宝庆调节阀商务合同范本

合同

CONTRACT

合同正本/ORIGINAL编号(ContractNo.):GDWZ-ZY-08-

签订E期：2008年—月—日ContractDate：______,2008

签订地点：中国，北京ContractAddress：BEIJING,CHINA

买方：国电物资集团有限公司

TheBuyer；GuodianMaterialCo.,Ltd.

地址：北京市西城区阜成门北大街6-8号B座202室

Add：Room202BWingNo.6-8FuchengmenStr.(N)Beijing,P.R.China

电话Cel)：0086-10-58682316传真(Fax)：0086-10-58682314

电子邮箱(EMAIL):

联系人：王忠ContactPerson：Mr.Wangzhong

卖方：有限公司

TheSeiler：____________________

地址：一

Address：_____________________

电话Te1：____________传真Fax：____________

手机Mobile:_____________电子邮箱(EMAIL):

联系人：___________ContactPerson：

最终用户：国电电厂

TheEnduser：GuodianPowerPlant

本合同由买卖双方订立，根据本合同规定的条款，买方同意购置，卖方同意出售下述商品：

ThisContractismadebyandbetweentheBuyersandSellers,wherebytheBuyeragreesto

buyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtotheterms

andconditionsstipulatedbelow:

(1)装置：

生产国别和制造厂商：CountryofOriginandManufactures：

(2)合同总金额(商品名称、规格、数量、价等详见附件)：

TotalValue(ThescopeofsupplyandthespecificationsaredetailsasperattachedAnnex)：

合同总价为CIF中国港美圆(美圆整)(根据INCOTERMS2000)

TheTotalContractValueis:CIFUSDSEAPORT,CHINA(U.S.Dollars

only)(asperINCOTERMS2000)

(3)装运条款TermsofShipment：

提单E期被视为合同设备的实际交货日期。

ThedateofBillofairwayLadingshallbeconsideredastheactualdateofdeliveryof

theContractEquipment.

到港时间：20年月_日ArrivedTime:_,20_

卖方负责租船订舱，安排运输并支付运费。

TheSellershallberesponsibleforbookingshippingspaceandarrangingtheshipmentand

payforthefreight.

不允许转船。Transshipmentshipmentisnotallowed.

不允许分批交货。Partialshipmentisnotallowed.

要求提供主提单，不接受代理提单MasterbillofloadingisacceptedandHousebillisnot

allowed.

(CIF厦门港箱点交货方式CIFXiamenSeaportContainerFreightStation)

(4)装运口岸：主要港口PortofLoading:MainPortof

(5)目的口岸：中国港PortofDestination：SeaportofP.R.C

(6)保险Insurance：

由卖方按发票总金额110%投保一切险和战争险。

TobeeffectedbytheSellersfor110%(onehundredtenpercent)ofinvoicevaluewith

currencyoftheinvoicecoveringal1risks,warrisk.

如果合同设备在海运过程中发生丧失或损坏，卖方须协助买方向保险公司索赔。

IncasetheContractedEquipmentarelostand/ordamagedinthecourseofocean

transportationtoanyaccident,theSellershallassisttheBuyerapplyforcompensation

withtheinsurancecompanyconcerned.

(7)包装Packing：

必须采用巩固的新木箱包装，适合于长途海运和陆运，防潮、防震、防锈、耐粗暴搬运。

由于包装不良所发生的损失，由于未采用充分，或不妥善的防护措施而造成的任何锈损，卖方应负

担由此而产生的一切费用和/或损失。

Tobepackedinnewstrongwoodencase(s),suitableforlongdistcinceoceanandinland

transportationandwellprotectedagainstdampness,moisture,shock,rustandrough

handling.TheSellershallbeliableforanydamagetothegoodsonaccountofimproper

packingandforanyrustdamageattributabletoinadequateorimproperprotectivemeasures

takenbytheSeller,andinsuchcasesanyandalllossesand/orexpensesincurredin

consequencethereofshallbebornebytheSeller.

