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合同英文 第1篇

合同编号：_________________

contract no：_______________

签订日期：_________________

date：______________________

签订地点：_________________

signed at ： _______________

电 话：____________________

tel： ______________________

传 真：____________________

fax：_______________________

电 报：____________________

cable： ____________________

电 传：____________________

telex： ____________________

电 话：____________________

tel： ______________________

传 真：____________________

fax：_______________________

电报：_____________________

cable： ____________________

电传：_____________________

telex： ____________________

经买双方确认根据下列条款订立该合同：

the undersigned sellers and buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：

1. 货号

art no. 名称及规格

descriptions 单位

unit 数量

quantity 单价

unit price 金额

amount

合计：_______________

totally：____________

总值（大写）_______

total value：（in words）

允许溢短___%

____% more or less in quantity and value allowed.

2.成交价格术语：□ fob □ cfr □ cif □ ddu □

terms： ________________

3.包装：______________

packing： ______________

4.装运码头：__________

shipping marks： _______

5.运输起讫：由______经______到 ________

shipment________from_________to ________

6.转运：□ 允许 □ 不允许； 分批装运：□ 允许 □ 不允许

tran shipment： □ allowed □ not allowed

partial shipments： □allowed □ not allowed

7.装运期：___________

shipment date： _______

8.保险：由____按发票金额110%投保____险，另加保____险至____为止。

insurance ： to be covered by the for 110% of the invoice value covering additional form ____to________

9.付款条件：

terms of payment：

买方不迟于_____年_____月_____日前将100%的货款用即期汇票/电汇送抵卖方。

the buyers shall pay 100% of the sales proceeds through sight（demand）draft/by t/t remittance to the sellers not later than

买方须于_____年_____月_____日前通过 银行开出以卖方为受益人的不可撤销____天期信用证，并注明在上述装运日期后 天在中国议讨有效，信用证须注明合同编号。

the buyers shall issue an irrevocable l/c at sight through in favour of the sellers prior to indicating l/c shall be valid in china through negotiation within day after the shipment effected ， the l/c must mention the contract number.

付款交单：买方应对卖方开具的以买方为付款人的见票后____天付款跟单汇票，付款时交单。

documents against payment： （d/p）

the buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.□承兑交单：买方应对卖方开具的以买方为付款人的见票后_____天承兑跟单汇票，承兑时交单。

documents against acceptance（d/a）

the buyers shall duly accept the documentary draft made out to the buyers at days by the sells.

10.单据：卖给方应将下列单据提交银行议付/托收。

documents require：the sellers shall present the following documents required for negotiation/collection to the banks.

整套正本清洁提单。

full set of clean on board ocean bills of lading.

商业发票一式____份。

signed commercial invoice in___copies.

装箱单或重量单一式_____份。

packing list/weight memo in copies.

由_____签发的质量与数量证明书一式______份。

certificate of quantity and quality in copies issued by ______

保险单一式______份。

insurance policy in copies.

由____签发的产地证一式____份。

certificate of origin in copies issued by __________

11.装运通知：一俟装运完毕，卖方应即电告买方合同号、品名、已装载数量，发票总金额，毛重，运输工具名称及启运日期等。 shipping advice ： the sellers shall immediately ， upon the completion of the loading of the goods ， advise the buyers of the contract no ， names of commodity ， loaded quantity ， invoice values ， gross weight ， names of vessel and shipment date by tlx/fax.

12.检验与索赔：

inspection and claims：

①卖方在发货前由 检验机构对货物的品质、规格和数量进行检验，并出具检验证明书。

the buyers shall have the qualities ， specifications ， quantities of the goods carefully inspected by the inspection authority ， which shall issue inspection certificate before shipment.

②货物到达目的的口岸后，买方可委托当地的商品检验机构对货物进行复检。如果发现货物有损坏、残缺或规格、数量与合同规定不符，买方须于货到目的口岸的 天内凭 检验机构出具的检验证明书向卖方索赔。

the buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination. if the goods are found damaged / short / their specifications and quantities not in compliance with that specified in the contract， the buyers shall lodge claims against the sellers based on the inspection certificate issued by the commodity inspection authority within days after the goods arrival at the destination.

