供应商供货合约书(中英文)

供應商供貨合約書SupplyContract 以下簡稱買方，referredt“aurchaseT)立書人 以下簡稱賣方，referredt“Ssll”)經雙方達成協定，特立此供應商供貨合約(以下簡稱“本合約”)，以供查照。ThisSupplyContract(hereinaftreerferretdoas“ThisContrac”t)isenteredafternegotiationbetweenPurchaserandSeller.賣方茲同意：買方之關聯企業與賣方間之交易，亦適用本合約書所定之交易條件。SelleragreesthatthisSupplyContractalsoappliestothedealsbetweenPurchaser'saffiliatedbusinessesandSeller.目的：Purpose:買方委託賣方製造或銷售本合約所訂之物品，賣方同意製造或銷售符合買方所提示之規格物品供應買方。PurchaserconsignsSellertoproduceandsellproduct(sw)hichdefinedinThisContract.SelleragreestoproduceandsellproductswhichcanmeetPurchaserspecificationrequirement.單價：UnitPrice:依買方採購單所列為准，賣方如有價格不符者應立即反應修正之。RefertopriceindicatedinPurchaser'sPO.Ifthereisanyunconformityonpricshouldrequestmodifyimmediately.在買方下採購單後而賣方未出貨前因(1)成本降低或因(2)市場變動，或(3)其他因素致材料價格下降時，賣方主動得依買方要求立即配合調降售價。賣方若因材料漲價或其他因素造成之成本增加時，雙方同意依成本增加之幅度重新議定價格，但賣方同意以未調漲前之優惠價格供應買方三個月的訂購量AfterPurchaserreleasedPObutnotdeliveryet,SellershouldreducepriceperPrequestasfollowingconditions1:)Costdropdown,2)Marketchange,or3)OtherreasonsmakematerialcostdropIdfowSne.ller'scostisrampuwpmaasterraialorotherreasons,bothpartiesagreetore-negotiatehepricebasedoncostincreasingpercentage.ButSellershouldagreewiththreemonthsorderbaseoriginalprice.（三）訂貨：買方以生產實際需要向賣方以採購單執行訂貨。OrderReleaseP:urchaserwillreleaseofficialPOtoSellerforanyorderprocessingpproductionrequirement.賣方應按採購單日期、品質、數量交貨，如不履行，買方得不經催告取消本件買賣並請求一切損害賠償。。SellershouldarrangedeliveryperPOrequestedshippingdate,qualityandquantityrequest.Ifnot,PurchaserhastherighttocancelPO,requestSellertopayfordeliveryandrequestcompensationforanyloss.產品經驗收後如發現品質數量不符規格約定，經買方通知後一周內應行補足，如不補足買方得取消本件買賣並請求損害賠償。Ifthereisanyqualityand/orquantityunconformityfoundinIQC,SellershouldreplacewithinoneweekbasedonPurchaserinforming.Ifnot,PurchaserhasthercancelPOandrequestcompensationforanyloss.採購單非經買方授權主管核准者，不生效力。POisonlyeffectiveafterapprovedbyauthorizedsupervisorofPurchaser.賣方應于收受採購單後兩個工作日內確認簽署或蓋章並寄回或傳真給買方，經簽署或蓋章後，即表示賣方同意接受本採購單及採購單之一切條款。若賣方有異議須于收到採購單後兩日內向買方提出書面異議，否則該採購單之條款將視為賣方全部接受。POshouldbeacknowledgedbyandsignedbacktoPurchaserwithintwo(2)workingdays.Aftersignatureandstamp,thatmeanSellerwillagreewiththatPOanditsSellercandemurbywrittenwithintwo(2)workingdaysifthereisanyobjectiontermsofPO.Ifnot,regardasthatSellercanacceptalltermsofPO.5•如賣方有停止供應產品〔產品壽命終止〕之計劃，至遲應於6個月前，以書面通知買方，並得買方之書面同意，俾買方得以順利安排產能移轉，買方並仍得於上述通知送達後6個月內，對賣方發出訂購單，賣方不得拒絕。賣方如違反上述規定，應賠償買方因此所受損害及所失利益。