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    合同范本之购销合同书付款方式.pdf

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    合同范本之购销合同书付款方式.pdf

    学习文档 仅供参考购销合同书付款方式【篇一:产品购销合同】产 品 购 销 合 同甲方买方:乙方卖方:根据中华人民共和国合同法等法律、法规的规定,甲乙双方在平等自愿、协商一致的基础上,就甲方购买乙方产品事宜达成以下条款:第一条 乙方所提供的产品及费用清单甲方支付剩余款项。第三条 交货期:自收到甲方预付款之日起日内到达甲方指定地点。第四条 交货地点、费用承担及所有权转移:乙方通过物流发运到甲方指定地点,运费由乙方承担;货物所有权自甲方签收之日起转移,运输途中产品的损毁由乙方自行承担。第五条乙方应做好适合物流运输的产品包装,并随货附货物清单加盖合同章,详细注明产品规格及数量,甲方根据货物清单内容验收货物。第六条 甲方自收到货物起7 日内可对产品的规格、数量等产品信息提出异议,乙方必须在3 日内答复并提出解决方案,否则甲方有权退货并要求乙方承担所有的费用。第七条 质量保证:1、乙方承诺甲方所购买的产品质量和乙方提供的样品一致,口感有微小差异属于正常。学习文档 仅供参考 2、乙方提供的所有产品必须符合国家有关部门的质量要求,如出现质量问题假一赔十,给甲方造成危害和损失的承担赔偿责任。第八条 违约责任:在合同履行期间,乙方延期交货除双方协商同意免除外,每延期 1 日按合同总金额的2%承担违约责任。第九条 争端的解决:合同履行过程中出现的一切争端,双方应友好协商解决,协商不成的,任意一方可向有管辖权的人民法院提起诉讼解决。第十条 合同生效及其他:1、本合同未尽事宜,经双方协商后作出书面补充协议,补充协议与本合同具有同等法律效力。2、本合同一式四份,双方各执两份,具有同等法律效力。3、本合同自双方授权代表签字、单位盖章、预付款到达乙方指定账户之日起生效。甲方:盖章乙方:盖章法定代表人签字:法定代表人签字:开户银行:开户银行:账号:账号:签订日期:签订日期:【篇二:合同样本(一次性付款定稿)】购销合同合同编号:、甲乙双方根据中华人民共和国合同法及有关规定,本着平等互利原则,经友好协商,就产品供销达成以下条款:一、合同金额:文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2学习文档 仅供参考合同总金额人民币大写元整小写:rmb 二、合同标的及数量(详见附件 )1、合同标的:2、合同数量:3、付款条款:1.货款:本合同签定之日起共计人民币大写元整小写:rmb 2.付款方式:甲方将上述各款项于指定期限内以银行汇票 银行汇款 支票等方式支付乙方,本合约假设需以现金作为支付方式时,甲方需要求乙方业务人员提供乙方授予其有效现金收款授权书,始得支付现金。如甲方不按上述方式进行付款,因而造成乙方无法取得款项,则视甲方未尽付款义务,乙方有权进行催讨货款。三、交货条款:1.交货期限:乙方收到货款后 2.交货地点:。3.交货方式:乙方提供物流,抵交货地点,甲方至交货地点处验货并提取。4.甲方未按合同规定时间支付各项款项,每逾期一日,甲方应按逾期支付货款总值的0.5%计算,向乙方支付违约金。如甲方逾期5 日以上含 5 日未支付款项的,则乙方有权解除合同,并由甲方赔偿乙方因前期准备货物所支出的相关费用。五、产品的验收:1.自甲方收到货物之日起一周内甲方不提出书面异议的,则视为验收合格。在此期间甲文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2学习文档 仅供参考方提出异议经乙方确认后,由乙方负责处理。2.假设因甲方原因造成错订、多订货物等情形的,应按合约付清全部货款给乙方。甲方假设对于错订、多订的货物等情形要求退货时,则必须经乙方书面同意,在乙方书面同意退货的基础上,则按乙方提出的条件对乙方给予经济补偿。3.因乙方原因造成甲方多收、错收、少收货物,甲方有责任保管货物并尽快书面通知乙方收回货物,所产生的运费、搬运费等费用由乙方承担。假设是少收货物,乙方应及时为甲方补充货物。4.甲方授权签收货物人:六、产品质量及保修条款:1.乙方向甲方保证产品品质。如发生因产品生产引起的质量问题,经乙方确认后,乙方有义务负责产品的维修和调换。但对于甲方所定制产品,除由于乙方产品制造上的重大瑕疵外,甲方不得要求退货。2.甲方到货后需检查货物,如有质量问题需在一周内以书面形式通知乙方,假设乙方在一周内未收到甲方的任何书面反馈信息,视为货物无任何质量问题;如交付时,甲方发现货物存在质量问题的,维修和调换的运费由乙方承担。3.