隨着法律知識的普及，合同對我們的幫助越來越大，它也是減少和防止發生爭議的重要措施。你所見過的合同是什麼樣的呢？以下是小編精心整理的英文合同8篇，供大家參考借鑑，希望可以幫助到有需要的朋友。
this agreement of lease is made on this 16th day of december XX by and between:-
mrs. ghazala waheed w/o abdul waheed, adult, r/o house no.***-*, dha, lahore cantt, (hereinafter to as the lessor of the one part).
and
mr.* ***,r/o china, refereed to as the lessee of the other part.(expression “lessor”
and “lessee” wherever the context so permit shall always mean and include their respective heirs, successors legal representative and assignees).
whereas the lessor is the lawful owner and in lawful possession of house no,***-*,dha,
lahore cantt, consisting of 4 bedrooms with bath, d/d,tv; lounge, kitchen, store, servant, quarter together with fixtures and fitting (hereinafter collectively called the demised premises).
and whereas the lessor has agreed the lease and the lessee has agreed to take on lease the demised premises on the terms and condition as given below:-
1. this agreement in only valid if lessee is renewed and extended for the lease period.
2. the lessor lets lessee takes the demissed premises for a period of 12 months
commencing from 15th january XX. the lease is renewable for a further period as may be mutually agreed in writing on expiry of the lease period
3. the rent of the demised premises shall be usd3,300/-(us dollars three thousand and three hundred only) per month
4. the lessor hereby acknowledges receipt of the sum of usd.19,800/-(us dollars nineteen thousand and eight hundred only) per month.
5. it is hereby agreed between the parties that the lessee shall pay the aforesaid monthly rent
usd. 3,300/-(us dollars three thousand and three hundred only) as the monthly rental advance by 20th of each calendar month for which if is due after completion of advance rent period ending on 15th july XX.
6. that the lessor hereby acknowledges receipt of the sum of rs.60,000/-(rupees sixty thousand only) from the lessee as fixed edposit security which shall be refunded to the lessee on giving back the vacant possession of the demised premises after deduction of damages/shortages outstanding bills for electricity, water, gas and telephone charges etc, against the demised premises.
the lessee herby convenants with lessor as following:
1. to pay to the lessor the rent hereby reserved in the manner before mentioned.
2. that the lessee shall not at any time during the terms, without the consent in writing of the lessor, pull down, damages or make any structure alterations to the demised premeses provided always, the lessee shall have go write install any fixtures and fittings excluding air-conditioners in the demised premeses, to detach and repossess the same subject to the restoration of the demised premeses to their original state at his cost (reasonable wear and tear excepted) on the expiry of this lease or any renewal hereof.
3. to use the demises premises for residen
tial purpose and would not be used for a commercial purpose the demises premise would not be used occupied by mr. ****
and family.
4. not to sublet the whole or any part of the premises.
5. to pay regularly the bills for electricity, gas, water and telephone charges in respect of the demised premises. a copy of all the paid utility bill be forwarded to the lessor every three month regularly. in case of disconnection of any facility due to non-payment, lessee will be responsible to get them restored and pay the same. all dues must be cleared before the expiry of the lease.
6. the lessee shall keep and maintain the said premises in good and tenantable conditions during the tenure of the lease.
the lessor hereby convenants with the lessee as following:-
1. to pay all existing and future rate, taxes assessments and other charges of a public nature whether impose by the municipality, government or any other authority in respect of demised premises.
2. not to erect or set up a building or structure on the demises premises nor to add to any existing building or structure during the period of lease or any renewal without the written consent of the lessee.
it is hereby declear and muturally agreed between the lessor and lessee ans follwing:=
1. the lessee and the lessor shall have the right and option to terminate this lease at any time only after the expiry of the lease period i.e., 24 months, provided they give one (1) month notice in advance to either of the parties.
2. the meter reading of various utilities are as given below:-
utility meter number today’s reading
a) elecricity ———————— ————————
b) gas ———————— ————————
c) telephone ———————— ————————
CONTRACT
КОНТРАКТ
No.( Нет.)
Company Name:
And (и)
Company Name:
signed this Contract as following:
подписали настоящий Договор о следующем:
1. THE SUBJECT OF THE CONTRACT
Предмет контракта
1.1. The SELLER sells and the BUYER buys the following
Покупатель согласился купить, продавец согласен продать следующие продукты:
Место погрузки: КНР, г. Shenzhen
1.2 In case of discrepancies between the Chinese text, English text and Russia text of this contract , the English text shall prevail.
В случае расхождения, оригинальным признается вариант контракта на английском языке.
2. QUANTITY AND QUALITY
КОЛИЧЕСТВО И КАЧЕСТВО:
2.1. Quantity of the GOODS should supplied according to the Contract
Количество товара должно поставляться в соответствии с Договором
2.2. The BUYER and the SELLER bear the full responsibility for monitoring procedure of quality at mutual trust to each other.
The BUYER can send representative to SELLER’s warehouse to inspect the finished product.
The SELLER must control the product quality continuously. And the SELLER must keep paper record for some control process.
ПОКУПАТЕЛЬ и ПРОДАВЕЦ несут полную ответственность за проведение контроля качества при взаимном доверии друг к другу.
Покупатель может послать представителя для склада ПРОДАВЦА для проверки готовой продукции. Продавец обязан контролировать качество продукции непрерывно. И продавец должен держать бумаги запись в течение некоторого процесса управления.
2.3 Warranty time: within 18 months after buyer receipt of the goods
Время гарантированности: Все оборудование имеет заводскую гарантию 18 месяцев с момента получения оборудования покупателем.
3. BASIC TERMS OF DELIVERY OF GOODS
ОСНОВНЫЕ УСЛОВИЯ ПОСТАВКИ ТОВАРОВ
3.1 SELLER delivers the GOODS to the BUYER on terms of CIF , seaport Odessa, Ukraine, (According to the International terms Regulations, revision 20xx).
