英文合同

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英文合同合集七篇

　　隨著人們法律意識的建立，我們用到合同的地方越來越多，它也是減少和防止發生爭議的重要措施。擬定合同的注意事項有許多，你確定會寫嗎？下面是小編精心整理的英文合同7篇，歡迎大家分享。

英文合同合集七篇

英文合同篇1

　　FIB PURCHASE CONTRACT

　　買方：

　　The Buyer： Co.,ltd

　　地址：

　　Add:

　　Tel:

　　Fax:

　　The Seller:

　　Add:

　　TEL:

　　Fax:

　　1. 本合同由買賣雙方訂立，根據本合同規定的條款，買方同意購買，賣方同意出售下述商品：

　　This Contract is made by and between the Buyer and the Seller where by the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:

　　CIF terms as per Incoterms 20xx

　　CIF條款按《20xx年國際貿易術語解釋通則》規定

　　2. 制造國別和廠商 COUNTRY OF ORIGIN AND MANUFACTURERS:

　　3. 運輸方式：MEANS OF TRANSPORTATION

　　空運運輸至成都

　　The shipment shall be made by air in container to CHENGDU port

　　4. 交貨期限TERM OF DELIVERY:

　　簽訂合同后4至6周內交貨.Allow 4-6 weeks for delivery after contract signed.

　　5. 出運口岸 PORT OF SHIPMENT:

　　Antwerp 安特衛普

　　6. 包裝：PACKING：

　　包裝為牢固的新木箱，適合長途運輸，防濕、防銹、耐搬運。由于包裝不良所發生的損失，由于采用不充分或不妥善的防護措施而造成的任何銹損，賣方應負擔由此而產生的一切費用. 木質包裝須經熱處理并附有IPPC 標志。

　　To be adequately packed in new strong wooden cases suitable for long distance transportation and well protected against dampness, rust and rough handling. The Seller shall be liable for any damage to the goods on account of improper

　　packing and for any rust damage attributable to inadequate or improper protective measures taken by the Seller, and in such case or cases any and all expenses incurred in consequence there of shall be borne by the Seller. The wooden packages must be heat treated and bear “IPPC” sign on the surface.

　　7. 運輸標志： SHIPPING MARK:

　　賣方應在每件包裝上用不退色油墨標刷：箱號，外形尺寸，毛重以及“切勿受潮”等英文字樣，并注有下列運輸標志： The Seller shall mark on each package with fadeless paint the package number, gross weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE" etc. and the shipping mark: 8.付款條件 TERMS OF PAYMENT:

　　電匯付款：在發貨前收到賣方提供的發貨通知、發票、裝箱單掃描件，通過電匯的方式支付合同金額的100% (***) By T/T: 100% of the contract value（EUR***）will be paid by T/T before shipment when the buyer get the copys of delivery note、invoice and packing list.

　　9.發貨時，賣方應將以下清關單據與貨物一起裝運,運交買方.One complete documents of customs clearance shall be packedand delivered together with consignment

　　(1) 運輸單據，一份正本兩份副本。運輸單據上要注有“運費已付”、合同號和嘜頭。

　　Transport Document in one original and two copies marked "Freight Prepaid", contract number and shipping marks.

　　(2) 商業發票。3份手簽原件，并顯示合同號、信用證號和嘜頭。合同號 Contract No: 日期 Date:

　　Manually signed commercial invoice in 3 originals indicating the Contract number, L/C number, shipping marks.

　　(3) 保險單或保險證明書2份，注明投保一切險。Insurance policy or certificate in 2copies, covering all risks.

　　(4) 由制造商簽發的裝箱單一份原件兩份復印件。Packing list issued by the Manufacturer in 1 original and 2 copies.

　　(5) 由制造商簽發的質量證明書一份原件一份復印件。Certificate of Quality issued by the Manufacturer in 1 original and 1 copy.

　　(6) 由制造商簽發的數量證明書一份原件一份復印件。Certificate of Quantity issued by the Manufacturer in 1 original and 1

　　copy.

　　(7) 在貨物裝運后，由賣方通知買方裝運內容的傳真復印件一份。A copy of fax to the Buyer advising particulars of shipment

　　immediately after shipment is made.

　　(8) 制造商簽發的原產地證明一份Certificate of Country of Origin issued by manufacturer in one original.

