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第1篇
ContractNumber:[InsertContractNumber]
Date:[InsertDate]
PartiesInvolved:
1.Vendor:[VendorsName]
-Address:[VendorsAddress]
-ContactPerson:[VendorsContactPerson]
-ContactInformation:[VendorsContactNumber/Email]
2.Buyer:[BuyersName]
-Address:[BuyersAddress]
-ContactPerson:[BuyersContactPerson]
-ContactInformation:[BuyersContactNumber/Email]
DescriptionofFurniture:
1.ItemName:[NameoftheFurnitureItem]
-Description:[Detaileddescriptionofthefurniture,includingdimensions,materials,color,andanyspecialfeatures]
-Quantity:[Numberofunitstobepurchased]
-ModelNumber:[Ifapplicable]
2.ItemName:[NameoftheFurnitureItem]
-Description:[Detaileddescriptionofthefurniture,includingdimensions,materials,color,andanyspecialfeatures]
-Quantity:[Numberofunitstobepurchased]
-ModelNumber:[Ifapplicable]
[Repeatforeachitemtobepurchased]
TotalCost:
-Subtotal:[Totalcostbeforeanyapplicablediscountsortaxes]
-Discount(ifapplicable):[Amountofdiscount,ifany]
-Tax(ifapplicable):[Percentageoramountoftaxtobeapplied]
-TotalCost:[Finaltotalcostafterdiscountsandtaxes]
PaymentTerms:
1.DownPayment:[Percentageorfixedamountofthetotalcosttobepaidupfront]
-PaymentMethod:[Methodofpayment,e.g.,cash,check,creditcard,banktransfer]
-DueDate:[Datebywhichthedownpaymentisdue]
2.BalancePayment:[Percentageorfixedamountofthetotalcosttobepaidupondeliveryorcompletionofthefurniture]
-PaymentMethod:[Methodofpayment,e.g.,cash,check,creditcard,banktransfer]
-DueDate:[Datebywhichthebalancepaymentisdue]
DeliveryTerms:
1.DeliveryDate:[Specificdateortimeframefordelivery]
-DeliveryAddress:[Buyersdeliveryaddress]
2.DeliveryMethod:[Descriptionofthedeliveryprocess,e.g.,self-collection,deliverybyvendor,third-partylogistics]
Warrantyand
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