英文合同

時間：2022-10-03 11:29:11 合同范本我要投稿

英文合同模板合集九篇

　　隨著人們對法律的了解日益加深，能夠利用到合同的場合越來越多，簽訂合同也是非常有必要的行為。你所見過的合同是什么樣的呢？以下是小編為大家收集的英文合同9篇，希望對大家有所幫助。

英文合同模板合集九篇

英文合同篇1

　　供方：Supplier:

　　需方： Demander:

　　簽訂日期：Date of Signature:

　　供方向需方提供______ 類產品(具體產品名稱、編號、規格及單價等詳見報價單)，供需雙方本著平等互利、協商一致的原則，簽訂本合同，以資雙方信守執行。

　　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本合同所簽訂生效的相關訂單、合同附件和補充規定，以及雙方不時簽署或確認的工程、計劃、規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：指由雙方協商確定的產品價格，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、產品：指在生效采購合同、訂單、報價單或雙方簽署的規格，質量，維修條款/協議中所列的由供方提供給需方的產品和/或服務，在本合同中，產品與服務統稱為產品。

　　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：指需方發給供方并經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，包含產品型號、數量、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、產品支持文件：是指任何產品說明書、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本合同所制定生效的附則、訂單、報價單及補充協議、相關修訂書。供方和需方將就需方依據本合同采購的不同產品的價格、技術規定、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品，本合同也不限制需方向其他貨源采購與供方所提供產品相同或類似的產品。需方采購供方產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、需方向供方提供產品報價單格式。供方在雙方約定或需方要求的期限內，根據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)。經需方書面接受的報價單上之價格為正式生效的產品報價，雙方應全面履行。經雙方確認并生效的幾份或數份報價單之間，以最后生效的報價單所載的內容為當前階段(報價和期間)為生效執行的產品價格(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 (unless otherwise 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/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、合同產品經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、需方給供方下達網上訂貨單(若無共享網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 access to 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, unless prior 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，以書面傳真回復需方進行確認;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議附件中規定的各項時間期限。

　　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品需求發生變化時，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品交到需方倉庫，與需方倉庫責任人辦理交貨手續，并同時提供有關產品的單證和資料，并承擔相應費用(包括但不限于運輸、保險及卸貨的費用)。

　　Unless otherwise 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(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，供方應采取適當的措施，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, unless demanded 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 loss incurred 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。

　　Unless otherwise 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;因包裝不符合規定造成產品損壞、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;需方應于供方產品送達約定地點后清點合同產品，核對產品數量、名稱、包裝等，并辦理收貨確認手續。

　　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、產品驗收按照雙方確認的樣品、圖紙、《檢驗標準書》、《檢驗規格書》進行。未約定的驗收內容有國家或行業標準的，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、產品驗收合格不表示產品質量合格。若供方產品在需方生產或消費使用過程中，因產品出現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 loss sustained 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，供方交付的產品應符合：①本合同“陳述和保證”及本條款等規定的內容;②經雙方確認的產品技術規格，檢驗標準以及雙方不時簽發和確認生效的相關修訂書，工程、計劃、規格變更通知等文件總規定的標準;③生效訂單中規定的標準，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行，無法確定標準確認時間的，按照較高標準執行。

　　Unless otherwise 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、根據需方QA部的要求，供方應當配合《品質保證協議》的簽署工作，進行積極協調并達成雙方都能接受的共識，促成雙方成功簽署《品質保證協議》;雙方都有認真履行《品質保證協議》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定做更明確的補充規定，但該補充規定的標準高于上述規定的或有更具體的標準的，按補充規定執行;低于上述規定的標準的，按上述規定的標準執行。

　　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、對本合同的執行不會違反與其相關的任何合同條款、責任、法律、法規和法令，產品符合產品生產、儲存、銷售的強制性法律、法規規定的標準。

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

　　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品制作的物料，僅限于為需方進行生產;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、技術協議等內容，雙方均需按照此模具采購合同執行。

　　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品并不視為該產品所含有的供方擁有或控制的任何知識產權的轉讓;但對于需方在加工、組裝、使用或銷售產品時必須擁有知識產權許可的產品，供方依據本合同有權并已經向需方授予了該知識產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, unless otherwise 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，其知識產權和財產權歸需方所有，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 business and 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 effectiveness of 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量交付產品，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 loss sustained 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 loss shall be compensated. Loss compensation may be inclusive of the attained benefit after execution of the contract, but shall not exceed the loss possibly 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的，或者一方遲延履行合同義務，經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 另一方已經提出破產申請或被他人提出破產申請，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 另一方經營狀況嚴重惡化。The business of the other party is deteriorating.

　　1.4 另一方有轉移財產、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議時，需提前3個月書面通知需方，需方根據需要，可以要求供方提供需方3個月的用量。如拒絕生產，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、知識產權條款及保密條款、以及其他依其性質應當繼續有效的條款仍然有效。解除協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 loss arising 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, unless confirmed 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, unless consent in writing by the Demander is attained.

