中英文供銷合同范本

　　合同是當事人或當事雙方之間設立、變更、終止民事關系的協(xié)議。依法成立的合同，受法律保護。廣義合同指所有法律部門中確定權利、義務關系的協(xié)議。小編精心為你整理了中英文供銷合同范本，希望對你有所借鑒作用喲。

　　中英文對照購銷合同范本(一)

　　Buyer: 買方：

　　Add.: 地址：

　　Seller: 賣方：

　　Add.: 地址：

　　This purchase contract (hereafter abbreviated “contract”) is signed by and between the Buyer and the Seller upon equal negotiations based on the Contract Law of P..R .China and other relevant laws and regulations.. Both parties agree to sell and buy goods on following terms and conditions.

　　此銷售合同(以下簡稱“合同”)根據(jù) <<中華人民共和國合同法>>及相關法律法規(guī)并經(jīng)由買賣雙方經(jīng)平等協(xié)商后共同簽定，買方與賣方均同意以下條款和條件購買和出售貨物。

　　1. COMMODITY NAME品名：Work glves 勞保手套

　　SPECIFICATION AND PRICE 規(guī)格與價格：

　　Grey cow split leather .The leather palm is to measure 205 mm from the tip of the middle finger to the wrist and 125 mm hand wide.

　　灰色牛革質料。皮革掌面從手指到腕部205毫米，掌寬125毫米。

　　PRICE OF PAIR: 價格：每雙：6元人民幣

　　QUANTITY: 4000 pair 數(shù)量：4000雙

　　TOTAL AMOUNT: 總價：

　　2. Delivery: 交貨方式：

　　Description, quantity, unit price, total amount and other details of the goods ordered please refer to detail order, invoice and packing list. The name of the issuing company of invoice must be the same as the seller.

　　采購品名、規(guī)格、數(shù)量、單價、總價、交期等參考每次采購相應訂單、發(fā)票及裝運單，發(fā)票的填開單位必須與本合同中賣方的名稱相一致。

　　The seller shall deliver the goods to the warehouse as previously agreed between the two parties.賣方應把貨物送交至雙方事先約定的倉庫購銷合同中英文模板購銷合同中英文模板。

　　3. QUALITY INSPECTIN 質量檢驗

　　The quality of all the garments shall answer for the updated, valid Standard of the Nation and the industry. In case the garments are unqualified or for other reason that shall ascribe the seller’s fault, which brings losses of or damages (including but not limited to fine, expropriate, damage to Goodwill, lawyer’s fee and other losses for the buyer ’s breach of law or contract because of the seller fault) to the buyer, the buyer shall has the right to ask seller for damages.

　　所有手套質量應符合最新、有效的國家標準、行業(yè)標準的規(guī)定，若賣方交付的手套質量不合格或其他任何可歸咎于賣方的責任導致買方遭受的任何損失(包括但不限于罰沒款、扣款、商譽損失、律師費及其他因賣方原因導致買方違約、違法所遭受的損失)，買方有權要求賣方承擔。

　　Seller shall provide 7 original copies of "Approved" Quality Inspection Certificate for each leather used to produce 7 days before the delivery date. The certificate must be issued by a Chinese official quality testing department, the samples that the seller send to quality test lab shall be representative, can represent the quality of the goods, and the test must follow the Basic Standard and include the composition of the fabric. The buyer will settle the payment according to the contract after received the test report and other related documentations (Packing list, Invoice of Goods etc.).

　　賣方應于交貨日 七 日前向買方提供由中國官方質檢部門認可的質檢機構出具的所有用來制作。手套的面料的合格質檢報告原件 7 份，賣方向質檢機構送檢的樣品應具有代表性，能夠代表大貨質量，質檢報告應包含國家標準的安全技術要求事項。買方在收到質檢報告、裝箱單、貨物發(fā)票等其他文件后按合同約定付款。

　　4.PAYMENT 支付

　　For all the goods, the seller shall issue invoice to the buyer, the invoice shall be invoiced to: Co., Ltd

　　所有貨物應由賣方向買方開具發(fā)票，發(fā)票抬頭需開列買方單位名稱為 。

　　Kind of invoice issued: People’s Republic of China VAT invoice

　　發(fā)票開立種類：中華人民共和國增值稅專用發(fā)票。

　　Terms of Payment: Total amount of payment of goods shall be paid in RMB within 30 days issued the invoices.

　　付款方式：買方向賣方所訂購的貨物款項皆以人民幣支付，具發(fā)票后30天內支付本合同的100%貨款。

　　Upon signing the contract, the seller shall provide bank information for the buyer to effect payment.

　　買賣雙方簽定訂購合同后，賣方需提供公司銀行資料給予買方支付貨款.

