關于英文合同集錦5篇
隨著法律法規(guī)不斷完善，人們越發(fā)重視合同，合同的使用頻率呈上升趨勢，簽訂合同能夠較為有效的約束違約行為。那么正式、規(guī)范的合同是什么樣的呢？以下是小編為大家整理的英文合同5篇，希望對大家有所幫助。
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(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(nèi)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(zhì)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(nèi)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(nèi)容的正式訂貨通知，是授權(quán)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?qū)硭械钠渌虡嘶蚱渌鼧俗R。
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(shù)規(guī)定、品質(zhì)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(nèi)，根據(jù)需方所提供的報價單格式填寫相應內(nèi)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(nèi)將相應內(nèi)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(nèi)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(jié)構(gòu)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(quán)終止本合同并保留向供方索賠的權(quán)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(nèi)，如果單價高于當時市場價的3%，需方有權(quán)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(nèi)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(nèi)容外，供方的交貨不得與訂單的約定內(nèi)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(nèi)，如是緊急訂貨應于接到訂單一日(需方的工作日)以內(nèi)，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(gòu)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(nèi)，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(quán)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(quán)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(nèi)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(nèi)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(zhì)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(zhì)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(zhì)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(nèi)容;②經(jīng)雙方確認的產(chǎn)品技術(shù)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(zhì)保證協(xié)議》的簽署工作，進行積極協(xié)調(diào)并達成雙方都能接受的共識，促成雙方成功簽署《品質(zhì)保證協(xié)議》;雙方都有認真履行《品質(zhì)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(nèi)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(quán)，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(quán)，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(quán)。
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(zhì)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(quán)、保管、保密、技術(shù)協(xié)議等內(nèi)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(quán)：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(quán)的轉(zhuǎn)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(quán)許可的產(chǎn)品，供方依據(jù)本合同有權(quán)并已經(jīng)向需方授予了該知識產(chǎn)權(quán)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(shù)、設計及功能需求，其知識產(chǎn)權(quán)和財產(chǎn)權(quán)歸需方所有，此類技術(shù)、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(shù)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(gòu)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(quán)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(quán)退貨，供方應在5日內(nèi)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(quán)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(nèi)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(shù)資料或品質(zhì)保證書作為合同附件，若因供方所供產(chǎn)品質(zhì)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(quán)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(nèi)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(zhuǎn)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(quán)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(quán)條款及保密條款、以及其他依其性質(zhì)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(quán)行為造成的損失進行索賠的權(quán)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(quán)，需方的采購、技術(shù)等人員無權(quán)對合同的價格、數(shù)量、交期、違約責任、驗收等實質(zhì)內(nèi)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(quán)利，不作其它授權(quán)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：
英文合同 篇2
簽合同的英文：
contract
n. 契約；合同；婚約
v. 感染；（使）縮小，縮短，收縮；訂契約
The contract was negotiated.合約已談妥。
confidentiality of contracts合同的'保密性
Renewal of contract合同的續(xù)訂
crimp contraction皺縮率
a contracted brow皺縮的眉頭
參考例句：
Shall we sign the contract?我們簽合同好嗎？
The interval between contract signing and shipment is too long, I'm afraid.恐怕簽合同與交貨時間相隔太長了。
英文合同 篇3
一、交貨條款 TERMS OF DELIVERY
�。保b船條件： Terms of Shipment;
離岸加運費價條款：賣方應在本合同第（9）條規(guī)定之時間內(nèi)，將貨物由裝船口岸直接船運到中國口岸，在未經(jīng)征得買方同意前，中途不得轉(zhuǎn)船。貨物不得用懸掛買方不能接受國家的旗幟的船只裝運。
For CFR Terms: The Sellers shall ship the goods within the time as stipulated in Clause (9) of this Contract by a direct vessel sailing from the port of loading to China Port. Transhipment eoute is not allowed without the Buyers' consent.The goods should not be carried by vessels flying of the countries not acceptable to the Buyers.
離岸價條款： For FOB Terms:
(A)裝運本合同貨物的船只，由買方或買方運輸代理人中國租船公司（地址：北京、二里溝。電報掛號：ZHOUGZU PEKING)租定艙位。賣放應負責將所訂貨物在本合同第
�。�9）條規(guī)定的裝船期限內(nèi)按買方所通知的任何日期裝上買方指定的船只。
The shipping space for the contracted goods shall be booked by the Buyers or the Buyers'shipping agent,China National Chartering Corporation (Address: Er LiGou Beijing Cable Address:ZHOUGZU PEKING).The Sellers shall undertake to load the contracted goods on board the vessel nominated by the Buyers on any date notified by the Buyers, within the time of shipment stipulated in the Clause (9) of this Contract.