　　4、因履行本合同發生異議，由雙方當事人協商解決;協商不成的，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

英文合同篇2

　　甲方全名：

　　乙方全名：

　　甲乙雙方經友好協商，就資料翻譯服務事宜簽訂此合同。合同中價格以人民幣為單位（含稅）。

　　一、甲方委托乙方將主題為_______________資料由__________文譯成__________文，資料共計為字（終以實際的翻譯字數為準），甲方同意為此交付對應的服務費用。

　　二、交稿日期及方式：從合同生效日（即甲方支付翻譯費定金日）開始的_____天內（不包括周六，周日），也就是______年_____月_____日起至______年_____月_____日止。如果實際的翻譯字數超過了合同約定字數，則按每日平均_____字的速度順延。如果乙方在合同期內未能完成該翻譯項目，則乙方必須按照甲方指定的日期內完成未完成的部分（即該部分）。如果仍未按時完成，則甲方有權僅支付乙方翻譯費用總額的5%。稿件交付方式為_____。為減輕雙方核算的麻煩，雙方在此同意，乙方交稿后，甲方在兩日內（確認期）對其予以確認，包括數量和質量。超過兩日甲方未做任何答復，則視為甲方對乙方所交付的翻譯稿件為可接受之稿件。

　　三、譯稿形式：譯稿以中文版文件形式交付，乙方負責所有翻譯后的錄入、排版和校對工作。交稿時乙方必須向甲方提供兩種文檔即電子文檔和物理文檔。即除了交付磁盤文件外，乙方還必須為甲方準備簡單裝訂后的一套打印件（與相應的原文裝訂在一起）。

　　四、費用計算方法：按中文版"字數"的統計數字為準。翻譯費用為（大寫）__________千字，（小寫）元/千字。

　　五、付款：甲方在交付翻譯原稿的同時交付翻譯定金，為總額的3%，即_____元，取得全部譯文資料的兩天內甲方應全額支付整個翻譯款項。

　　六、原文版權：甲方保證其提供的資料有正當來源，保證其享有對該資料的翻譯權，據此，翻譯行為將不會侵犯第三方的版權或著作權，亦不會侵犯第三方的其它任何權利。

　　七、譯文版權：翻譯后形成的資料版權屬甲方。

　　八、質量保證：甲方向乙方提供原稿后，乙方必須在最快的時間內將整個翻譯項目的進度計劃提供于甲方參考，同時就翻譯項目中出現的一些疑問提出咨詢。甲方有義務回答這些咨詢。乙方保證其所交付的譯稿在制作上及工藝上均無缺陷。關于譯稿與原文在含義上的一致性，乙方在本合

　　同下為此做全面保證。乙方不保證使用該譯文一定可達到何種結果，亦不對由此產生的直接或間接的結果負責，甲方如認為所接收的譯文存有缺陷，應在確認期內通知乙方，逾期無效。乙方對甲方指出的譯文缺陷，應盡快修改完善。如果在甲方指出缺陷后乙方未能在指定的時間內糾正改善或修改后仍然存在嚴重的錯誤，乙方應該將翻譯總費用的5%退還給甲方。

　　九、有限責任：乙方在本合同下負有如下有限責任：

　　（1）乙方為甲方提供的原文資料永久保密，不得擅自將原文資料及其內容透露給第三方，也不得擅自將這些機密資料用作他途；否則甲方保留其訴諸法律的權利

　　（2）乙方保證譯文語句流暢，符合成文語言的語法規則和習慣；并盡最大的可能使譯文與原文含義一致。

　　十、免責條款：乙方在本合同下對下列事件不負任何直接或連帶責任：

　　（1）因甲方侵犯第三方版權/專利權而引起的第三方的一切及任何損失；

　　（2）因原文中存有錯誤而引起的一切及任何損失；

　　（3）因譯文與原文一致而引起的一切及任何損失；

　　（4）因甲方收到譯文后自行改寫或丟失所引起的一切及任何損失。

　　十一、甲方逾期交款，無正當理由者，則按日交納所欠金額的千分之五作為違約金。本合同中如有其它未盡事宜，雙方協商解決。協商不成，據《中華人民共和國民法典》處理。

　　十二、合同終止：乙方交清譯成資料，甲方交清服務費用，確認期滿后本合同自行終止（第九條除外）。如經甲乙雙方協商，或因一方違約，或因不可抗力影響，雙方同意不再繼續合同的，合同將中止執行。

　　十三、保密條款；關于本合同及其相關的內容，甲乙雙方均不得以任何形式向第三方透露，以保護雙方的權益。

　　十四、其它：本合同一式兩份，均具同等法律效力。合同自簽訂之日起生效。

　　甲方簽名蓋章：

　　乙方簽名蓋章：

英文合同篇3

　　合同 CONTRACT

　　日期：

　　合同號碼： Date: Contract No.:

　　買方： (The Buyers)

　　賣方： (The Sellers)

　　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： This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter:

　　(1) 商品名稱: Name of Commodity：

　　(2) 數量： Quantity:

　　(3) 單價： Unit price:

　　(4) 總值： Total Value:

　　(5) 包裝： Packing:

　　(6) 生產國別： Country of Origin :

　　(7) 支付條款： Terms of Payment:

　　(8) 保險： Insurance:

　　(9) 裝運期限： Time of Shipment:

　　(10) 起運港： Port of Lading:

　　(11) 目的港： Port of Destination:

　　(12)索賠：在貨到目的口岸45天內如發現貨物品質，規格和數量與合同不符，除屬保險公司或船方責任外，買方有權憑中國商檢出具的檢驗證書或有關文件向賣方索賠換貨或賠款。 Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers.

　　(13)不可抗力：由于人力不可抗力的原由，發生在制造、裝載或運輸的過程中導致賣方延期交貨或不能交貨者，賣方可免除責任。在不可抗力發生后，賣方須立即電告買方及在14天內以空郵方式向買方提供事故發生的證明文件，在上述情況下，賣方仍須負責采取措施盡快發貨。 Force Majeure: The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods.

　　(14）仲裁：凡有關執行合同所發生的一切爭議應通過友好協商解決，如協商不能解決，則將分歧提交中國國際貿易促進委員會按有關仲裁程序進行仲裁，仲裁將是終局的，雙方均受其約束，仲裁費用由敗訴方承擔。 Arbitration: All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. In case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission. The Arbitration committee shall be final and binding upon both parties. And the Arbitration fee shall be borne by the losing parties.