IntheeventthatSellerintendstodiscontinueavailabilityofproduct(s)supplySellershalldiscontinueitbygivingPurchasersix(6)monthspriorwrittennotiobtainPurchaser'swrittenconsent.PurchasermaystillplacePOtoSellerwithinsmonthsafterreceiptoftheabovenotice,andSellershallnotrefuseit.IntheSellerbreachthisSection,SellershallindemnifyPurchaseralldamagesandlossresultingfromthebreachbySeller.（四）交期：ScheduledShippingdate:交貨數量及日期，買方得于交貨日前十天通知賣方更改，賣方不得異議。Purchaserwillconfirmtherequesteddeliveryquantityandshippingdateten（10）daysinadvanceifthereisanychangerequirement.Sellermustagreewiththat.買方採購之物料若為市場上之標準品，則買方可依實際需求取消或變更交期，賣方不得有異議。PurchaserhastherighttocancelorreschedulPeOperactualproductiondemandifpurchasingproductisstandardpartinthemarket.Sellermustagreewiththat.賣方負嚴守交期之責任，若因交期提前或失誤造成買方損失時，買方保有追訴賠償之權。Sellermustberesponsiblefordeliveryschedule.PurchaserreservestherighttocompensationforanylosswhichcausedbydeliveryaheadordelayoranyotherbrThisContract.（五）交貨：Delivery:1.交貨時賣方須隨貨出具送貨單，注明採購單號碼、買方料號、賣方公司名稱及代號、交貨數量，另需隨貨附管理變更確認書、保證書；如為轉廠廠商則需附INVOICE；若資料不完整導致延遲接收或延遲付款由賣方負責。SellermustattachDeliveryNoteontothecargo,indicatingPOnumber,PurchaserSellerCompanyNameandP/N,andshippingQTY.;alsoattachwithConfirmationForoftheChangeinManagementandNon-InclusioonfHazardousSubstancesGuarantee.Invoiceisalsorequestedifforfactorytransferprocessing.Sellershallberesanyreceiptdelayorpaymentdelaycausedbydatauncompleted.2.賣方應將材料送至買方指定交貨地點。買方接收人員于簽收後再予細點，如有短裝則賣方應于收到買方通知後立即補足。SellermustarrangedeliverytoPurchaserappointedlocation.PurchaserwillchecQTYafterreceipt.Ifthereisanyshortage,PurchaserwillinformSellerofsuchandSellershallimmediatelysecnodrrtehcetamountofptrhoeducttoPurchaseroncereceivingsuchnotice.（六）退貨：Return:1.賣方產品不符合買方檢驗標準時，由買方採購單位通知賣方前來處理或賣方在接到通知後三個工作天內，作以下回復：AnyproductswhichincomplianwtithPurchaserIQCstandardP,urchaserwillinformSellertocomefordisposalo;therwiseS,ellershouldconfirmbelowwithinthree(3)workingdaysafternotice:賣方同意承擔不良品之全部責任時，賣方可選擇不良品於當地報廢或請買方協助寄回賣方公司，運輸費用由賣方負責。IfSelleragreestorespondforanydefect,SellercanscrapdefectivepartsoraskPurchaserforhelptoarrangereturnwithfreightpaidbySeller.不良品責任歸屬需經雙方會判後才得認定，賣方需至買方指定地點執行會判作業，賣方旅費自行負責。Iftheresponsibilityonlycanbedefinedafterbothpartiesnegotiation,SelgotoPurchaserappointedlocationformeeting,travelingexpensesself-assum2.賣方產品因不良等因素而造成買方交期延遲或影響生產停工時，需由買方執行全檢時，全檢費用由賣方全額負擔並於貨款中扣除全檢工時費用(該費用：大陸地區為28RMB/HR、臺灣為250NTD/HR)。IfanydeliverydelayorproductionlinedownonPurchasersidewhichcausedbySproductqualityissue,SellershallpayforanychargeofoverallsortingthatprPurchaser.Purchasercandeducttheoverallsortinglaborcharge(ChinaMainland28RMB/HR,Taiwan250NTD/HR)frompayment.3.