③如买方提供索赔，凡属品质异议须于货到目的的口岸之日起 天提出；凡属数量异议须于货到目的口岸之日起 天提出。对所装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。

the claims ， if any regarding to the quality of the goods shall be lodged within days after arrival of the goods at the destination ， if any regarding to the quantities of the goods ， shall be lodged within days after arrival of the goods at the destination . the sellers shall not take any responsibility if any claims concerning the shipping goods is up to the responsibility of insurance company / transportation company /post office.

13.人力不可抗拒：如因人力不可抗拒的原因造成该合同全部或部分不能履约，卖方概不负责，但卖方应将上述发生的情况及时通知买方。 force majeure ： the sellers shall not hold any responsibility for partial or total non-performance of this contract due to force majeure . but the sellers shall advise the buyers on times of such occurrence.

14.争议之解决方式：

disputes settlement ： 任何因该合同而发生或与该合同有关的争议，应提交中国国际经济贸易仲裁委员会，按该会的仲裁规则进行仲裁。仲裁地点在中国深圳。仲裁裁决是终局的，对双方均有约束力。

all disputes arising out of the contract or in connection with the contract ， shall be submitted to the china international economic and trade arbitration commission for arbitration in accordance with its rules of arbitration in shenzhen ， china . the arbitral award is final and binding upon both parties.

15.法律适用

law application ：

该合同之签订地、或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人的，适用中华人民共和国法律，除此规定外，适用《联合国国际货物销售公约》。

it will be governed by the law of the people‘s republic of china under the circumstances that the contract is singed or the goods while the disputes arising are in the people’s republic of china or the deffendant is chinese legal person ， otherwise it is governed by united nations convention on contract for the international sale of goods .

该合同使用的fob、cfr、cif、ddu 术语系根据国际商会《incoterms 1990》

16.文字：该合同中、英两种文字具有同等法律效力，在文字解释上，若有异议，以中文解释为准。

versions ： this contract is made out in both chinese and english of which version is equally effective .conflicts between these two language arising therefrom . if any ， shall be subject to chinese version .

17.附加条款（该合同上述条款与本附加条款有抵触时，以本附加条款为准）

additional clauses ： （conflicts between contract clause here above and this additional clause ， if any ， it is subject to this additional clause）

18.该合同共_____份，自双方代表签字（盖章）之日起生效。

this contract is in copies ， effective since being signed / sealed by both parties： ______

卖方代表人：________________________ 买方代表人：_______________________

representative of the sellers ：____ representative of the buyers ：____

签字：______________________________ 签字：_____________________________

authorized signature ：_____________ authorized signature ：____________

合同英文 第2篇

The following document offers excellent guidelines when preparing a timber sale contract.？Separate articles may be added to suit specific circumstances.？It is advised that the Seller and Purchaser employ legal counsel to review the contract prior to its endorsement.

Contract entered into this ______ day of _____, 20___., by and between __________ of _________ Illinois, hereinafter called the Seller, and _____________, of ____________(city), ___________(state), Illinois Timber Buyer License Number _______, hereinafter called the Purchaser, WITNESSETH:

1. The Seller agrees to sell and the Purchaser agrees to buy for the total sum of ________dollars ($_______) under the conditions set forth in this contract all of the live standing timber marked or designated for cutting and all of the dead or down timber marked or designated upon an area of approximately _____ acres, situated in the _________ of Section ________, Twp._______ R._______, ____________ County, Illinois, on land owned and recorded in the name of _______________________.

The Purchaser further agrees to pay to the Seller as an initial payment under this contract the sum of _________________ dollars ($_________), receipt of which is hereby acknowledged, and a final payment in the sum of ________________ dollars ($_______), prior to any cutting or removal of timber under this contract.

2. The Seller further agrees to mark and dispose of the timber conveyed in this contract in strict accordance with the following conditions:

(a) All trees to be included in this sale will be marked with a distinctive mark on the bole and stump of each tree.

(b) No trees under _____ inches in diameter at a point 4 1/2 feet from the ground will be marked for cutting.

(c) No concurrent contract involving the area or period covered in this contract has been or will be entered into by the Seller without the written consent of the Purchaser

(d) The Purchaser and his employees shall have access to the area at all reasonable times and seasons for the purpose of carrying out the terms of this contract.