(8)装运陵头Shippingmark：

卖方应在每个包装箱外表用不褪色的油漆以英文清晰地标明箱号、尺寸、毛重和根据货物的特性和

运输中的特殊要求，标上警示语：“保持枯燥”、“小心轻放〃、“此面向上〃等以及以下唆头：

GDWZ-ZY-08-

Seaport,CHINA

收货人及通知人：待定。

地址：传真：电话：

联系人：

TheSellershal1agreemarkoneachpackagewithfadelesspaintinconspicuousEnglish

thepackagenumber,grossweight,measurementandthewordings:"KEE1>AWAYFROM

MOISTURE",uHANDLINGWITHCARE",“THISSIDEUP"etc.accordingtothecharacteristics

ofthegoodsandthedifferentrequirementintransportationandtheshippingmark.

GDWZ-ZY-08-

Seaport,CHINA

Consignee&NotifyParty：.tobenotifiedlater.

Address：Fax：Tel：

Attn：

(9)付款方式：信用证电汇Paymentby:L/CT/T

(10)具体支付条款TermsofPayment：

合同金额的90%以不可撤消即期信用证支付。买方应于装运前30天，在中国的知名银行开具合同总额

90%(即美元)的不可撤消即期信用证，受益人为卖方。买方在收到卖方提交的以下单据后付款。

90%ofthetotalcontractvalueshallbemadebyanIrrevocableLetterofCreditatsight

(whichisopenedbyamainbankinChina30daysbeforeshipment,infavoroftheSellerand

intheamountofUSD),uponthereceiptbytheBuyerofthefollowingdocumentsprovided

theyareinorder：

a)已装运清洁提单，空白抬头，空白背书，注明“运费预付〃并通知目的港的国电物资集团有限公司(三

份正本三份副本)。

Three；3)originalsandthree(3)copiesofcleanonboardOceanBillofLadingmarked°freight

prepaid"andmadeouttoorder,blankendorsedand“notifyingGuodianMaterialCo.,Ltdat

theportofdestination，";

b）合同金额90%的商业发票正本三份副本三份，并注明合同号、咳头、载货船名，如果分批装运，须

注明分批号；

Three；3)originalsandthree(3)copiesofCommercialInvoicecovering90%ofthetotalcontract

valueofthisshipment,alsoindicatingContractNo.,ShippingMarks,nameofcarryingvessel

andshipmentnumberincaseofpartialshipments.

c)装箱单正本三份副本三份，并注明合同号及咳头，逐件列明毛重、净重和尺码；

Three：3)originalsandthree(3)copiesofdetailedPackingListsindicatingContractNo.,

ShippingMark,Measurement,grossandnetweightsofeachpackage.

d)卖方的品质及数量/重量证明书和试验报告各两份；

TwocopiesofCertificateofQualityandQuantity/Weightofthecontractedgoods,andTesting

ReportsissuedbytheSeller;

e)以买方为收益人的保险单正本一份副本一份，按形式发票金额的110%投保一切船运险、罢工险和战

争险，空白背书，注明索赔可以合同同种货币在目的地偿付。

One(l)originalandone(l)copyofInsurancepolicywiththeBuyerasbeneficiarycovering

110%oftheproformainvoicevalue,showingclaimspayableindestination,incurrency

ofthecontract,blankendorsed,coveringOceanmarine/AllRisk&WarRisks.

f)由卖方出具的IPPC熏蒸标志已刷在木质包装的3个面上的声明或无木质包装材料的声明正本一份副

本三份；

One(1)originalandthree(3)copiesofStatement/CertificationtostatethatIPPCmark

hasbeenstampedonthree(3)sidesofal1packagesornon-woodenpackingdeclarationissued

bySe.ler.

g)发运后传真给买方的明细发运通知一份，注明发运日期，航班号，预计到货日期，提单号，包装尺

寸及毛净重。

ShippingadvicegiventotheBuyeraftercompletingofloadingthegoods,notifyingthename

ofcarryingvesselanddateofitssailing,estimatedarrivingdate,numberoftheBillof

Lading,packingdimensionandgrossweight.

h)金额为发运设备局部的合同价格90%的即期汇票两份；

TwocopiesofsightdrafttobedrawnontheissuingbankinChina,covering90%ofthe

relevantamountsforthedeliveredGoods;

i)原产地证书一正四副

One(1)OriginalandFour(4)CopiesofCertificateofOrigin

j)制造厂出具的产品检验报告一份

One(1)copyofInspectionReportsissuedbytherelevantmanufacture

k)正本金额为合同总价100%的形式发票一式四份

Four(4)originalsofproformainvoicecoveringonehundred(100)percentofthetotalprice

forthecontractgoods.