　　WiseMedia

　　Payee:

　　帳戶名稱

　　Bank:

　　開戶銀行

　　A/C No.:

　　開戶帳號

　　5. Intellectual Property Right 知識產(chǎn)權

　　All the goods, documents and materials that the Seller gets to may concerns intellectual property right of the buyer may contains trade marks, copyright and business secret of the buyer. The seller shall keep secret and shall procure that its employee, agent and any other persons who may have access to the above-mentioned information keep confidentiality and shall not use it for any purpose at any time or disclose to any third party. The seller shall not sell, transfer any products or materials to any third party except for the buyer that concerns trade marks, other logo or marks, copyright and other intellectual property right of the buyer, even if for the out season products, substandard products, rest products and unused/waste products or materials. In case the seller breaches, the buyer has the right to ask for indemnification including but not limited investigation fees, lawyer’s fees，compensation as well as all other fees according to the stipulations or Chinese laws.

　　賣方接觸到的買方的物品、文件資料均可能涉及買方及其關聯(lián)公司的知識產(chǎn)權，尤其是可能包含的買方商標、著作權及商業(yè)秘密購銷合同中英文模板合同范本。賣方應對其知悉的買方及其關聯(lián)公司的商業(yè)秘密進行保密，并應促使賣方所有接觸到買方秘密信息的任何雇員、代理人、客戶或其他人士對該信息保密，不得在任何時候為任何目的使用或者向任何第三人披露。賣方不得向除買方及任何單位和個人銷售、轉讓涉及買方及商標、標識標記、著作權等知識產(chǎn)權的產(chǎn)品或資料，即使對于過季品、等外品、富余品和廢棄不用的產(chǎn)品或資料也不例外。若賣方違反約定，買方有權根據(jù)約定及中國法律規(guī)定要求賣方承擔包括但不限于調查費、律師費、賠償金在內的一切賠償責任。

　　7. DISPUTE AND OTHER 爭議解決及其他

　　Both parties will try to resolve any dispute concerning the contract amicably. If the dispute can not be resolved by negotiation, any party may initial legal action.

　　買賣雙方在履行本合同時如有爭議應先以友好協(xié)商方式解決,如協(xié)商不成買賣雙方可將爭議送交由提出訴訟方所在地之人民法院進行訴訟.

　　All appendixes to this contract should be bonded to the contract as a whole.

　　本合同所附帶之所有附件及附帶協(xié)議或合同將作為本合同不可分離之一部份.

　　The contract includes two originals signed by the authorized signatories from each party on the following date, each party shall retain one fully signed originals and each copy has equal legal effect.

　　需由買賣雙方授權代表在以下日期簽屬一式兩份原件,買賣雙方各持有一份完整并經(jīng)過簽屬完整的合同，買賣雙方所持有之合同并具同等法律效力.。

　　This agreement is written in one form of two versions in English and Chinese, if both versions of English and Chinese are found inconsistent, the Chinese version should be the basis to follow.

　　本合同為中英文版本書寫, 如合同條款有中英文本不一致之處則以中文為準.

　　Seller: Seller:

　　賣方： 買方：

　　Authorized representative: Authorized representative:

　　授權代表 授權代表

　　Signature: Signature:

　　簽名： 簽名：

　　Stamp: Stamp:

　　蓋章： 蓋章：

　　Date: Date:

　　日期： 日期：

　　中英文對照購銷合同范本(二)

　　供方：Supplier:

　　需方： Demander:

　　簽訂日期：Date of Signature:

　　供方向需方提供______ 類產(chǎn)品(具體產(chǎn)品名稱、編號、規(guī)格及單價等詳見報價單)，供需雙方本著平等互利、協(xié)商一致的原則，簽訂本合同，以資雙方信守執(zhí)行，

　　Under the principle of mutual equality and benefit, the Supplier is to provide Demander with ______products (refers to the price quotation sheet for the name, code, specification and price of the products). Both parties agree to enter into this contract for execution.

　　一、合同定義： Definitions:

　　1、 采購合同：是指包括本合同以及依據(jù)本合同所簽訂生效的相關訂單、合同附件和補充規(guī)定，以及雙方不時簽署或確認的工程、計劃、規(guī)格變更通知等在內的全部書面文件。

　　Procurement Contract means all written documents, including this contract and the relevant order entered into and validated under this contract, attached files and supplementary regulations to this contract, and such notices as modifications to project, schedule and specification signed and confirmed by both parties from time to time.

　　2、 價格：指由雙方協(xié)商確定的產(chǎn)品價格，以雙方簽字生效的報價單為準。

　　Price means the price of the products on the price quotation sheet validated and signed by both parities.

　　3、 產(chǎn)品：指在生效采購合同、訂單、報價單或雙方簽署的規(guī)格，質量，維修條款/協(xié)議中所列的由供方提供給需方的產(chǎn)品和/或服務，在本合同中，產(chǎn)品與服務統(tǒng)稱為產(chǎn)品。

　　Product means any products and/or services the Supplier provide to the Demander under the effective procurement contract, order, price quotation sheet or specification, quality and maintenance terms and conditions / agreements signed by both parties, and refer to both the products and services in this contract.