(B)貨物裝運前10—15日，買方應電告賣方合同號、船只名稱、船只預計到港日期、裝運數(shù)量及船運代理人的'名稱，以便賣方可與該船運代理人聯(lián)系及安排貨物的裝運。賣方應將聯(lián)系結(jié)果及時報告買方，如買方因故需要變更船只或有關船只提前或推遲到達情況發(fā)生，買方或船運代理人應及時通知賣方。賣方亦應與中租代理保持密切聯(lián)系。
10—15 days prior to the date of shipment,the Buyers shall inform the Sellers by cable if the contract number,name of vessel, ETA of vessel, quantity to be loaded and the name of shipping agent, so as to enable the latter to contact the shipping agent directly and arrange the shipment of the goods. The Sellers shall cable in time the Buyers of the result thereof. Should,for certain reasons,it become necessary for the Buyers to replace the named vessel with another one, or should the named vessel arrive at the port of shipment earlier or later than the date of arrival as previously notified to the Sellers, the Buyers or their shipping agent shall advise the Sellers to this effect in due time. The Sellers shall also keep close contact with the agent of Zhougzu.
(C)如買方所訂船只到達裝港后，賣方不能按買方所通知的時間如期裝船時，則空艙費及滯期費等一切費用和后果均由賣方負擔。但如船只臨時撤換、延期或退關等情況而未能及時通知賣方停止發(fā)貨者，在裝港發(fā)生的棧租及保險費損失的計算，應以代理通知之裝船日期（如貨物晚于船代理通知之裝船日期抵達裝港，應以貨物抵港日期）為準，在港口免費堆存期滿后第16天起應由買方負擔，人力不可抗拒的情況除外，但賣方仍負有載貨船只到達裝港后立即將貨物裝船之義務并負擔費用及風險。前述各種有關費用均憑原始單據(jù)核實支付。
Should the Sellers fail to load the goods,within the time as notified by the Buyers, on board the vessel booked by the Buyers after its arrival at the port of shipment, all expenses such as dead freight, demurrage, etc.,and consequences thereof shall be borne by the Sellers. Should the vessel be withdraw or replaced or delayed eventually or the cargo be shut out,etc.,and the Sellers be not informed in good time to stop delivery of the cargo, the calculation of the loss for storage expenses and insurance premium thus sustained at the loading port should be based on the loading date notified by the agent to the Sellers(or based on the date of the arrival of the cargo at the loading port in case port in case the cargo should arrive there later than the notified loading date).The above-mentioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the Buyers with the exception of Force Majeure. However, the Sellers still undertaked to load the cargo immediately upon the carrying vessel's arrivel at the loading port at their own risks and expenses. The payment of the afore-said expenses shall be effected against presentation of the original vouchers after being checked.
2.裝船通知：貨物裝運完畢后，賣方立即以電報通知買方合同號、貨名、所裝數(shù)量或重量、發(fā)票金額、船名、起運口岸、開船日期及目的口岸。由于賣方不給上述裝船通知電報而導致買方不能及時保險時，則所發(fā)生之一切損失均由賣方負責賠償。
Advice of Shipment: Immediately after completion of loading of goods on board the vessel the Sellers shall advise the Buyers by cable of the contract numver, name of goods, quantity or weight loaded, invoicevalue, name of vessel, port of shipment, sailing date and port of destination. Should the Buyers be made unable to arrange insurance in time owing to the Sellers' failure to give the above mentioned advice of shipment by cable, the Sellers shall be held responsible for any and alll damage and/or loss attributable to such failrue.
