採購合同範本英文（精選5篇）

採購合同範本英文 篇1

合 同 Contract -HITACHI 20xx-01

CONTRACT Date: March 20, 20xx

Revised date:July 14, 20xx

賣 方： 地址

THE SELLER: TEL: FAX:

買 方： 地址

THE BUYER： TEL: FAX:

茲雙方同意按下列條款由賣方出售，買方購進下列貨物：

(5)裝運條款和交貨期：於合同生效後8月30日前以海運形式送貨到達MOJI港口。

Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN, and arriving at MOJI seaport on or before: 30th August 20xx. 最終目的地：

Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan (6)付款條件: 憑證結算，30天內(以提單日期為準)付清貨款。 Term of payment: By D/P within 30 days after the B/L date. The seller’s bank information

Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.:

Contract -HITACHI 20xx-001 Date: March 20, 20xx The revised date:July 14, 20xx

(7) 保險: 按發票金額110%保一切險及戰爭險(中國人民保險公司條款)。

Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of

the People’ Insurance Co. of China.

(8) 品質與數量，重量的異議與索賠: 貨到最終目的地後, 買方如發現貨物品質及/貨數量/重量與合同規定不符,除屬於 保險公司貨船公司的責任外,買方可以憑雙方同意的檢驗機構出具的檢驗證明向賣方提出異議,品質異議須於貨 到最終目的地起60天內提出,數量/重量異議須於貨到最終目的地起30天內提出。

Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to

conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity

/ weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination.

(9) 人力不可抗拒: 本合同內所述全部或部分商品，如因人力不可抗拒原因,使賣方不能履約或延期交貨,賣方不負

任何責任。

Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods

under this contract in consequence of any Force Majeure incidents.

(10) 仲裁：凡執行本合同或與合同有關事項所發生的一切爭執，應由雙方通過友好方式協商解決。如果不能取得協 議時，應提交中國國際貿易促進會委員會對外貿易仲裁委員會，根據該仲裁委員會的仲裁程序暫行規定進行仲 裁，仲裁裁決是終局的，對雙方都有約束力。仲裁費用除非仲裁另有決定外，均由敗訴一方承擔。

Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly

negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization.

(11) Other requirements:

1, Dimensions and marks as per the drawing respectively.

2, How to take test sample as per manufactory way..

3, Additional requirements as per requirements in each drawing.

4，Other conditions to IP-5403& LOI -83005-001

(12) The buyer’s bank information:

THE SELLER: THE BUYER:

DROUP CO.,LTD EAST ASIA LIMITED

TO BE CONTINUED

採購合同範本英文 篇2

Contract No.:

Sales and Purchase ContractFOR

Manganese Ore

This contract is made and entered into on, Feb20xxunder terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/20xx revision) by and between:

The Buyer:

Address:

Tel:

The Seller :

Address:

Tel:

Whereby seller agrees to sell to buyer and Buyer agrees to buy from seller Manganese Ore under following the terms and conditions stipulated below:

Article 1 Commodity

Concentrated manganese Ore

Article 2 Specifications

Concentrated Manganese Ore

Size: 0-5mm (90% min)

% Mn min. 40.0%

% Fe max. 15.0%

% Silica ( SiO2 ) max. 1.0%

% Aluminum ( Al ) max. 4.0%

% S max. 0.20%

% P max. 0.10%

Moisture max. 7%

Article 3 Quantity:

500 MT, partial shipment not allowed.

Article 4 Origin and Port of loading

4.1 Republic of ABC

4.2 Loading port:

Article 5 Packing/Delivery

5.1 In50 kg sack

5.2 Incontainer Shipment, more or less 20 tons.

Article 6 Shipment/Delivery

6.1 500MT(+/-5%)partial shipment not allowed

6.2 Shipment will be 90 days after signing of this contract and after the acceptance of the Letter of Credit by seller’s bank. L/C will be openedafter BuyerreceivingProforma Invoice from Sellerwith confirmation of the delivery schedule.

6.3 The Buyer has the right to appoint the independent surveyor or his representative to conduct the Pre-shipment Inspection and/or conduct the joint-inspection of the material with buyer for his own account.