Продавец предоставляет товар в распоряжение покупателя на условиях CIF, морского порта Одесса, Украина, (В соответствии с Международными терминов Положения, пересмотр 20xx г.).
3.2 The delivery time is six months after received the down payment
Срок поставки через шесть месяцев после получил авансовый платеж
4. PRICE OF GOODS AND TOTAL AMOUNT OF THE CONTRACT
ЦЕНА ТОВАРОВ И ОБЩАЯ СУММА КОНТРАКТА
4.1 The price is fixed
цена фиксирована
4.1 The price for the GOODS is fixed in USD
Цена на товар фиксируется в долларах США
4.2 The total price of the contract is USD ,
Общая сумма контракта составляет: USD_____
4.3 Packing charges , international sea shipping and insurance costs are included.
Упаковка обвинения, международные морские перевозки и страхования затраты включаются.
S OF PAYMENT AND DELIVERY
УСЛОВИЯ ОПЛАТЫ И ДОСТАВКА
5. 1 Down payment: 35% of total contract price paid by T/T. After receiving payment, the Seller starts producing equipment
Первый взнос: 35% от общей стоимости контракта оплачивается T / T. После получения предоплаты, Продавец начинает изготавливать оборудование
5.2 payment before delivery: 60% of total contract price paid by T/T. A After receiving payment, the Seller
shall deliver the equipments soon,
оплата до поставки: 60% от общей стоимости контракта оплачивается T / T. После получения
оплаты, Продавец поставляет оборудование в ближайшее время,
5.3Quality guarantee deposit: 5% of total contract price paid by T/T. After receipt of the equipment and check its packaging by the buyer within 7 days
качество гарантийный депозит: 5% от общей стоимости контракта оплачивается T / T. После
получении оборудования и проверки его комплектации Покупатель в течении 7 дней
6. PACKING AND MARKING
УПАКОВКА И МАРКИРОВКА
7. FORCE MAJEURE
ФОРС-МАЖОР
If the force majeure event occurs (War, civil strife, earthquakes, fires, floods, etc.)
The two sides could not foresee its occurrence, when the consequences of its impact on the contract, Disputing party needs to send the certificate documents to other party to prove the force majeure event occurs. The documents should send to other party within 10 documents can avoid the responsibility.
Если происходит событие форс-мажор (Война, гражданские беспорядки, землетрясения, пожары, наводнения и т.д.)
Обе стороны не могли предвидеть его появление, когда последствия ее воздействия на договоре, оспаривая партию необходимо отправить сертификат документов другой стороне, чтобы доказать
происходит событие форс-мажорные обстоятельства. Документы должны отправить на другой стороной в течение 10 дней. Этот документ может избежать ответственности.
8. ARBITRATION
Арбитраж
All disputes arising from the execution of , or in connection with this contract, shall be settled amicably through friendly negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to The China International Economic and Trade Arbitration Commission, Beijing, China,for arbitration in accordance with its Rules of Arbitration.
9. OTHER CONDITIONS
другие условия
In all other respects, if any matter is agreed by both parties, the contract can make modify.