　　4、 生效訂單：指需方發(fā)給供方并經(jīng)供方依照雙方約定或需方要求的方式在相應時間內進行確認后的，包含產(chǎn)品型號、數(shù)量、價格、交貨條款、支付條款等內容的正式訂貨通知，是授權供方按照本合同履行交貨義務的文件。

　　Effective Order means an formal order-placing notice containing such content as model, quantity, price, delivery conditions and payment conditions of the products, delivered from the Demander to the Supplier and confirmed within the corresponding time, by the means agreed upon by both parties or the means requested by the Demander, which is a document authorizing the Supplier to exercise its responsibility to deliver the products under this contract.

　　5、 需方商標：指需方擁有的“TCL”、“TCL-legrand”、“LEGRAND”或以上文字或圖形的任意組合以及需方目前擁有的或現(xiàn)在正在申請的、或將來所有的其他商標或其它標識。

　　Demander’s Trademark means any name or sign containing either TCL, or TCL International Electrical, or Legrand or any combination of the foregoing which is currently owned by the Demander and application is being lodged or will be lodged for trademark or logo.

　　6、 產(chǎn)品支持文件：是指任何產(chǎn)品說明書、圖紙、電路圖、用戶手冊、市場推廣材料、合格證及其他類似的文件資料。

　　Product Supporting Document means instruction, drawing, circuit diagram, user’s manual, marketing materials, quality certificate and any other similar document information for any products.

　　二、 采購合同效力： Effect of Procurement Contract::

　　1、 本合同的條款和條件均適用于依據(jù)本合同所制定生效的附則、訂單、報價單及補充協(xié)議、相關修訂書。供方和需方將就需方依據(jù)本合同采購的不同產(chǎn)品的價格、技術規(guī)定、品質標準及維修服務另行簽訂附則，作為本合同的補充。

　　The terms and conditionns under this contract are applicable to supplementary articles, order, price quotation sheet and supplementary agreement and their relevant revisions entered into and validated under this contract. Supplementary articles concerning price, technical specification, quality standard and maintenance service for various products shall be entered into by the Supplier and Demander in accordance with this contract, which shall act as the supplement to this contract.

　　2、 本合同的簽署并不表明需方有義務購買供方的產(chǎn)品，本合同也不限制需方向其他貨源采購與供方所提供產(chǎn)品相同或類似的產(chǎn)品。需方采購供方產(chǎn)品的義務僅在生效訂單下才對需方有法律約束力。

　　The signature of this contract does not imply that the Demander is liable for purchasing products from the Supplier, nor restricts the Demander to purchase the products identical or similar to the Supplier’s from sources other than the Supplier. The Demander is only legally bound upon placement of effective order for products from the Supplier.

　　三、價格及付款：Price and Payment:

　　1、 需方向供方提供產(chǎn)品報價單格式。供方在雙方約定或需方要求的期限內，根據(jù)需方所提供的報價單格式填寫相應內容并交需方確認(如無另行約定，供方應自收到需方報價單格式之日起三個工作日內將相應內容交需方進行確認)。經(jīng)需方書面接受的報價單上之價格為正式生效的產(chǎn)品報價，雙方應全面履行。經(jīng)雙方確認并生效的幾份或數(shù)份報價單之間，以最后生效的報價單所載的內容為當前階段(報價和期間)為生效執(zhí)行的產(chǎn)品價格(和期間)。對于需方要求提供的成本結構清單，供方需要在報價單的同時按照需方要求格式附帶提供相應文檔。

　　The Demander shall provide a price quotation form format to the Supplier. The Supplier shall fill in the price quotation form and send it back to the Demander for confirmation within a period of time agreed upon by both parties or requested by the Demander (unleotherwise agreed upon, the Supplier shall fill in the form and send it back to the Demander with three (3) working days after receipt of the price quotation form format from the Demander). The price on the price quotation sheet accepted by the Demander in writing represents the formally validated product price and shall be complied with by both parties. The content specified in the price quotation form last validated represents the current product price and shall be executed by both parties when a number of price quotation forms have been confirmed and validated in between. The relevant document containing Cost Structure demanded by the Demander shall be provided in the form as required by the Demander.

　　2、 供方對需方的報價必須遵循誠信的原則，供方不得采取向研發(fā)/工程部門報以低價，而向采購部門報以高價等不誠信行為;一旦發(fā)生類似情況，需方有權終止本合同并保留向供方索賠的權利。

　　The Supplier shall provide the price quotation to the Demander on principle of honesty. Upon discovery of such dishonest activities as the Supplier quoting a lower price to research and development department while quoting a higher price to procurement department, the Demander reserve the right to terminate this contract and reserve all rights to claim against the Supplier.