(e) Unless otherwise specified, all material contained in the marked or designated trees is included in this sale

(f)

(g)

3. The Purchaser further agrees to cut and remove all of the timber conveyed in this contract in strict accordance with the following conditions:

(a) Unless an extension of time is agreed upon in writing between the Seller and Purchaser, all timber shall be paid for, cut, and removed on or before and none after the _____ day of _______, 20___, and any material not so removed shall revert to the Seller.

(b) Unmarked trees and young timber shall be protected against unnecessary injury from felling and logging operations.？If, however, unmarked trees are cut, damages shall be paid the Seller at the rate of $1 per tree per M bd. ft. for all other species, and in the event that any such trees are cut, said trees shall remain upon the premises and shall be the property of the Seller.

(c) Necessary logging roads shall be cleared by the Purchaser only after their locations have been definitely agreed upon with the Seller or his representative, and any trees to be removed in the clearing operations shall first be marked by the Seller.

(d) During the life of this contract and on the area covered, care shall be exercised by the Purchaser and his employees against the starting and spread of fire, and they shall do all in their power to prevent and control fires.

(e) Any liability for damage, destruction, or restoration of private or public improvements or personal damages occasioned by or in the exercise of this contract shall be the sole responsibility of the Purchaser, and the Purchaser shall save harmless the Seller on account of such damages.

(f) The risk if loss or damage to the trees herein purchased, from any and all causes whatever, shall be borne by purchasers from the date hereof.

(g) The Purchaser will not assign this agreement without the written consent of the Seller.

(h)

(g)

(i)

4. The Seller and Purchaser mutually agree as follows:

(a) All modifications of the contract will be reduced to writing, dated, signed, and witnessed and attached to this contract.

(b) Any need for reassignment of interest of either party may be changed within 10 days following written consent by both parties.？All terms of this contract legally bind the named representatives to excuse this document as written.

(c) The total number of trees conveyed is _____ (having a volume of approximately _____bd. ft.) composed as follows:

_______ white oak, _______ red and black oak, __________________, ____________________, ______________________, __________________.

(d) In case of dispute over the terms of this contract, final decision shall rest with a reputable person to be mutually agreed upon the by parties to this contract.？If the parties hereto do not agree upon a third party within 10 days following the initiation of the dispute, or in the case of further disagreement, then within 15 days from the initiation of the dispute, it shall be submitted to a Board of Arbitration of three persons, one to be selected by each party to this contract and the third to be selected by the other two.？The Board shall decide the dispute within 5 days after the matter is referred to it.

In the event that damages are awarded to the Seller by the Board of Arbitration and are not paid on the date that the award is made, then all operations of the Purchaser shall immediately cease, and if the award is not paid or satisfied within 30 days after the date of award, the Seller may take immediate possession of the premises upon which the timber is located, shall retain as liquidated damages all money paid by the Purchaser, and the title to all timber shall revert to and become the property of the seller.

In witness whereof, the parties hereto have set their hands and seals this __________ day of ______________________ 20____.

WITNESSES:

______________________________？？？______________________________

for the Purchaser？？ Purchaser

______________________________？？？______________________________

for the Seller Seller

合同英文 第3篇

The buyer: the seller: ____________ ____________

Address: Address: ____________ ____________

Tel: ____________ Tel: ____________

Fax: Fax: ____________ ____________

Contact: Contact: ____________ ____________

The sale of the friendly negotiation of both parties, the buyer seller commissioned processing production ________ mould Co ______ set. The two sides reached the following processing agreement

Basic mould of die:

Product name serial number part name point number (mold type) mold single price (RMB yuan) delivery condition

Total price: (including 17% VAT)

The above set of mould material: _____________________

(the above mold materials are provided by the seller).

I. The rights and responsibilities of the two parties:

Buyer's responsibility and rights are as follows:

1. the buyer is responsible for the delivery of the R & D requirements and plans of the seller's project, and provides the sales forecast as far as possible.

2. the buyer is responsible for the delivery of the product design drawings and other related technical information required by the seller to the seller and the technical support.

3., the buyer has the sole right to interpret the product design drawings and related technical data delivered to the seller. When there is ambiguity, the Seller shall consult the buyer's opinion and confirm it by the buyer.