　　買方：賣方:

　　（授權簽字）（授權簽字）

英文合同篇4

　　ABC 服飾有限公司

　　ABC Garments & Accessories Co., Ltd

　　售貨合約SALES CONTRACT

　　合同編號CONTRACT NO.ABC091102

　　日期DATE NOV. 02, 20xx

　　買方BUYER Arrabon Trading ,Unit 9, Central Office Park,

　　257 Jean Ave, Centurion

　　Tel: +357 27 664 0587 Fax: +357 27 664 0586

　　賣方SELLER ABC GARMENTS & ACCESSORIES CO., LTD

　　HONGXIN ROAD, HANGZHOU, ZHEJIANG,CHINATEL: FAX:

　　雙方同意按下列條款由買方購進賣方售出下列商品:

　　The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below :

　　(1) 貨物名稱及規格,包裝及裝運墨頭| (2) 數量 |(3) 單價| (4) 總價

　　Name of Commodity, Specifications, QuantityUnit Price Total Amount

　　boy’s denim long pant 1000PCSUSD9.50 USD9500.00 boy’s twill long pant1000PCS USD10.00 USD10000.00TOTAL: USD19500.00 SPECIFICATION AS BELOW:

　　Fabric: 100% cotton, 8 oz denim/40s40s 133/72 twill

　　Size: 9 – 36 month,Long pant with front mock(fake) fly,

　　waistband stud opening,back elastic with belt loops.

　　PACKING:

　　One polybag per pc, 10 pcs a carton-box, solid color/

　　per carton-box, 5 moisture-proofing agentper carton-box,

　　an inner-cover-cardboard per carton-box

　　MARK:

　　MAIN MARK :SIDE MARK:

　　ARRABONARRBON

　　DESRRIPTION:N.W.:

　　COLOR: G.W.:

　　QTTY :20xxPCSNO.: 1 TO UP/TOTAL CTN NOS.

　　(裝運數量允許有5%的增減 Shipping QuantityFive Percent More or Less Allowed)

　　(5) 裝運期限Time of Shipment50DAYS AFTER THE SELLER RECEIVE THE L/C.

　　(6) 裝運口岸Port of loading SHANGHAI

　　(7) 目的口岸Port of Destination LIMASSOL, CYPRUS

　　(8) 保險投保InsuranceALL RISK AND WAR RISK COVERED BY BUYER

　　(9) 付款條件Terms of Payment IRREVOCABLE L/C AT SIGHT

　　該信用證必須在 45天前開到賣方, 信用證的有效期應為裝船期后15天, 在上述裝運口岸到期,

　　否則賣方有權取消本售貨合約并保留因此而發生的一切損失的索賠權 .

　　The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date and is to

　　remain valid in above indicated Loading Ports 15 days after the date of shipment, failing which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers compensation for losses resulting therefrom.

　　其他條款 OTHER TERMS :

　　（1）異議 : 品質異議須于貨到目的口岸之日起30天內提出,數量異議須于貨到目的口岸之日起15天內提出。但均須提供經賣方同意的公證行的檢驗證明. 如責任屬于賣方者賣方

　　于收到異議20天內答復買方并提出處理意見.

　　QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim should be filed

　　by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at

　　port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized

　　Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim

　　be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim,

　　send his reply to the Buyers together with suggestion for settlement.

　　（2）信用證內應明確規定賣方有權可多裝或少裝所注名的百分數，并按實際裝運數量議付。（信用證之金額應較本售貨合約的金額增加相應的百分數）

　　The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the covering Letter of Credit shall be negotiated for the amount coveringthe value of quantity actually shipped. (The Buyers are requested to establish the L/C in accordwith the indicated percentage over the total value of order as per this Sales Contract.)

　　（3）信用證內容須嚴格符合本售貨合約的規定，否則修改信用證的費用由買方負擔，賣方亦不負因修改信用證而延誤裝運的責任。并保留因此而發生的一切損失的索賠權。

　　The contents of the covering Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyersshall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom.

　　（4）除經約定保險歸買方投保者外，由賣方向中國的保險公司投保。如買方須增加保險額或須加保其他險，可于裝船前提出，經買方同意后代為投保，其費用由買方負擔。

　　Except in case where the insurance is covered by the Buyers as arranged, insurance is to becovered by the Sellers with a Chinese insurance company. If insurance for additional amountand/or for other insurance terms is required by the Buyers, prior notice to this effect mush reach the Sellers before shipment and is subject to the Sellers’ agreement, and the extra insurance premium shall be for the Buyers’ account.

　　（5）買方須將申請許可證副本（經有關銀行副署）寄給賣方俟許可證批出后再即用傳真通知賣方，假如許可證被駁退，買方須征得賣方的同意方可重行申請許可證。

　　The Buyers are requested to send to the Sellers authentic copy of the License-application

　　(endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately

　　when the said License is obtained. Should the Buyers intend to file reapplication for License

　　in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the

　　latter’s consent before filing reapplication.

　　（6）商品檢驗：產地證明書或中國有關機構所簽發的品質數量/重量檢驗證，作為品質數量/ 重量的交貨依據。

　　INSPECTION : The Certificate of Origin and/or the Inspection Certification of

　　Quality/Quantity/Weight issued by the relative institute shall be taken as the basis for the shipping Quality/Quantity/Weight

　　（7）因人力不可抗拒事故，使賣方不能在本售貨合約規定期限內交貨或不能交貨，賣方不負責任，但是賣方必須立即以傳真通知買方，如果買方提出要求，賣方應以掛號函向買方提供由中國國際貿易促進委員會或有關機構出具的證明，證明事故的存在。買方不能領

　　到進口證不能被認為系屬人力不可抗拒范圍。

　　The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to

　　make delivery within the time stipulated in this Sales contract or cannot delivery the goods.