　　3、 合同產(chǎn)品經(jīng)需方檢驗合格入庫后，電匯____ 天 或 承兌____ 天(如應供方要求,需方提前支付貨款,則供方需承擔對應期間的資金利息,雙方約定計息標準為年利率6%)。

　　After the products specified in contract are inspected and checked in the warehouse by the Demander, Demander should execute the payment by T/T (telegraphic transfer) on ____ days or acceptance bill on ____ days (if advance payment is made by the Demander as requested by the Supplier, the interest incurred from the advance payment during the corresponding period is payable by the Supplier at the annual interest rate of 6% as agreed upon by both parties).

　　4、在合同有效期內，如果單價高于當時市場價的3%，需方有權在任何時間重新審核確認單價。

　　Demander reserves the right to review the price at any time during the contract in case find that it is above the market price by more than 3% .

　　四、訂單：Purchase Order:

　　1、 需方給供方下達網(wǎng)上訂貨單(若無共享網(wǎng)絡資源的需下達書面訂單)，應在訂貨單中明確交貨日期及每次的交貨數(shù)量，并通知供方;供方應遵守訂貨單所載內容交貨，除非雙方事先以書面形式同意變更訂貨單的約定內容外，供方的交貨不得與訂單的約定內容有異。

　　The Demander shall specify the quantity of products to be delivered each time and the delivery date on the online purchase order (purchase order in writing shall be made if the Demander has no acceto internet) and notify the Supplier. The Supplier shall deliver the products as specified on the purchase order. The delivered products by the Supplier shall not be inconsistent with the purchase order, unleprior consent is made by both parties in writing.

　　2、 供方接到訂貨單后，如是正常訂貨，供方應于接到訂單兩日(需方的工作日)以內，如是緊急訂貨應于接到訂單一日(需方的工作日)以內，以書面?zhèn)髡婊貜托璺竭M行確認;如超出期限無供方的回復，即表示供方同意需方訂貨單所載的交貨要求。供應商確認的交貨周期不得超過本協(xié)議附件中規(guī)定的各項時間期限。

　　The Supplier shall reply to the Demander in writing by way of Fax for confirmation within two (2) working days (demander’s working day) after receipt of the normal purchase order or within one (1) working days (demander’s working day) after receipt of the emergency purchase order. If no reply is made by the Supplier within such foregoing period, the Supplier is deemed to have agreed the product delivery requirement specified on the purchase order. The delivery time which the supply confirmed can’t exceed the time on the attached files agreed by both parties.

　　3、 由于市場變化或其他不可預測因素導致需方對產(chǎn)品需求發(fā)生變化時，需方可變更或中止相關生效訂單，需方應盡快通知供方，具體相關事宜由雙方另行協(xié)商確定，并形成書面文件。

　　The Demander may change or terminate the relevant effective purchase order in case that the demand of the products is changed due to the change of the market or other unpredictable factors. The Demander shall notify the Supplier of such change or termination of the relevant effective purchase order in a timely manner. Details arrangement shall be agreed upon by both parties and developed into a written document.

　　五、交貨和包裝： Delivery and Packaging:

　　1、 交貨：Delivery:

　　1.1 除非雙方另有約定，本合同的交貨是指由供方或供方委托的人員或機構將產(chǎn)品交到需方倉庫，與需方倉庫責任人辦理交貨手續(xù)，并同時提供有關產(chǎn)品的單證和資料，并承擔相應費用(包括但不限于運輸、保險及卸貨的費用)。

　　Unleotherwise agreed upon by both parties, delivery under this contract means that the Supplier, or the personnel or institution authorized by the Supplier deliver and turn over the products to the responsible person of the Demander’s warehouse, with provision of relevant certificate and information of the products concerned, and bear the relevant cost (including but not restricted to transport, insurance and unloading cost).

　　1.2 供方必須滿足經(jīng)(雙方)確認的生效訂單中交貨期的要求，按時交貨。當需方要求提前交貨時，應通知供方，供方應采取適當?shù)拇胧�，努力滿足交貨要求;若確實無法滿足，應于收到需方通知之日起一個工作日內，以書面形式向需方告知最早的交貨時間和數(shù)量。

　　The Supplier shall deliver the products on time as specified on the effective purchase order confirmed by the both parties. If the Demander needs an advance delivery, the Demander shall notify the Supplier who shall endeavor to satisfy such request by taking appropriate actions, or shall notify the Demander in writing of the earliest possible delivery time and quantity within one (1) working day after receipt of the notice from the Demander.

　　1.3 除非需方要求或同意，供方的交貨時間不得提前，否則視為不按時交貨，需方有權拒收。

　　The Supplier shall not deliver the products ahead of the schedule, unledemanded or consented by the Demander. Delivering the products ahead of the schedule is deemed to be Supplier’s failure to make the delivery on time, and the Demander reserve the right to refuse to accept such product.