　　(9) 由制造商出具的木質包裝已經熱處理并帶有IPPC標識的證明原件一份。

　　Manufacturer’s statement wood meets and is stamped with IPPC mark. in one original.

　　10. 技術資料:TECHNICAL DOCUMENTS:

　　發貨時，賣方應將英文技術資料一整套與貨物一起裝運,運交買方.

　　One complete set of the technical documents written in English shall be packed and delivered together with consignment.

　　11.裝運通知:SHIPPING ADVICE:

　　貨物全部裝倉后, 賣方應立即將合同編號、商品名稱、數量、毛重、發票金額、快遞公司名稱及快遞單號通知買方。

　　Immediately the goods are completely loaded, the Seller shall cable to notify the Buyers of the Contract number, name of commodity, quantity, gross weight, invoiced value, name of the express company and the number of the express.

　　12. 交貨延遲: DELAY DELIVERY:

　　如果出現延遲交貨，賣方應按照每延遲一天支付合同金額的1‰的標準向買方支付罰金。但此罰金不得超過遲交貨物總價的 5% ；如果該延遲達到三十天，并且買方未給予寬限期限，則買方有權利撤銷該合同,賣方需支付合同金額的3%作為罰金,并在三個工作日內全額退款。

　　In case that a delay of goods delivery occurs, Seller shall pay 1‰ of the contract price of delayed equipment as penalty for every

　　single day’s delay. The penalty, however, shall not exceed 5% of the contract amount. If a delay delivery lasts more than 30 days (include 30 days) without the grace period Buyer may grant, Buyer shall have the right to cancel this Contract, The Seller shall pay a penalty of 3% of the contract amount and provide a fullrefund within 3 working days.

　　13．質量保證和知識產權保證: GUARANTEE OF QUALITY & PATENT

　　賣方保證所訂設備系用最好的材料和工藝制造，全新的未曾使用過的并完全符合本合同規定的質量規格要求。質量保證期

　　為驗收日起的十二個月或貨物運至目的地之日起的十五個月，取短者。

　　The Seller guarantee that the commodity hereof is made of the best materials with first class workmanship, brand new,

　　unused and complies in all respects with the quality and specifications stipulated in this Contract. The guarantee period

　　shall be twelve (12) months counting from the date of final acceptance of the contracted equipment or fifteen (15) months counting from the date on which the commodity arrives at the place of destination, whichever occurs the sooner.

　　賣方應賠償買方由于賣方銷售的產品侵犯他人專利、外觀設計、商標、著作權等知識產權而使買方遭受的'各種損失（包括由此而產生的訴訟費用）。

　　The Seller shall compensate and hold the Buyer harmless from and against all claims, liabilities, damages, losses, costs and expenses (including legal fees) pertaining to infringement or alleged infringement of any patent, registered design,

　　trade mark, service-mark, copyright or other intellectual property rights which arise from the goods supplied hereunder or any use or resale by the Buyer of such goods.

　　14. 檢驗和索賠 CLAIMS:

　　在貨物到達目的港90天內，如發現質量、數量或規格不符合合同的條款，買方將有權根據中國商品檢驗局簽發的檢驗證書向賣方索賠。

　　Within ninety (90) days after the arrival of the goods at the port of destination, should the quality, specification, or quantity of the contracted equipment be found not in conformity with the stipulations of the Contract, the Buyer shall on the strength of the Inspection Certificate issued by the China Commodity Inspection Bureau, have the right to claim against the Seller. 賣方將在第13條規定的質保期內保證質量，一旦出現貨物無論任何原因引起的缺陷，包括專利和內在缺陷或使用不良的材質，買方將立即以書面形式通知賣方并以中國商品檢驗局簽署的檢驗證書為準提出索賠。

　　The Seller shall guarantee that if within the guarantee period stipulated in Articles 13, defective occurred by any reason including patent and latent defects or the use of inferior materials, the Buyer shall immediately notify the Seller in writing and put forward a claim supported by Inspection Certificate issued by the China Commodity Inspection Bureau.

　　賣方收到買方索賠通知后,如果在三十天內不答復,應視為賣方同意買方提出的一切索賠。

　　Any and all claims shall be regarded as accepted if the Seller fails to reply within 30 days after receipt of the Buyer's claim.

