英文版合同模板.pdfVIP

BUYER Company Name : Address : Contact Person : Tel : Fax : E-Mail : ============================================================================= SELLER Company Name : Address : Contact Person : Tel : Fax : E-Mail : The undersigned Seller and Buyer have agreed to close the following transactions according to Contract Law of the Peoples Republic of China and the terms and conditions set as forth below ： Article 1: Description of the Purchasing Commodities (Currency=RMB) Drawing No. Delivery Date Item Description Type Unit Qty Price/pc Amount /Part No. (MM DD YYYY) 如果条目过多，可以在这里填写报价单号，并将 1~6 删除 1 2 3 4 5 6 Total: Note:1,The price above is 17% VAT included; 2,The Description of the Purchasing Commodities in the Lading and the Invoice should be as EXACTLY SAME as the above filled. The deviation will cause theACCEPTANCE REJECTION from Buyer. 3,The criteria of the commodities are according to the OEM standard or please refer to Attachment. 精选资料