3.裝船單據(jù)： Shipping documents:
(A)賣方憑下列單據(jù)向付款銀行議付貨款：
�。╝)填寫通知目的口岸中國對外貿(mào)易運輸公司分公司的空白抬頭、空白背書的全套已裝船清潔海運提單（如系成本加運費條款則注明運費已付，如系離岸價條款則注明運費待收）。（b)已簽署的發(fā)票5份，注明合同號及裝船碼頭。(c)注明尺碼的裝箱單/或重量單2份。(d)本交貨條款第5條規(guī)定的品質(zhì)檢驗證明書及數(shù)量或重量證明書各1份。(e)本交貨條款第2條規(guī)定的按港通知電報副狽蕁
The Sellers shall present the following documents to the paying bank for negotiation of paymenta)Full set of clean on board,"freight prepaid" for C﹠F Terms or "freight to
英文合同 篇4
Commercial Contract
商業(yè)合同
No：
合同號：
Date：
日 期：
The Buyer： Zhonghua International Technology Corporation
賣方：菲爾德·埃米森公司
The Seller： Field Emission Corp.
買方：中華國際技術(shù)開發(fā)公司
This contract is made by and between the Buyer and the Seller， whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stated below：
根據(jù)本合同條款，買方同意購買，賣方同意出售下述貨品，茲簽訂本合同。
1. Commodity： camera-control equipment
1、品名：攝像機控制設備
Quantity： 60 （sets）
數(shù)量：60（臺）
Unit price： USD4 800.00
單價：4 800美元/臺
Total amount： USD288 000.00
總額：288 000美元
2. Country of origin and manufacturer： Field Emission Corp. in US
2、原產(chǎn)國別及生產(chǎn)商：美國菲爾德·埃米森公司
3. Packing
3、包裝
To be packed in strong wooden cases or cartons， suitable for long distance ocean， parcel post or air freight transportation as well as changing climate and with good resistance to moisture and shocks.
用堅固的木箱或紙箱包裝，適宜長途海運、郵寄或空運及適應氣候變化，并且具備良好的防潮抗震能力。
The Seller shall be liable for any damage of the commodity due to improper packing and for any rust attributable to inadequate protective measures in regard to the packing.
由于包裝不當而引起的貨物損壞或由于防護措施不善而引起貨物銹蝕，賣方應賠償由此而造成的全部損失費用。
One full set of service and operation manual shall be enclosed in each case.
包裝箱內(nèi)應附有完整的維修保養(yǎng)、操作使用說明書。
4. Shipping mark：
4、運輸標志
The Seller shall mark on each package with fadeless paint the package number， gross weight， net weight， measurement and warnings such as “HANDLE WITH CARE”， “KEEP AWAY FROM HEAT”， “KEEP AWAY FROM MOISTURE” as well as shipping mark.
賣方應在每個貨箱上用不褪色油漆標明箱號、毛重、凈重、長、寬、高，并標有“小心輕放”，“防潮”及“防熱”等字樣和運輸標志。
5. Date of shipment： Aug. 8， 20xx
5、裝運日期：20xx年8月8日
6. Port of shipment： Los Angeles
6、裝運港：洛杉磯
7. Port of destination： Ningbo
7、目的港：寧波
8. Insurance：
8、保險
To be borne by the Buyer after shipment.
裝運后由買方投保。
9. Payment， under conditions （1）， （2） and （3） below：
9、支付條件 分以下三種條件支付：
�。�1） Through the letter of credit：
（1）信用證
The Buyer， on receipt from the Seller of the delivery advice， shall open an irrevocable letter of credit with the Bank of China， in favor of the Seller for the total value of shipment 25 – 30 days prior to the date of delivery. The credit shall be available against Seller‘s draft drawn at sight on the opening bank for 100% invoice value accompanied by the shipping documents specified in Clause 10 hereof. Payment shall be effected by the opening bank by telegraphic transfer against presentation of the aforesaid draft and documents. The letter of credit shall be valid until the 20th day after the shipment is effected.
買方收到賣方交貨通知，應在交貨日期前25 – 30 天，由中國銀行開出以賣方為受益人的與裝運金額相同的不可撤銷的信用證。賣方須向開證行出具100％發(fā)票金額即期匯票并附本合同第10款所規(guī)定的裝運單據(jù)。開證行收到上述匯票和裝運單據(jù)即予以電匯支付。信用證于裝運日期后20天內(nèi)有效。
�。�2） Collection：
�。�2）托收
The Seller may present the sight draft together with the shipping documents （specified in Clause 10 hereof） through the Seller‘s bank and Buyer’s Bank to the Buyer for collection after shipment.
貨物裝運后， 賣方出具即期匯票，連同本合同第10款規(guī)定的`裝運單據(jù)，通過賣方所在地銀行和買方銀行提交給買方托收。
�。�3） By direct remittance：
（3）直接付款
Payment shall be effected by the Buyer， by telegraphic transfer， within 7 （seven） days after receipt from the Seller of the shipping documents specified in the Clause 10 hereof.