　　15. 索賠解決辦法: SETTLEMENT OF CLAIMS:

　　如貨物不符合本合同規定應由賣方負責;同時如買方按照本合同第14條、第13條的規定在索賠期限或質量保證期內提出索賠,賣方在取得買方同意后,應按下列方式之一理賠:

　　In case the Seller are liable for the discrepancies and a claim is made by the Buyers within the period of claim or quality guarantee period as stipulated in Articles 14 and Article 13 of this Contract, the Seller shall settle the claim upon the agreement of the Buyers in ONE OF the following ways:

　　A.同意買方退貨,并將退貨金額以成交原幣償還買方,并負擔因退貨而發生的一切費用,包括運費,保險費,商檢費,倉租,碼頭裝卸費以及為保管退貨而發生的一切其它必要費用。

　　a. Agree to the rejection of the goods and refund to the Buyers the value of the goods so rejected in the same currency as contracted herein, and to bear all expenses in connection therewith including freight, insurance premium, inspection charges, storage, stevedore charges and all other, necessary expenses required for the custody and protection of the rejected goods.

　　B. 按照貨物的疵劣程度,損壞的范圍,將貨物貶值。

　　b. Devaluate the goods according to the degree of inferiority, extent of damage

　　C. 調換有瑕疵的貨物.換貨必須全新并符合本合同規定的規格、質量和性能.賣方并負擔因此而產生的一切費用.對換貨的質量，賣方仍應按本合同第13條規定的保證期保證。

　　c. Replace the defective goods with new ones which conform to the specifications, quality and performance as stipulated in this Contract. The Seller shall, at the same time, guarantee the quality of the replacement goods for a further period as specified in Article 13 of this Contract.

　　16. 不可抗力事故 FORCE MAJEURE:

　　由于不可抗力原因，如戰爭、火災、水災、臺風、地震或未能取得政府許可等發生在貨物制造或運輸過程中，導致賣方交貨遲延或不能交貨時賣方不承擔責任。但賣方應在事故后的十四天內通知買方，并將事故發生地政府主管機關出具的事故證明書用空郵寄交買方，并取得買方認可。在上述情況下賣方仍應采取一切必要措施盡快交貨。如果該事故持續超過五周以上時買方將有權撤銷本合同。

　　The Seller shall not be held responsible for the delay in shipment or non-delivery of the goods due to Force Majeure such as war, serious fire, flood, typhoon, earthquake or failure of obtaining government approval(s) which might occur during the process of manufacturing or in the course of loading or transit. The Seller shall advise the Buyer of the occurrence mentioned above and within fourteen (14) days thereafter, the Seller shall send by airmail to the Buyer for their acceptance a certificate of the accident issued by the Competent Government Authorities where the

　　accident occurs as evidence thereof. Under such circumstances the Seller, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than five (5) weeks, the Buyer shall have the right to cancel the Contract.

　　17. 仲裁 ARBITRATION:

　　凡因執行本合同所發生的或與本合同有關的一切爭議，應由雙方通過友好協商予以解決。如果協商不能解決，應提交中國國際經濟貿易仲裁委員會根據中國國際經濟貿易仲裁規則在上海進行仲裁。該仲裁委員會作出的裁決是最終的，買賣雙方均受其約束。

　　All dispute in connection with this Contract or the execution thereof shall be settled through friendly negotiation. In case no settlement can be reached, the case may then be submitted to Shanghai International Economic and Trade Arbitration Commissio for arbitration which shall be conducted in accordance with the CIETAC's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.

　　18. 特別條款 SPECIAL PROVISIONS:

　　本合同由買方和賣方共同簽署，一式四份，買賣雙方各執兩份。本合同自雙方簽字后立即生效。附件是合同不可分割的組成部分，與合同具有同等法律效果。

　　This Contract is signed by both the Buyer and the Seller in four (4) copies, each side holds 2 copies. The Contract shall become effectiveness after its signing by both the Buyer and the Seller.

　　All the appendix of the contract are integral parts of the contract and have the same legal force as the contract.

　　本合同以英文和中文書寫，二種文字具有同等效力。

　　This Contract is written in both English and Chinese, which have equal validity.

　　買方Buyer 賣方Seller

　　Signature: Signature:

英文合同篇2

　　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）：

　　(1) 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. ＿＿.

　　15. 裝運條款（Terms of Shipment）：

　　(1) FOB交貨方式

　　賣方應在合同規定的裝運日期前30天，以＿＿＿＿方式通知買方合同號、品名、數量、金額、包裝件、毛重、尺碼及裝運港可裝日期，以便買方安排租船/訂艙。裝運船只按期到達裝運港后，如賣方不能按時裝船，發生的空船費或滯期費由賣方負擔。在貨物越過船弦并脫離吊鉤以前一切費用和風險由賣方負擔。

　　The Seller shall, 30 days before the shipment date specified in the Contract, advise the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus incurred shall be for the Seller's account.