Article 7 Contracted Price and Values

Price:Mn: 48% and above - USD0.00/%/DMTCFRCY Port, China

40% - 47.9% - USD 0.00 /%/DMTCFRCY Port, China

The Mn content will be average of the joint-inspection testing result at loading port.

Article 8 Payment

8.1 Payment shall be effected in full by an irrevocable Letter of Credit, which will be opened by 1stclass bank in Hong Kong or Singapore, 100% at sight upon presentation of shipping documents.

A. Seller’s Banking Details:

Bank Name :

Bank Address :

Account Name :

S.W.I.F.T. CODE SWIFT :

B. Buyer’s bank issues L/C to the Seller's bank via S.W.I.F.T. wire transfer.

Buyer’s Banking Details:

Bank Name : (will be advised)

Bank Address :

Account Name:

S.W.I.F.T. Address SWIFT :

Article 10 Inspection of Analysis & Weight

The shipmentinspection and analysis shall be done byCCICappointed by the Seller and one independent surveyor (i.e.: SGS or Geo-Chem, etc) appointed by the buyeras agreed by both parties at site before loading to container. While final weightand qualitydetermination shall be done atloadingportby the above ture content shall be deducted from the total weight shipped.

Article 11 Documents

Seller shall present the following documents to the buyer:

A. Signed Commercial Invoice for 100% of the total cargo value indicating, quantity, unit price and the total Amount of Value of the delivered commodity , 1 original and 3 copies.

B. Certificates of quantity, quality and weight issued byCCICand one independent surveyor appointed by the buyer.

C. Certificate of Origin issued by ABC Department Of Trade or concerned Government authorities, I original and 2 copies.

D. Weight List, showing total weight , 1 original and 3 copies.

E. Bill of Lading, 3 original copies and 3 non-negotiable copies.

Article 12 Force Majeure

The Seller shall not be responsible for the delay of shipment or non-delivery of the goods due to Force Majeureunder UCP 600. The seller shall advise the buyer immediately of the occurrence mentioned above and within 3 days thereafter the seller shall send a notice by courier to the buyer of their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the seller , however, are still under obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 60 days the buyer shall have the right to cancel the Contract.

Article 13 Arbitration

All disputes arising out of or in connection with this Contract shall be finally resolved by arbitration in accordance with the Rules of Arbitration of the International Chamber of Commerce (UCP-600/20xx or Uniform Customs and Practice for Documentary Credits) by one or more arbitrators appointed in accordance with the said rules. The arbitration shall be conducted in ABCbythe English language.

Buyer Seller

採購合同範本英文 篇3

供方(簡稱甲方)：

需方(簡稱乙方)：

雙方平等協商，就有關汽車零配件事宜達成一致，並制定如下條款：

(一)甲方的義務：

1、甲方提供的零配件必須是原廠件，否則，甲方應承擔違約責任。

2、甲方提供有配件要確保質量，如屬質量原因或在保質期內配件出現問題，責任由甲方承擔。

3、提供的配件價格必須保證其價格為當地市場的批發價。

4、提供送貨服務，電話通知後，應在一小時內到貨。

5、提供訂貨服務，具體雙方另行商定。

(二)乙方的義務：

1、對甲方的配件必須由專人驗收和簽收。

2、乙方對甲方的配件採取月結方式，在每個月的15日之前甲方將上月發生的有關票據送交乙方，乙方核實後，乙方10日之內將現金或支票轉帳送交甲方。

(三)違約責任：

經雙方協商，協商不成時，按合同法的規定處理。

(四)本合同有效期自 年 月 日起到 年 月 日止。

(五)本合同一式二份，雙方簽字後生效。

甲方(公章)：_________　　　　　　　　乙方(公章)：_________

法定代表人(簽字)：_________　　　　　法定代表人(簽字)：_________

_________年____月____日　　　　　　　_________年____月____日

採購合同範本英文 篇4

供方(甲方)：_________

需方(乙方)：_________

根據國家現行收購棉花政策，經雙方協商一致，簽訂本合同，共同遵守執行。

第一條　定購的棉花名稱：_________;品級：_________;數量：_________;質量：_________;單價：_________;總價款：_________元。

第二條　交貨方式

1.甲方自行送貨;

2.交貨期限：_________年_________月_________日至_________月_________日;