　　However the Sellers shall inform immediately the Buyers by fax. The Sellers shall delivery to

　　the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China

　　council for the Promotion of International Trade or by any competent authority, certifying to the

　　existence of the said cause or causes. Buyers’ failure to obtain the relative Import license is notto be treated as Force Majeure.

　　（8）仲裁：凡因執行本合約或有關本合約所發生的一切爭執，雙方應以友好方式協商解決，如果協商不能解決，應提交北京中國國際貿易促進委員會對外貿易仲裁委員會根據中國國際貿易促進委員會對外貿易仲裁委員會的仲裁程序暫行規則進行仲裁，仲裁裁決是終局的，對雙方都有約束力。

　　ARBITRATION : All disputes arising in connection with the Sales Contract of the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the Foreign Trade Arbitration commission of the China Council for the Promotion of International Trade in accordance with the ProvisionalRules of Procedure of the Foreign Trade Arbitration commission of the China council for thePromotion of International Trade. The decision of the Commission shall be accepted as final andbinding upon both parties.

　　買方賣方 THE BUYERSTHE SELLERS

英文合同篇5

　　Mrs. Ghazala Waheed wo Abdul Waheed, Adult, Ro House No.***-*, DHA, Lahore Cantt, (hereinafter to as the LESSOR of the ONE PART).

　　And

　　Mr.* ***,Ro 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 reective 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, DD,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 2 months

　　Commencing from 5th January xx年，自年月____日起至_______年____月____日止。

　　the tenancy shall be for a term of years,commencing on ______________and expiring on __________________.

　　4.2 租賃期滿，如乙方不再根據此條款續約，甲方有權收回全部出租房屋，乙方應如

　　期交換出租房屋予甲方。乙方如要求續租，須在本合同期滿三個月前向甲方提出書面申請，再由雙方另行續租事宜。

　　on expiry of the tenancy, if party b has not exercised its option to renew this agreement in accordance with this clause,party a has the right to repossess the entire leased property,and party b shall deliver the leased property to the party a provided always that party b shall have the option to renew this agreement upon giving prior written novice to party a of its intention to do so that least three(3) months before the expiration of this agreement.

　　五、租金：

　　rent

　　5. 雙方談定的租金為每月____________________人民幣，租金包括除水、電、液化氣、電話費以外的一切管理費。

　　the rent for the leased property as agreed to by both parties is rmb___________yuan per month, which rent includes all management fee.

　　5.2 支付甲方壹個月的租金，應在每個月的第十天以前支付給甲方。

　　party b pay the rental fee before the tenth day of every calendar one month.

　　5.3 所有保證金、租金等費用均以人民幣通過銀行匯入甲方所提供的以下銀行賬戶及戶名：

　　賬號：____________________戶名：______________開戶行：____________________

　　all payments of security deposit,rent fee,etc heteunder shall be made be made by bank transfer rmb to party a's following account.

　　account no:________________________,user name:_____________bank:___ ________ __

　　六、保證金：

　　security deposit:

　　6. 為確保出租房屋及其設施之安全并完好及租賃期內相關費用之如期結算，乙方同意于簽訂合同 0天內支付給甲方貳個月租金的租賃押金計__________________人民幣作為乙方確保合同履行之保證金。乙方搬入后十天內付壹個與租金計______________人民幣。

　　to ensure the protection and good condition of the leased property and the related facilities as well as the prompt payment and settlement of all related charges during the term of tenancy,party b agrees to pay to party a with 0 days when the execution of this agreement a security for party b’s obligations hereunder. when party b move in,party b pay one month’s rental in the amount of___________with 0days.

　　6.2 除合同另有約定之外，甲方應于租賃期滿或此合同提前終止之期且乙方透空、點清并付清所有應付費用后，當天將保證金全額無息退還乙方，如保證金以人民幣支付，屆時也應以人民幣形式退還。

　　unless otherwise provided in this agreement, party a shall return to party b the entire security deposit without interest thereon upon expiration or soonder detemination of this agreement provide that party b has vzcated the leased property and settled all related charges. if this security deposit was paid in rmb,it shall be returned to party b in the form of rmb.

　　七、其他費用：

　　other charges:

　　乙方應承擔租賃期內實際使用而產生的水、電、液化氣費、電話費并按單自行如期交納所屬管理公司或有關機構。

　　during the term of tenancy,party b is reonsible for paying the charges in relation to water, electricity, gas,telephone charges on the basis of the amount of such utilities party b uses. such charges shall be paid when due according to the invoice therefore received by party b from the management company or relevant authority every month.

　　八、甲方的責任：

　　party a’s obligations:

　　8. 甲方須按時將出租房屋及其家私家具用品與其設施以良好狀態交付乙方使用。

　　party a shall deliver on schedule to party bvacant possession of the leased property including the furniture,furnishing and appliances and the related facilities for party b’s use(furniture,furnishing and appliances to be detailed in appendisl.)

　　8.2 租賃期內甲方不得收回出租房屋(除非本合同另有規定)，甲方保證乙方可不受干擾的享用該物業。

　　party a shall not repossess the leased property during the term of party a disturb of interfere with party b’s quiet enjoyment of the leased property.

　　8.3 在乙方遵守本合同的條款及支付租金的前提下，乙方有權于租賃期內拒絕甲方或其他人騷擾而安靜享用出租房屋。

　　proviede that party b pays the rent and performs and observes party b’s terms and conditions in accordavce with this agreement, party b shall be entitled to hold and enjoy the leased property throughout the term of this tenancy without any interruption by party a or any other person.