发生在买方的银行费用由买方承当，发生在卖方的银行费用由卖方承当。

ThebankingchargesincurredbytheBuyershal1bebornebytheBuyerandthoseincurred

bytheSellershallbebornebytheSeller.

货物装运后七天内，卖方应传真上述一套传真给买方。

Within7daysaftershipmentiseffected,theSellershallfaxonesetoftheaforesaid

documentstotheBuyer.

合同设备总金额的10%,即美元，应在买方对所有合同设备最终验收并收到以下单据并经查核

尢误后付款。

10%ofthetotalcontractvalueshallbemadebyT/T,infavoroftheSellerandintheamount

ofUSD),uponthereceiptbytheBuyerofthefollowingdocumentsprovidedtheyare

inorder：

a)金额为合同设备总金额10%的商业发票五正三副，注明合同号。

b)由双方签署的合同设备最终验收证书副本四份。

c)向北京中国主要银行开立的，以买方银行为抬头的金额为合同设备总价10%的即期汇票一式二份。

a)Five(5)originalsandthree(3)copiesofCommercialInvoicecovering10%ofthetotal

contractvalueofthisshipment,alsoindicatingContractNo.,ShippingMarks,nameofcarrying

vesselandshipmentnumberincaseofpartialshipments.

b)Four(4)copiesoftheFinalAcceptcinceCertificateofthecontractequipmentswith

signatureofbothparties

c)Two(2)originalsofsightdrafttobedrawnontheissuingbankinChina,covering

10%oftherelevantamountsforthedeliveredGoods;

(11)技术标准和技术资料TechnicalSpecificationsandTechnicalDocuments：

详见附件三。ThedetailsoftechnicalspecificationsandtechnicaldocumentsreferstoAnnex

3.

(12)装运通知ShippingAdvice：

卖方应于装船后3天内，立即将船名、提单号、装运日期、合同编号、商品名称、数量、重量、货物金额、装运

港及目的港传真给买方。

TheSellersshall,within3daysuponthecompletionofgoods,advisebyfacsimilethe

BuyersofNameofVessel,B/LNo.：ShippingDate,ContractNo.,Commodity,Quantity,Weight,

ValueofShipment,PortofLoadingandportofDestination.

(13)质量保证GuaranteeofQuality：

卖方保证本合同的设备是用符合该产品质量标准的材料和合理的工艺制造的，新制的、未曾使用过，

并符合本合同中质量和规格的各方面要求。质保期应从设备在初步验收证书签署之日记起12个月，

但不得超过装运日起的18个月，以先到者为准。

TheSellershallguaranteethattheequipmenthereofismadewithreasonableworkmanship

andstandardmaterialwhichisinconformitywiththequalitystandardofthisequipment,

brandnewandunused,andcompliesinallrespectswiththequalityandspecificationin

thiscontract.Theguaranteeperiodshal1betwelve(12)monthscountingfromthedate

onAcceptanceCertificatesignedbytheend-userbutnotlaterthaneighteen(18)months

fromthedateofshipment,whichevercomesearlier.

