英文版购销合同样本

英文版购销合同样本合同编号：__________CONTRACTNO.__________ContractforthePurchaseandSaleofGoodsThisContract(the“Contract”)ismadeandenteredintoasof__________(the“EffectiveDate”),andbetween:(1)[FullNameofthePurchaser](the“Purchaser”)Address:____________________________ContactPerson:______________________Telephone:__________________________and(2)[FullNameoftheSeller](the“Seller”)Address:____________________________ContactPerson:______________________Telephone:__________________________(eacha“Party”andcollectivelythe“Parties”)BACKGROUNDWHEREAS,thePurchaserdesirestopurchasecertaingoods(the“Goods”)fromtheSeller;WHEREAS,theSelleriswillingtoselltheGoodstothePurchaseronthetermsandconditionssetforthherein;NOW,THEREFORE,inconsiderationofthemutualpromisescontainedherein,thePartiesagreeasfollows:Article1:DescriptionofGoods1.1TheGoodsshallconsistofthefollowing:(a)____________________________(b)____________________________(c)____________________________(d)____________________________1.2Thespecificquantity,specifications,quality,andotherdetailsoftheGoodsshallbeassetforthintheattachedScheduleA(the“Specifications”).1.3TheSellershallprovidetheGoodstothePurchaserinaccordancewiththeSpecifications.Article2:Delivery2.1TheSellershalldelivertheGoodstothePurchaseratthelocationspecifiedintheSpecifications(the“DeliveryLocation”)onorbeforethedeliverydatespecifiedintheSpecifications(the“DeliveryDate”).2.2TheSellershallberesponsibleforthetransportationandinsuranceoftheGoodsuntiltheyaredeliveredtotheDeliveryLocation.2.3ThePurchasershallberesponsibleforreceivingtheGoodsattheDeliveryLocationandshallprovidetheSellerwithwrittennoticeofanydamageorshortagediscovereduponinspectionoftheGoods.Article3:PriceandPaymentTerms3.1ThepurchasepricefortheGoodsshallbeassetforthintheattachedScheduleB(the“PurchasePrice”).3.2ThePurchasershallmakepaymentfortheGoodswiretransfertotheSeller’sdesignatedbankaccountwithin[number]daysafterthedateoftheinvoiceissuedtheSeller.3.3TheSellershallissueaninvoicetothePurchaserforthePurchasePrice.Article4:Warranties4.1TheSellerwarrantsthattheGoodsconformtotheSpecificationsandarefreefromanydefectsinmaterialsandworkmanship.4.2TheSellerfurtherwarrantsthatithasgoodtotheGoodsandthattheGoodsarenotsubjecttoanyliensorencumbrances.4.3TheSeller’swarrantiesshallexpire[number]daysaftertheDeliveryDate.Article5:LimitationofLiability5.1EXCEPTFORTHEEXPRESSWARRANTIESSETFORTHINARTICLE4,THEGOODSARESOLDASIS,WHEREIS,ANDWITHALLFAULTS.THESELLERDISCLMSALLOTHERWARRANTIES,EXPRESSORIMPLIED,INCLUDINGBUTNOTLIMITEDTOWARRANTIESOFMERCHANTABILITYANDFITNESSFORAPARTICULARPURPOSE.5.2NOTWITHSTANDINGANYTHINGTOTHECONTRARYCONTNEDHEREIN,INNOEVENTSHALLTHEPARTIESBELIABLETOEACHOTHERUNDERTHISCONTRACTFORANYCONSEQUENTIAL,INDIRECT,SPECIAL,PUNITIVE,ORINCIDENTALDAMAGES,HOWEVERCAUSEDANDREGARDLESSOFTHETHEORYOFLIABILITY,ANDEACHPARTYHEREBYWVES,RELEASES,ANDDISCLMSANYSUCHCLMSANDDAMAGES.5.3THEAGGREGATELIABILITYOFEITHERPARTYUNDERTHISCONTRACTSHALLBELIMITEDTOTHEAGGREGATEAMOUNTOFTHEPURCHASEPRICEPDBYTHEPURCHASERUNDERTHISCONTRACT.Article6:Termination6.1ThisContractmaybeterminatedeitherPartyuponwrittennotice一、附件列表：1.附件A：商品规格表（ScheduleA）包含商品的具体数量、规格、质量和其他详细信息。2.附件B：价格表（ScheduleB）详细列出商品的购买价格。3.附件C：交付时间表（DeliverySchedule）规定商品的交付日期和地点。4.附件D：支付指示（PaymentInstructions）说明支付购买价格的具体银行账户信息和支付流程。5.附件E：商品检验报告（GoodsInspectionReport）记录商品交付后买方进行检验的结果。6.附件F：授权书（AuthorizationLetter）如需，授权第三方代表当事人执行合同中规定的权利和义务。二、违约行为及认定：1.卖方未能按照约定的规格、数量、质量交付商品。2.卖方未能在约定的交付日期前交付商品。3.卖方交付的商品存在明显的缺陷或损坏。4.卖方交付的商品不符合约定的规格或质量标准。5.买方未能在约定的时间内支付购买价格。6.买方未能接收或不当拒收商品。7.任何一方未履行合同中规定的其他义务。三、法律名词及解释：1.购销合同：指买方同意购买，卖方同意出售商品的协议。2.交付：指卖方将商品交给买方或其指定代表的行为。3.有效日期：合同生效的日期。4.违约：任何一方未能履行合同中的约定义务。5.损害赔偿：因违约行为导致的直接经济损失。6.不可抗力：指无法预见、无法避免且无法克服的客观情况。7.解除合同：合同双方同意终止合同效力。四、执行中遇到的问题及解决办法：1.