買方收到本合同第10款規(guī)定的裝運單據(jù)后7天內(nèi)， 以電匯向賣方支付貨款。
10. Documents：
10、單據(jù)
�。�1） In case of sea-freight：
�。�1）海運
Full set of clean bills of lading marked “Freight to Collect”， “Freight Prepaid” made out to bank endorsed notifying Zhonghua International Technology Development Corporation at the port of destination.
全套清潔海運提單，標明“運費付訖”，“運費預付”，做成空白背書并注明通知目的港的中華國際技術(shù)開發(fā)公司。
�。�2） In case of air-freight：
（2） 空運
One copy of airway bill marked “Freight to Collect”， Freight Prepaid“ and sent to the Buyer.
空運提單副本一份，標明“運費付訖”，“運費預付”，寄交買方。
�。�3） Invoice in 4 copies indicating contract number and shipping mark， made out in details as per the contract concerned.
�。�3）發(fā)票一式4份，標明合同號和裝運標志，發(fā)票根據(jù)有關合同詳細填寫。
�。�4） Packing list in 2 copies issued by the manufacturer.
（4）由生產(chǎn)商出具的裝箱單一式兩份。
�。�5） Certificate of quality and quantity issued by the manufacturer.
�。�5）由生產(chǎn)商出具的質(zhì)量和數(shù)量保證書。
（6） The Buyer shall be advised by mail/cable immediately after shipment.
�。�6）貨物裝運后立即用電報或信件通知買方。
In addition， the Seller shall， within 10 （ten） days after shipment， send by airmail two sets of aforesaid documents （except item 4） with one set directly to the Buyer and one set directly to Zhonghua International Technology Development Corporation at the port of destination.
此外，發(fā)貨10天內(nèi)，賣方將上述單據(jù)（第5條除外）航寄兩份，一份直接給買方，一份直接給目的港的中華國際開發(fā)公司。
11. Shipment
11、裝運
�。�1） In case of FOB terms
�。�1） 離岸價格條款（FOB條款）
a. The Seller shall， 30days before the contracted date of shipment， advise the Buyer by cable or letter of the contract number， name of commodity， quality， value， package number， gross weight， measurement and date of readiness at the port of shipment for the Buyer to book shipping space.
1）賣方于合同規(guī)定的裝運日期前30天，用電匯或信件將合同號、品名、數(shù)量、價值、箱號、毛重、裝箱尺寸和貨物抵裝運港日期通知買方，以便買方租船訂艙。
b. Booking of shipping space shall be arranged by the Buyer‘s shipping agent， China Ocean Shipping Agency.
2）買方船運代理中國外輪代理公司，負責辦理租船訂艙事宜。
c. The Buyer‘s shipping agent （China Ocean Shipping Agency） shall send to the Seller notice indicating the name of vessel， estimated date of loading and contract number for the Seller to arrange shipment 10 （ten） days before the estimated date of arrival of the vessel at the loading port. The Seller is requested to get in close contract with the shipping agent. When it becomes necessary to change the carrying vessel or to advance or delay the arrival date， the Buyer or the shipping agent shall advise the Seller in time. Should the vessel fail to arrive at the loading port within 30 （thirty） days after the arrival date advised by the Buyer， the Buyer shall bear the storage and insurance expenses incurred from the 30 day thereafter.
3）買方船運代理（中國外輪代理公司）預計船抵達裝運港10天之前，將船名、預計裝貨日期、合同號等通知賣方，以便賣方安排裝運。要求賣方與船運代理保持密切聯(lián)系。當需要更換承運船只及船只提前、推遲抵達時，買方或其船運代理應及時通知賣方。如船在買方通知日后30天內(nèi)未能到達，則第30天后倉儲費和保險費用由買方承擔。
d. The Seller shall be liable for any dead freight or demurrage， should it happen that they have failed to have the commodity ready for loading after the carrying vessel has arrived at the port of shipment on time.