　　1.4 因供方原因遲延交貨，導致需方不能向第三人緊急出貨時，需方有權向其它方采購，并且由此產(chǎn)生的費用由供方承擔;且如因此導致需方遭受損失時，供方需賠償其損失;若因不可抗力的天然災害所導致的交貨延遲，則供方不須賠償或負擔其費用。

　　The Demander reserve the right to procure the products from other sources under the circumstance that the Demander fails to make the emergency delivery of the products to the third party due to the delayed delivery of the products from the Supplier who is responsible for any cost incurred from the procurement from other sources. The Supplier shall compensate the Demander for any loincurred from the delayed delivery of the products which is due to any causes other than force majeure including natural disaster.

　　1.5 如應需方的要求必須更改訂單所記載的訂單內容，應由雙方協(xié)商后，形成書面文件。

　　Any changes to the content of the purchase order as requested by the Demander shall be agreed upon by both parties and developed into a written document.

　　2、 包裝：Packaging:

　　2.1 除非另有規(guī)定，包裝物應由供方提供并自負費用，包裝物上的裝運標志必須符合需方要求。

　　Unleotherwise specified, the Supplier shall provide and pay for the packaging materials, and the packing logo on the package shall be compliant with the requirement of the Demander.

　　2.2 供方應保證所提供的包裝物符合運輸、產(chǎn)品安全的要求;供方應采用合適的安全措施，妥善包裝貨物，達到防潮、防濕、防震、防塵等要求;雙方對包裝方式另有約定的，應遵守雙方約定;因包裝不符合規(guī)定造成產(chǎn)品損壞、滅失或其他損失的責任由供方承擔。

　　The Supplier shall ensure the packaging materials provided comply with the requirement for transport and safety of the products, and shall take all appropriate precautious measures against damp, humidity, vibration and dust. The products shall be packed by the means agreed upon by both parties. The Supplier shall be liable for any damages, losses from the products or any other losses arising from non-compliance with packaging specification.

　　六、收貨及檢驗： Acceptance and Inspection:

　　1、 雙方應按照約定交貨方式進行交貨;需方應于供方產(chǎn)品送達約定地點后清點合同產(chǎn)品，核對產(chǎn)品數(shù)量、名稱、包裝等，并辦理收貨確認手續(xù)。

　　The products shall be delivered to the Demander by the means agreed upon by both parties. The demander shall check for the quantity, name and package of the products as specified on the purchase order for takeover confirmation at the delivery destination agreed upon by both parties.

　　2、 產(chǎn)品驗收按照雙方確認的樣品、圖紙、《檢驗標準書》、《檢驗規(guī)格書》進行。未約定的驗收內容有國家或行業(yè)標準的，應符合相關標準;無標準的以滿足需方實際需求為準。

　　The products shall be accepted in accordance with such acceptance criteria as product sample, the diagram, Inspection Criteria, Inspection Specification agreed upon by both parties, or in accordance with national standard or industry standard if no acceptance criteria is provided, or in accordance with the actual need of the Demander if no standard is available

　　3、 產(chǎn)品驗收合格不表示產(chǎn)品質量合格，

　　合同范本

　　《購銷合同英文范本》。若供方產(chǎn)品在需方生產(chǎn)或消費使用過程中，因產(chǎn)品出現(xiàn)嚴重質量問題或存在缺陷而造成需方的直接及間接損失均由供方承擔。

　　The accepted products do not mean quality passed. The Supplier shall be liable for any direct and indirect losustained by the Demander arising from serious quality problems or defects of the products found in the course of using or consuming the products supplied by the Supplier.

　　七、品質保證： Quality Assurance:

　　1、 除非另有約定，供方交付的產(chǎn)品應符合：①本合同“陳述和保證”及本條款等規(guī)定的內容;②經(jīng)雙方確認的產(chǎn)品技術規(guī)格，檢驗標準以及雙方不時簽發(fā)和確認生效的相關修訂書，工程、計劃、規(guī)格變更通知等文件總規(guī)定的標準;③生效訂單中規(guī)定的標準，以及封樣樣品表示的標準。上述標準之間如有沖突，則按照最新確認的標準執(zhí)行，無法確定標準確認時間的，按照較高標準執(zhí)行。

　　Unleotherwise specified, the products delivered by the Supplier shall be in compliance with:①‘Representation and Warranty’ and the terms and conditions under this contract; ② product technical specification, inspection standard and their relevant revisions, and the criteria contained in notice of project, schedule and specification modification issued and confirmed by both parties from time to time; ③ criteria as specified on the effective order and as shown in the product sample. Should there be any conflicts among the criteria mentioned above, the criteria last confirmed, or the higher standard shall be executed if the time for the criteria confirmation fails to be identified.