This contract is signed in two copies in English and Russian. Each party get one copy, each copy is legal Во всех других отношениях, если любой вопрос согласовывается обеими сторонами, договор может делать изменения.
10. BANK DETAILS
БАНКОВСКИЕ РЕКВИЗИТЫ
10.1 BUYER(Продавец):
10.2 SELLER(Продавец):
BANK INFORMATION(Реквизиты банка )
COMPANY NAME: Fuchun Ind Dev Co.,Ltd. Shenzhen
ADDRESS: 15E XINHAI BUILDING,NANSHAN AVENUE, NANSHAN DISTRICT, SHENZHEN 518052,CHINA
TEL: 86-755-26575526 FAX: 86-755-26575026
Bank A/C NO: 745859587561
Bank Name: SONG RI DING SHENG SUB-BRANCH, SHENZHEN BRANCH, BANK OF CHINA Address of Bank: Songridingsheng Building North, No 9996,Shennan Road,Yuehai Sub-District, Nanshan District, Shenzhen ,China
SWIFT CODE: BKCHCNBJ45A
ATURE OF EACH PARTY
ПОДПИСЬ каждая сторона
合同編號：
甲方：乙方：
地址：地址：
電話：電話：
傳真：傳真：
投訴電話：簽定地點：
根據《中華人民共和國合同法》有關規定，甲、乙雙方經平等協商一致，達成如下協議，在履行協議的過程中，甲、乙雙方應嚴格遵守，若有違約應按合同約定賠償對方由此導致的經濟損失。
一、合同期限：
1、本合同簽署有效期自____年_____月 ______日至_____年_____ 月____日，其中前____個月爲試銷期。
2、合同到期後，另確定新的經銷條件，乙方在同等條件下享有優先權。
二、經銷產品及區域：
1、甲方授權乙方經銷甲方 _________酒產品。
2、甲方授予乙方______酒產品的銷售區域僅限 。
三、產品價格：
1、價格按全國統一價執行 （ 價格表附合同 ） 。
2、乙方嚴格執行合同約定產品銷售價格體系，不能低於或高於合同約定價格銷售。否則，甲方不予兌現銷售獎勵。
3、甲方保留統一調整產品價格的權力，調價提前______天通知乙方。
四、結算方式
1、經甲方財務部門確認，乙方貨款到帳後，甲方組織發貨。
2、如甲方更改帳號，以甲方財務部簽章後的書面通知爲準。
3、在未得到甲方財務部簽章的書面通知，乙方不得將貨款（或借款）交給或借給甲方業務人員或匯入其他帳戶，否則，乙方承擔責任。
五、合作保證
1、乙方首批貨款在本合同簽定之日起十日內全額匯入甲方指定帳戶。否則，視乙方違約，本合同自行失效。
2、甲乙雙方簽定合同時，乙方向甲方交納______萬元的合同保證金，否則視乙方自動放棄合同。合同保證金利息按照銀行同期活期存款利率計算。
六、市場操作要求：
1、乙方應建立起本區域完整的銷售網絡，保證經銷甲方的產品在經銷區域內終端鋪貨達到：商超 家，酒店______家，酒樓______家 （ 附終端明細目錄 ） ，產品進入所有終端網點鋪貨覆蓋率第一個月應達到______% ，第二個月以後保持在_____％以上，每月建設堆頭、端架的商超數量應保持在商超總數量的_____％以上，經甲方確認。
2、乙方在經銷期內必須完成銷售任務 萬元人民幣（按實際回款額計算），其中首批迴款 萬元，月度銷售比例及任務如下：
（單位：萬元）
┌──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┬──┐
│月份│ │ │ │ │ │ │ │ │ │ │ │ │合計│
├──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┤
│比例│ │ │ │ │ │ │ │ │ │ │ │ │ │
├──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┼──┤
│任務│ │ │ │ │ │ │ │ │ │ │ │ │ │
└──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┴──┘
3、經銷期（包括試銷期和正式經銷期）內乙方保證完成月度銷售任務 ，按合同約定完成終端鋪貨，建設商超堆頭、端架。若在合約期內乙方連續累計無法完成兩個月度銷售任務，或不能按合同約定完成終端鋪貨數量和商超堆頭、端架建設數量，甲方有權取消經銷商資格。
4、在試銷期內， 乙方完成合同約定的月度任務、終端鋪貨率、商超堆頭建設數量，則轉爲正式經銷商，甲方發經銷商確認通知函。
5、乙方保證合同指定產品均在限定區域內銷售，如竄區域銷售，甲方不予兌現銷售獎勵，並根據數量乙方支付甲方 _____元／件-- _______元／件的違約金，或甲方有權取消經銷商資格。
6、乙方做好售後服務並積極維護品牌形象，同時負責做好產品包裝物的回收處理工作。
7、乙方不得經銷與甲方產品名稱、包裝、風格相近的仿冒品或同類產品。否則，甲方視乙方違約，終止與乙方的合作。
七、甲方責任：
1、甲方負責監督並杜絕竄貨現象的發生，以確保乙方在銷售區域內的合法權益。
2、乙方在銷售甲方產品過程中所發生的廣告媒體宣傳、宣傳品、促銷品、推廣活動等事宜，乙方應提出計劃方案，經甲方審覈同意後，乙方即可安排實施。
3、甲方協助乙方做好產品的售前、售中、售後服務。
4、保證提供乙方所需的貨源，負責做好市場的管理、指導工作；負責提供電視、軟性文章等宣傳媒體資料及終端培訓。
5、及時兌現合同約定的政策支持。
6、負責將產品運至乙方市場，運費由甲方承擔。
八、產品驗貨約定：
甲方貨到乙方市場當日清點核實品種、規格、數量，由乙方法人代表在貨運回執單上簽字並加蓋公章後產品驗收生效，運送的產品、宣傳品、促銷品等物品如出現短缺或破損，乙方應在貨運回執單上註明。否則，出現的一切損失由乙方負責。
九、獎勵政策：
參與公司經銷商級別評定，兌現獎勵。
十、產品調劑約定：
本合同產品在發貨三個月內如滯銷可提出調劑，調劑產品的來回運費，運送損失及內外包裝材料損失費均由乙方承擔，乙方所有調換產品必須保證包裝無開封、髒、損現象，不影響二次銷售，否則不予退換。
十一、雙方合作前特別約定：
1、乙方嚴格遵守國家工商、稅務等有關政策、法令、法規進行商業活動，如有違反，屬乙方個人行爲，概與甲方無關，因此衍生的一切後果，由乙方負責。
2、乙方向甲方彙報每月庫存、銷貨情況及下期要貨計劃、市場信息，乙方每次上貨金額應在_____萬元以上。
3、甲方每月對乙方的考覈截止日爲當月的_____ 日。
4、乙方必須向甲方提供完整、準確、真實的終端明細目錄，由乙方簽字並加蓋公章。如出現虛報、錯報、漏報現象，經甲方覈實後，乙方支付甲方_____元／家的違約金。
5 、屬甲方投入進店費的終端網點，進店所有權應歸甲方。
十二、解約手續：
1、在合同生效期，如乙方未能達到雙方合同約定條款其中一條，甲方有權單方終止合同，以甲方經銷商確認通知函爲準。
2、在解約時乙方應將經銷區域內的銷售網點無條件交由甲方接管。