在保证期内如果由于维修、更换有缺陷或损坏的由卖方提供的货物而造成合同设备停机，且卖方对

此负有贡任，则该设备的保证期将延长，具延长时间等于停机时间。修灵及更换的货物的保证期仅

为重新投运之后12月。卖方有责任处理在保证期以后发现的任何货物因设计或制造引起的缺陷。

IftheContractEquipmentisshutdownduringtheguaranteeperiodduetorepairorreplacementof

defectiveand/ordamagedGoodssuppliedbytheSellerforwhichtheSellerisresponsible,theguarantee

periodofsuchContractEquipmentshal1beextendedcorrespondinglybyaperiodequaltothetimeof

suchshutdown.Theguaranteeperiodofsuchrepairedand/orreplacedGoodsshallboextendedtotwelve

(12)monthsafterthesepartsarepjtintooperation.IfanyGoods,defectionshallbefoundafter

theguaranteeperiodduetodesignormanufacturingreasonsolelyattributabletoSeller,theseller

isindutyboundtodealwithit.

(14)检验Inspection：

甲：在交货以前，制造厂应就订货的质量、规格、性能、数量/重量作出正确和全面的检验，并出具

货物和本合同规定相符的证明书,该证书为议付货款而应提交银行的单据的组成局部,但不得作为

货物的质量、规格、性能和数量/重量的最后依据，制造厂应将记载试验细节和结果的书面报告附在

质量证明书内。

A：Themanufacturersshallbeforemakingdelivery,makeapreciseandcomprehensive

inspectionofthegoodsasregardstheirquality,specifications,performanceand

quantity/weight,andissuecertificatescertifyingthattnegoodsareinconformitywith

thestipulationsofthisContract.Thecertificatesshal1befromanintegralpartofthe

documentsandpresentedtothepayingbankfornegotiation/collectionofpaymentbutshall

notbeconsideredasfinalinrespectofquality,specifications,performancesand

quantity/weight.Particularsandresultsofthetestcarriedoutbythemanufacturersmust

beshowninastatementtobeattachedtothesaidQualityCertificate.

乙：货物到到达货目的港或现场后，买方可以申请中华人民共和国出入境检验检疫局及其分支机构

(以下简称商检局)就货物的质量、规格和数量/重量进行初步检验，如果发现到货的规格或数量/

重量与合同不符，除应由保险公司或船公司负责外，买方于货物在到货口岸卸货后180天内凭商检

局出具之检验证书有权拒收货物或向卖方索赔。

B：Afterarrivalofthegoodsattheportofdestinationoratthesite,theBuyermay

applytothePeople1sRepublicofChinaforInspectionEntry-exitInspectionand

QuarantineBureau(hereinaftercalledtheaBureau)forapreliminaryinspectionofthe

goodsinrespectoftheirquality,specificationsandquantity/weightorboth,exceptthose

forwhicheithertheinsurancecompanyortheshippingcompanyisresponsible,theBuyers

shall,within180daysafterdischargeofthegoodsattheportofdestination,havethe

righteithertorejectthegoodsortoclaimagainsttheSellersonthestrengthofthe

inspectioncertificateissucdbytheBureau.

丙：在合同第13条规定的保用期限内，如发现货物的质量及/或规格与本合同规定不符或发现货物

无论任何原因引起的缺陷包括内在缺陷或使用不良的原材料，买方应申请商检局检验，并有权根据

商检证向卖方索赔。

C：WithintheguaranteeperiodstipulatedinClause13hereofshouldthequalityand/or

thespecificationsofthegoodsbpfoundnotinconformitywiththpcontract.pdstipulations,

orshouldthegoodsproveddefectiveforanyreasons,includinglatentdefectortheuse

ofunsuitablematerials,theBuyershallarrangeforaninspectiontobecarriedoutby

theBureauandhavetherighttoclaimagainsttheSolleronthestrengthoftheinspection

certificateissuedbytheBureau.

T：卖方收到买方索赔通知后，如果十天内不答复，应视为卖方同意买方提出的一切索赔。

D：Anyandal1claimsshal1beregardedasacceptediftheSellersfai1toreplywithin

10daysafterreceiptoftheBuyers*claim.