4. after the seller completes the design and manufacture of the mould, the buyer will go to the seller's site to verify the mold, or to provide the product sample to the buyer for confirmation and confirmation by the seller. The moulds referred to in this contract include the mould of the product itself and the fixture and mould needed for the subsequent production.

The rights and responsibilities of the seller are as follows:

1. the seller is responsible for the design and manufacture of the moulds according to the product design drawings and other related technical information provided by the buyer.

Be responsible for completing the mold according to the buyer's design requirements in accordance with the stipulations of the contract.

2. the Seller shall be responsible for providing timely certification and sample test, trial production of desired products. At the same time the seller must provide the details of the related products.

The detailed test report is for the buyer's confirmation. In case of repair / modification, the test report is also attached at the same time.

The buyer does not bear any responsibility.

1.5 the Seller shall give the buyer the corresponding compensation in the form of the buyer's approval as the seller causes the buyer to spend the labor and cost outside the normal technical support as a result of the seller's cause.

2. the progress of the model:

2.1 the seller after the receipt of the buyer after the confirmation of product drawing, which began to enter the mold design and production stage, open cycle for ________ days

2.2 due to buyer's cause the delay of mold making progress is not calculated.

2.3 if the seller's mold making process and other mistakes lead to the failure of the mold to be accepted and the buyer is in urgent need of production.

At the same time, the production should be arranged with the existing mold, and the die should be reopened according to the requirements of the drawings and samples.

3. mode of payment:

Party B agrees that Party A will pay the payment as follows.

3.1 separate settlement: Monthly knot, 60 days after the opening of the ticket, open 17% VAT invoices.

3.1.1 of the total amount of the contract manufacturing batch mould (including VAT) for RMB _________ yuan (RMB ________ yuan), the buyer to pay the total amount of _____% mold, mold ___% residual cost allocation in the first 50K products, if the number of orders less than 50K, the buyer shall supply the seller after the unamortized tooling cost.

3.1.2 from the two sides after the signing of the contract, the seller to provide value-added tax invoices (mold total ____%), the buyer within twenty working days of payment.

4. product order: only after the quality acceptance of the product sample is qualified and the buyer's written confirmation, the seller may accept the order of the third party authorized by the buyer or the buyer. The order contract signed by third parties authorized by the buyer with the buyer's seller is subject to this contract.

Four, product quality assurance

After the seller has completed the mold, the Seller agrees to guarantee the quality of the product in accordance with the buyer's quality standard (the first confirmation report).

The buyer reserves the right to modify the content of the quality standard in accordance with the actual needs.

Five. The ownership of the mold

1. the ownership of all moulds and clamping fixtures and their assembly drawings and parts drawings (including 2D and 3D) involved in the contract shall be owned by the buyer, and the Seller shall not interfere with the buyer's disposition of the molds. If the seller is responsible for the custody of the seller, the Seller shall not supply the mould to the third party without the buyer's consent, otherwise the buyer shall have the right to ask the seller to return the mold fee and compensate for the loss.

2. when the buyer pays the mold cost, the seller must cooperate with the buyer or the third party designated by the buyer to transfer the inspection and accept the replacement of the die from the seller's place, and will replace the worn parts at the expense of itself, so as to ensure the restart of production. The seller is obliged to assemble, rust and pack the moulds and send it to the place designated by the buyer. All mold assembly drawings and part drawings (including 2D and 3D) and all clamping devices must be transferred to the buyer at the same time.

3., during the process of mold transfer, such as the improper assembly, rust prevention or packaging of the seller, it will cause damage to the mold, and all direct and indirect losses arising therefrom shall be borne by the seller.

Six, mold maintenance

1., the Seller guarantees the service life of the mould 500 thousand times, and the seller is responsible for free maintenance during this period. If the mold is not used during the service life, the Seller shall be responsible for changing or re opening the mold and taking the corresponding cost.

2. the seller should die changes, maintenance and repairs in a timely manner and register, whether such a modification, maintenance and repair are

The buyer made it. If the buyer is to ask the relevant technical details or evidence, the buyer may register with the time without notice. The Seller shall give the buyer a copy of the record once every three months. The seller should take the initiative to complete this task on a regular basis without the buyer's request.