3、若雙方解約，乙方市場完好無損仍有銷售價值的產品，甲方按乙方進貨價 ____% 的價格回收，與甲方有關並由甲方提供的資料，乙方應無條件交回甲方。
4、解約手續辦理完畢，甲方退還乙方合同保證金。
十三、本合同未盡事宜由雙方協議補充，出現爭議雙方協商解決，協商不成，由甲方所在地法院裁決。
十四、其它：
甲方附：
1、《經銷商級別評定標準》
2、《經銷商調查表》
乙方附：
1、酒類營業執照、稅務登記證、衛生許可證複印件。（乙方簽章）
2、法人授權委託書
3、終端明細目錄
┌───────────────────┬───────────────────┐
│甲 方： │乙 方： │
├───────────────────┼───────────────────┤
│代 表人： │代 表人： │
├───────────────────┼───────────────────┤
│簽約時間： │簽約時間： │
└───────────────────┴───────────────────┘
┌───────────────────────────────────────┐
│ 酒經銷商准入條件 │
└───────────────────────────────────────┘
1 、經銷商在當地具有合法酒類經營資格、獨立的法人資格，提供酒類營業執照、衛生許可證、稅務登記證等相關證件原件和複印件。
2 、經銷商具有較強的經濟實力和健全的終端銷售網絡，有兩年以上酒類經營的成功經驗，具備良好的商業信譽。
3 、經銷商提供市場完整、準確、真實的終端明細目錄，經銷商簽字並加蓋公章，供本公司考察、確認。
4 、具有固定的營業場所及辦公地點，具有較強的儲備、配貨能力。
5 、擁有一支長期穩定的促銷、銷售隊伍，並提供詳細名單，供本公司考察、確認。
6 、經銷商認可本公司操作市場的營銷理念，具備市場開拓管理能力。
7 、廠商達成協議或簽訂合同時，經銷商應先交納 ____ - ______元的合同保證金，以保證合同的有效執行。
┌───────────────────────────────────────┐
│ 經銷商調查表編號：QG/XS（銷售）007 │
└───────────────────────────────────────┘
┌─────┬──────┬─────┬────────┬─────────────┐
│市 場 │姓 名 │性 別 │年 齡 │文 化 程 度 │
├─────┼──────┼─────┼────────┼─────────────┤
│ │ │ │ │ │
├─────┼──────┴─────┴────────┴─────────────┤
│資 金 實 │ │
│力 │ │
├─────┼───────────────────────────────────┤
│信 譽 程 │ │
│度 │ │
├─────┼───────────────────────────────────┤
│配 送 能 │ │
│力 │ │
├─────┼───────────────────────────────────┤
│市 場 關 │ │
│系 │ │
├─────┼───────────────────────────────────┤
│經營產品範│ │
│圍、狀況 │ │
├─────┼───────────────────────────────────┤
│酒類產品經│ │
│營狀況 │ │
├─────┼───────────────────────────────────┤
│可投入資金│ │
│人力資源 │ │
├─────┼───────────────────────────────────┤
│終 端 網 │ │
│絡 │ │
├─────┴───────────────────────────────────┤
│時間： │
│調查人： │
└─────────────────────────────────────────┘
（中文版）
合同編號：
簽約日期： 簽約地點：
賣方（簽章） ： 地址： 電話： 傳真： 電子郵箱 ：
買方（簽章）： 地址 ： 電話 ： 傳真 ： 電子郵箱：
買賣雙方在平等、互利原則上，經充分協商一致，由賣方出售，買方購進下列貨物，並按下列條款履行：
第一條．品名、規格： 單位： 數量： 單價： 總價： 總金額：
第二條． 原產國別和生產廠： 第三條． 包裝：
須用堅固的木箱或紙箱包裝。以宜於長途海運／郵寄／空運及適應氣候的變化。並具備良好的防潮抗震能力。
由於包裝不良而引起的貨物損傷或由於防護措施不善而引起貨物損失，賣方應賠償由此而造成的全部損失費用。
包裝箱內應附有完整的維修保養、操作使用說明書。 第四條．裝運標記：
賣方應在每個貨箱上用不褪色油漆標明箱號、毛重、淨重、尺寸、合同號、目的港、收貨人編號並書以“防潮”、“小心輕放”、“此面向上”等字樣和裝運：。
第五條：交貨條件：
FOB/CFR/CIF/ ，。 除非另有規定“FOB”，“CFR”和“CIF”均應依照國際商會制定的《國際貿易術語解釋通則》（INCOTERMS1990）辦理。
第六條． 裝運日期： 第七條． 裝運港口：_ 第八條． 卸貨港口： 第九條． 保險：
當交貨條件爲FOB或CFR時，應由買方負責投保。 當交貨條件爲CIF時，應由賣方按發票金額％投保 險；附加險： 。
第十條．支付條件： （1） 信用證（L/C）支付方式：
買方收到賣方交貨通知後，應在交貨日前天，由________ 銀行開出以賣方爲受益人的不可撤銷/可撤銷信用證。信用證於裝運日期後 天內有效。
該信用證適用UCP500/UCP600/的規定 （2）託收（D/P或D/A）支付：
A、貨物裝運後，賣方出具以買方爲付款人的即期跟單匯票（D/P），連同裝運單據，通過賣方所在地銀行和買方銀行交給買方進行託收。
B、貨物裝運後，賣方出具以買方爲付款人的承兌跟單匯票（D/A），匯付款期限爲 後 ，按即期承兌交單（D/A 日）方式，通過買方所在地銀行和買方________ 銀行交給買方進行承兌，買方承兌後，向買方轉交裝運單據，買方按匯票期限到期支付貨款。
（3）匯付（T/T或M/T）：
買方在收到賣方依本合同第十一條規定提交的裝運單據後 日內，以電匯/信匯方式支付貨款。
（4）直接付款：
買方收到賣方裝運單據後天內，以航郵向賣方支付貨款。 第十一條．單據：
（1） 賣方按照以下不同運輸方式向買方提供相應單據： A、海運：
全套清潔海運提單，標明“運費付訖”/“運費預付”，作成空白背書並加註目的港________ 公司。
B、空運：
空運提單副本一份，標明“運費付訖”/“運費預付”，寄交買方。
（2）商業發票一式五份，標明合同號和貨運嘜頭（若貨運嘜頭多於一個，發票需單獨開列），發票根據有關合同詳細填寫。
（3）在CIF條件下的保險單/保險憑證 份。 （4）由廠商出具的裝箱清單一式 份。 （5）由廠商出具的質量和數量保證書。 （6）原產地證明書
（7）貨物裝運後立即用電報／信件通知買方。 第十二條． 裝運條件： （1）FOB條款：
A、a、由買方負責按照合同規定的交貨日期租船訂艙。
b、賣方船運代理________ 公司________ ，(電報：________ )，負責
辦理租船訂艙事宜。
B、賣方應在合同規定的裝運日期前天，用電報／信件將合同號、品名、數量、價值、箱號、毛重、裝箱尺碼和貨抵裝運港日期通知買方，以便買方租船訂艙。
C、買方應在裝船期前 日通知賣方船名、預計裝船日期、合同號，以便賣方安排裝運，要求賣方與船方代理保持密切聯繫。