　　2、 根據(jù)需方QA部的要求，供方應當配合《品質保證協(xié)議》的簽署工作，進行積極協(xié)調并達成雙方都能接受的共識，促成雙方成功簽署《品質保證協(xié)議》;雙方都有認真履行《品質保證協(xié)議》的義務。

　　The Supplier shall proactively cooperate with the Demander’s QA department to facilitate the signature of Quality Assurance Agreement and the generation of consensus acceptable to both parties. Both parties are liable for earnestly executing the Quality Assurance Agreement.

　　3、 雙方將來可對上述內容規(guī)定做更明確的補充規(guī)定，但該補充規(guī)定的標準高于上述規(guī)定的或有更具體的標準的，按補充規(guī)定執(zhí)行;低于上述規(guī)定的標準的，按上述規(guī)定的標準執(zhí)行。

　　Both parties may enter into more specific regulations supplemented to the regulations above. The supplement shall be executed if the criteria contained are higher than those of foregoing, or more specific criteria are provided. But the regulations above shall be executed if the criteria contained in the supplement are lower than those of the foregoing.

　　八、陳述和保證：Representation and Warranty:

　　1、 供方對其提供的產(chǎn)品享有合法的所有權，同時沒有索賠、扣押、抵押或其他行為存在或威脅到供方，以致妨礙到需方對產(chǎn)品使用和銷售。

　　The Supplier is entitled to the ownership of the products provided and there is no existence of any claim, impoundment, mortgage or any other threatened actions against the Supplier, which may lead to prevent the Demander from using and selling the products.

　　2、 對本合同的執(zhí)行不會違反與其相關的任何合同條款、責任、法律、法規(guī)和法令，產(chǎn)品符合產(chǎn)品生產(chǎn)、儲存、銷售的強制性法律、法規(guī)規(guī)定的標準。

　　The execution of this contract shall not violate any related terms, responsibility, laws, regulations and decrees, and any applicable mandatory laws, regulations concerning product manufacture, storage and sale.

　　3、 產(chǎn)品是原廠新的且不包含任何用過的或修過的'部件，并正常進口。

　　The products shall be newly-manufactured from the original manufacturer exclusive of any used or repaired components, and shall be imported through normal procedure

　　4、 供方產(chǎn)品及其產(chǎn)品支持文件不侵犯任何第三方的知識產(chǎn)權，需方不會因使用、銷售產(chǎn)品或產(chǎn)品的任何部分侵害任何第三方的知識產(chǎn)權。

　　The product and its supporting documents provided by the Supplier shall not infringe the intellectual property rights of any third party. Under no circumstance should the Demander be liable for infringement of intellectual property rights of any third party by using, selling the products in whole or in parts.

　　5、 遵守本合同“價格條款”的有關規(guī)定，不進行欺詐性報價。

　　The Pricing Terms under this contract shall be abided by and no fraudulent price quotation is allowed.

　　6、 由需方提供給供方用于為需方進行產(chǎn)品制作的物料，僅限于為需方進行生產(chǎn);供方需提供固定的、安全的倉庫進行儲存，在其使用前，供方應對該物料的性能、數(shù)量、品質等負責，如必要，需承擔相關保險的費用。

　　The manufacturing materials provided from the Demander to the Supplier shall be only used for manufacturing the products. The Supplier shall provide a robust and safe warehouse to store such materials and shall be responsible for the performance, quantity and quality of such materials before the usage, and shall be liable for any cost in association with the insurance if necessary.

　　7、 關于貨品制造上必須使用的模具;

　　The mold which has to be used for the product manufacturing:

　　雙方需制定模具采購/保養(yǎng)合同，該合同中應包含關于模具價格、付款、所有權、保管、保密、技術協(xié)議等內容，雙方均需按照此模具采購合同執(zhí)行。

　　Mold Procurement and Maintenance Agreement, which contains such content as price, payment, ownership, storage, confidentiality and technology agreements shall be entered into and executed by both parties.

　　8、 知識產(chǎn)權：Intellectual Property Rights:

　　8.1 使用許可：除非另有約定，供方向需方提供的本合同涉及的產(chǎn)品并不視為該產(chǎn)品所含有的供方擁有或控制的任何知識產(chǎn)權的轉讓;但對于需方在加工、組裝、使用或銷售產(chǎn)品時必須擁有知識產(chǎn)權許可的產(chǎn)品，供方依據(jù)本合同有權并已經(jīng)向需方授予了該知識產(chǎn)權的符合本合同目的的使用許可。

　　Usage License: the provision of the products from the Supplier to the Demander under this contract is not deemed to transfer any intellectual property rights contained in the products which is owned or controlled by the Supplier, unleotherwise agreed upon. The Supplier reserve the right to grant and has granted the Demander the Usage License for processing, assembling, using or selling the products which are intellectual property rights license required, in line with the objective of this contract.