　　(2) CIF或CFR交貨方式

　　賣方須按時在裝運期限內將貨物由裝運港裝船至目的港。在CFR術語下，賣方應在裝船前2天以＿＿＿＿方式通知買方合同號、品名、發票價值及開船日期，以便買方安排保險。

　　The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms, the Seller shall advise the Buyer by _________ of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.

　　16. 裝運通知（Shipping Advice）：

　　一俟裝載完畢，賣方應在＿＿小時內以＿＿＿＿方式通知買方合同編號、品名、已發運數量、發票總金額、毛重、船名/車/機號及啟程日期等。

　　The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by _________ within ________hours.

　　17. 質量保證（Quality Guarantee）：

　　貨物品質規格必須符合本合同及質量保證書之規定，品質保證期為貨到目的港＿＿個月內。在保證期限內，因制造廠商在設計制造過程中的缺陷造成的貨物損害應由賣方負責賠償。 The Seller shall guarantee that the commodity must be in conformity with the quatity,

　　specifications and quantity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be ______ months after the arrival of the goods at the port of destination, and during the period the Seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.

　　18. 檢驗（Inspection）（以下兩項任選一項）：

　　（1）賣方須在裝運前＿＿日委托＿＿＿＿＿＿檢驗機構對本合同之貨物進行檢驗并出具檢驗證書，貨到目的港后，由買方委托＿＿＿＿＿＿＿＿檢驗機構進行檢驗。

　　The Seller shall have the goods inspected by ______ days before the shipment and have the Inspection Certificate issued by____. The Buyer may have the goods reinspected by ________ after the goods?rrival at the destination.

　　(2) 發貨前，制造廠應對貨物的質量、規格、性能和數量/重量作精密全面的檢驗，出具檢驗證明書，并說明檢驗的技術數據和結論。貨到目的港后，買方將申請中國商品檢驗局(以下簡稱商檢局)對貨物的規格和數量/重量進行檢驗，如發現貨物殘損或規格、數量與合同規定不符，除保險公司或輪船公司的責任外，買方得在貨物到達目的港后＿＿日內憑商檢局出具的檢驗證書向賣方索賠或拒收該貨。在保證期內，如貨物由于設計或制造上的缺陷而發生損壞或品質和性能與合同規定不符時，買方將委托中國商檢局進行檢驗。

　　The manufacturers shall, before delivery, make a precise and comprehensive inspection of the goods with regard to its quality, specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection. After arrival of the goods at the port of destination, the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations in this Contract, except when the responsibilities lies with Insurance Company or Shipping Company, the Buyer shall, within _____ days after arrival of the goods at the port of destination, claim against the Seller, or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the Contract, the Buyer shall, during the guarantee period, request CCIB to make a survey.

　　19. 索賠（Claim）：

　　買方憑其委托的'檢驗機構出具的檢驗證明書向賣方提出索賠（包括換貨），由此引起的全部費用應由賣方負擔。若賣方收到上述索賠后______天未予答復，則認為賣方已接受買方索賠。

　　The buyer shall make a claim against the Seller (including replacement of the goods) by the further inspection certificate and all the expenses incurred therefrom shall be borne by the Seller. The claims mentioned above shall be regarded as being accepted if the Seller fail to reply within ______days after the Seller received the Buyer's claim.

　　20. 遲交貨與罰款（Late delivery and Penalty）:

　　除合同第21條不可抗力原因外，如賣方不能按合同規定的時間交貨，買方應同意在賣方支付罰款的條件下延期交貨。罰款可由議付銀行在議付貨款時扣除，罰款率按每＿＿天收＿＿%，不足＿＿天時以＿＿天計算。但罰款不得超過遲交貨物總價的____%。如賣方延期交貨超過合同規定＿＿天時，買方有權撤銷合同，此時，賣方仍應不遲延地按上述規定向買方支付罰款。

　　買方有權對因此遭受的其它損失向賣方提出索賠。

　　Should the Seller fail to make delivery on time as stipulated in the Contract, with the exception of Force Majeure causes specified in Clause 21 of this Contract, the Buyer shall agree to postpone the delivery on the condition that the Seller agree to pay a penalty which shall be deducted by the paying bank from the payment under negotiation. The rate of penalty is charged at______% for every ______ days, odd days less than _____days should be counted as ______ days. But the penalty, however, shall not exceed_______% of the total value of the goods involved in the delayed delivery. In case the Seller fail to make delivery ______ days later than the time of shipment stipulated in the Contract, the Buyer shall have the right to cancel the Contract and the Seller, in spite of the cancellation, shall nevertheless pay the aforesaid penalty to the Buyer without delay.

