英文版合同模板.docx

BUYER

BUYER

CompanyName :

Address :

ContactPerson :

Tel :

Fax :

E-Mail :

=============================================================================

SELLER

CompanyName :Address :

ContactPerson :Tel :

Fax :

E-Mail :

TheundersignedSellerandBuyerhaveagreedtoclosethefollowingtransactionsaccordingtoContractLawofthePeoplesRepublicofChinaandthetermsandconditionssetasforthbelow：

ItemDescriptionDrawing

Item

Description

DrawingNo.

/PartNo.

Type

Unit

Qty

Price/pc

Amount

DeliveryDate

(MMDDYYYY)

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,Thepriceaboveis17%VATincluded;

2,TheDescriptionofthePurchasingCommoditiesintheLadingandtheInvoiceshouldbeas EXACTLYSAMEastheabovefilled.ThedeviationwillcausetheACCEPTANCEREJECTIONfromBuyer.

3,ThecriteriaofthecommoditiesareaccordingtotheOEMstandardorpleaserefertoAttachment.

Article2:

Article3:

Delivery/AcceptanceDates

TermsofDelivery(subjecttoINCONTERMS2000)andLocation

Article4: ModeofPayment

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Seller’sBank:

BankCode:

Bank-IBAN:

AccountNumber:

Swift:

Article5: DeliverySchedule

Batch1:

Batch2:

Batch3:

Article6: Packing

Packingofthegoodsshallbepreventativefromdampness,rust,moisture,erosionandshock,andshallbesuitableforseatransportation.TheSellershallbeliableforanydamageandlossofthegoodsattributabletoimproperpacking.Themeasurements,grossweight,netweightandcertaincautionssuchas:“Donotstackupsidedown”,“Keepawayfrommoisture”,“Handlewithcare!”shallbestenciledonthesurfaceofeachpackagewithfadelesspigment.

Article7: Documents

TheSuppliershallpresentthefollowingdocumentsrequiredbytheBuyer:

FullsetofBillofLadingorAirwayBill

Signedcommercialinvoicein3copies.

Packinglistin3copiesissuedbytheSupplier.

CertificateofQualityin1copyissuedbythemanufacturer.

CertificateofQuantityin1copyi