(15)索赔：Claims:

A)如果合同设备在设计、制造、交货、检验、安装、调试、试运行、性能验收试验和保证期内卖

方未能履行其在本合同项下所承当的义务，买方有权向卖方提出索赔并自行选择以下一项或多项补

救措施：

A)IncasetheSellerfailsinperforminganyofitsobligationunderthecontractduring

thedesign,manufacture,delivery,inspection,Erection,Commissioning,ReliabilityTest

Run,PerformanceTestandWarrantyPeriod,theBuyerhastherighttolodgeclaimsagainst

theSellerandSellershallsettletheclaimwiththeagreementoftheBuyerinoneor

acombintitionofthefollowingways:

1)按照本合同的规定，由卖方向买方支付违约金。

1)PayliquidateddamagestotheBuyeraccordingtothestipulationsoftheContract.

2）由卖方自负费用修理有缺陷的合同设备或消除合同设备的缺陷或不符合合同之处。如果卖方不

能派遣人员到工作现场，或卖方不能在买方限定期限内修复有缺陷的合同设备，买方有权自行或请

其他合格供货商消除缺陷或不符合合同之处，由此产生的一切费用和风险均由卖方承当。

2）RepairdefectiveContractEquipmentoreliminatethedefectsordiscrepanciesofthe

ContractEquipmentattheSeller,sexpenses.Incaseth?Sellerfailstodispatchhis

personneltotheProjectSite,theBuyerhastherighttoeliminatethedefectsor

discrepancieshimselforotherqualifiedsuppliers.Al1costsandrisksthusoccurred

shouldbebornebytheSeller.

3）由卖方自负费用以新设备替换自缺陷的合同设备或用新的技术资料替换有错误的技术资料，或

者补供遗漏的合同设备或技术资料，同时卖方应在重新起算的保证期内对替换后的设备作出质量保

证。卖方应自负风险和费用将替换后的设备或补供的设备运抵工作现场。对于急需的设备，卖方应

自负费用将其用最快的运输方式运到工作现场。

3）ReplacethedefectiveContractEquipmentorinaccurateTechnicalDocumentationwith

newoneorsupplementtheomittedContractEquipmentorTechnicalDocumentationatthe

Seller'sexpensesandtheSellershallatthesametimeguaranteethequalityofthe

replacedGoodsforafurthercorrespondingguaranteeperiod.Thereplacedand/or

snppIementpdpquipmpntsha11hpdeIiveredtotheProjectSi1Pat.theSPIIerrscostsand

risks.TheSellershall,athisownexpenses,deliverythecomponentsorequipment,urgently

neededbytheBuyertotheSitesbythemostefficienttransportationmethod.

4）卖方按质量低劣的程度、买方受损害的程度及损失的数额对合同设备进行降价。

4）Devaluetheequipmentaccordingtothedegreeofinferiority,extentofdamageandcimount

oflossessufferedbytheBuyer.

5）如果，卖方采用上述2）或3）或4）条措施不能进行补救卖方的错误，卖方将同意买方退收货

和收回已付拒收设备相同货币的金额，并且卖方应承咨买方的损失和所发生的费用，包括但不限于

利息、银行费、运费、保险金、检验费、贮存、装卸费和其它生于被拒设备保管和保护的费用。

5）Ifaboveremedies2）,3）,4）inthisclausehavebeenexhausted,theSellershallagree

totherejectionoftheGoodsandrefundtotheBuyerthevalueoftheEquipmentsorejected

inthesamecurrencyasspecifiedintheContractandtobearalllossesandexpenses

incurredincludingbutnotlimitedtointerest,accruedbankingcharges,freightand

insurancepremiums,inspectioncharges,storage,stevedorechargesandothernecessary

expensesrequiredforthecustodyandprotectionoftherejectedEquipment.

B）如果卖方未能按照最终交货方案及时交货，卖方应按以下比例支付迟交货违约金：

1）从迟交的第一周到第四周，每周违约金为迟交的合同设备金额的1.0%;

2）从迟交的第五周到第八周，每周违约金为迟交的合同设备金额的1.5%；

3）从迟交的第九周起，每周违约金为迟交的合同设备金额的2.0%。

迟交货违约金的支付不能免除卖方继续交付相关合同设备的义务。

B)IncasetheSellerfailstomakedeliverypursuanttotheFinalDeliverySchedule,the

Sellershallpaytheliquidateddamagesforlatedeliveryatthefollowingrates:

1)Fromthefirsttothefourthweek,theliquidateddamageshallbeonepercent(1.0%)

ofthevalueofthedelayedContractEquipmentperweek.