　　The buyer shall have the right to lodge a claim against the Seller for the losses sustained if any.

　　21. 不可抗力（Force Majeure）：

　　凡在制造或裝船運輸過程中，因不可抗力致使賣方不能或推遲交貨時，賣方不負責任。在發生上述情況時，賣方應立即通知買方，并在＿＿天內，給買方特快專遞一份由當地民間商會簽發的事故證明書。在此情況下，賣方仍有責任采取一切必要措施加快交貨。如事故延續＿＿天以上，買方有權撤銷合同。

　　The Seller shall not be responsible for the delay of 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 or transit. The Seller shall advise the Buyer immediately of the occurrence mentioned above and within_____ days thereafter the Seller shall send a notice by courier to the Buyer for their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the Seller, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than _____ days the Buyer shall have the right to cancel the Contract.

　　22. 爭議的解決 (Arbitration):

　　凡因本合同引起的或與本合同有關的任何爭議應協商解決。若協商不成，應提交中國國際經濟貿易仲裁委員會深圳分會，按照申請仲裁時該會現行有效的仲裁規則進行仲裁。仲裁裁決是終局的，對雙方均有約束力。

　　Any dispute arising from or in connection with the Contract shall be settled through friendly negotiation. In case no settlement is reached, the dispute shall be submitted to China International Economic and Trade Arbitration Commission (CIETAC),Shenzhen Commission for arbitration in accordance with its rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.

　　23. 通知（Notices):

　　所有通知用＿＿＿＿文寫成，并按照如下地址用傳真/電子郵件/快件送達給各方。如果地址有變更，一方應在變更后＿＿日內書面通知另一方。

　　All notice shall be written in _____ and served to both parties by fax/courier according to the following addresses. If any changes of the addresses occur, one party shall inform the other party of the change of address within ____days after the change.

　　24. 本合同使用的FOB、CFR、CIF術語系根據國際商會《20xx年國際貿易術語解釋通則》。

　　The terms FOB、CFR、CIF in the Contract are based on INCOTERMS 20xx of the

英文合同篇3

　　COMPENSATION TRADE CONTRACT

　　Contract No.： __________

　　Date of Signing： _________

　　Place of Signing： _______

　　The two Parties：

　　Party A： ________________________________

　　Address： ________________________________

　　Tel：_________________Fax： _______________

　　E-mail： _________________________________

　　Party B： ________________________________

　　Address： _______________________________

　　Tel：_________________Fax： ________________

　　E-mail：_________________________________

　　WITNESSETH

　　Whereas Party B has machines and equipment, which are now used in Party B's manufacturing of _______, and is willing to sell to Party A the machines and equipment； and

　　Whereas Party B agrees to buy the products, _______, made by Party A using the machines and equipment Party B supplies, in compensation for the price of the machines and equipment, and

　　Whereas Party A agrees to purchase from Party B the machines and equipment, and

　　Whereas Party A agrees to sell to Party B the products, _______, in compensation of the price of Party B's machines and equipment； Now therefore, in consideration of the premises and covenants described hereinafter, Party A and Party B agree a follows：

　　ARTICLE 1 TRANSACTIONS

　　A） Party B agrees to provide Party A with _________ machines to be used in production, their auxiliary machinery, accessories and spare parts and a variety of measuring and testing instruments required in the process of production. The details of the models, names, specifications,quantity, prices, packing, delivery , etc. thereof shall be specified in an additional equipment-import agreement to be concluded by and between both parties which shall serve as an component part hereof.

　　B） The total value of the machines, auxiliary equipment, etc. supplied by part B shall be paid off by Party A with part of the manufactures made therewith and/or other goods, or with（designate name）products made in （Name of the plant）if both parties agree. The specific name（s）, quantity, price, delivery, etc. of the goods granted as the make-up payment shall be decided in an additional compensation goods-supply agreement made by the parties which shall serve as a component part hereof. The equipment-import agreement and compensation-goods-supply agreement aforesaid may be merged as one called sales agreement on compensation trade（See appendix）.