4）如承運船如期抵達裝運港，賣方因備貨未妥而影響裝船，則空艙費和滯期費均由賣方承擔。
e. The Seller shall bear all expenses and risks before the commodity passes over the vessel‘s rail and is released from the tackle. After it has passed over the vessel’s rail and is released from the tackle， all expenses and risks shall be in Buyer‘s account. 5）貨物超過船舷并從吊鉤卸下前，一切費用和風險由賣方承擔；貨物超過船舷并從吊鉤卸下，一切費用和風險由買方承擔。
（2） In case of CFR terms
�。�2）成本加運費價條款（CFR條款）
a. The Seller shall ship the goods within the shipment time from the loading port to the port of destination. Transshipment is not allowed.
1） 在裝運期內(nèi)，賣方負責將貨物從裝運港裝運至目的港。不得轉(zhuǎn)船。
b. In case the goods are to be dispatched by air freight， the Seller shall， 30 （thirty） days before the time of delivery as stipulated in Clause 5， inform the Buyer by cable or letter of the estimated date of delivery， contract number， name of commodity， and invoiced value. The Seller shall， immediately after dispatch of the goods， advise the Buyer by cable or letter of the contract number， name of commodity， invoiced value and date of dispatch for the Buyer to arrange the insurance in time.
2） 貨物空運時，賣方于本合同第5條規(guī)定的交貨日期前30天，以電報或信件把預計交貨期合同號、品名、發(fā)票金額等通知買方。發(fā)貨后，賣方立即以電報或信件將合同號、品名、發(fā)票金額、發(fā)貨日期通知買方，以便買方及時投保。
12. Shipping advice
12、裝運通知
The Seller shall， immediately on the completion of the loading of the goods， advise the Buyer by cable or letter of the contract number， name of commodity， quantity， invoiced value， gross weight， name of vessel and date of sailing. In case the Buyer fails to arrange insurance in time due to the Seller‘s not having cabled in time， all losses shall be borne by the Seller.
貨物一俟全部裝船，賣方應即將合同號、呂名、數(shù)量、發(fā)票金額、毛重、船名及啟航日期用電報或信件通知買方。如因賣方未能及時通知致使買方不能及時投保，賣方則承擔全部損失。
13. Guarantee of quality
13、質(zhì)量保證
The Seller guarantees that the commodity hereof is made of the best materials with first class workmanship， brand new， unused， and complies with the quality and specifications stipulated in this contract. The guarantee period shall be 12 （twelve） months staring from the date on which the commodity arrives at the port of destination.
賣方保證：所供貨物由最好的材料及精湛工藝制成，商標為新的和未經(jīng)使用的，其質(zhì)量和規(guī)格符合本合同所做的說明。自貨物到達目的港起12個月為質(zhì)量保證期。
14. Claims
14、索賠
Except those claims for which the insurance company or the owners of the vessel are liable， should the quality， specifications or quantity be found not in conformity with the stipulations of the contract， within 90 （ninety） days after the arrival of the goods at destination， the Buyer can use the Inspection Certificate issued by China National Import and Export Commodities Inspection Corporation to claim for replacement as compensation. All the expenses incurred （such as inspection charges， freight charges for returning and sending of replacement， insurance premium， storage， loading and unloading charges） shall be borne by the Seller.
自貨物到達目的港起90天內(nèi)，如發(fā)現(xiàn)貨物質(zhì)量、規(guī)格、數(shù)量與合同規(guī)定不符，除那些應由保險公司或由船方承擔的部分外，買方可憑中國進出口商品檢驗總公司出具的商檢證書，有權(quán)要求更換或索賠。
In regard to quality， the Seller shall guarantee that if， within 12 （twelve） from the date of arrival of the goods at destination， damages occur in the course of operation by reason of inferior quality of material or bad workmanship， the Buyer shall immediately notify the Seller in writing and put forward a certificate issued by the CCIC. The certificate so issued shall be accepted as the base of the claim. The Seller， in accordance with the Buyer‘s claim， shall be responsible for the immediate elimination of the defects， complete or partial replacement of the commodity， or devaluate the commodity according to the state of defects. Where necessary， the Buyer may eliminate the defects themselves at the Seller’s expenses. If the Seller fails to reply within on month after receipt of the aforesaid claim， the claim shall be reckoned as having been accepted by the Seller.