2)Frcmthefifthtotheeighthweek,theliquidateddamageshallbeonepointfivepercent

(1.5%；ofthevalueofthedelayedContractEquipmentperweek.

3)Aftertheninthweek,theliquidateddamageshal1betwopercent(2.0%)ofthevalue

ofthedelayedContractEquipmentperweek.

Thepaymentof1iquidateddamagesshallnotreleasetheSellerfromitsobligationto

deliverthedelayedContractEquipment.

C.卖方应按照本合同附件3规定的方案交付技术资料。如果卖方未能按附件3规定按时交付任何

一批技术资料或一批技术资料的任何一局部，每迟交1周，在合同价上加上4,000美元/批。迟交

时间的计算以卖方图纸和技术文件的提货通知单邮戳日期为准。

C)TheSellershallcompletethedeliveryoftheTechnicalDocumentationinaccordance

withthestipulationsinAnnex3totheContract.IncasetheSellerfailstodeliveron

timeanybatchoftheTechnicalDocumentationoranypartthereofaccordingtoAnnex3

totheContract,theSPIIersha1paythpRuyprIiqnidateddamagesfortheperweekdelayed

attherateofUSD4,000perweekperbatch.Thecalculationofdeliverydelaytimeshall

bebasedonthedatestampedonthepostreceiptbythepostaldepartment.

D)如果在合同设备的安装、调试、试运行和性能验收试验期间发生工期延误，合同双方应作详细

记录，分清责任。如果延误由卖方原因造成，卖方应按下述比例支付工期延误违约金：

D)Fordelayinprojectschedulewhichoccurredduringtheperiodofequipmenterection,

commissioning,trialrunandperformanceacceptancetest,bothpartiesshal1makedetailed

recordsanddistinguishbetweenresponsibilities.Incasesuchdelaysareduetothe

Seller,sreasons,theSellershallbeliabletopaytotheBuyerliquidateddamtigesfor

suchdelaysatthefollowingrates:

1)从延误的第一周到第四周，每周违约金为受工期延误合同设备价格的1.0%;

2)从延误的第五周到第八周，每周违约金为受工期延误合同设备价格的1.5%；

3)从延误的第九周起，每周违约金为受工期延误合同设备价格的2.0机

1)Fromthefirsttothefourthweek,theliquidateddamageshallbe1.0%ofthevalue

ofthedelayedContractEquipmentperweek

2)Fromthefifthtotheeighthweek,theliquidateddamageshal1be1.5%ofthevalue

ofthedeltiyedContractEquipmentperweek.

3)Aftertheninthweek(includingtheninthweek),theliquidateddamageshallbe2.0%

ofthevalueofthedelayedContractEquipmentperweek

在计算违约金时，延迟缺乏一周的按一周计算。上述B、C、D局部的违约金最多不超过合同价的

10%o违约金的支付不能免除卖方继续履行合同项下在安装、调试、试运行和性能验收试验期间的

义务。且卖方应支付由于其技术效劳错误或违约造成买方的直接损失。

Odddayslessthanone(1)weekshallbecountedasoneweek.Themaximumliquidateddamages

fortheaboveB,C,Dshallnotexceedtenpercent(10%)ofthethisContractValue.The

paymentofsuchliquidateddamagesshallnotreleasetheSellerfromitsobligationunder

theContractduringtheerection,commissioning,reliabilitytestrunandperformance

acceptancetest.

E)如果由于卖方原因，在其所进行的第二次性能验收试验期间仍不能到达本合同附件3《技术协

议书》规定的一项或多项保证指标，买方有权要求卖方采用A条规定的补救措施补偿买方的实际损

失。

E)IfduetotheSeller'sreason,oneormoreguaranteedindicesspecifiedinAnnex3

totheContractstillcannotbereachedduringthesecondperformancetest,theBuyerhas

therighttotakemeasuresintheabovePartA.