若賣方再檢率(SortingRa)e>20%時，則賣方支付之全檢工時費用加計20%(即大陸地區為33RMB/HR、臺灣為300NTD/HR);若連續三個月之再檢率皆>20%,則次月起全檢工時費用再加計20%(即大陸地區為38RMB/HR、臺灣為350NTD/HR)；若再連續三個月之再檢率皆>20%，則次月起全檢工時費用再累加計20%(即大陸地區為43RMB/HR、臺灣為400NTD/HR)，依此原則累次累加計算之,屆時買方得以隨時取消賣方資格及拒絕交貨,買方得以不負擔賣方之任何損失。【注：再檢率(SortingRa)e計算公式為當月全檢批數/當月交貨批數之數值】IfSeller'ssortin>gr2a0%te,Sellerneedstopayforoverallsortingchargewith20adding(viz.ChinaMain33RnMdB/HR,Taiwan300NTD/HR).Ifthesorting>r2a0te%inconcatenation3months,thtehesnortingchaorfgethenextmonthneedstoaddanother20%(viz.ChinaMai3RnMdB/HR,Taiwan350NTD/HR).Ifthesortingrate>20%innextconcatenation3months,thenthesortingchargeofthenextmonthtoaddanother20%(viz.ChinaM43nRlMaBn/dHR,Taiwan400NTD/HR).Thechargewillbeaccumulativetotalperthisrule.Duringthisperiod,PurchasercandisquandrejectanydeliverywithoutpayingforanylossofSeller.(Remark:SortingRate=sortinglotsQTY/deliverylotsQTY)（七）包裝和運送：PackingandShipping:除非特別指明，所有供貨應予以完整包裝、明白標示和其他所需運送的準備（外箱貼GP標籤）。並應以下列方式：（1）依良好商業慣例（2）適當之投保，以確保供貨完全抵達指定地點。賣方應將標示於包裝物上所需之要點，裝運資料和採購單號碼、運送日期、收貨人及送貨人名稱、詳細列明於出貨單，並隨貨附上。非經買方事先同意，賣方不得于約定交貨日前做部份或整批交貨。Unlessotherwiseagreedseparateliynwritingsa,lldeliveryshouldincludecompletepacking,clearlabelandothershipmentpreparativ（eGPlabelonoutsidebox）,whichaccordingtobelow:（1）goodbusinessrule,（2）suitableinsuranceinordertoendeliverytoappointeddestination.SellershouldindicatealldetailsinDeliveryattachontheproductsi,ncludinglabelingpoint,shippinginfo,PO#,shippingdate,consigneeandsuppliername.UnlessPurchaseragrees,Sellercouldnotarrangepawholedeliverybeforeacknowledgedshippingdate.若該批商品需轉運至買方海外工廠時，賣方須確保其包裝方式在正常運送方式（如貨櫃、快遞……）下產品不致造成損傷。IftheproductsneedtobetransferredtoSelleroverseacompany,Sellermustenspackingisgoodenoughtoavoidanydamageundernormalshippingmethod（likecontainer,express,etc.）.（八） 付款方式：依買方採購單所列為准。PaymentTerm:RefertoPurchaserPOdetail.（九） 發票：Invoice:賣方需于INVOICE上書明（1）採購單號碼（2）材料編號、數量、單價、總價（3）若以美金報價得以美金付款。當INVOICE之資料與原採購單不符，因而延誤付款時間，如責任歸屬在賣方，後果由賣方自行負責。INVOICE應隨貨交予買方相關採購人員或INVOICE承辦人員。SellerneedstoindicatefollowinginformationintheINVOICE:（1）POnumber,（2）QTY,UnitPriceandTotalAmount,（3）NeedtopaybyUSDifquotationunitisUSDthereisanypaymentdelaycausedbyINVOICEinformationdifferentfromtheorigiPO,Selleranswerforitselfresponsibility.INVOICEshouldbeattachedwiththetoPurchaserrelatedbuyerorINVOICEundertaker.如為含稅價交易則每月25日後開立發票予買方，如為轉廠廠商則需隨貨附送INVOICE。