在正常使用条件下,自交货之日起保修期为 4.如甲方所购产品在保修期除人为原因或第七条约定的不可抗力事由外,乙方免费维修,运费协商解决。5.此保修条款不适用于以下情况:木质产品因木质色泽、纹理、质感不同而造成的差异。文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2学习文档 仅供参考 6.乙方不负责因正常使用而产生之损耗。七、不可抗力事由:1.因不可抗力等事由造成乙方延误发货、延误安装,免除乙方相应责任,但乙方有义务于不可抗力事由结束后,提供相关的证据材料书面通知甲方。2.因人力不可抗拒因素造成甲方未能准备完善场地,免除甲方相应责任,但甲方有义务于不可抗力事由结束后,提供相关的证据材料书面通知乙方。八、解决合同纠纷的方式:1.双方友好协商解决;2.协商不成的,由乙方所在地人民法院裁决。九、违约责任:1.甲方因任何原因除本合同第七条不可抗力事由外而取消合约或合约的其中一部分,需向乙方支付合同总额的百分之三十作为违约金。2.乙方未按合同规定时间交货,每逾期一日,乙方应按逾期交货价款总值的 0.5%计算,向甲方支付逾期交货违约金,但不超过合同总额的10%,双方另有约定的除外。十、本合约如有增、减项或涂改,未经双方公司签章的无效。十一、本合同自双方当事人签字盖章之日起生效,其他约定事项见合同附件。合同附件与本合同具有同等法律效力。本合同一式肆份,甲方壹份,乙方叁 份。备注:发票开具的单位名称:。文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2学习文档 仅供参考甲方盖章:乙方盖章:法定代表人:法定代表人:委托代理人:委托代理人:公司地址:公司地址:签约日期:年 月日签约日期:年 月 日产品报价明细详见附件:【篇三:设备购销合同样本】设 备 购 销 合 同合同编号:买 受 人:以下简称甲方出 卖 人:以下简称乙方根据中华人民共和国合同法及国家有关法律法规的规定,甲、乙、双方经协商一致,特此签订本合同,以资双方共同遵照执行。2 付款方式 2.1 设备总价包括设备造价、运输费、保险费及安装调试费。2.2 合同签订生效后,甲方预付款30即,乙方安排生产。本合同项下货物全部生产完成,乙方接到甲方的发货通知,甲方需支付乙方货款60%即。乙方负责运输到甲方指定地点,经甲方验收合格后,甲方需支付乙方剩余货款 10%即后,乙方负责安装调试交付使用,乙方安装人员在没有经过甲方同意,安装人员不得撤离安装现场。2.3 按以下第一种方式结算:银行电汇 现金 支票文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2学习文档 仅供参考 3 交货及运输 3.1 运输费用由乙方承担,送货至甲方指定地点。请填写安装地点:3.2 交货期:合同签订生效后,甲方基础施工完毕,乙方在接到甲方发货通知后 3 日内发货,乙方负责安装调试。4 货物验收 4.1 甲方收货后按照国家制造计量法规定的出厂标准进行验收。4.2 乙方负责向甲方提供货物出厂给付用户的装箱单,原装产品合格证各一份,说明书等常规资料各一份。4.3 交货后 1 个工作日内,甲方应及时安排上述货物的验收。5 产品质量 5.1 设备保修期为设备验收合格后保修个月,保修 个月;设备在质保期内免费进行保修,设备保证期不少于自交货起个月。5.2 设备如使用非原装的耗件由此引起的设备故障不属于保修范围。6 售后服务乙方须向甲方提供以下售后服务:6.1 无偿向甲方相关人员提供有关乙方所销售产品的正确安装、操作使用及日常维护保养的培训。6.2 无偿向甲方相关人员提供使用乙方所销售产品时的现场技术指导。文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2文档编码:CR3O4V9R1Q3 HE7I2T1F7Y7 ZZ4I4J1E3P2学习文档 仅供参考 6.3 无偿协助甲方相关人员制定甲方内部有关乙方所销售产品的操作及保养规程。6.4 根据乙方相关的服务标准或双方共同约定的服务标准提供维修或保修。6.5 在保修期内及时无偿提供备用机。7 对产品质量提出异议的时间和方法 7.1 甲方在验收过程中,如发现设备的品种、规格、型号、颜色、质量等不符合规定,有权在收货后的15 日内向乙方提出异议;否则视为甲方已接收该产品,并认为所交产品符合合同规定。7.2 乙方在接到甲方的异议后,应在 15 日内处理完毕。如乙方逾期不予处理,则视为同意甲方提出的异议,且甲方有权单方处理该不符合规定部分设备,因此所产生的一切直接责任和直接费用均由乙方承担。7.3 无论甲方是否提出异议,乙方作为

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