D、如果有必要改變裝運船隻或者其到達日期，買方或其運輸代理應及時通知賣方。
E、如果船隻不能在賣方通知的船期後 日內到達裝運港，買方應承擔從第 日起發生的貨物倉儲保管費用和此期間的貨物保險費用。
F、若載運船舶如期抵達裝運港，賣方因備貨未妥而影響裝船，則空艙費和滯期費均由賣方承擔。
G、貨物越過船舷之前，一切費用和風險由賣方承擔；貨物越過船舷之後，一切費用和風險屬買方。
（2）CFR和CIF條款：
賣方於本合同第六條規定的裝運日期前天，以電報／信件把交貨預定期、合同號、品名、發票金額等通知買方。貨物交辦發運，賣方即刻以電報／信件將合同號、品名、發票金額、交辦日期通知買方，以便買方及時投保。
第十三條．允許/不允許部分裝運或轉運。
第十四條．賣方有權在 ％數量內溢裝或短裝。 第十五條．質量保證：
賣方保證：所供貨物，其質量、規格和工藝符合本合同所作的說明，標明商標的貨物包裝爲新的和未經使用的。保證期爲自貨到目的港卸貨完畢之日起12個月。在質量保證期內，凡因設計、製造工藝和所有材料而產生的缺陷，賣方應自負費用進行修理或更換貨物。
第十六條．檢驗：
在貨物運抵最終目的地後，買方有權向向貨物檢驗機構申請對貨物進行檢驗。檢驗機構爲中華人民共和國進出口商品檢驗局。
第十七條. 索賠：
自貨到目的港起天內，經發現貨物質量、規格、數量、重量、包裝、安全或衛生條件與合同規定不符者，除應由保險公司或船方承擔的部分外，買方可憑前條規定的檢驗機構所出具的商品檢驗證書，有權要求更換或索賠。賣方應在收到索賠要求後天內回覆買方。
貨到目的港起12個月內，使用過程中由於材料質量和工藝問題而出現的損傷，買方應當立即以書面形式通知賣方並出具前條規定的檢驗機構開列的檢驗證書，提出索賠，賣方應當承擔違約責任。賣方應在收到索賠要求後天內回覆買方。
第十八條． 不可抗力：
（1）在貨物製造和裝運過程中，由於不可抗力的原因（如戰爭、嚴重火災、水災、颱風和地震或其他由雙方認可的事件）致使延期交貨或不能交貨，賣方概不負責。賣方於不可抗力事件發生後，應立即通知買方並在事發 天內，以航空郵件將事故發生所在地當局簽發的證書寄交買方以作證據。
（2）在此情況下，買賣雙方應當根據具體情況確定合同是否能夠繼續履行以及賣方是否仍有責任採取必要措施促使盡快交貨。
（3）不可抗力事故發生後超過 天而合同尚未履行完畢，買方有權解除合同。
第十九條．合同延期和罰款：
除本合同十八條所述不可抗力原因外，賣方若不能按合同規定如期交貨，應當提前 通知買方，買方可同意延期交貨，且可以同時相應減少議定的貨款支付金額，並通知付款銀行相應減少議定的支付金額。該減少的部分作爲合同延期履行的違約金，但違約金數額不得超過遲交貨物總額的5％。賣方若逾期10個星期仍不能交貨，買方有權解除合同，且有權要求賣方如期支付上述違約金。
第二十條．合同爭議的解決方式：
凡涉及本合同或因執行本合同而發生的一切爭議，應通過友好協商解決，如果協商不能解決，則可提交中國-西安仲裁委員會根據該會的仲裁規則和程序進行仲裁。仲裁將在西安進行，仲裁裁決是終局的，對雙方都有約束力。仲裁費用由仲裁庭決定具體承擔。
第二十一條．附加條款： （1）法律適用： 本合同之簽訂地、或發生爭議時貨物所在地在中華人民共和國境內或被訴人爲中國法人時，適用中華人民共和國法律，除此規定外，適用《聯合國國際貨物銷售公約》/ 。
（2）本合同一式兩份，自雙方之日起生效，雙方各執一份，具有同等法律效力。
（3）本合同爲中英文兩種文本，兩種文本具有同等效力。但兩種文本若有差異，以中文爲準。
賣方： 買方：
（簽字）（簽字）
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:
本合同雙方，公司（以下稱甲方）與（以下稱乙方）， 在平等互利基礎上，通過友好協商，於 某年某月某日在中國（地址），特簽訂本合同
Th contract hereby (特此) made and concluded by and between co.,(hereinafter referred to as party A) and Co.,(hereinafter referred to as party B) on (date),in (place), china, on the principle of equality and mutual benefit and through amicable(friendly) consultation 雙方有爭議，應首先通過友好協商解決
All dputes aring from the execution of th agreement shall be settled through friendly consultations
茲經買賣雙方同意按照以下條款由買方購進，賣方售出以下商品：
Th contract made by the Buyers and the Sellers; whereby the Buyers agree tobuy and the Sellers agree to sell the following goods subject to the terms and conditions as stipulated follow:
(1) 商品名稱、規格、質量Name of Commodity、specifications quality of commodity
(2) 數 量：Quantity：允許----的溢短裝 ---% more or less allowed
(3) 單 價： Unit price：
(4) 總 值：Total Value/ Total Amount
(5) 包 裝：Packing：
貨物應具有防潮、防鏽蝕、防震並適用於海洋運輸的包裝，由於貨物包裝不良而造成的貨物殘損、滅失應由賣方負責。賣方應在每個包裝箱上用不退色的顏色標明尺碼、包裝箱、毛重、淨重、及“此端向上”“防潮”、“小心輕放”易碎fragile 等標記。
The packing of the goods shall be preventive from dampness, rust, moture, erosion and shock,( The packing of the goods must be well protected against dampness, moture, rust, and be able to stand shock) and shall be suitable for ocean transportation/multiple transportation. The seller shall be liable for all damage and losses of the goods attributable to (caused by)the inadequate orimproper packing. The measurement , gross weight, net weight and the cautions such as “do not stack up side down”(th way up)”keep away from moture” “handle with care”shall be stenciled (marked)on the surface of each package with fadeless pigment.
