供货合同中英文对照.doc

供货合同中英文对照 供货合同 （合同编号:KCU100卖方： （以下简称卖方）B地址：电话：Phone: 传真：Fax: 买方：_ (以下简称买方）A地址： 电话： 传真： Fax: 第一条 品名及单价：(交货期双方协商确定)编号规格袋体颜色主材料印刷单价备注123456789101112所有单个重量少于2.5g或印刷面积多于30%的胶袋、买方要求提高目前产品品质或全部改用全新材料制作时单价需另议。1、本合同期限一年内不允许单价变动。2、品名：按买方订单注明确认单价：按买方订单注明确认附加资料：塑胶袋品名资料3、合同以外的品名按本合同为标准双方协商决定。第二条 交货及交货条件1、交货：卖方按本合同期限内买方的订单(用买方的采购单来代替)中注明的日期交货。大量定单交货期双方协商。2、因买方的紧急状况要求提前交货时，卖方可不分交货量多少，尽力协助交货给买方。3、买方下订单时最少数量为1个集装箱以上，其品种最低数量再个别制定。4、买方保证平均每月向卖方订购货物不少于100吨。5、交货方式为离岸价深圳港口或广州黄埔港口。第三条 付款方式:电汇/信用证(TT/LC)1、买方如采用电汇(TT)付款方式时,买卖双方签订采购单后,买方即向卖方支付总货款的30%作为定金。货物出库前买方向卖方支付总货款的70,卖方即开始装运。2、买方如采用信用证（LC）付款方式时，买卖双方签订采购单后，买方于七个工作日之内向卖方开出总货款100%的以卖方为受益人的信用证。第四条 品质保障1、全部货物要按单价表所规定的规格，单价表之外的货物按买方所规定的规格(以卖方生产的样品为标准),允许有3的误差。2、卖方所供应的货品如有不合格产品将退货处理，卖方要及时换上合格的产品。3、因测试货物需样品试样时，原则上卖方要无偿提供试样所需的货物，但如试样的样品价格高时，试样合格后，费用由买卖双方协商处理。4、装运前买方需派专人到卖方工厂进行货物验收,验收合价后即时装柜签收付运。第五条 交货延期及损害赔偿1、因卖方交货延期而导致买方损失时，卖方要赔偿买方所损失的金额，或在支付货款时直接扣除。2、卖方对买方的赔偿完毕后，合同是否继续有效、延长或无效取消由买方决定。3、如因发生其它不可抗拒的自然灾害所导致的交货延期，由买方确认后双方另行协商处理。4、货物离岸后一切责任由买方承担,卖方不接受任何索赔。第六条 合同解除如发生以下情况时，买方可与卖方解除合同，此时卖方无权提出任何异议。1、买方判断卖方不可能履行此合同时。2、卖方无正当理由的而延期交货或货物中有大量的不合格货物时。3、买卖双方相互间的特殊情况或不能遵守合同相互协商时。4、合同期满时,需在合同期满 1个月前相互书面通知解除合同时。第七条 权利和义务1、卖方在任何情況下都不可将货物外发给买方未认可之工厂加工。2、买卖双方均不可将交付货款的义务及权利转给他人。第八条 合同期限本合同期限由 年 月 日至 年 月 日。如需续签合同，可于合同期满一个月前由双方协商。第九条 纠纷解决1、双方如有分歧由双方友好协商解决。2、协商不能解决时，由买方所在地之法律部门裁决。第十条 其它1、本合同没有明示的事项按国际惯例来执行。2、关于卖方和买方的合同，买方的合同权利归合同委托代理人所有。权利期限从 年 月 日至 年 月 日止。买卖双方为保证以上合同内容，合同中文、英文两部份,如发生合同纠纷时,以英文为准。双方签字盖章后，各执一份。卖方（公章）： 代表人：日期： 年 月 日 买方（公章）：N.YOU KOREA CO.LTD委托代理人：日期： 年 月 日Supply Contract （Contract No.: KCU100Seller: (hereinafter called the Seller) BAddress: Phone: Fax: Buyers: _ (hereinafter called the Buyers) AAddress: Phone:Fax: Article 1 NAME AND UNIT PRICE: (Delivery time will be discussed)No. Specification Bag ColorKey Materials Printed Unit PriceRemarks 123456789101112Unit price shall be discussed otherwise in case individual weights are less than 2.5g or printed area of plastic bags is more than 30%, or buyers require to increase the quality of the existing products or all products are made with fully new materials.1. Unit price is not allowed to change within one year in the contract period. 2. Product name: specified and determined according to buyers order. Unit price: specified and determined according to buyers order.Supplementary data: product name data of plastic bags. 3. Product names beyond the contract shall be discussed and determined by the two parties based on this contract. Article 2 Delivery and delivery conditions 1. Delivery: the seller shall depend on the delivery date specified in the order form of the buyers within the contract term (replaced by the purchase order of the buyers). The delivery date for large amount of order form shall be discussed by the two parties. 2. In case that the buyers are urgent to require delivery in advance, the seller shall aid to deliver goods to the buyers, no matter how many the goods to be delivered are. 3. The minimum quantity shall be one or more of containers when the buyers give order, and the minimum quantity for varieties shall be decided individually. 4. The buyers guarantee to order goods not less than 100 tons from the seller averagely each month. 5. The mode of delivery is in FOB, in Shenzhen port or Huangpu port of Guangzhou. Article 3 Method of payment: TT/LC1. If the buyers apply the payment mode of telegraphic transfer (TT), the buyers shall pay 30% of the total payment for goods to the seller as earnest money after the seller and the buyers sign the purchase order. And the seller shall begin shipping when the buyers pay 70% of the total payment for goods to the seller before the goods are out of warehouse. 