工業(yè)產(chǎn)品采購合同模板樣本

1、工業(yè)產(chǎn)品采購合同模板樣本purchase contract工業(yè)產(chǎn)品選購合同xxxxxxxxxxxxthe buyer:買方the seller:賣方this contract is made by and between buyer and seller; whereby buyer agrees to buy and seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated as follows.本合同由買賣雙方共同簽署，雙方同意就列名的商品及規(guī)定的

2、條款予以執(zhí)行。remark:備注：1. all deliveries and services are based on the followingconditions and additional contract agreements. purchasingconditions of the buyer are not part of the contract. acontract is achieved with the signature of both sides.全部交付內(nèi)容與效勞均須根據(jù)以下條款余補充合同協(xié)議進展。買方的選購條款不包括在本合同中。合同經(jīng)雙方簽字后即生效。2. al

3、l documents of the quotation (samples, test results,drawings) in soft or hard form are the property of th esupplier. all rights are reserved by the supplier. it isstrongly forbidden to give access to these informations to third parties. the seller commits not to pass informations and documents that

4、are marked confidential to third parties without and only with the written permission of the seller全部以任何電子或紙質(zhì)的報價文件以及樣品、測試結(jié)果、圖紙等應(yīng)為供貨方的財產(chǎn)。供貨方保存全部與之相關(guān)的權(quán)利。嚴格制止向第三方供應(yīng)此類信息。供貨方承諾未經(jīng)買方書面答應(yīng)不將標有“機密字樣的信息與文件轉(zhuǎn)交第三方。3. it is expected that the buyer will promptly reviewincoming shipments of the sellers products for

5、completeness and accuracy. the seller will correct documented shortages or errors in shipment, provided that the seller is notified of such shortages or error within30 days of invoice date.買方應(yīng)準時檢查賣方到貨是否完好和精確。賣方應(yīng)更正記錄的裝運短缺或錯誤，但需在發(fā)票日期之后30天內(nèi)收到有關(guān)此類短缺或錯誤的通知。product description:產(chǎn)品描繪:detailed technical data

6、/description refers to final quotation pa xxxx.詳細技術(shù)參數(shù)詳見工程報價pa xxxx。terms of payment:付款條件:1. 40 down payment within one week upon contract signed.40預(yù)付款合同含稅總價,合同簽署后一周內(nèi)到帳。2. 25 within one week, after design confirmation.設(shè)計確認后一周內(nèi)支付25貨款。3. 30 within one week after pre-acceptance at sellersplant, then sta

7、rt consignment flow.在賣方工廠預(yù)驗收完畢后一周內(nèi)支付30貨款, 付款后啟動發(fā)貨流程。4. 5 within one week, after the final-acceptance終驗收后一周內(nèi)支付5貨款。remarks:a. rmb price is (without further regulations) ddp includingpackage and delivery but without unloading at customer side.人民幣價格為不計合同簽訂之后調(diào)整的完稅后交貨價格，包括包裝與交付費用，但不包括客戶方的卸貨費用。b. euro pric

8、e is (without further regulations) ex-worksincluding loading at supplier plant but without package and unloading. if not additionally mentioned, the price is without value added tax.歐元價格為不計合同簽訂之后調(diào)整的出廠價格，包括供貨方方面的裝貨費用，但不包括包裝與卸貨費用。如無補充規(guī)定，該價格不包括增值稅。c. price, terms and conditions are those in effect at t

9、imeof order and are subject to change without notice.價格、條款應(yīng)為簽訂訂單之日有效的價格、條款，且可能隨時改變，不再通知。d. the right of the buyer to hold back the payment or tocalculate with counterclaims is only given when it isundisputed by the supplier or legally binding.買方僅在經(jīng)供貨方確認無異議或經(jīng)法律程序裁決前方可有權(quán)拘留應(yīng)付款項或計算索賠。terms of delivery:交

10、貨周期:approx. xx working weeks based on conditions below:設(shè)備可能交貨期xx工作周，并基于以下條件：1. purchase contract signed and down payment received選購合同簽署,以及付款條件實現(xiàn)和遵守2. correct parts drawing and customer specification合格的產(chǎn)品圖紙和買方技術(shù)要求3. correct and enough sample parts合格且足夠的樣品樣件4. buyer must provide written confirmation f

11、or designapproval, pre-acceptance, finial acceptance; when process delay is caused by the buyer, the delay will not becalculated into delivery time.買方需對完成的設(shè)計評審、預(yù)驗收、終驗收等關(guān)鍵工程進度向買方供應(yīng)準時的書面回復(fù)確認; 因買方單方面原因造成工程推進延誤的時刻,不計入交貨周期。5. when the buyer changes specification, the delay will notbe calculated into deli

12、very time.買方過程中提出技術(shù)變更要求的時刻不計入交貨期6. if the buyer delays the shipment or the acceptance and heis responsible for this, he is charged for theadditional costs that are occurred because of the delay.假設(shè)買方推延發(fā)貨或延遲接收物資且屬于買方責任的，買方應(yīng)負擔為推延發(fā)貨而發(fā)生的額外費用。7. if the delay if caused by higher force, industrial actionor actions that are outside of the influence of thesupplier, the delive