设备销售合同(中英文).pdfVIP

SUPPLIER卖方 ADDRESS TELEPHONE PURCHASER买方 ADDRESS TELEPHONE Valid from 本合同自 起生效 TABLE OF CONTECT 1. SUBJECT OF CONTRACT合同标的 2. . PRICING AND PAYMENT价格和付款 3. SHIPMENT; ACCEPTANCE发货、验收 4. WARRANTY卖方保证 5. EXCLUSIVE REMEDIES排他性救济 6. LIMITATIONS ON WARRANTY AND REMEDIES卖方保证和对买方救济的限制 7. TESTING FOR NONCONFORMITY.不合格产品的检测 8. TAXES.税费 9. OFFER LIMITED TO TERMS.要约限制条件 10. SHIPMENT.货物装运 11. DELIVERY DATE AND FORCE MAJEURE.交付日 12. ACCEPTANCE OF GOODS.货物验收 13. INDEMNITY.赔偿 14. NO WARRANTY ON CERTAIN COMPONENTS.特定部件不予保证 15. CANCELLATION.合同的撤销 16. RETURN OF MATERIAL零部件的退还 17. FORCE MAJEURE不可抗力 18. Arbitration 仲裁 19. JURIDDICTION司法管辖 1. SUBJECT OF CONTRACT合同标的 PURCHASERagrees to purchase the equipment and Services, and SELLERagrees to sell the equipment subject to the terms and conditions of this Contract. 买方同意按照本合同的条款和条件购买设备， 且卖方同意按照本合同的条款和条件出售设备。 2. PRICING AND PAYMENT价格和付款 The total price for the equipment is four million and eighty thousand USD (the “Price ”). Buyer shall pay the Price to Seller as follows: 价格。设备和服务的总价为 美元 （“合同价格”）。买方应以下列方式向卖方支付合同价格： Unless otherwise set forth in this Contract, Buyer shall make all payments under this Contract exclusively to Seller within fourteen (14) days after the date of Seller ’s invoice therefor. Unless another address is provided in writing by Buyer to Seller, all invoices shall be sent by Seller to the address set forth in Section 15.6. All of Buyer ’s payments of the Price shall be made by means of the Letter of Credit (as defined in Section 3.4), except that: (a) payment of the First Installment will be made by wire transfer to Seller ’s bank account; and (b) if the Letter of Credit is not in effect when a payment is due or is not sufficient to cover the entire amount owed to Seller, then Buyer will pay the amount owed (or remaining portion thereof that Seller did not receive by dra