　　ARTICLE 2 PAYMENT

　　Both parties agree to open letters of credit in favor of each other, i.e. Party A will open, at regular intervals, long term letters of credit in favor of Party B to pay by installments the total cost of the machines and auxiliary equipment provided by Party B； whereas Party B will open sight letters of credit in favor of Party A to pay the products to be delivered by Party A. Party A shall pay for the total cost of the machines and auxiliary equipment with the money remitted by Party B as reimbursement for the products to be delivered by Party A. In case the sum to be paid by Party B fails to cover the value of the long-term letters of credit opened by Party A, the difference shall be made up by Party B by paying that much to Party A in advance, before the long-term letters of credit are due, to enable Party A to reimburse on time the long-term letters of credit it opens. The payment of the long-term letters of credit opened by Party A is based on Party B's opening a sight letter of credit under the provisions and on its paying the advance required herein. Thus, Party B warrants, guarantees and covenants that it will open the letters of credit and pay the advance as provided herein.

　　ARTICLE 3 REIMBURSEMENT

　　Party A shall reimburse Party B for all the machines and auxiliary equipment supplied by Party B by delivering goods to Party B on a monthly basis and the reimbursement will last for___ year（s） and ____months（s）. The reimbursement shall start approximately ____month（s） after the first delivery of the machines and, in principle, the money to be reimbursed per month shall be ______percent of the total amount due for the machines. With a ______month（s） notice to Party B, Party A may reimburse Party B in advance.

　　Within the reimbursement period, Party B shall, under the provisions of the additional sales agreement aforesaid, open, sight, irrevocable, divisible and assignable letters of credit, covering the full amount, in favor of Party A.

　　ARTICLE 4 STANDARD MONEY AND PRICE STANDARD

　　The standard money for this transaction is （Name of currency）. All the machinery, auxiliary equipment and measuring and testing instruments , etc. provided by Party B shall be valued with （Name of currency）, while the goods provided by Party A to Party B as reimbursement shall be valued with the basis price （Name of currency） of the same goods exported by Party A at the time when this agreement is entered into, and the total price （Name of currency） shall be changed into that of （Name of currency） in accordance with the exchange rate then.

　　ARTICLE 5 INTREREST

　　Party A shall pay the interest on its long-term letters of credit and the interest on the cash in advance rendered by Party B. The annual interest rate is agreed upon at_____%.

　　ARTICLE 6 TECHNICAL SERVICE

　　The machinery, after arrival at its destination, shall be installed by Party A, Party B shall dispatch its technicians to render spot instructions and other necessary technical assistance during the installation of the main machines, as may be requested by Party A in case of necessity, Party B shall be liable for the losses resulted in such a course of installation from technical default on its part.

　　ARTICLE 7 ADDITIONAL EQUIPMENT

　　During the enforcement of this agreement, if it is found necessary that, in addition to the machinery and equipment listed herein, some new accessories or measuring and testing instruments are needed for completion of the project, （an） additional order（s） may be made through negotiation by the parties. The new items thus added shall be incorporated in agreement.

　　ARTICLE 8 INSURANCE

　　The machinery and auxiliary equipment, after shipment, shall be insured by Party B. The title thereof shall be transferred into Party B after full payment therefore is made by Party B, thereafter, the unforeseeable losses concerning the machinery and auxiliary equipment shall be indemnified for first by the Insurance Company to Party B, then Party B shall remit for Party A,in proportion, the sum already paid by Party A for the machinery or equipment involved in the contingency.

　　ARTICLE 9 LIABILITY FOR BREACH OF AGREEMENT

　　Party B shall , if it fails to comply with this agreement to make purchase of the goods delivered by Party A as reimbursement, or Party A shall, if it fails to comply with this agreement to deliver the goods it is due to provide, be deemed liable for a breach of agreement and shall compensate the non-breaching Party for the loss caused thereupon and shall pay the non-breaching Party a fine accounting for % of the total value of the goods in question.

　　ARTICLE 10 PERFORMANCE GUARANTEE

　　To guarantee the implementation of this agreement, each party shall submit to the other party a letter of guarantee issued by its bank respectively. The guaranteeing bank of Party A is ______ Bank, ______, while the guaranteeing bank of Party B is ______Bank, ______.