Six. Intellectual property rights

The product and the buyer 1. involved in this contract to provide design drawings and other information in the intellectual property is owned by the buyer, the buyer without permission, the Seller shall not disclose to any company or individual, otherwise all the losses resulting from the seller; the buyer only agreed to all data and information provided by the seller by the buyer the purpose of this contract based on the,

2. the Seller agrees to the design drawings will not be provided by the buyer and other data or information for the purpose of non contract other than the seller or the buyer has the right to pursue responsibility; without written permission from the buyer, the Seller shall not in publications, advertising or other written and oral form to the seller to provide or have provided any data and information.

3., without the buyer's license, it is strictly prohibited for the seller to use this mould to supply other customers other than the buyer or the buyer's designated customer, otherwise all direct and indirect losses arising from it shall be the seller's responsibility.

4. other undisclosed matters of confidentiality are carried out in accordance with the "confidentiality agreement" signed by the buyer and the seller.

Seven. Liability for breach of contract

1. the Seller shall be liable for breach of contract if the seller fails to complete the mold making and sample delivery according to the progress of each stage specified in the 2.1. The Seller shall pay the buyer a fine of 2% of the total amount of this contract at a time of one day of delay. The amount of the penalty is not more than the total amount of the contract.

2., if the seller's cause causes the seller's quality to be supplied to the buyer can't meet the buyer's requirements, and the other materials will be lost and scrapped during the assembly process, the seller will fully compensate for the loss and scrap materials and the resulting artificial / stop line costs. The two parties may sign separately the raw material for production.

3. the quality and progress of the product provided to the buyer by the seller for the seller's cause can not reach the buyer.

Place)

3. when the mold is certified by the buyer, the seller is responsible for the seal of the mold. If the buyer agrees that the seller is responsible for the subsequent processing and production of the products, the Seller shall be responsible for the repair and maintenance of the moulds, and the Seller shall make the batch production according to the order of the third party authorized by the buyer or the buyer.

4. for all the molds produced by the buyer, the Seller shall provide the buyer with detailed design drawings. All drawings must be made in AutoCAD or pro-eng (pro-el2) and must be transmitted to the buyer in electronic form before the mold opening for approval.

Two. Technical terms:

1. repair and maintenance of the mold: the seller is responsible for the repair and maintenance of the mold during the production process.

2., after no dispute between the two sides, the buyer will provide the product design drawings and related technical information to the seller, and send the engineer to the seller's technical exchange or the seller send the engineer to the buyer for technical communication. The product drawings and technical requirements list is attached to Annex 1.

3. the seller promised to use the quality requirements of the mold for the system to produce products to the buyer

4. the seller promised to use the mold for the system to produce the product can reach the seller's delivery capacity:

Nissan energy: _______k, monthly capacity: ______k

5. the seller promises that all the moulds involved in this contract can be reached to 400 thousand times.

6., without the buyer's permission, it is strictly prohibited for the seller to contract the whole part of the contract involved in the contract to other companies for processing. Otherwise, the Seller shall be liable for breach of contract in accordance with the breach clause of the contract as a breach of contract.

Three. The terms of business:

1. mold price:

1.1 after negotiation between the two parties, the seller will provide the final offer of the mould approved by the buyer and sign the price confirmation as an indispensable part of the contract.

The total amount of 1.2 contract (including VAT mold ____%) rmb_______.

1.3 the total cost of the price of the mold contains the following expenses, and the Seller shall not ask the buyer for the following reasons:

1.3.1 the cost of all the fixtures and tools required by the seller for the molding / two processing / assembly of the product;

1.3.2 the seller, according to the contract, carries out the cost of material, equipment and manpower for mould design, test mould.

1.3.3 the cost of the sample (800 sets) provided by the seller to the buyer for the certification of the mold and product;

1.3.4 the seller is the cost of the die vulnerable spare parts to ensure the normal production of the mold;

1.3.5 the cost of the related tools and tools for other processes that are prepared for the normal production of the product.

1.4 when the written request of the buyer the seller according to the change of the product design for the mould modification, if the mould modification is relatively simple, including less mold material changes and other simple changes from the mold, the seller to the buyer without charges; if the modification is complex, great influence on the whole structure of the mold, then the seller according to the modified working hours for mold to the buyer by the buyer offer, the corresponding mold modification cost. The buyer shall not bear any responsibility for the repair or modification of the mold due to the seller's reason, due to the failure of the mold to meet the buyer's requirements.