(6) 生產國別：Country of Origin ：
(7) 支付條款：Terms of Payment：L/C、D/P、D/A、COD(cash on delivery)
() 信用證式：買應在裝運期前/合同生效後＿＿日，開出以賣爲受益人的`不可撤銷的議付信用證，信用證在裝船完畢後＿＿日內到期。
Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after th Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated.
() 付款交單：貨物發運後，賣方出具以買方爲付款人的付款跟單匯票，按即期付款交單（D/P）式，通過賣銀行及＿＿＿＿＿銀行向買轉交單證，換取貨物。
Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.
即期付款交單D/P at sight
跟單匯票documentary draft
Upon first presentation the Buyer shall pay against documentary draft drawn by the Seller at sight. The Shipping documents are to be delivered against payment only.
買方應憑賣方開具的即期跟單匯票於見票時立即付款，付款後交單。
() 承兌交單：貨物發運後，賣出具以買爲付款人的付款跟單匯票，付款期限爲＿＿＿＿後＿＿日，按即期承兌交單(D/A＿＿日)式，通過賣銀行及＿＿＿＿＿＿銀行，經買承兌後，向買轉交單證，買在匯票期限到期時支付貨款。
Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and _________Bank to the Buyer against
acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange.
() 貨到付款：買在收到貨物後＿＿天內將全部貨款支付賣（不適用於FOB、CRF、CIF術語）。
Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (Th clause not applied to the Terms of FOB, CFR, CIF).
(8) 保 險：insurance：由----按發票金額110%投保--- 險和---附加險
Insurance shall be covered by the ----for 110% of the invoice value against-----rks and additional rks
(9) 裝運期限： Time of Shipment：
(10) 起 運 港：Port of Lading：
(11) 目 的 港： Port of Destination：
單據（Documents Required）：
賣應將下列單據提交銀行議付/託收：
The Seller shall present the following documents required to the bank for negotiation/collection:
() 標明通知收貨人/受貨代理人的全套清潔的、已裝船的、空白擡頭、空白背書並註明運費已付/到付的海運/聯運/陸運提單。
Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;
() 標有合同編號、信用證號（信用證支付條件下）及裝運嘜頭的商業發票一式＿＿份；
Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;
() 由＿＿＿＿＿＿出具的裝箱或重量單一式＿＿份；
Packing lt/weight memo in ______ copies sued by＿＿；
() 由＿＿＿＿＿＿出具的質量證明書一式＿＿份；
Certificate of Quality in _______ copies sued by＿＿＿＿；
() 由＿＿＿＿＿＿出具的數量證明書一式＿＿份；
Certificate of Quantity in ___ copies sued by＿＿＿＿；
() 保險單本一式＿＿份(CIF 交貨條件)；
Insurance policy/certificate in ___ copies (Terms of CIF)；
()＿＿＿＿簽發的產地證一式＿＿份；
Certificate of Origin in ___ copies sued by＿＿＿＿；
() 裝運通知(Shipping advice): 賣應在交運後_____小時內以特快專遞式郵寄給買上述第＿＿項單據副本一式一套。
EMS郵政特快專遞
The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.
一式兩份：in duplicate； 一式三份：in triplicate；一式四份：in
quadruplicate
The fax contract has same force as effect as origin form
本合同傳真件具有法律效力
運輸方式：terms of delivery FOB/CFR/CIF
() FOB交貨式
賣方應在合同規定的裝運日期前天，以＿＿＿＿式通知買合同號、品名、數量、金額、包裝件、毛重、尺碼及裝運港可裝日期，以便買安排租船/訂艙。裝運船隻按期到達裝運港後，如賣不能按時裝船，發生的空船費或滯期費由賣負擔。在貨物越過船弦並脫離吊鉤以前一切費用和風險由賣方負擔。
The Seller shall, days before the shipment date specified in the Contract, adve the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of（in case） the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus
借款人：
borrower：
貸款人：
lender：
抵押人：
mortgagor：
保證人：
surety ：
出質人：
pledgeor：
爲明確各方權利和義務，根據《合同法》、《貸款通則》和其他有關法律、法規，訂立本合同。
this contract is made in line with the contract law of the peoples republic of china and the general provisions of loans of the peoples bank of china to specify the rights and obligations of parties involved.
借 貸 條 款
loan borrowing clause
第一條 借款金額。見36.1
article 1. amount of loan： refer to 36.1
第二條 借款用途。見36.2
article 2. purpose of loan： refer to 36.2
第三條 借款期限。
article 3. life of loan
3.1見36.3.
3.1 refer to 36.3
3.2借據或貸款憑證是本合同不可分割的組成部分。借款的實際放款日和還款日以借款人、貸款人雙方辦理的借據或憑證上所記載的日期爲準。除日期外，借據或憑證其他記載事項
如與本合同不一致的，以本合同爲準。
3.2 a certificate of indebtedness or a loan voucher is an integral part of this contract. the date of advance and payment due date shall follow the date specified on the certificate of indebtedness or loan voucher . where there is any inconsistency between the stipulations on the certificate of indebtedness or loan voucher and the terms and conditions on this contract except date， the latter shall prevail.
第四條 借款劃付。在借款人辦妥借款手續後5個營業日內將全部款項劃至借款人指定的賬戶，劃付次數、時間、金額見 36.4 .
第五條 article 4 transferring of loan. the full amount of loan shall be transferred to an account designated by the borrower within 5 working days from the date of completing borrowing procedure. refer to 36.4 for the frequency， time and amount of transferring
第五條 借款利率和計息。
article 5. interest rate of loan and calculation
5.1借款利率。本合同項下借款利率根據國家有關規定，確定利率見36。5 .遇利率調整時，借款期限在1年(含)以下的，執行合同利率，不分段計息;借款期限在1年以上的，實行分段計息，從利率調整的次年1月1日開始，按相應利率的檔次執行新的利率;如借款人未按約定時間歸還借款本息或未按合同約定用途使用借款，貸款人將按國家規定對借款人計收罰息，罰息率見36.6.