卖方木一于根据上述B、C、D、E款承当的合同设备违约金总额累计将不超过合同总价的您匚如果

累计的违约金超过合同总价的15%,买方有权终止局部或全部合同而不给卖方以任何补偿。

ThemaximumIiqiiidateddamagestohepaidbytheSeiIerstipnIatedinpartsR、C、【)、E

shallnotexceed15%ofthetotalContractPrice.Oncethemaximumisreached,theBuyer

hastherighttoterminatepartialcontractorthewholecontractwithoutanycompensation

totheSoller.

如果卖方在收到买方索赔要求后14天内未能做出回复，该索赔要求将被视为已被卖方接受。如果

卖方未能在买方发出索赔通知后14天内或买方同意的延长期限内，按照买方同意的上述规定的任

何一种方法解决索赔事宜，买方有权从任何一笔未付款项或从卖方开具的履约保证金或买方与卖方

签订的任何合同付款中扣回索赔金额。

IncasetheSellerfailstoreplywithinfourteen(14)daysuponreceiptoftheBuyer*s

claim,theclaimshallberegardedasbeingacceptedbytheSeller.IftheSellerfails

tosettletheclaimsaccordingtoanyoneoftheabove-mentionedclausesagreedbythe

Buyerwithin14daysafterreceiptoftheBuyer,sclaimorwithintheextendedperiod

agreedbytheBuyer,theBuyerhastherighttodeductsuchamountfromanypaymentdue

orfromthePerformanceSecurityorfromthepaymentofanycontractsbetweentheBuyer

andtheSeller.

(16)人力不可抗拒事故ForceMajeure；

不可抗力是指：严重的自然灾害和灾难(如台风、洪水、地震、火灾和爆炸等)、战争(不管是否宣

战)、叛乱、动乱、传染病、中华人民共和国的法律、法规、政策和政府的宏观调控等等。合同双

方中的任何一方，由于不可抗力事件而影响合同义务的执行时，则延迟履行合同义务的期限相当于

不可抗力事件影响的时间，但是不能因为不可抗力的延迟而调整合同价格及性能指标。

Majeuremeanstheeventthatthepartiescouldnotforeseeatthetimeofconclusionof

theContractanditsoccurrenceandconsequencescannotbeavoidedandcannotbeovercome,

suchaswar,seriousfire,flood,typhoonandearthquakeandothercases.Ifeitherof

thepartiestotheContractbepreventedfromexecutingtheContractbyForceMajeure,

thetimeforexecutionofthecontractshallbeextendedbyaperiodequaltotheeffect

ofthesecauses.However,thepriceandperformanceindicesshallnotbechangeddueto

suchdelaybyForceMajeureevent.

受到不可抗力影响的一方应在不可抗力事故发生后，尽快将所发生的不可抗力事件的情况以传真或

电报通知另一方，并在14天内将有关当局出具的证明文件提交给另一方审阅确认，受影响的一方

同时应尽量设法缩小这种影响和由此而引起的延误，一且不可抗力的影响消除后，应将此情况立即

通知这方。

Theaffectedpartyshallpromptlyinformtheotherpartybyfaxandbycableanda

certificateissuedbycompetentauthoritiesconcernedshouldbesubmittedwithinfourteen

(14)daysfortheotherpartytoreviewandconfirm.Theaffectedpartyshouldtakeall

necessarymeasurestodecreasetheeffectandtoshortenthedelaythusincurred.Once

theForceMajeureisover,theotherpartyshallbepromptlynotified.

如双方对不可抗力事件的影响估计洛延续到120天以上时，双方应通过友好协商解决本合同的执行

问题(包括交货、安装、试运行和初步验收等问题)。

ShouldtheeffectofForceMajeurecontinueformorethanonehundredandtwenty(120)

consecutivedays,bothpartiesshallsettlethefurtherexecutionoftheContractthrough

friendlynegotiation(includingdelivery,installation,triedoperationandprovisiontil

acceptance,etc.)

