工业产品采购合同2.docVIP

PAGE 1 Doc. title: 工业产品采购合同 Approval Ref: 2009-021 Rev. No.: B / Mar. 2009 Page No.: PAGE 1 of NUMPAGES 7 Reviewer: David Hua Ratifier: David Hua PURCHASE CONTRACT 工业产品采购合同 The Buyer: 买方 XXXXXXXXXXXX The Seller: 卖方 This Contract is made by and between Buyer and Seller; whereby Buyer agrees to buy and Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated as follows. 本合同由买卖双方共同签署， 双方同意就列名的商品及规定的条款予以执行。 Remark: 备注： All deliveries and services are based on the following conditions and additional contract agreements. Purchasing conditions of the buyer are not part of the contract. A contract is achieved with the signature of both sides. 所有交付内容与服务均须按照以下条款余补充合同协议进行。买方的采购条款不包括在本合同中。合同经双方签字后即生效。 All documents of the quotation (samples, test results, drawings…) in soft or hard form are the property of the supplier. All rights are reserved by the supplier. It is strongly forbidden to give access to these informations to third parties. The seller commits not to pass informations and documents that are marked confidential to third parties without and only with the written permission of the seller 所有以任何电子或纸质的报价文件（以及样品、测试结果、图纸等）应为供货方的财产。 供货方保留全部与之相关的权利。严格禁止向第三方提供此类信息。供货方承诺未经买方书面许可不将标有“机密”字样的信息与文件转交第三方。 It is expected that the buyer will promptly review incoming shipments of the seller’s products for completeness and accuracy. The seller will correct documented shortages or errors in shipment, provided that the seller is notified of such shortages or error within 30 days of invoice date. 买方应及时检查卖方到货是否完整和准确。卖方应更正记录的装运短缺或错误，但需在发票日期之后30天内收到有关此类短缺或错误的通知。 Product description: 产品描述: 序号(No.) 产品名称 Product name 制造商（国别） Manufacturer (nationality) 单 位Unit 数 量Quantity 单价 （RMB） Unit price Sum/合计: ￥ X,XXX,XXX.XX VAT/增值税: ￥ X,XXX,XXX.XX Total Price with VAT/含税总价: ￥ X,XXX,XXX.XX Detailed technical data/description refers to final quotation PAxxxx. 具体技术参数详见项目报价PAxxxx。 Terms of payment: 付款条件: 40％ down payment within one w