代收货确认书样本

代收货确认书样本合同编号：__________一、代收方：1.名称：__________2.地址：__________3.联系人：__________4.联系电话：__________5.电子邮箱：__________二、发货方：1.名称：__________2.地址：__________3.联系人：__________4.联系电话：__________5.电子邮箱：__________鉴于代收方和发货方之间存在货物运输及代收货款事宜，双方为明确双方的权利和义务，经友好协商，达成如下协议：第一条货物描述1.货物的名称、规格、数量、质量等详见附件。2.货物总价款为______元整（大写：_______________________元整）。第二条代收货款1.代收方同意在收到货物后，向发货方代收货款______元整（大写：_______________________元整）。2.代收方应在收到货物后______个工作日内，将代收到的货款扣除代收费用后，支付给发货方。第三条代收费用1.代收方有权按实际发生的费用向发货方收取代收费用，代收费用包括但不限于运输费、仓储费、报关费等。2.代收费用总额为______元整（大写：_______________________元整）。第四条货物交付1.代收方应在收到货物后______个工作日内，将货物交付给收货人。2.货物交付时，代收方应与收货人共同签署《货物交接单》，作为货物交付的凭证。第五条质量保证1.发货方保证所供货物符合合同约定的质量标准。第六条违约责任1.任何一方违反本确认书的规定，导致合同无法履行或造成对方损失的，应承担违约责任。2.代收方未按约定时间、方式支付货款的，应向发货方支付违约金，违约金为未支付货款的______%。第七条争议解决1.本确认书签订后，双方应严格按照本确认书约定的条款履行各自的权利和义务。2.本确认书签订后，如发生争议，双方应友好协商解决；协商不成的，可以向有管辖权的人民法院提起诉讼。第八条其他约定1.本确认书一式两份，双方各执一份。2.本确认书自双方签字（或盖章）之日起生效。代收方（盖章）：__________发货方（盖章）：__________附件：货物详细描述________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________一、附件列表：1.货物详细描述2.货物交接单3.运输费用明细4.仓储费用明细5.报关费用明细6.付款凭证7.收据二、违约行为及认定：1.代收方未按约定时间、方式支付货款2.代收方未按时交付货物3.发货方提供的货物不符合合同约定的质量标准4.任何一方未履行合同约定的其他义务三、法律名词及解释：1.代收方：指根据合同约定，负责接收货物并代收货款的当事人。2.发货方：指根据合同约定，负责提供货物并支付代收费用的当事人。3.货物交接单：指货物交付时，代收方与收货人共同签署的货物交付凭证。4.违约金：指一方违反合同约定，向另一方支付的赔偿金。5.代收费用：指代收方在履行合同过程中产生的运输费、仓储费、报关费等费用。四、执行中遇到的问题及解决办法：1.货物延迟交付：如遇不可抗力等因素导致货物延迟交付，