(17)履约保函：PerformanceBond

卖方应在合同签定后十五天内按合同附件2规定的格式向买方提交金额为合同总价10%的履约保证

金。

TheSellershallopenaperformancesecuritycovering10%ofthetotalcontractpricewithin

fifteen(15)daysafterthecontracthasbeensigned.SpecimenisasperAnnex2.

履约保证金应采用本合同货币，由信誉良好的银行出具的有效的银行保函。

TheperformancesecurityshallbedenominatedinthecurrencyoftheContract,issuedby

areputablebank.

如果卖方在合同有效期内未能履行本合同项下卖方的任何义务，买方有权从履约保证金中追索。

ShouldtheSellerfailtoperformanyobligationsundertheContract,theBuyerhasthe

righttorecoveritsclaimfromperformancesecurity.

本合同第13条规定的合同设备保证期期满证书签署日期起30天后，履约保函失效。但如果此时存

在合同争端并且未能得到解决，那么履约保证金的有效期应自动延长到上述争端最终解决且所有理

赔完毕。

Theperformancesecuritywi11beexpiredthirty(30)daysafterthewarrantyperiodof

thecontractequipmentspecifiedinClause13.expires.Incasethereisdisputebetween

thetwoparties,thevalidityoftheperformancesecurityshallbeextendedautomatically

untilthedisputeisresolved.

(18)解决争端SettlementofDisputes：

凡有关本合同或执行合同而发生的一切争议，应通过友好协商解决。如不能解决，则应申请中国国

际经济贸易仲裁委员会按照其仲裁程序规定在北京进行仲裁，该仲裁委员会作出的裁决是最终的，

买卖双方均受其约束，任何一方不得向法院或其它机关申请变更,仲裁费用由败诉一方负担。

Al1disputesinconnectionwiththisContractortheexecutionthereofshal1besettled

friendlythroughnegotiations.Incasenosettlementcanbereachedthroughnegotiations,

thecaseshouldthenbesubmittedforarbitrationtotheChinaInternationalEcononic&

TradeArbitrationCommissioninaccordancewiththeprovisionalrulesandprocedureof

thesaidArbitrationCommission.ThearbitrationshalltekeplaceinBeijing,Chinaand

thedecisionrenderedbythesaidCommissionshallbefinalandbindinguponbothparties;

neitherpartysha1Iseekrpconrsptocourt.orotherauthoritiesforrevisingthedecision.

Thearbitrationfeeshallbebornebythelosingparty.

(19)税,费TAXESANDDUTIES:

根据税法规定，由中国政府向买方征收的执行合同的税费由买方负担。Alltaxesinconnection

with:heexecutionofthisContractleviedbytheChineseGovernmentontheBuyerin

accordancewiththetaxlawsineffectshallbebornebytheBuyer.

根据税法规定，由中国政府向卖方征收的执行合同的税费由卖方负担。Alltaxesinconnection

withtheexecutionofthisContractleviedbytheChineseGovernmentontheSellerin

accordancewiththetaxlawsineffectshallbebornebytheSeller.

在中国以外执行本合同的费用由卖方负担°Al1taxesarisingoutsideofChinainconnection

withtheexecutionofthisContractshallbebornebytheSeller.

(20)适用法律ApplicableLaw：

合同适用法律为中华人民共和国法律。

TheapplicablelawunderthisContractisthelawsofP.R.China.

(21)合同生效及文字ContractEffectivenessandVersion：

本合同在双方授权代表签字后，并且买方收到按合同规定的履约保函后，合同生效。

本合同正本共建份，采用中、英文书就，两种文字具有同等效力，买方三份，卖方一份为凭C

AfterbothpartiessignthisContractandPerformancebondissuedbySellerhasbeen

receivedbyBuyer,theContractshallbecomeeffective.

TheContractismadeoutinfouroriginalsinbothChineseandEnglish,eachlanguagebeing

legallyofequaleffectaftersigningofthecontract.Buyerkeepthreeoriginals,Seller

keeponeoriginal.

(22)本