　　ARTICLE 11 AMENDMNET

　　The modification of this agreement in particular cases shall be agreed upon by both parties through negotiations.

　　ARTICLE 12 Force Majeure

　　In case that one or both parties are impossible to perform the duties provided herein on account of force majeure, the party （or parties） in contingency shall inform the other party （or each other） of the case immediately and may, provided the case is duly verified by the competent authorities, delay in performance of or not perform the relevant duties hereunder the be partially or entirely exempted from the liability for breach of this agreement.

　　ARTICLE 13 ARBITRATION

　　Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission,Shenzhen Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties and the applicable law is the material law of P.R.C.

　　Notwithstanding any reference to arbitration, both Parties shall continue to perform their respective obligations under the Contract unless otherwise agreed.

　　ARTICLE LANGUAGE AND EFFECTIVE DATE

　　There are two originals hereof made respectively in Chinese and ______, both of which are of the same effect.

　　This agreement shall come into effect on the date when both parties set their hands hereunto and remain effective for_____ years. Upon its expiration, the parties may, if they choose, extend the term hereof for _____years or execute a new cooperation agreement, provided they apply to and approved by the Authority agencies concerned.

　　Party A Party B

　　Representative of___ Representative of____

　　（Authorized Signature）___ （Authorized Signature）

英文合同篇4

　　出租方(甲方)lessor (hereinafter referred to as party a) ：

　　承租方(乙方)lessee (hereinafter referred to as party b) ：

　　根據國家有關法律、法規和有關規定，甲、乙雙方在平等自愿的基礎上，經友好協商一致，就甲方將其合法擁有的房屋出租給乙方使用，乙方承租使用甲方房屋事宜，訂立本合同。

　　in accordance with relevant chinese laws 、decrees and pertinent rules and regulations ,party a and party b have reached an agreement through friendly consultation to conclude the following contract.

　　一、物業地址 location of the premises

　　甲方將其所有的.位于上海市_________區____________________________________的房屋及其附屬設施在良好狀態下出租給乙方___________使用。

　　party a will lease to party b the premises and attached facilities all owned by party a itself, which is located at _______________________________________ __________________________ and in good condition for_____________ .

　　二、房屋面積 size of the premises

　　出租房屋的登記面積為_________平方米(建筑面積)。

　　the registered size of the leased premises is_________square meters (gross size).

　　三、租賃期限 lease term

　　租賃期限自_______年___月___日起至_______年___月___日止，為期___年，甲方應于_______年___月___日將房屋騰空并交付乙方使用。

　　the lease term will be from _____(month) _____(day) _______(year) to ________(month) _____(day) _______(year). party a will clear the premises and provide it to party b for use before _____(month) _____(day) _______(year).

　　四、租金 rental

　　1. 數額：雙方商定租金為每月人民幣_____________元整, 乙方以___________形式支付給甲方。

　　amount: the rental will be ____________per month. party b will pay the rental

　　to party a in the form of ____________in ________________.

　　2. 租金按_____月為壹期支付;第一期租金于_______年_____月_____日以前付清;以后每期租金于每月的______日以前繳納，先付后住(若乙方以匯款形式支付租金，則以匯出日為支付日，匯費由匯出方承擔)。甲方收到租金后予書面簽收。

　　payment of rental will be one installment everymonth(s). the first installment will be paid before_______(month)______(day)__________(year). each successive installment will be paid_____________each month.

　　party b will pay the rental before using the premises and attached facilities (in case party b pays the rental in the form of remittance, the date of remitting will be the day of payment and the remittance fee will be borne by the remitter.) party a will issue a written receipt after receiving the payment.

　　3. 如乙方逾期支付租金超過十天，則每天以月租金的0.5%支付滯納金;如乙方逾期支付租金超過十五天，則視為乙方自動退租，構成違約，甲方有權收回房屋，并追究乙方違約責任。

英文合同篇5

　　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 (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/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 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，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)。

　　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(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, 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 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。

　　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，

　　合同范本

　　《購銷合同英文范本》。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 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。

　　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, 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、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 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 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 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 busineof 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 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, 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：

　　Signature: Signature:

　　簽名：簽名：

　　Stamp: Stamp:

　　蓋章：蓋章：

　　Date: Date:

　　日期：日期：

英文合同篇6

　　合同編號：____________

　　甲方全名：____________

　　乙方全名：____________

　　法定地址：____________

　　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50%。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30%,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50%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7

