设备采购合同中英文版本.docx

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1、设备采购补充协议Purchase Supplementary Agreement for BQSL Equipment甲方：（以下简称甲方）THE PURCHASER:乙方：（以下简称乙方）THE SUPPLIER:（Shanghai） Co. Ltd因原材料上涨，经甲乙双方协商，价格有所调整，此协议作为补充，更新如下：Due to the increase in raw materials, the price has been adjusted through negotiation between the purchaser and the supplier. As a suppleme

2、nt, this agreement is updated as follows:-产品材料清单更新如下 The materials list of this product has been updated as followsMaterial ListNameDescriptionQTY PCRMB/pcTotal RMBSensorpressure sensor1Connection1Sensor seal ring1Temperature Sensor1Omron cable1Sleeving of temperature1CaseShell1Panel1Air plug2Batter

3、y box shrapnel1Seal ring1Battery box screw1Battery box seal1Fixing screw3CircuitCircuit board1LCD screen1Fixing screw4PackagePacking box1Pearl cotton1Instruction manual1Certificate1Total in AII(RMB)Note:二.双方协定更新产品价格 二.Updated product price agreed by both parties产品单价如下:Unit price as follow:QTY pcs/ba

4、tch 只/批次Whole set RMB/pc 整机价格Main body computer RMB/pc 主机价格Thermosensor RMB/pc 温度传感器价 格Remark备注100-2005001000=.付款条件三.Payment term 1.此次订购付款方式为：合同签订50%预付,40%发货前，10%尾款收货及验收合格后30天内支付.2. the every batch of order. Term of payment for this order: 50% TT prepaid, 40%TT before delivery, 10% TT within 30 days

5、 after acceptance.四.付款账号!1!1!.Payment account银行名称：工商银行上海松江新城区支行Bank Name: Industrial and Commercial Bank of China Shanghai Songjiangcheng branch付款账号：Account:收款人：Receiver:甲方付款后，乙方提供盖章收据After the purchaser paid, the supplier will provide the official seal receipt.甲方：乙方：The purchaser:The supplier:委托代理人：委托代理人：Agent:Agent: Date :Date :