　　8.4 租賃期內出租房屋的結構，進出物業的排水、上下管道、電路等處于良好使用狀態。

　　party a agrees to repair and maintain the structure,drains, pipes and cables, etc.leading in to or from the leased property at all times in good and tenable repair during the term of this tenancy.

　　九、乙方的責任：

　　party b’s obligations:

　　9. 乙方應按合同的規定，按時支付租金，保證金及其他各項應付費用。

　　party b shall promptly pay all rent ,security deposit and other charges payable by it in accordance with the terms of this agreement.

　　9.2 乙方應愛護使用出租房屋，如因乙方的過失或過錯致使房屋設施及屋內用具和飾品受到損壞(正常損耗除外)，乙方應負賠償責任。

　　paryt b shall treat the leased property with care. if as a result of party b’s negligence or misconduct, the leased property and the related facilities and accessorties suffer any damage(fair wear and tear excepted ),party b shall be reonsible for compensating party a for such damages.

　　9.3 乙方應按本合同的約定合法使用出租房屋，不得擅自改變使用性質，不應存放中華人民共和國法律下所禁止的危險物品，如因此發生損害，乙方應承擔全部責任。

　　party b shall use the leased property legally as agreed in this agreement and may not change such use on its own…party b shall not store any dangerous items which are prohibited by the laws in the people’s republic of china in the leased property and shall be fully reonsible for any admages of losses as result thereof.

　　9.4 未經甲方事先書面同意，乙方不得將出租房屋轉租或租給其他的第三者。

　　without party a’s prior written consent ,party b may not assign the tenancy or sublet the leased property to a third party.

　　十、違約處理：

　　breach of agreement :

　　10. 1 甲、乙任何一方如未按本合同的條款履行，構成違約，應承擔相應的違約責任。雙方同意違約方應賠償守約方之直接損失人民幣____________元。

　　if either party a or party b fails to perform its obligations hereunder ,it shall constitute a breach of this agreement and the defaulting party shall be liable for the liabilities resulting from such breach. the parties agree that the party in breach shall pay the other party compensation ____________________for the direct loss and damage suffered by the other party as result of such breach .

　　10.2 乙方有下列行為之一的，甲方有權終止本合同，收回出租房屋，并且保證金不予返還;

　　party a shall have the right to terminage this agreement ,repossess the leased property and forfeit the security deposit if party b commits one of the following:

　　a.未得甲方書面書面同意，將出租房屋擅自轉租;

　　sublets the leased property without party a’s written consent;

　　b.未得甲方同意將出租房擅自拆改結構或改變用途的：

　　alters the structure of the leased property or uses the leased property other than for the purpose started herein without party a’s consent;

　　c.無故拖欠租金超過三天(除雙方就本合同存在爭議除外)。

　　fails to pay rent without any reason for more than thirty (30)days after the due date except where there is a diute in reect of this agreement.

　　十一、適用法律：

　　applicable law:

　　本合同的成立，其有效性、結實、簽署和解決與其他有關的一切糾紛均應受中國法律的管轄并依據中國法律解釋。

　　the formation of this agreement ,its validity,interpretation,executiong and settlement of any diutes arising hereunder shall be governed by and construed in accordance with the laws of the people’s republic of china.

　　十二、爭議的解決：

　　diute resolution:

　　凡因執行本合同所產生的或與本合同有關的一切爭議，雙方應通過友好協商解決;協商不成，應提交中國國際經濟貿易仲裁委員會，按其仲裁規則和中華人民共和國仲裁法進行仲裁。仲裁解決是終局的，對雙方都有約束力。

　　in the case of diutes arising over this agreement of any matters related hereto ,the parties shall negotiate in good faith to resolve such diutes.if such negotiation fails, the parties shall submit the diute to arbitration by the china international economic and trade arbitration commission in accordance with its arbitration rules and the arbitration law of the people’s republic of china.the decision of the arbitration body is final and shall be binding on the parties hereto.

　　十三、其他

　　others:

　　13. 1 本合同如有未盡事宜，由甲、乙雙方洽談解決。

　　if this agreement it unclear with reect to certain matters, the two parties shall discuss to resolve such ambiguities.

　　13.2 本合同由中、英文寫成，兩種文本具有同等效力。

　　this agreement is written both in the chinese and english languages.both versions shall be equally authentic.

　　13.3 本合同經雙方簽字后立即生效，未經雙方同意，不得任意終止或修改，本合同另有約定除外，本合同一式二份，甲、乙雙方各執一份。

　　this agreement shall become effective upon the signing thereof by the parties hereto an registration with the relevant authorities.save and except as provided in this agreement ,this agreement may not bye terminated or amended without the consent of both parties.there are two(2) originals of this agreement ,one for party a,one for party b.

　　本合同于__________年月_____日簽訂。

　　this agreement was signed in __________________on ________________

　　甲方：乙方：

　　partya: partyb:

　　蓋章：蓋章：

　　seal: seal:

　　地址：地址：

　　address: address:

　　電話：電話：

　　telephone number: telephone number:

　　傳真：傳真：

英文合同篇6

　　甲方(委托方)：

　　乙方(被委托方)：

　　簽訂地點：

　　簽訂日期：

　　兩方經平等協商一致簽訂本合同，以確認各方權利與義務并共同遵守，商務咨詢費合同范本。

　　一、甲方委托乙方服務事項

　　甲方因融資萬元事宜，委托乙方就融資方式、對象選擇、操作辦法、風險防范措施等事宜，委托乙方提供咨詢服務。

　　二、乙方服務內容

　　1、幫助甲方聯系或者尋找適合甲方融資需求的對象;2、對甲方擬進行的融資方案進行可行性論證;3、幫助或者代理甲方與潛在的融資對象進行初步的商業談判或者協商;4、根據融資意向兩方的具體情況，為甲方擬定融資參考方案;5、幫助或者指導甲方準備融資方案執行過程中所需的基本資料。