2. If the buyers apply the payment mode of letter of credit (LC), the buyers shall open a letter of credit of 100% of the total payment for goods with the seller as the beneficiary within 7 work days after the seller and the buyers sign the purchase order.Article 4 Quality guarantee 1. All goods shall comply with the specification as provided in the unit price table, and the goods beyond the unit price table shall comply with the specification as provided by the buyers (with the samples produced by the seller as the standard), error of 3 allowed. 2. In case there are unqualified products in goods provided by the seller, they shall be rejected, and the seller shall replace with qualified products in time. 3. In case samples are needed for testing of goods, the seller shall provide the goods needed for sampling free of charge in principle, however, if the samples have a high price, the expense shall be disposed through negotiation by the two parties after sampling is qualified. 4. The buyers shall assign personnel to the buyers factory for acceptance check to the goods before shipping, and container loading, sign-in and shipping shall be made after acceptance check is qualified. Article 5 Delay of delivery and compensation for damage 1. In case the seller delays delivering goods, which causes losses to the buyers, the seller shall compensate for the amount to the losses of the buyers, or deduction shall be made from the payment for goods. 2. After the seller completes the compensation to the buyers, the buyers shall decide whether the contract will continue to be effective, prolonged or ineffective or canceled. 3. In case of delay of delivery due to force majeure such as natural calamity, it shall be negotiated and disposed by the two parties after confirmation by the buyers. 4. After goods are off land, all responsibilities shall be born by the buyers, and the seller shall accept no claims for any compensation. Article 6 Dissolution of the contract In case of occurrence of the following conditions, the buyers may dissolve the contract with the seller, and the seller shall not have any rights to present any dissents. 1. In case the buyers judge that it is impossible for the seller to perform this contract. 2. In case the seller prolongs to deliver goods without justifiable reason or there are large amount of disqualified goods. 3. In case the seller and the buyers negotiate with each other due to special conditions or failure to comply with the contract. 4. When written notification shall be given to each other for dissolution of the contract a month before the expiration of the contract. Article 7 Rights and obligations 1. The seller shall not allow the goods to be process by factories which are not approved by the buyers under any conditions. 2. The seller and the buyers shall not transfer the rights and obligations of payment for goods to others. Article 8 Term of the contractThe term of the contract is from _ to _. In case the contract needs to be renewed, it may be negotiated by the two parties a month before the expiration of the contract. Article 9 Solution to disputes 1. In case of any divergences between the two parties, they shall be solved by the two parties through friendly negotiation. 2. In case the divergences cannot be solved through negotiation, they shall be arbitrated by the legal organ at the legal address of the b