]

数量：[数量]

单价：[单价]

总价：[总价]（含[税率]% 增值税）

2. 质量和规格

产品/服务的质量和规格应符合附件中产品规格书规定的标准和要求。买方有权在交付时对产品/服务进行检查。 3. 交货

卖方应于[交货日期]之前将产品/服务交付买方至以下地址：

[交货地址]

交货方式为[运输方式]，运输费用由[负责运输方]承担。

4. 付款条款

买方应按照以下条款向卖方付款：

- [百分比]% 的总价款在签订本合同时支付。

- 剩余 [百分比]% 的款项在产品/服务交付并经买方验收后支付。

- 付款方式为[付款方式]，并将款项支付至以下账户：

账户名称：[账户名称]

账号：[账号]

开户行：[

合集下载

销售合同中英文

销售合同中英文

销售合同

SALES CONTRACT

No.

卖方:

Seller:

买方:

Buyer:

买卖双方均同意根据如下条款完成交易：

Seller hereby agrees to sell to Buyer, and Buyer hereby agrees to buy from Seller, as

follows:

1商品

Commodity

商品规格Description 单位

Unit 数量Quantity 单价

Price 总额

Amount

Total

SAY ONLY

备注:数量允许有5%的溢短装

Remark:Five percent more or less of the quantity are allowed

2包装

Packing:

3唛头：无唛头

Shipment Marks:N/M

4装运期：收到定金后15天内发货

Time of Shipment:Within 15 days after deposit

5装运方式：海运

Means of Transportation:By Sea

6装运港：

Port of Lording： 7付款方式：T/T预付30%，开证后三个工作日内付清全款。

Payment Terms:30% T/T in advance,70% T/T against the scan of B/L within 3 days

8不可抗力

对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货，卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方，并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下，卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周，买方有权取消该合同。

销售合同样本

销售合同样本

产品销售合同

需 方（甲 方）： 合同号：

供 方 (乙 方)：

双方本着相互尊重、共同发展、互利互惠的合作原则，经双方平等协商签定本合

同，

同时双方承诺按下列合同条款进行公平交易。本合同共 2 页，附件共 0

页。

⒈ 经确认甲方同意向乙方购买如下所示产品，清单如下： 序 号 名 称 型 号 单位 数量 单 价 （元） 合 计 （元） 备 注

1

2

3

4

5

6

7

合同总金额： 大写：

合同预付款/订金：

合同应收款（余款）： 合同盖章：

⒉ 乙方承诺根据合同条款按时提供合同所列货物及完整的随货附件。

⒊ 产品质量及技术标准： 合同标识厂商之相应产品技术规范 乙方对所供合同产

品负责的维修期限： 厂商标准 注：保修时间以交货时间或合同交货时间为准。

⒋ 交货地址： 联系人： Tel\Fax： 交货日期：

5 运输及提货费用的负担

 所有合同货物的运输及提货费用的负担 □ 需方承担 □供方承担

6 产品验收方法及异议期限：

 所有合同产品均应在交货地点现场拆验，如有质量异议可在当日内提出。乙

方将协助甲方解决应产品质量问题所带来的争议,外地验收货物的异议在运

输公司交货时提出。

 甲方验货时除非因产品质量问题，否则不得以任何理由提出拒付货款、退货

或换货条件，包括验收后。

7 付款及违约责任

 合同签定生效且甲方支付预付款后，因甲方自身原因导致无法继续履行合同，

预付款将不予退还。

 合同总金额 元，预付金为 元，合同剩余金额 元；资金

利息： 。合计欠款金额 元。

合同欠款金额付款方式如下：

上述欠款甲方按期直接支付至乙方指定账户。 乙方开户行： 户 名：

账 户：

 如由不可抗拒力导致乙方不能按时交货，双方在互相谅解的基础上协商解决。

 如甲方不能按时支付全部货款或不能在合同规定的时间内支付剩余货款，乙

方有权将本合同内货物按现在市场价折价50%后收回，用于冲抵甲方所欠乙方

销售合同英文范本5篇

销售合同英文范本5篇

销售合同英文范本5篇

篇1

SALES CONTRACT

This Sales Contract is made by and between the Buyer and

the Seller:

Buyer:

Seller:

WHEREAS the Seller is willing to sell the products listed in

this Contract to the Buyer, and the Buyer is willing to purchase

the same products under the terms and conditions stipulated

below:

1. Products and Specifications:

The Seller agrees to sell and the Buyer agrees to purchase

the products with the following specifications: (Please insert

detailed product specifications, including product name, model

number, quantity, quality, grade, size, color, packaging, etc.) 2. Price and Payment:

The price of the products shall be as per the list attached to

this Contract. The total contract value is to be paid in (specify

currency) according to the following schedule:

产品购销合同英文版模板

产品购销合同英文版模板

产品购销合同英文版模板

Product Purchase and Sales Contract

This Product Purchase and Sales Contract (the "Agreement")

is made and entered into on [Date] (the "Effective Date") by and

between [Seller] (the "Seller"), a company organized and existing

under the laws of China, with its address at [Address], and [Buyer]

(the "Buyer"), a company organized and existing under the laws of

China, with its address at [Address].

WHEREAS, the Seller is engaged in the business of

manufacturing and selling products; and

WHEREAS, the Buyer desires to purchase the products from

the Seller, subject to the terms and conditions set forth herein.

NOW, THEREFORE, in consideration of the mutual premises

and covenants contained herein, the parties agree as follows:

1. ProductsThe Seller shall sell and the Buyer shall purchase

the products as described in Exhibit A attached hereto (the