3.交貨地點：_________;

4.貨到即收，隨到隨收。

第三條　驗收方法

按照交貨的時間與地點(收購站)，取樣驗收。

第四條　預付款

乙方於_________年_________月_________日前向甲方支付定金_________元(不超過預購貨總金額的25%)。

第五條　付款日期及結算方式

交貨之日即結算，以下兩種方式由甲方自願選擇：(1)當面交付現金;(2)通過銀行轉帳。

第六條　乙方每收購_________公斤皮棉按平價獎售標準化肥_________市斤給甲方，邊收購邊兑現。

第七條　乙方收購籽棉，根據甲方的意願，按國家政策規定返售棉籽_________市斤(或棉油_________市斤、棉餅_________市斤)。

第八條　甲方的違約責任

1.甲方未按合同定購的數量、品種、品級交售，應向乙方償付兩倍的預購定金(按未交售部分)和少交部分的總價值_________%的違約金。

2.甲方未按合同規定期限交售，每逾期_________天，應向乙方償付遲交部分總價值_________%的違約金。

第九條　乙方的違約責任

1.乙方拒收甲方按合同交售的棉花，應賠償甲方的運輸費用，並向甲方償付拒收部分總價值_________%的違約金。

2.乙方未按國家規定標準依質論價，壓級壓價，應賠償甲方的實際損失，並償付壓價部分總價值_________%的違約金。

3.乙方未按合同規定獎售標準化肥和返售棉籽，甲方可以拒絕交售定購棉花，或由乙方按_________辦法賠償甲方的損失。

第十條　不可抗力

1.甲方因嚴重自然災害造成棉花欠收，確實無力全部或部分履行合同，不負違約責任。

2.乙方因不可預見的不可抗力原因，確實無力全部或部分履行合同，不負違約責任。

第十一條　本合同如有未盡事宜，由雙方約定。

第十二條　本合同執行中如發生爭議，由雙方協商解決，如協商不成，可由合同管理機關仲裁或由法院判決。

第十三條　本合同一式_________份，雙方各執_________份。

甲方(公章)：_________　　　　　　　　乙方(公章)：_________

法定代表人(簽字)：_________　　　　　法定代表人(簽字)：_________

_________年____月____日　　　　　　　_________年____月____日

採購合同範本英文 篇5

甲方: 百榮(河北)投資有限公司

乙方:

甲乙雙方在平等互利的基礎上經友好協商，本着互惠互利,共擔風險的原則,就甲方的種植基地商品購銷,達成以下協議,以便雙方共同遵守：

第一條、甲方向乙方提供基地在滿足甲方銷售裏禮品菜的前提下，剩餘由乙方銷售;

第二條、乙方保證在約定時間收購，甲乙雙方參照新發地當日農產品交易市場單個菜品的平均價格下浮 %，作為當日的收購價格 (絲瓜、尖椒按照新發地當日農產品交易市場報價的最高價下浮 %);

第三條、產品採購運輸方式：乙方到甲方農業園自行提貨運輸;

第四條、貨款結算方式：合同簽訂之日起乙方需向甲方支付兩萬元人民幣做為保證金，方可在提走菜品的第二日將前一日貨款付清，並以現金結算;

第五條、乙方應建立專業的營銷團隊，大力開發拓展直銷終端客户，適時反饋營銷信息，加強市場分析，科學制定提交下季菜品的種植計劃和營銷方案，與甲方建立起長遠合作伙伴關係;

第六條、如遇惡劣天氣、地震、洪水等不可抗力因素導致的雙方或一方違約時，則由雙方共同承擔所造成的經濟損失;

第七條、本協議為雙方合作的框架性文件，是指導雙方合作的基礎，雙方的具體運作還應根據實際情況分階段簽訂補充協議，所有運作行為均需符合本協議所規定之原則;

第八條、本協議未盡事宜，雙方可在協商一致的基礎上籤訂補充協議，補充協議與本協議具有同等的法律效力;

第九條、本合同自簽訂之日起生效，有效期 年 月 日止，本合同一式二份，甲乙雙方各執一份。

甲方(蓋章)甲方代表簽字：簽訂日期： 年日

乙方(蓋章) 乙方代表簽字： 簽訂日期： 年 月2 月 日