　　三、咨詢服務費

　　就乙方提供的咨詢服務，甲方向乙方支付的報酬為：甲方按實際取得融資額的 %向乙方支付服務費。服務費在融資通過審批并取得前一次性向乙方支付。

　　四、乙方服務期限

　　乙方收取甲方按本合同約定支付的服務費后，為甲方提供的服務至以下條件之一出現時止：

　　⑴ 甲方與合作對方實現成功合作，即甲方與合作對方主要合作合同簽訂;⑵ 甲方以書面形式通知乙方放棄融資計劃;⑶ 甲方已經實際失去融資條件;⑷ 甲方三次以上放棄與乙方聯系的客戶進行實質性談判，合同范本《商務咨詢費合同范本》。

　　五、保密

　　為履行本合同，甲方向乙方提供的融資信息、關于主體與資信情況的信息，經甲方特別明示為保密信息的，乙方應承擔保密責任，未經甲方書面許可不得擅自向第三人提供或者泄露，但為履行本合同所必需的除外。

　　六、風險承擔

　　1、乙方為履行本合同向甲方提供的所有信息、資料、方案與措施等均供甲方參考，對甲方使用后可能產生的風險不承擔任何責任。2、乙方對幫助或者指導甲方所取得的合作對方的調查資料的真實性，對合作對象資信狀況與承擔責任的能力不作任何保證。3、乙方對所提供咨詢服務是否能使甲方實現擬融資目的不作任何保證，甲方支付費用后，不得以任何理由要求乙方全部或者部分返還。4、對甲方與合作對方之間的合作合同的履行，乙方不承擔任何責任。

　　七、違約責任

　　1、甲方逾期支付費用的，乙方有權在收到費用前暫停履行本合同約定義務。2、甲方逾期支付服務費的，應按逾期支付金額每日千分之二向乙方支付違約金。3、乙方收到甲方費用后拒不提供本合同約定服務的，應全額退還甲方已支付服務費。

　　八、爭議解決方式

　　因履行本合同發生爭議兩方不能協商解決時，任何一方認為需通過訴訟方式解決的，由乙方所在地人民法院管轄。

　　十、其他

　　1、對本合同的修改需以書面方式進行，并且簽名代表人及印章應與本合同簽名與印章相符。2、本合同一式貳份，兩方可執一份具有同等法律效力。3、本合同經兩方簽章生效。

　　本合同簽訂于年月日

　　甲方：

　　代表人：

　　日期：

　　乙方：

　　代表人：

　　日期：

英文合同篇7

　　SALES CONTRACT

　　賣方

　　SELLER:

　　DESUN TRADING CO., LTD.

　　HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA

　　TEL: 0086-25-4715004 FAX: 0086-25-4711363

　　NEO GENERAL TRADING CO.

　　P.O. BOX 99552, RIYADH 22766, KSA

　　TEL: 00966-1-4659220 FAX: 00966-1-4659213

　　編號NO.: 日期DATE:

　　地點SIGNED IN:

　　NEO2001026 Feb. 28, 20xx

　　NANJING, CHINA

　　買方 BUYER:

　　買賣雙方同意以下條款達成交易：

　　This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.

　　允許 With

　　溢短裝，由賣方決定

　　More or less of shipment allowed at the sellers’ option

　　USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

　　5. 總值

　　Total Value

　　6. 包裝

　　Packing

　　7. 嘜頭

　　Shipping Marks

　　EXPORTED BROWN CARTON

　　ROSE BRAND 178/20xx RIYADH

　　8. 裝運期及運輸方式 Not Later Than Apr.30, 20xx BY VESSEL

　　Time of Shipment & means of Transportation

　　9. 裝運港及目的地 From : SHANGHAI PORT, CHINA

　　Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10. 保險 TO BE COVERED BY THE BUYER.

　　Insurance

　　11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight

　　Terms of Payment of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.

　　12. 備注

　　Remarks

　　The Buyer

　　NEO GENERAL TRADING CO.

　　(signature)

　　The Seller

　　DESUN TRADING CO., LTD.

　　(signature)

英文合同篇8

　　合同編號：_________________

　　contract no：_______________

　　簽訂日期：_________________

　　date：______________________

　　簽訂地點：_________________

　　signed at ： _______________

　　電話：____________________

　　tel： ______________________

　　傳真：____________________

　　fax：_______________________

　　電報：____________________

　　cable： ____________________

　　電傳：____________________

　　telex： ____________________

　　電話：____________________

　　tel： ______________________

　　傳真：____________________

　　fax：_______________________

　　電報：_____________________

　　cable： ____________________

　　電傳：_____________________

　　telex： ____________________

　　經買雙方確認根據下列條款訂立該合同：

　　the undersigned sellers and buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：

　　1. 貨號

　　art no. 名稱及規格

　　descriptions 單位

　　unit 數量

　　quantity 單價

　　unit price 金額

　　amount

　　合計：_______________

　　totally：____________

　　總值（大寫）_______

　　total value：（in words）

　　允許溢短___%

　　____% more or less in quantity and value allowed.

　　2.成交價格術語：□ fob □ cfr □ cif □ ddu □

　　terms： ________________

　　3.包裝：______________

　　packing： ______________

　　4.裝運碼頭：__________

　　shipping marks： _______

　　5.運輸起訖：由______經______到 ________

　　shipment________from_________to ________

　　6.轉運：□ 允許 □ 不允許；分批裝運：□ 允許 □ 不允許

　　tran shipment： □ allowed □ not allowed

　　partial shipments： □allowed □ not allowed

　　7.裝運期：___________

　　shipment date： _______

　　8.保險：由____按發票金額110%投保____險，另加保____險至____為止。

　　insurance ： to be covered by the for 110% of the invoice value covering additional form ____to________

　　9.付款條件：

　　terms of payment：

　　買方不遲于_____年_____月_____日前將100%的貨款用即期匯票/電匯送抵賣方。

　　the buyers shall pay 100% of the sales proceeds through sight（demand）draft/by t/t remittance to the sellers not later than

　　買方須于_____年_____月_____日前通過銀行開出以賣方為受益人的不可撤銷____天期信用證，并注明在上述裝運日期后天在中國議討有效，信用證須注明合同編號。

　　the buyers shall issue an irrevocable l/c at sight through in favour of the sellers prior to indicating l/c shall be valid in china through negotiation within day after the shipment effected ， the l/c must mention the contract number.