ForbusinesswithVATprice,SellershouldissueINVOICEtoPutrhcohfaseearchafter25monthwithdelivery.Forfactorytransfersupplier,SellershouldattachINVOICEproductswhendelivery.（十）品質保證：QualityGuarantee:買方對進料零件之檢驗，除有特殊規定外，一律以數值抽樣檢驗方式驗收，抽樣方照MIL-STD-105E表，GII檢驗水準單次抽樣。PurchaserwillinspectheincomingpartsperAQLunlessanyspecialrequestT.hesamplingisaccordingtoMIL-STD-105Esheet,GIIinspectionlevelsinglesampling買方進料檢驗，系依抽樣檢驗方式為之，故當零件上線生產發生不良時，經買方判驗其責任歸屬賣方，買方會以書面通知賣方前來處理，在接獲通知三日內(當生產線于國外時為七日內)不處理者，一律視同無異議退貨，買方將由賣方應得之貨款中扣抵，並將該零件報廢。AsIQCinspectionperAQL,ifthereisanydefectfoundintheproductionlineanresponsibilityshouldbeansweredbySeller,thenPurchaserwillwritteninformSdisposal.IfSellerdoesn'tdealwithitwithin3days(7daysforoverseaproduwilltreatasnoobjectionofreturn;Purchasershallrequestadeductionfrompascraptheparts.驗收過後之物品，如于買方之客戶處發現品質不良之情事，而其品質責任歸責于賣方者，則相關損失仍須由賣方負責。IfthereisanydefectwhichareattributabletoSellerandfoundbytheendcustPurchaser,Sellerstillneedstopayfortherelatedloss.賣方之產品經買賣雙方認定不符規格或具有瑕疵時，賣方應無條件立即依買方之意見加以修復或更換合格新品；若經買方退貨二次，賣方仍無法改善其瑕疵時，買方有權立即取消訂單(含賣方生產線上產品)，並請求相關損失賠償。IfthepartsareincompliantwithspecorhaveanydefectwhichconfirmedbybothSellershallunconditionally,perPurchaser'sdecision,reworkitorarrangerepIfreturntwotimesbutSellerstillctahne'ptrosbolevme,Purchaserhastherighttocanceltheorders(includingWIPatSellerside)andrequestcompensationforrel如因賣方產品之品質瑕疵，致造成買方重工、停線、售後服務成本增加或受第三人索賠等損害時，買方得自對賣方之應付款中，直接扣抵賠償金額，並同時以書面通知賣方。賣方如有異議，應於三個工作日內提出，由雙方進行協商。Ifthbuyerhavetobeinchargedlossessuchasreworking,producsttOpntheincreasingcostofafter-salesservcomponsathenfromtthirdpartwhichbecauseofpoorqualityofyour(Thesellegro)ods.Thebuyerwilldeductthesecompensatorychargesfromyour(Theselledru)epaymentdirect,lymeanwhile,alsoinformyouinwritteiform.Ifthereisobjectionyoushouldbemadewithinthreeworkingdays,bybothpartiestoconsult.（十一）設計變更:ECN:賣方產品若有任何的工程變更（如零元件更換，設計變更，制程改變…等與所承認的規格不符者，應主動以書面告知買方（管理變更確認書），並取得買方同意與承認後，始得進行變更，否則所造成的損害賠償，由賣方負責。Ifthereisanyengineerincghange（likecomponentchange,designchange,processingchange,andsoon）whichdifferentfromtheapprovedspecification,SellerneedstoPurchaserwithManagementChangeConfirmationForm.Atthesametime,PurchaseronlcanprocessanychangeaftergetPurchaserapproval.Ifnot,Sellerneedstopayfo十二）UL保證信（DOC,DECLARTIONOFCONFIRMATION）:如賣方為ULLISTING&RECOGNITION公司，須提出最近UL之保證信。IfSellerisULLISTING&RECOGNITIONCompany,SellerneedstoprovidetheupdatedULguarantee.（十三）轉包:Non-Subcontract:未經買方事先書面同意，賣方不應將任何完整或部份完整的產品，多餘的零件或工作轉包給其他人。