5.1 interest rate of loan： the interest rate under this contract is specified in 36.5 in line with relevant rules. in case of change of interest rate， the interest rate stipulated in the contract shall prevail for loans with a life of less than or equal to one year; for loans with a life exceeding one year， the interest shall be calculated on a multi-stage basis， i.e. from next jan. 1st following the adjustment of interest rate， the new rate shall prevail. in case the borrower fails to repay the principal and interest before the due date， or fails to use the loan for purposes as agreed in this contract， the lender shall be entitled to collect default interest in line with relevant rules. the default interest rate is specified in 36.6.
5.2遇利率調整時，實行分段計息的，貸款人有權根據國家有關規定自行調整，不另行通知借款人。
5.2 in case of calculating interest on multi-stage basis due to adjustment of interest rate， the lender shall be entitled to adjust the interest rate on his own without further notice to the borrower.
第六條 還款方式。
article 6 type of repayment of loan
6.1借款人應在貸款人開設帳戶，戶名和帳號見 36.7 ，並保證在每次還款日前足額存入當期應還款項的存款。借款人在此授權貸款人從借款人該帳戶中扣收借款本金、利息和可能發生的複利、罰息、違約金、保費、損害賠償金及實現債權的費用(含律師費和訴訟費)如該帳戶資產不足以歸還到期的貸款本息，貸款人有權從借款人在中國工商銀行任何分支機構開立的任何帳戶劃收。
6.1 the borrower should open an account with the lender( the account name and account number are specified in 36.7.) and promise to deposit sufficient money for repayment before each due date. the borrower hereby authorizes the lender to collect ， if any， compound interest， default interest， liquidated damage， premium， compensation and expenses arising from the realization of creditors right (including lawyers fee and court expense)in addition to due principal and interest of loan. in case the asset in this account is not enough for repayment of due principal and interest， the lender shall be entitled to collect from any account opened by the borrower with any branch of icbc.
6.2貸款人與借款人雙方商定，自貸款發放次月起，借款人按月歸還貸款本息(一次性還本付息除外)，還款期數及還款方式見 36.8 .
6.2 the borrower shall repay the principal and interest on a monthly basis (except repaying principal and interest in a lump sum) from the second month following the issuing of loan ， as agreed between the borrower and lender. the repayment tenors and type are specified in 36.8.
6.3借款期間遇利率調整，如執行本合同5.1條實行分段計息的，對借款期限在1年以上的，應從利率調整的次年1月1日開始根據未償還借款餘額和剩餘還款期數進行調整，重新計算還款金額。
6.3 in case of multi-stage calculation of interest as specified in 5.1 due to adjustment of interest rate during the life of loan， the repayment amount for loans with a life exceeding one year shall be recalculated on the basis of balance of unpaid loan and the rest of repayment tenor from next jan. 1st following the adjustment of interest rate.
6.4借款人提前歸還貸款須經貸款人書面同意，，提前歸還部分的利息仍按本合同約定的利率和該部分實際使用天數計算。
6.4 repayment of the loan ahead of schedule by the borrower shall be subject to written consent from the lender. the interest of prepaid amount should be calculated on the basis of rate specified in this contract and actual days.
第七條 擔保方式。本合同的擔保人及擔保方式見 36.9.具體約定由本合同中相應的擔保條款確足。
article 7 guaranty type. the guarantor and guaranty type under this contract is specified in 36.9. the specific stipulations are stated in corresponding guaranty clauses.
第八條 借款人的權利、義務。
article 8 rights and obligations of the borrower.
8.1借款人的權利：
8.1 rights of the borrower.
按本合同約定的期限和用途取得和使用借款;
obtain and use the loan for the period and purposes as agreed in this contract.
違反借款合同的責任：
1、貸款方的責任：貸款方不按合同規定及時貸款，應償付違約金。
2、借款方的責任：借款方不按合同規定歸還貸款的，應當承擔違約責任，並加付利息。借款方不按合同規定使用政策性貸款的，應當加付利息;貸款方有權提前收回一部分或全部貸款。
民間借款合同的注意事項：
隨着市場經濟的發展，經濟生活較爲寬裕，資金使用效益被受到重視，民間債權債務關係日趨增多。那麼，怎樣才能較好的保護民間債權債務關係的合法有序以及當事人的合法權益呢?我們的處理經驗是 ：
1.訴訟時效問題。需要注意：借款沒有約定還款期限的，債權人可以隨時提出還款主張，不受兩年訴訟時效的限制，但提出還款主張後兩年內沒有繼續主張的，視爲超過訴訟時效，法律不予支持。
2.原告主張債權必須提供書面借據;無書面借據或無法提供的，應提供必要的事實根據或與自己無利害關係的兩人以上的證人證言，來支持自己的主張。欠條或者借條在債務人之手時一般將被推定爲該債務已經清償。
3.民間借貸的利率可以高於銀行利率，但最高不得超過銀行利率的4倍(含利率本數)，但一定要明確約定，沒有約定利息的，視爲無息借款。約定超出銀行同期利率4倍的，超出部分的利息依法不予保護。出借人不得將利息計入本金謀取高利，審理中發現借款人將利息計入本金計算複利的，只返還本金。
4.出借人明知是爲了進行非法活動而借款的，典型的例子是賭債，其借貸關係不予保護。對雙方的違法借貸行爲，可按照有關法律予以制裁。
5.行爲人以借款人的名義出具的借據代其借款，借款人不承認，行爲人又不能證明的，由行爲人承擔民事責任。如借款系用於夫妻共同生活，則由夫妻雙方共同償還。
6.合夥經營期間，個人以合夥組織的名義借款，用於合夥經營的，由合夥人共同償還;借款人不能證明借款用於合夥經營的，由借款人償還。
7.借款的抵押如果涉及不動產，要到相關部門辦理登記手續，才能對抗第三人。
8.債權文書如辦理可強制執行的公證，則可不經法院審理，直接向法院申請強制執行。
9.還款期滿後6個月內必須向擔保人主張權利，如過期則擔保人一般不承擔擔保責任。
10.爲延長訴訟時效可以用郵政特快專遞不斷寄送追款函，郵件回執單必須明確註明寄送的內容，如要求還款1萬元的函、要求擔保人承擔擔保責任的函。
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: ___________ ____________
鑑於Whereas
一、 （下稱“債務人”）與乙方及（下稱“委託貸款人”）簽訂了編號爲 的
《委託貸款合同》（以下稱“主合同”）；
二、甲方願意爲債務人在主合同項下的債務提供抵押擔保；
三、委託貸款人委託乙方作爲委託貸款人的代理人以乙方的名義與甲方簽署本合同。
經協商一致，特訂立本合同，以便共同遵守。
Ⅰ.(hereinafter called “debtor”) signed the number The Entrusted Loan Contract
(hereinafter called “main contract”) with Party B and (hereinafter called “entrusted lender”);
Ⅱy A is willing to provide mortgage guarantee for the debtor under the main contract;
Ⅲusted lender entrusts Party B as his or her agent signing this contract with Party A in the name of Party
B.