　　付款交單：買方應對賣方開具的以買方為付款人的見票后____天付款跟單匯票，付款時交單。

　　documents against payment：（d/p）

　　the buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.□承兌交單：買方應對賣方開具的以買方為付款人的見票后_____天承兌跟單匯票，承兌時交單。

　　documents against acceptance（d/a）

　　the buyers shall duly accept the documentary draft made out to the buyers at days by the sells.

　　10.單據：賣給方應將下列單據提交銀行議付/托收。

　　documents require：the sellers shall present the following documents required for negotiation/collection to the banks.

　　整套正本清潔提單。

　　full set of clean on board ocean bills of lading.

　　商業發票一式____份。

　　signed commercial invoice in___copies.

　　裝箱單或重量單一式_____份。

　　packing list/weight memo in copies.

　　由_____簽發的質量與數量證明書一式______份。

　　certificate of quantity and quality in copies issued by ______

　　保險單一式______份。

　　insurance policy in copies.

　　由____簽發的產地證一式____份。

　　certificate of origin in copies issued by __________

　　11.裝運通知：一俟裝運完畢，賣方應即電告買方合同號、品名、已裝載數量，發票總金額，毛重，運輸工具名稱及啟運日期等。 shipping advice ： the sellers shall immediately ， upon the completion of the loading of the goods ， advise the buyers of the contract no ， names of commodity ， loaded quantity ， invoice values ， gross weight ， names of vessel and shipment date by tlx/fax.

　　12.檢驗與索賠：

　　inspection and claims：

　　①賣方在發貨前由檢驗機構對貨物的品質、規格和數量進行檢驗，并出具檢驗證明書。

　　the buyers shall have the qualities ， specifications ， quantities of the goods carefully inspected by the inspection authority ， which shall issue inspection certificate before shipment.

　　②貨物到達目的的口岸后，買方可委托當地的商品檢驗機構對貨物進行復檢。如果發現貨物有損壞、殘缺或規格、數量與合同規定不符，買方須于貨到目的口岸的天內憑檢驗機構出具的檢驗證明書向賣方索賠。

　　the buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination. if the goods are found damaged / short / their specifications and quantities not in compliance with that specified in the contract， the buyers shall lodge claims against the sellers based on the inspection certificate issued by the commodity inspection authority within days after the goods arrival at the destination.

　　③如買方提供索賠，凡屬品質異議須于貨到目的的口岸之日起天提出；凡屬數量異議須于貨到目的口岸之日起天提出。對所裝貨物所提任何異議應由保險公司、運輸公司或郵遞機構負責的，賣方不負任何責任。

　　the claims ， if any regarding to the quality of the goods shall be lodged within days after arrival of the goods at the destination ， if any regarding to the quantities of the goods ， shall be lodged within days after arrival of the goods at the destination . the sellers shall not take any responsibility if any claims concerning the shipping goods is up to the responsibility of insurance company / transportation company /post office.

　　13.人力不可抗拒：如因人力不可抗拒的原因造成該合同全部或部分不能履約，賣方概不負責，但賣方應將上述發生的情況及時通知買方。 force majeure ： the sellers shall not hold any responsibility for partial or total non-performance of this contract due to force majeure . but the sellers shall advise the buyers on times of such occurrence.

　　14.爭議之解決方式：

　　disputes settlement ：任何因該合同而發生或與該合同有關的爭議，應提交中國國際經濟貿易仲裁委員會，按該會的仲裁規則進行仲裁。仲裁地點在中國深圳。仲裁裁決是終局的，對雙方均有約束力。

　　all disputes arising out of the contract or in connection with the contract ， shall be submitted to the china international economic and trade arbitration commission for arbitration in accordance with its rules of arbitration in shenzhen ， china . the arbitral award is final and binding upon both parties.

　　15.法律適用

　　law application ：

　　該合同之簽訂地、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為中國法人的，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》。

　　it will be governed by the law of the people‘s republic of china under the circumstances that the contract is singed or the goods while the disputes arising are in the people’s republic of china or the deffendant is chinese legal person ， otherwise it is governed by united nations convention on contract for the international sale of goods .

　　該合同使用的fob、cfr、cif、ddu 術語系根據國際商會《incoterms 1990》

　　16.文字：該合同中、英兩種文字具有同等法律效力，在文字解釋上，若有異議，以中文解釋為準。

　　versions ： this contract is made out in both chinese and english of which version is equally effective .conflicts between these two language arising therefrom . if any ， shall be subject to chinese version .