1.5 by the seller to the buyer's manual and cost technical support from the normal cost, the Seller shall give the buyer recognized the way the corresponding compensation.

2. the progress of the model:

2.1 after the seller has received the product drawing file after the buyer's confirmation, that is,

The cost of artificial / stop line formation. The two parties may sign separately the raw material for production.

3. if the seller has caused the seller to the buyer of the product quality and schedule is not up to the requirements of the buyer, the buyer and customer missed the best time to market, or the buyer was forced to cancel the project, so that the buyer and its customers suffer serious losses and loss of material research, in addition to the seller to refund all previous the buyer to pay the purchase price, depending on the actual situation of the seller also bear the buyer direct and indirect economic losses.

4., if the seller is unable to resist force, including the war, fire, strike, and other force majeure caused by Chinese law, the buyer will allow the buyer to dismiss it. The Seller shall notify the buyer in written form within 24 hours after the occurrence of the force majeure, and the seller is obliged to take all necessary measures to deliver the goods as soon as possible. If the force majeure continues for more than 2 weeks, the buyer has the right to cancel this contract.

5. other unfinished matters: implemented in accordance with the economic contract law.

Eight. Dispute settlement

Any dispute arising from the execution of this contract shall be settled through friendly negotiation first. If no negotiation can be reached within 30 days, either party can submit the dispute to the municipal court.

The parties to this contract shall be strictly enforced. If one party fails to perform the contract in the cause of the contract, the party must ask for the consent of the other party two weeks in advance, and the contract shall be terminated.

The buyer: the seller: ____________ ____________

Representative: Representative: ___________ ____________

合同英文 第4篇

合 同 CONTRACT

日期：

合同号码： Date: Contract No.:

买 方： (The Buyers)

卖方： (The Sellers)

兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter:

(1) 商品名称: Name of Commodity：

(2) 数 量： Quantity:

(3) 单 价： Unit price:

(4) 总 值： Total Value:

(5) 包 装： Packing:

(6) 生产国别： Country of Origin :

(7) 支付条款： Terms of Payment:

(8) 保 险： Insurance:

(9) 装运期限： Time of Shipment:

(10) 起 运 港： Port of Lading:

(11) 目 的 港： Port of Destination:

(12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers.

(13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。 Force Majeure: The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods.

(14）仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。 Arbitration: All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. In case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission. The Arbitration committee shall be final and binding upon both parties. And the Arbitration fee shall be borne by the losing parties.

买方： 卖方:

（授权签字） （授权签字）

合同英文 第5篇

（中文版）

合同编号：

签约日期： 签约地点：

卖方（签章） ： 地址： 电话： 传真： 电子邮箱 ：

买方（签章）： 地址 ： 电话 ： 传真 ： 电子邮箱：

买卖双方在平等、互利原则上，经充分协商一致，由卖方出售，买方购进下列货物，并按下列条款履行：

第一条．品名、规格： 单位： 数量： 单价： 总价： 总金额：

第二条． 原产国别和生产厂： 第三条． 包装：

须用坚固的木箱或纸箱包装。以宜于长途海运／邮寄／空运及适应气候的变化。并具备良好的防潮抗震能力。

由于包装不良而引起的货物损伤或由于防护措施不善而引起货物损失，卖方应赔偿由此而造成的全部损失费用。

包装箱内应附有完整的维修保养、操作使用说明书。 第四条．装运标记：

卖方应在每个货箱上用不褪色油漆标明箱号、毛重、净重、尺寸、合同号、目的港、收货人编号并书以“防潮”、“小心轻放”、“此面向上”等字样和装运：。

第五条：交货条件：

FOB/CFR/CIF/ ，。 除非另有规定“FOB”，“CFR”和“CIF”均应依照国际商会制定的《国际贸易术语解释通则》（INCOTERMS1990）办理。

第六条． 装运日期： 第七条． 装运港口：_ 第八条． 卸货港口： 第九条． 保险：

当交货条件为FOB或CFR时，应由买方负责投保。 当交货条件为CIF时，应由卖方按发票金额％投保 险；附加险： 。

第十条．支付条件： （1） 信用证（L/C）支付方式：

买方收到卖方交货通知后，应在交货日前天，由________ 银行开出以卖方为受益人的不可撤销/可撤销信用证。信用证于装运日期后 天内有效。

该信用证适用UCP500/UCP600/的规定 （2）托收（D/P或D/A）支付：

A、货物装运后，卖方出具以买方为付款人的即期跟单汇票（D/P），连同装运单据，通过卖方所在地银行和买方银行交给买方进行托收。

B、货物装运后，卖方出具以买方为付款人的承兑跟单汇票（D/A），汇付款期限为 后 ，按即期承兑交单（D/A 日）方式，通过买方所在地银行和买方________ 银行交给买方进行承兑，买方承兑后，向买方转交装运单据，买方按汇票期限到期支付货款。

（3）汇付（T/T或M/T）：

买方在收到卖方依本合同第十一条规定提交的装运单据后 日内，以电汇/信汇方式支付货款。

（4）直接付款：

买方收到卖方装运单据后天内，以航邮向卖方支付货款。 第十一条．单据：

（1） 卖方按照以下不同运输方式向买方提供相应单据： A、海运：

全套清洁海运提单，标明“运费付讫”/“运费预付”，作成空白背书并加注目的港________ 公司。

B、空运：

空运提单副本一份，标明“运费付讫”/“运费预付”，寄交买方。

（2）商业发票一式五份，标明合同号和货运唛头（若货运唛头多于一个，发票需单独开列），发票根据有关合同详细填写。

（3）在CIF条件下的保险单/保险凭证 份。 （4）由厂商出具的装箱清单一式 份。 （5）由厂商出具的质量和数量保证书。 （6）原产地证明书

（7）货物装运后立即用电报／信件通知买方。 第十二条． 装运条件： （1）FOB条款：

A、a、由买方负责按照合同规定的交货日期租船订舱。

b、卖方船运代理________ 公司________ ，(电报：________ )，负责

办理租船订舱事宜。

B、卖方应在合同规定的装运日期前天，用电报／信件将合同号、品名、数量、价值、箱号、毛重、装箱尺码和货抵装运港日期通知买方，以便买方租船订舱。

C、买方应在装船期前 日通知卖方船名、预计装船日期、合同号，以便卖方安排装运，要求卖方与船方代理保持密切联系。

D、如果有必要改变装运船只或者其到达日期，买方或其运输代理应及时通知卖方。

E、如果船只不能在卖方通知的船期后 日内到达装运港，买方应承担从第 日起发生的货物仓储保管费用和此期间的货物保险费用。

F、若载运船舶如期抵达装运港，卖方因备货未妥而影响装船，则空舱费和滞期费均由卖方承担。

G、货物越过船舷之前，一切费用和风险由卖方承担；货物越过船舷之后，一切费用和风险属买方。

（2）CFR和CIF条款：

卖方于本合同第六条规定的装运日期前天，以电报／信件把交货预定期、合同号、品名、发票金额等通知买方。货物交办发运，卖方即刻以电报／信件将合同号、品名、发票金额、交办日期通知买方，以便买方及时投保。

第十三条．允许/不允许部分装运或转运。

第十四条．卖方有权在 ％数量内溢装或短装。 第十五条．质量保证：

卖方保证：所供货物，其质量、规格和工艺符合本合同所作的说明，标明商标的货物包装为新的.和未经使用的。保证期为自货到目的港卸货完毕之日起12个月。在质量保证期内，凡因设计、制造工艺和所有材料而产生的缺陷，卖方应自负费用进行修理或更换货物。

第十六条．检验：

在货物运抵最终目的地后，买方有权向向货物检验机构申请对货物进行检验。检验机构为中华人民共和国进出口商品检验局。

第十七条. 索赔：

自货到目的港起天内，经发现货物质量、规格、数量、重量、包装、安全或卫生条件与合同规定不符者，除应由保险公司或船方承担的部分外，买方可凭前条规定的检验机构所出具的商品检验证书，有权要求更换或索赔。卖方应在收到索赔要求后天内回复买方。

