Purchase-Contract采购合同范本英文版-最新范.doc
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1、Purchase Contract采购合同范本英文版-最新范 (Contract No.): _ (Date) :_ (Signed at) :_ The Buyer:_ Address: _ (Tel):_ (Fax):_ (E-mail):_ The Seller:_ Address: _ (Tel):_ (Fax):_ (E-mail):_ The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1.(Name, Specifica
2、tions and Quality of Commodity): 2.(Quantity): (_% more or less allowed) 3.(Unit Price):_ 4.(Total Amount):_ 5. (Terms of Delivery) FOB/CFR/CIF_ 6. (Country of Origin and Manufacturers):_ 7.(Packing):_ The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and
3、 shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as Do not stack up side down , Keep away from mois
4、ture , Handle with care shall be stenciled on the surface of each package with fadeless pigment. 8.(Shipping Marks):_ 9.(Time of Shipment):_ 10.(Port of Loading):_ 11.(Port of Destination):_ 12.(Insurance):_ Insurance shall be covered by the _ for 110% of the invoice value against _ Risks and _ Addi
5、tional Risks. 13.(Terms of Payment): (1) Letter of Credit: The Buyer shall, _ days prior to the time of shipment /after this 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 shipme
6、nt as stipulated. (2) Documents against payment: After shipment, the Seller shall draw asight bill of exchange on the Buyer and deliver the documents throughSellers 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
7、 bill(s) of exchange. (3) Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_ days after the Buyers delivers the document through Sellers bank and _Bank to the Buyer against acceptance (D/A _ days). The Buyer shall make the paymentondate of the bill
8、 of exchange. (4) Cash on delivery (COD): The Buyer shall pay to the Seller total amount within _ days after the receipt of the goods (This clauseis not applied to the Terms of FOB, CFR, CIF). 14.(Documents Required): The Seller shall present the following documents required to the bankfor negotiati
9、on/collection: (1) Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect; (2) Signed commercial invoice in _copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks; (3) Packing list/weight memo in _ copie
10、s issued by_; (4) Certificate of Quality in _ copies issued by_; (5) Certificate of Quantity in _ copies issued by_; (6) Insurance policy/certificate in _ copies (Terms of CIF); (7) Certificate of Origin in _ copies issued by_; (8) (Shipping advice): The Seller shall, within _ hours after shipment e
11、ffected, send by courier each copy of the above-mentioned documents No. . 15.(Terms of Shipment): (1) The Seller shall, 30 days before the shipment date specified in the Contract, advise the Buyer by _ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the dat
12、e of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Seller s failure to effect loading when the vessel arrives duly at the loading port, all expenses includingdead freight and/or demurrage charges thus incurred shall be for the Seller s account. (2) Th
13、e Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms,the Seller shall advise the Buyer by _ of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange ins
14、urance in time. 16.(Shipping Advice): The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by _ within _hours. 17.(Quality Guarantee):
15、The Seller shall guarantee that the commodity must be in conformity with the quatity, specifications and quantity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be _ months after the arrival of the goods at the port of destination,and during the period the Sel
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