　　17.附加條款（該合同上述條款與本附加條款有抵觸時，以本附加條款為準）

　　additional clauses ：（conflicts between contract clause here above and this additional clause ， if any ， it is subject to this additional clause）

　　18.該合同共_____份，自雙方代表簽字（蓋章）之日起生效。

　　this contract is in copies ， effective since being signed / sealed by both parties： ______

　　賣方代表人：________________________ 買方代表人：_______________________

　　representative of the sellers ：____ representative of the buyers ：____

　　簽字：______________________________ 簽字：_____________________________

　　authorized signature ：_____________ authorized signature ：____________

英文合同篇9

　　Purchase Contract

　　合同編號(Contract No.): _______________

　　簽訂日期(Date) :＿＿＿＿＿＿＿＿＿＿_

　　簽訂地點(Signed at) :＿＿＿＿＿＿＿____

　　買方The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　地址Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿電話(Tel):___＿＿＿＿＿＿＿＿

　　傳真(Fax):＿＿＿＿＿＿＿＿＿＿

　　電子郵箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　賣方The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_＿電話(Tel):_＿＿＿＿＿＿＿＿

　　傳真(Fax):＿＿＿＿＿＿＿＿＿＿＿

　　電子郵箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　買賣雙方同意按照下列條款簽訂本合同The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:

　　1. 貨物名稱、規格和質量（Name, Specifications and 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 Amount）：

　　5. 交貨條件(Terms of Delivery) FOB/CFR/CIF＿＿＿＿＿＿＿

　　6. 原產地國與制造商 (Country of Origin and Manufacturers):

　　7. 包裝及標準（Packing）：

　　貨物應具有防潮、防銹蝕、防震并適合于遠洋運輸的包裝，由于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褪色的顏色標明尺碼、包裝箱號碼、毛重、凈重及“此端向上”、“防潮”、“小心輕放”等標記。

　　The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and 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 moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.

　　8. 嘜頭（Shipping Marks）：

　　9. 裝運期限（Time of Shipment）：

　　10. 裝運口岸（Port of Loading）：

　　11. 目的口岸（Port of Destination）：

　　12. 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 _______ Risks and __________ Additional Risks.

　　13. 付款條件（Terms of Payment）：

　　信用證方式：買方應在裝運期前/合同生效后＿＿日，開出以賣方為受益人的不可撤銷的議付信用證，信用證在裝船完畢后＿＿日內到期。

　　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 shipment as stipulated.

　　(2) 付款交單：貨物發運后，賣方出具以買方為付款人的付款跟單匯票，按即期付款交單（D/P）方式，通過賣方銀行及＿＿＿＿＿銀行向買方轉交單證，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.

　　(3) 承兌交單：貨物發運后，賣方出具以買方為付款人的付款跟單匯票，付款期限為＿＿＿＿后＿＿日，按即期承兌交單(D/A＿＿日)方式，通過賣方銀行及＿＿＿＿＿＿銀行，經買方承兌后，向買方轉交單證，買方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.

　　(4) 貨到付款：買方在收到貨物后＿＿天內將全部貨款支付賣方（不適用于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 (This clause is not applied to the Terms of FOB, CFR, CIF).

　　14. 單據（Documents Required）：

　　賣方應將下列單據提交銀行議付/托收：

　　The Seller shall present the following documents required to the bank for negotiation/collection:

　　(1) 標明通知收貨人/受貨代理人的全套清潔的、已裝船的、空白抬頭、空白背書并注明運費已付/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;

　　(2) 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;

　　(3) 由＿＿＿＿＿＿出具的裝箱或重量單一式＿＿份；

　　Packing list/weight memo in ______ copies issued by＿＿；

　　(4) 由＿＿＿＿＿＿出具的質量證明書一式＿＿份；

　　Certificate of Quality in _______ copies issued by＿＿＿＿；

　　(5) 由＿＿＿＿＿＿出具的數量證明書一式＿＿份；

　　Certificate of Quantity in ___ copies issued by＿＿＿＿；

　　(6) 保險單正本一式＿＿份(CIF 交貨條件)；

　　Insurance policy/certificate in ___ copies (Terms of CIF)；

　　(7)＿＿＿＿簽發的產地證一式＿＿份；

　　Certificate of Origin in ___ copies issued by＿＿＿＿；

　　(8) 裝運通知(Shipping advice): 賣方應在交運后_____小時內以特快專遞方式郵寄給買方上述第＿＿項單據副本一式一套。

　　The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.

　　(14)Force Majeure:

　　(a)If any contracting party could not fulfill the contract by resistance of force majeure, the period of time for compliance should be extended accordingly.

　　(b) Hindered side should telegraph the other in the force majeure and termination, and deliver the Certificate issued by the competent bodies of the accident to the other for recognition by registered air mail within 14 days after the accident.

　　(C)IF force majeure event continues more than 120 days, the other party have the right to send written notice by registered air mail, asking a party to terminate the contract, and notification come to effect immediately.

　　(15)Law Application:

　　(a)It will be governed by the law of the People's Republic of China under the circumstances that the contract is signed or the goods while the disputes arising are in the People's Republic of China or the defendant is Chinese legal person, otherwise it is governed by United Nations Convention on Contract for the International Sale of Goods.

　　(b)The terms in the contract are based on INCOTERMS 1990 of the International Chamber of Commerce.

　　(16)Arbitration:

　　(a)All disputes in connection with this contract or the execution thereof shall be settled friendly through negotiations.

　　(b)In case no settlement can be reached, the case shall then be submitted for arbitration to China International Economic and Trade Arbitration Commission in accordance with the provisional Rules of Procedures promulgated by the said Arbitration Commission.

　　(c)The arbitration shall take place in Beijing and the decision of the Arbitration Commission shall be final and binding upon both parties; neither party shall seek recourse to a law court or other authorities to appeal for revision of the decision. (d)Arbitration fee shall be borne by the losing party.

　　(17)Additional terms:

　　This contract shall come to effect since being signed/sealed by both parties. Each party holds one copy.

　　Representative of the sellers:

　　Representative of the buyers:

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