　　INTERNATIONAL SALESCONTRACT

　　The Seller agrees to sell and the buyer agrees to buy the undermentioned commodity according to the terms and conditions stated below:

　　(1)Product description:

　　(a) model number:BCD—226STV

　　(b)About the exterior appreance:

　　total volume(L):226

　　power comsumption(kW.h/24h):0.6

　　effective area of freezer:58

　　effective area of variable greenhouse:43

　　effective area of storage room:125

　　dimentions(L*W*H):580*560*1786mm

　　(c)About the function:

　　Fresh kept; automatic thermostat;

　　over-temperature alarm; led display;

　　individual shutdown.

　　Unit Price: $680 (680 dollars)per set

　　Quantity:1000 sets

　　(2)Contract Value：$680,000(six hundred and eighty dollars )

　　(3)Country of Origin: China

　　(4)Port of Shipment: Dalian,China

　　(5)Port of Destination: Newyork,Ameirica

　　(6)Time of Shipment: November 12th, 20xx

　　(7)Packing: The goods must be properly packaged, suitable for ocean-going and long-distance land transport, moisture, shock, anti-rust resistance, rough handling, to ensure that the goods will not be damaged by the above reasons, so good to arrive safely. Any loss caused by poor packing should be born by the seller.

　　(8)Marks: The seller must use non-fading paint to print each box number, size, gross weight, net weight, hanging position, "this side up", "Handle with care", "keep dry" and other words.

　　(9) Insurance：The insurance shall be covered by the Seller under the term of CIF for 110% of the invoice value against all risks.

　　(10) Terms of Payment: Letter of Credit.

　　The buyer shall 30 days prior to shipment open an irrevocable credit contained the buyer as the payer and the seller as the beneficiary through U.S. bank. China bank should commit the credit after he received and verificated the following documents.

　　(a)Full set of clean on board ocean Bills of Lading made out to Great World Store and blank endorsed marked freight to collect； (b)Commercial lnvoice；

　　(e)Notice of Shipment.

　　(11)Terms of Shipment:

　　(a)The seller must notify the buyer name of the booking vessel and itstransportation routes 40 days before sail, for the buyer to confirm. (b)The seller must notify the buyer expected time of delivery, contract number, invoice amount, the number and the shipment weight and size of each piece 20 days before shipment.

　　(C) The seller must notify the buyer of goods, quantity, gross weight, invoice amount, name of the vessel, and departure dates by telegraph/telex within 48 hours after shipment.

　　(d) If any piece of cargo to meet or exceed the weight of 10 tons, 15meters long , 10 meters wide, the seller shall 50 days before shipment provide the buyer with five copies of detailed packing drawing, indicating detailed size and weight, so that the buyer can arrange inland transport.

　　(e)Transhipment and Partial shipment are both not allowed.

　　(12) Inspection:

　　(a)The seller must test the quality of goods, specification and quantity fully and accurately, and issue a quality certificate to prove that the delivery is in accordance with the relevant provisions of the contract , but this certificate is not the fianl basis toprove quality of the goods, specifications, performance, and number .The seller should attach the written report contained inspection details and results of tests to the quality manual.

　　(b)After the goods arrive at the port of destination, the buyer must apply to the U.S. Commodity Inspection Bureau for inspecting the quality of goods, specification and quantity , and issue a certificate of inspection. If you find that the quality, specification and quantity

　　do not match with the contract, in addition to which insurance companies or ship shall be responsible for, the buyer has the right to refuse accepting the goods and claim to the seller,within 7 days after arrival at the port of destination .

　　(c) If the inspection certificate can not be settled within the validity period of the contract for some unforeseen reasons, the buyer should telephone the seller to extend the inspection period for 3 days.

　　(13)Claims:

　　(a) Within 3 days from the date of the arrival of the goods at the final destination,if the quality,specification,quantity and packing of the goods are found not in conformity with the stipulations of this contract,the Buyer shall give a notice of claims to the Seller within the above mentioned time limit and have the right to lodge claims . (b)Considering the result from the defect of the goods ,the Buyer has the right to bring the claims for their damages against the Seller. The Seller shall undertake to make the compensation for claims,except those for which the insurrance company should undertake the obligations.

　　(14)Force Majeuer:

　　(a)If any contracting party could not fulfill the contract by resistance

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英文合同05-16