　　8.2 需方提供的部件：如果需方提供部件供供方使用以履行本合同，則供方只能將需方提供的部件用于此目的。

　　Under the circumstance that the Demander should provide a component to the Supplier for the purpose of executing the contract, the Supplier shall only use such component provided by the Demander for such purpose.

　　8.3 在本合同項下需方提供的任何技術、設計及功能需求，其知識產(chǎn)權和財產(chǎn)權歸需方所有，此類技術、涉及或功能僅限于按需方要求移植到合同產(chǎn)品上去。

　　The intellectual property rights and property rights of any technology, design and functionality provided by the Demander under this contract belong to the Demander and such technology and involving functions shall only be transplanted onto the products as specified on the contract

　　9、 保密：Confidentiality:

　　9.1除了那些供方可從公開渠道或以正當途徑從第三方獲得的信息外，供方對任何從需方得到的與本合同相關的保密信息或需方經(jīng)營/技術方面的信息，以及需方在交易談判過程中提供的有關涉及商業(yè)秘密的信息，供方在任何時候，即使在本合同終止后，也不得透露給任何人。當需方有要求時，供方應將包含這些信息的所有文件和材料退還需方。

　　Any confidential information acquired from the Demander or from this contract, or relevant to Demander’s busineand technology, and any information involving commercial confidentiality provided by the Demander in the course of negotiation shall never be disclosed by the Supplier to any other person even after the termination of this contract, except for those information which is available in public or formally acquired from the third party. The Supplier shall return all documents and materials containing such information to the Demander, upon request by the Demander.

　　9.2如根據(jù)政府法令或法律程序要求任何一方必須向政府、裁判機構或任何第三防提供上述資料，可按規(guī)定提供，但應盡快將此項事實通知對方。

　　Either party shall notify the other party in a timely manner of the fact that such information mentioned above has been disclosed to the government, supervisory institution or any third party as demanded by the government regulations or laws.

　　9.3 本合同任何變更、解除或終止均不影響本條款的效力。

　　The effectiveneof this term shall not be affected by modification, termination or expiration of this contract.

　　九、違約責任： Liabilities for Breach of Contract:

　　1、 供方未按照生效訂單要求的時間交付產(chǎn)品，應承擔逾期交貨違約責任，即每逾期一天，供方應支付訂單總金額的1%作為違約金。逾期十日仍未交付，需方有權解除該訂單的約束力，供方應承擔不能交貨的違約責任，即支付訂單總額一倍的違約金;

　　Should the Supplier fail to deliver the products by the time as required on the effective order, the Supplier shall be liable for the penalty arising from overdue delivery, namely by paying a penalty of 1% of the sum of payable on the order for every overdue day. Should the delivery is overdue for ten (10) days, the Demander reserve the right to discharge the binding force of the order and shall be liable for the penalty arising from failure to make the delivery, namely by paying a penalty of double that of the sum on the order.

　　2、 供方應交付驗收合格的產(chǎn)品，否則需方有權退貨，供方應在5日內重新送貨驗收，并承擔逾期交貨的違約責任。若再次驗收不合格，需方有權解除該次訂單，供方應承擔不能交貨的違約責任，即支付訂單總額一倍的違約金。

　　The Demander reserve the right to reject any products failed to be accepted by the Demander, and the Supplier shall re-deliver the products replacing those rejected within five (5) working days and be liable for the penalty arising from the overdue delivery. Should the products delivered for the second time fail to be accepted again, the Demander reserve the right to terminate such order and the Supplier is liable for the penalty arising from failure to make delivery, namely by paying a penalty of double that of the sum on the order.

　　3、 供方未按照訂單要求的數(shù)量交付產(chǎn)品，應在3日內補齊，并承擔相應的逾期交貨違約責任。

　　Should the products as specified on the order fail to be delivered in whole, the Supplier shall replenish the undelivered products within three (3) days and be liable for the penalty arising from the overdue delivery.

　　4、 需方應按約定付款，否則應承擔逾期付款的違約責任，即每逾期一天應支付未付貨款總額的萬分之五作為違約金。

　　The Demander shall make the payment agreed upon or otherwise be liable for the penalty arising from the overdue delivery, namely by paying a penalty 5 of the sum of outstanding payment for each overdue day.

　　5、 如需方確認為免檢產(chǎn)品的，由供方出具相關技術資料或品質保證書作為合同附件，若因供方所供產(chǎn)品質量問題給需方帶來一切損失均由(供)方承擔。

　　Should the products be deemed to be inspection-free by the Demander, the Supplier shall provide all relevant technical information or quality assurance certificate as the attachment to the contract. The Supplier shall be liable for any losustained by the Demander arising from the quality problems of the products provided by the Supplier.