UnlessgettingpriorwrittenapprovalfromPurchaser,Sellershallnotsub-contractpartialproducts,extraaccessoryorprocessing.（十四）治具及模具:所有因採購單而供予賣方所使用之工具及模具材料應屬買方之財產，其應僅使用于與採購單相關之需要，且當賣方在採購單完成時應予歸還買方，平時賣方應負維護之責，若因維護不當造成之損失全部由賣方負責。Anyequipmentandtooling,whichPurchaserptrovSiedlelderforthepurchasingorder,belongstoPurchaserandonlycanbeusedforrelatedpurchasingorder.SellershoutoPurchaserwhenpurchasingordercomplete.Sellershouldanswerforthedailymaintenanceandpayforanylossduetoimpropermaintenance.（十五）保密責任:ConfidentialityResponsibility雙方同意就買方所購之材料及其說明書或設計圖，應不可引用或賣給其他未經買方書面授權的人。此說明書、設計圖、樣品或其他資料，應視為機密資料應予保管，若揭露方要求歸還時，收受方應予歸還。若收受方未盡保密之責造成揭露方之損失，應負完全賠償之責任。BothPartiesshouldnotprovideanythirdpartywithbuyingmaterialanditsspecifanddrawingtootheroneswithouteitherpartywrittenapproval.Bothpartiesshoultherelatedspecification,drawing,sampleorotherdataasconfidentialfiles,anddisclosingpartyifrequested.Bothpartiesneedtopayforanylossasitselfbreaforconfidentiality.（十六）賄賂條款：GreaseTerms賣方不得給予買方所雇用員工任何勾結、傭金、回扣、利益輸送或任何形式之饋贈（如投資回饋、餐敘…）等利益或利用不當之行為（如風化•等）以利攀結等情事，如經買方知悉有此等情事發生，賣方應支付買方NTD500萬或RMB100萬）為懲罰金額，買方得自應支付賣方貨款中扣除，且得將賣方列為永久拒絕往來戶。Sellershouldnotprovideanycollusionc,ommission,brokerageb,enefitransfeorranyotherpresentagift（likeinvestmentrake-offm,ealticketa,ndsoon）toemployeesofPurchaser.Or,anymisfeasanceliketemptationinordertocollusionisnotallowedincomplianceS,ellerneedstopayforNTD5million（orRMB1milliona）scastigation,PurchasercandeductfrompaymenttoSeller&treatitasblacklistcooperator.（十七）智能財產權IntellectualPropertyRight賣方交給買方之物品，除依買方設計製造之部份外，賣方須留意不抵觸第三者之工業財產權、著作權；萬一發生抵觸之問題時，須迅速通知買方，並由賣方負責提出並執行解決問題之計畫。若造成買方或第三者之損害時，賣方應負賠償之責。Fortheproduct（s）whichsoldtoPurchatseirsubnalseesdsoinPurchaser'sspecifications,Sellershouldnotclashtoany3rdpartyindustrialbelongingsauthority,intellectright,trademarkorcopyrightI.fthereisanyclash,SellershouldinformPurchaserimmediatelyS.elleralsoneedstoprovidesolutioanndnothaveaclash.Ifthereisloss,Sellerisrequestedtopayforit.（十八）環保要求EnvironmentalRequirementStandard為達到世界環境保護政策之標準，有效管控原料和制程，賣方保證所提供之產品絕不含任何有害或不符規定物質，須符合綠色環保規範相關規定。Tomeettheworldwideenvironmentalrequirementstandard,effectivelycontrolrawmandprocessing,Sellershouldensurethatallproductswouldnotcontainanydeletenon-compliancemateriala;ndshouldbecompliantwithrelatedgreenenvironmentalstandard.（十九）完整合意EntireAgreement本合約各條款取代先前任何之書面或口頭協議，構成雙方針對本交易之完整合意，若欲修改及增加時，必須取得買賣雙方書面同意。ThisContractistheentireagreementofbetweenPurchaserandSellerwithrespectsubjectmattercontainedhereinandsupersedesal