货到目的港起12个月内，使用过程中由于材料质量和工艺问题而出现的损伤，买方应当立即以书面形式通知卖方并出具前条规定的检验机构开列的检验证书，提出索赔，卖方应当承担违约责任。卖方应在收到索赔要求后天内回复买方。

第十八条． 不可抗力：

（1）在货物制造和装运过程中，由于不可抗力的原因（如战争、严重火灾、水灾、台风和地震或其他由双方认可的事件）致使延期交货或不能交货，卖方概不负责。卖方于不可抗力事件发生后，应立即通知买方并在事发 天内，以航空邮件将事故发生所在地当局签发的证书寄交买方以作证据。

（2）在此情况下，买卖双方应当根据具体情况确定合同是否能够继续履行以及卖方是否仍有责任采取必要措施促使尽快交货。

（3）不可抗力事故发生后超过 天而合同尚未履行完毕，买方有权解除合同。

第十九条．合同延期和罚款：

除本合同十八条所述不可抗力原因外，卖方若不能按合同规定如期交货，应当提前 通知买方，买方可同意延期交货，且可以同时相应减少议定的货款支付金额，并通知付款银行相应减少议定的支付金额。该减少的部分作为合同延期履行的违约金，但违约金数额不得超过迟交货物总额的5％。卖方若逾期10个星期仍不能交货，买方有权解除合同，且有权要求卖方如期支付上述违约金。

第二十条．合同争议的解决方式：

凡涉及本合同或因执行本合同而发生的一切争议，应通过友好协商解决，如果协商不能解决，则可提交中国-西安仲裁委员会根据该会的仲裁规则和程序进行仲裁。仲裁将在西安进行，仲裁裁决是终局的，对双方都有约束力。仲裁费用由仲裁庭决定具体承担。

第二十一条．附加条款： （1）法律适用： 本合同之签订地、或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人时，适用中华人民共和国法律，除此规定外，适用《联合国国际货物销售公约》/ 。

（2）本合同一式两份，自双方之日起生效，双方各执一份，具有同等法律效力。

（3）本合同为中英文两种文本，两种文本具有同等效力。但两种文本若有差异，以中文为准。

卖方： 买方：

（签字）（签字）

Sales Contract

Contract No.: Conclusion Date: Conclusion Place:

The Seller:

Address: ;Zip Code: Tel: ; Fax:

The Buyer:

The Seller agrees to sell and the Buyer agrees to by the undermentioned commodity according to the terms and conditions stated below:

1. Name of Commodity, Specification:

Quantity: Unit: Unit Price: Amount: Total Value:

2. Country of Origin and Manufactorers: 3. Packing:

To be packed in new strong wooden case(s) or in carton(s), suitable for long distance ocean/parcel post/air freight transportation and to change of climate, well protected against moisture and shocks. The Seller shall be liable for any damage and loss of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the Seller in regard to the packing.

One full set service, maintenance and operation instructions concerned shall be enclosed in the case(s).

4. Shipping Mark:

The Seller shall mark on the four adjacent sides of each package with fadeless paintin.g the package number, gross weight, net weight,

measurement, Contract No, port of destination, consignee code and the wordings: “KEEP AWAY FROM MOISTURE”, “HANDLE WITH CARE”, “THIS SIDE UP”, and the shipping mare.

5. Terms of Delivery:

Address: ;Zip Code: Tel: ;Fax:

合同英文 第6篇

合同 CONTRACT

日期：合同号码：

Date: Contract No.:

买方： (The Buyers) 卖方： (The Sellers)

兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品：

This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter:

(1) 商品名称:

Name of Commodity：

(2) 数量：

Quantity:

(3) 单价：

Unit price:

(4) 总值：

Total Value:

(5) 包装：

Packing:

(6) 生产国别：

Country of Origin :

(7) 支付条款：

Terms of Payment:

(8) 保险：

Insurance:

(9) 装运期限：

Time of Shipment:

(10) 起运港：

Port of Lading:

(11) 目的港：

Port of Destination:

(12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。

Claims:

Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers.

(13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任，合同范本《英文买卖合同》。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。

Force Majeure:

The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods.

(14)仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。

Arbitration:

All disputes in connection with the execution of this Contract shall be settled friendly through negotiation

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