　　6、 本合同約定的違約金，作為違約的損失賠償。如約定違約金數(shù)額低于實際損失，以實際損失為準進行賠償。損失賠償包括合同履行后可以獲得的利益，但不得超過違反合同一方訂立合同時應當預見到的因違反合同可能造成的損失。

　　The penalty agreed upon under this contract is deemed to be the compensation for breach of contract. Should the agreed penalty be lower than the actual loss, the actual loshall be compensated. Locompensation may be inclusive of the attained benefit after execution of the contract, but shall not exceed the lopossibly incurred from breach of contract which should be foreseen in the time of entering into the contract by the violating party.

　　十、合同解除：Termination of Contract:

　　1、本合同任何一方均有權于另一方發(fā)生下列情形時解除本合同：

　　Either party of the contract reserves the right to terminate this contract upon realization of any following circumstances:

　　1.1 一方遲延履行合同義務，導致另一方的合同目的不能實現(xiàn)的，或者一方遲延履行合同義務，經(jīng)另一方催告后十天內仍不履行的。

　　Either party delays exercising its obligation under this contract, which causes the other party’s failure to realize the objective of the contract, or either party still fails to exercise its obligation within ten (10) days after being urged by the other party.

　　1.2 另一方已經(jīng)提出破產(chǎn)申請或被他人提出破產(chǎn)申請，或進入其他類似的法律程序的。

　　Application for bankruptcy has been lodged by the other party or any other party, or similar legal procedure has been underway.

　　1.3 另一方經(jīng)營狀況嚴重惡化。The busineof the other party is deteriorating.

　　1.4 另一方有轉移財產(chǎn)、抽逃資金、逃避債務的行為。

　　The other party is found to be transferring its property, removing its capital or evading its liabilities.

　　1.5 當供方因各種原因要終止供貨協(xié)議時，需提前3個月書面通知需方，需方根據(jù)需要，可以要求供方提供需方3個月的用量。如拒絕生產(chǎn)，則供方需向需方賠償半年的供貨金額。

　　The supplier should inform demander in advance of 3 months in written when decides to end supplying agreement, and should supply the quantity of the components for demand’s 3 months’ consumption if demand require. If supplier refuses to supply, then supplier should pay a penalty of semi-year’s transaction amount.

　　2、本合同因任何原因終止或解除后，雙方在本合同及其附屬文件項下的權利義務立即終止，但本合同及其附屬文件項下售后服務條款、保證條款、違約責任條款、爭議解決方式條款、知識產(chǎn)權條款及保密條款、以及其他依其性質應當繼續(xù)有效的條款仍然有效。解除協(xié)議并不影響任何一方對因另一方違約或侵權行為造成的損失進行索賠的權利。

　　The rights and obligations of both parties under this contract and its associating document shall be terminated immediately upon termination or discharge of this contract for any reasons, but any terms concerning After-sale Service, Guarantee, Breach of Contract, Dispute Solution, Intellectual Property Rights, Confidentiality under this contract or its associating document, and any other terms which should remain effective in nature, shall remain in effect. Discharge of contract shall not affect either party to claim against the other party for any loarising from its breach of contract or infringement of copyrights.

　　十一、 一般條款：Generality:

　　1、 本合同的有效期間以雙方簽訂日期為準。

　　The effective period for this contract is the period entered into by both parties.

　　2、 未經(jīng)需方蓋章確認或特別授權，需方的采購、技術等人員無權對合同的價格、數(shù)量、交期、違約責任、驗收等實質內容進行書面或口頭承諾;本合同的委托代理人僅具有簽署本合同的權利，不作其它授權理解。

　　Procurement or technical personnel from the Demander has no rights to make any written or oral warranties on the actual content of the price, quantity, delivery date, liabilities for breach of contract, acceptance under this contract, unleconfirmed with stamp or specially authorized by the Demander. The assigned representative under this contract is only authorized to sign this contract, with no any other authorization.

　　3、 只有在得到需方書面同意時，供方可以使用需方商標。

　　The Supplier is not allowed to use the Demander’s trademark, unleconsent in writing by the Demander is attained.

　　4、 因履行本合同發(fā)生異議，由雙方當事人協(xié)商解決;協(xié)商不成的，應以向需方住所地人民法院提起訴訟的方式解決。

　　Any disputes in the execution of the contract should be negotiated between both Parties. If the Parties cannot resolve the dispute by negotiation, the matter should be submitted to the People’s Court of the Demander’s resident jurisdiction for legal actions.

　　5、 本合同一式四份，由雙方簽名蓋章后生效，其中供方一份，需方三份。

　　This contract is in quadruplicate and only validated after signature is made by both parties, with the Supplier in possession of one copy and the Demander in possession of the other three copies.

　　供 方Supplier： 需 方Demander：

　　Signature: Signature:

　　簽名： 簽名：

　　Stamp: Stamp:

　　蓋章： 蓋章：

　　Date: Date:

　　日期： 日期：