By consensus, both Parties signed this contract, in order to observe together.
第一條 抵押財產
甲方以本合同 “抵押財產清單”所列之財產設定抵押。
Article 1 The mortgaged property
Party A setting mortgages as "The mortgaged property list" of this contract.
第二條 擔保範圍
主合同項下本金（幣種） （金額大寫） 及利息（包括複利和罰息）、違約金、賠償金、債務人
應向委託貸款人支付的其他款項以及實現主合同項下債權與擔保權利而發生的費用（包括但不限於訴
訟費、仲裁費、財產保全費、差旅費、執行費、評估費、拍賣費、公證費、送達費、公告費、律師費
等）。
Under the items of the main contract, the debtor shall pay to entrusted lender like principal( currency )(ammount in words), interests( including compound interest and penalty
interest), penalty, compensation, and some other payments, and including costs caused by
achieving creditor's rights and guarantee right (including but not limited in legal fees, arbitration
fees, property preservation fees, travel expenses, execution fees, valuation fees, auction fees, notaries fees, delivery fees, advertising fees, counsel fees, etc.)
第三條 抵押財產登記
雙方應於本合同簽訂後個工作日內到相應的登記部門辦理抵押登記手續。甲方應於抵
押登記完成之日將抵押財產的他項權利證書、抵押登記文件正本原件及其他權利證書交乙
方持有。
Article 3 Mortgaged property registration
The two Parties shall go to the corresponding registration department to handle the mortgage
registration formalities after signing the contract in working days. Party A shall
give the mortgaged property and certificates of other rights, the original copy of mortgage
registration documents and other certificates of rights to Party B to hold the day of complement
of mortgage registration.
第四條 主合同變更
一、如果主合同條款變更，甲方同意對變更後的主合同項下債務承擔擔保責任。但未經甲方事先同意，主合同項下債務履行期限延長或債權本金金額增加的，甲方僅依照本合同的約定對變更前的主合同項下債務承擔擔保責任。
二、委託貸款人或債務人發生改制、合併、兼併、分立、增減資本、合資、聯營、更名等情形，甲方的擔保責任不發生減免。
三、主合同項下債權轉移給第三人的，甲方應協助辦理抵押變更登記手續。
Article 4 Alteration of main contract
I If the main terms of the contract change, Party agreed to assume security responsibility for the main contract after the change in debt. But without the prior consent of the PartyA, the main contract to fulfill the debt or extend the period of the principal amount of debt increases, Party A only assume security responsibility for the main contract before the change in debt in accordance with this contract.
II Entrusted lender or debtor restructuring, merger, consolidation, division, increase or decrease of capital, joint ventures, joint venture, renamed and other circumstances, no guarantee liability waiver occurred Party A. III Claims under the main contract to a third party, the Party A shall assist for mortgage registration changes.
第五條 抵押財產的佔有、保管與保險
一、甲方應妥善地對抵押財產進行佔有、保管和維修保養，合理使用抵押財產，維持抵押財產完好，按時繳納與抵押財產相關的各項稅費。
二、甲方委託或同意第三方佔有、保管、使用抵押財產的，應當告知該第三方抵押權的存在，並要求其保持抵押財產的完好。甲方不因此免除前款中的義務，同時應對該第三方的行爲承擔責任。
三、抵押財產造成人身或財產損害的，應由甲方自行承擔賠償責任。如果乙方或委託貸款人因此遭到索賠而承擔了責任，或爲甲方墊付了賠償金，則乙方或委託貸款人有權向甲方追償。
四、抵押財產的保險由甲方與委託貸款人另行協商。
Article 5 Possession , custody and insurance of the mortgaged property
I Party A should be properly carried out occupy, custody and maintenance for the mortgaged property, rational use of the mortgaged property to maintain the integrity of the mortgaged property, pay all the taxes of mortgaged property-related timely.
II Party A agreed or entrusted a third party to occupy, custody and use of the mortgaged property, it shall inform the existence of the third-party mortgage, and request the mortgaged property intact. Party A is not exempt obligations of the preceding paragraph, while should addressing the responsible for the behavior of the third party.
III The mortgaged property causing damage to persons or property, shall be liable for their own party. If Party
B or entrusted lender are claimed the liability for, or paid compensation for Party A, Party B or entrusted lender shall have the right to recourse against the party a.
IV The insurance of the mortgaged property will be negotiated additionally by Party A and the entrusted lender.