賣方保證，貨物到達目的港12個 月內(nèi)，如果使用過程中由于材料質(zhì)量低劣和工藝不佳而出現(xiàn)的損壞，買方立即以書面形式通知賣方并出具中國進出口商品檢驗總公司開列的檢驗證書，提出索賠。商 檢證書為索賠的依據(jù)。按買方索賠要求，賣方有責任立即排除貨物的缺陷、全部或部分更換或根據(jù)缺陷情況將貨物作降價處理。
15. Force Majeure
15、不可抗力
The Seller shall not be held responsible for delay in shipment or non-delivery of the goods due to Force Majeure， which might occur during the process of manufacturing or in the course of loading. The Seller shall advise the Buyer of the occurrence mentioned above within 15 （fifteen） days and send by airmail a certificate of the incident issued by the local government to the Buyer. Even in such cases， the Seller is still liable to take all possible measures to expedite the delivery of goods.
在貨物制造和裝運過程中，由于發(fā)生不可抗力事故致使延期交貨或不能交貨，賣方概不負責。賣方在不可抗力事件發(fā)生后，應立即通知買方并在事發(fā)14天內(nèi)，將事故發(fā)生所在地當局簽發(fā)的證書航空郵寄給買方以作證據(jù)。即使在此情況下，賣方仍有責任采取必要的措施，盡快交貨。
Should the Seller fails to perform the contracted obligations 10 （ten） weeks after the aforesaid incident， the Buyer shall have the right to treat the contract as null and void.
不可抗力事故發(fā)生后超過10個星期而合同尚未履行完畢，買方有權(quán)撤銷合同。
16. Late delivery and penalty
16、合同延期和罰款
Should the Seller fail to make delivery within the contracted period for reasons other than Force Majeure specified in Clause 15 hereof， the Buyer may accept the postponement on condition that the Seller agrees to pay a penalty which shall be deducted by the paying bank from the agreed amount of payment. The penalty， however， shall not exceed 5% （five percent） of the total value of the goods involved in the late delivery. The rate of penalty is charged at 0.55（zero point five percent） for every seven days， odd days less than seven days should be counted as seven days. In case the Seller fails to make delivery ten weeks later than the shipment stipulated in the contract， the Buyer shall have the right to cancel the contract. The Seller， in spite of the cancellation， shall still pay the aforesaid penalty to the Buyer without delay.
除本合同第15條所述不可抗力原因外，賣方如不能按合同規(guī)定如期交貨，并同意支付罰金，買方可同意延期交貨，付款銀行相應減少議定的支付金額，但罰款不得超過遲交貨物總額的5％。賣方如逾期10個星期仍不能交貨，買方有權(quán)撤銷本合同。盡管合同已撤銷，但賣方仍應如期支付上述罰金。
17. Arbitration
17、仲裁
All deputes in connection with this contract or the execution thereof shall be settled through friendly consultations. Should no settlement be reached， the case may then be submitted for arbitration to the Foreign Economic and Trade Arbitration Commission of the CCPIT in accordance with the rules and procedures of the said Arbitration Commission. The arbitration shall take place in 15 （fifteen） days. The decision of the Arbitration Commission shall be final and binding on both Parties. The arbitration fee shall be borne by the losing Party. The arbitration may also be settled in a third country mutually agreed upon by both Parties.
凡與本合同有關或因執(zhí)行本合同而發(fā)生的一切糾紛，應通過友好協(xié)商解決，如果協(xié)商不能解決，則可提交中國國際貿(mào)易促進委員會對外經(jīng)濟貿(mào)易仲裁委員會并根據(jù)該會仲裁法則和程序進行仲裁。仲裁將在15天內(nèi)進行，仲裁裁決為最終裁決，對雙方都有約束力。仲裁費用由敗訴方承擔。仲裁也可在雙方都能接受的第三國進行。
18. Special provisions
18、附加條款
In witness thereof， this contract is signed by both Parties in two original copies； each Party shall keep one copy.
本合同一式兩份，雙方簽字劃押，各執(zhí)一份，特此證明。
The Buyer： Zhonghua International Technology Corporation
買方：中華國際技術(shù)開發(fā)公司
The Seller： Field Emission Corp.
賣方：菲爾德·埃米森公司
英文合同 篇5
Individual Mortgage Loan Contract for Purchasing
Commercial Housing
Agricultural Bank of China
GF Zi No.12105200500001133
Guarantor: HUANG Wenya (sealed)
In accordance with relevant state laws and rules, the contract is made after negotiations between the both parties.
Loan items
Article 1. Loan money:
The debitor provides loan to the creditor to purchase the residential house. The contracted loaning amount: Article 2. Loan purpose:
To purchase the housing locate The contract number of the debtor: Article 3. Loan period
Article 4. Loan interests
1. by the Bank of China. In the event that the Bank of China adjusts the interest rate of the loan, from Jan.1 the next year, the debtor performs the interest payment according to the new loans confirmed by the floating scope between the adjusted standard interest and the lending rate agreed in the contract. It will not notify the debtor, the guarantor and the mortgager again.
2. If the borrower doesn’t refund the loan in accordance with the contract, from the overdue time, the lender has the right to call for additional money as penalty until the corpus and interests are paid off. Following the measure will be complied with. day
3. The creditor has the right to call for percent raising money as penalty at the basis of the annual interest rate stipulated in the contract. In the event that the Bank of China adjusts the interest rate of the loan, the loan rate under the contract shall comply with the relevant regulation from the day of adjusting rate.
4. If the borrower does not use the money according to the purpose stipulated in the contract, the lender has the right to call for percent raising money as penalty at the basis of the annual interest rate stipulated in the contract. In the event that the Bank of China adjusts the interest rate of the loan, the loan rate under the contract shall comply with the relevant regulation from the day of adjusting rate.
Article 5.
Under the circumstances that the following conditions are not achieved, the lender has the right not to provide the loan stipulated in the contract.
1. The borrower shall offer relevant documents, materials and credence in accordance with the requirements of the lender. And the borrower shall
handle the relevant procedures.
2. The purchasing money of the first period and the money related to the contract have been paid off.
3. If the contract has a guarantor and the procedures of relevant registration and/or insurance have been settled in accordance with the requirements of the borrower, this guarantee keeps effective.
4. The borrower, the guarantor and the mortgager don't make any disadvantageous matters which will affect the safety of loan.
Article 6. Transferring methods:
The borrower opens an account in the lender’s bank. The account name is The opening bank iscard number is measure.
1. The debtor irrevocably accredits the lender to transfer the money to the above settle account, then transfer to the house seller ), to pay the money agreed in the contract of purchasing house.
2. The borrower irrevocably accredits the lender to transfer the money to ) (Account number),
Article 7 Loan payment
1. The borrower pays the principal and interest of the load under this of If there is not the day of borrowing, the payment day is the last day of every month. The borrower
(1) Equal capital and interest payment.
(2) Equal capital descending payment.
(3)Other methods of payments
2. If picking up the equal capital and interest payment, the borrower shall pay Article 8 Prepayment
1. If Borrower needs to refund in advance, it shall note Lender one month before refund day and the notice is irrevocable upon delivery. On the precondition that the borrower promises to refund the money agreed in following item 2 due to breach of contract and the premises that the borrower abides by the prescription of prepayment, the lender may agree prepayment.
2. If the borrower has prepayment days after the real day of loan lender in advance.
Article 9 Change of payment time
If the borrower wants to change the payment time, he shall submit a written application to the lender 30days in advance. After the approval of the guarantor and the mortgager, the borrower can sign the agreement of the changing of the limit time and handle relevant insurances and guarantee procedures.
Article 10 Transfer of creditor's rights and debt
The borrower can transfer the rights and interests to the third party without the permission of the lender, guarantor and the mortgager.
Article 11 Borrower’s declaration and guarantee
Article 12
Between the time of signing and the time of distributing money, if the borrower and the house seller have disputes about the rights and quality of the house, or it occurs some matters that may cause the borrower incapable of paying money, the lender has the right to terminate the contract.
Guaranty of the Loan
Article 13 Premises Guarantee
The scope of mortgage is principal and interest of loan punished interest and the cost of real claims.
Article 14 Mortgage Guarantee
1. The mortgager voluntarily mortgager the following belongings The above guaranty is an integral part of the contract. moment.
3. The scope of mortgage include the capital, the interest, the fine, compound interest, the money of breach of the contract, the compensation for damage of loan and all the fees that realize the creditor’s rights.
4. The declaration and guarantee of the mortgager
5. The efficacy of mortgage rights
6. The control and management of the guaranty
7. The insurance of the mortgage
8. The registration of the mortgage
9. The realization of the mortgage rights
The duties of breach of the contract
Article 15 Duties of the debtor
When the Mortgager fails to pay the principal, interest and relevant expenses in full amount on time or fails to wholly perform its states or warranties under the contract, it will constitute a breach of contract. The mortgager shall pay the money of breach of the contract according to the quantity and the delaying days.
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