在生活中,越来越多人会去使用协议,签订签订协议是最有效的法律依据之一。合同的格式和要求是什么样的呢?这里我整理了一些优秀的合同范文,希望对大家有所帮助,下面我们就来了解一下吧。
购销合同免费篇一
根据中华人民共和国《合同法》,甲乙双方经协商,本着诚信、平等、公平的原则,制定以下经销合同:
第一条 质量指标详见<材料单>
第三条 验收方法:以材质单的指标为准
第四条 付款及结算办法:分批结算,在指定油库付款提货。
第五条 交货规定:1、交货地点:广东省广州黄埔油库及全国:2、交货日期:由乙方与客户确定;3、每天1000—50000吨以上供应。4-具体的操作程序:(1)与客户先签订好销售合同;(2)进行第一批油品销售时,先由客户根据每天购买的数量在银行开出银行承兑汇票,交给乙方核实后,乙方即开出增值税发票及本单位提货单,可以全国提货。以上为首次交易,以后即随时付款,随时开单、提货o
第六条 经济责任1、乙方应负的经济责任。
(1)产品质量不符合本合同规定时,甲方同意使用者,按质论价。不能使用的,乙方应负责保退、保换。由于上述原因致延误交货时间,每逾期一日,乙方应按逾期交货部分货款总值的千分之一(1%0)计算向甲方偿付逾期交货的违约金。
(2)乙方未按本合同规定的产品数量交货时,少交的部分,甲方如果需要,应照数补交。甲方如不需要,可以退货。由于退货所造成的损失,由乙方承担。如甲方需要而乙方不能交货,则乙方应付给甲方不能交货部分货款总值的3%的罚金。
(3)乙方未按照约定向甲方交付提取标的物单证以外的有关单证和资料,应
当承担相关的赔偿责任。
2.甲方应负的经济责任。
(1)甲方如中途变更产品品种、规格、质量的规格,应偿付变更部分货款价值总值3%的罚金。
(2)甲方如中途退货,应事先与乙方协商,乙方同意退货的中应由甲方偿付乙方退货部分贷款总值3%的罚金。乙方不同意退货的,甲方仍须按合同规定收货。
(3)属甲方自提的材料,如甲方未按规定日期提货,如延期三天,应偿付乙方以延期提货部分货款总额千分之一(1%0)的罚金。
(4)甲方如未按规定日期向乙方付款,每延期一天,应按延期付款总额千分之一(1%0)计算付给乙方,作为延期罚金。
(5)乙方送货或代运的产品,除货物质量或数量问题外如甲方拒绝接货,甲方应承担因而造成的损失和运输费用及罚金。
第七条 产品价格如须调整,必须经双方协商。如乙方因价格问题而影响交货,则每延期交货一天,乙方应按延期交货部分总值的万分之三作为罚金付给甲方。
第八条 甲、乙任何一方如要求全部或部分注销合同,必须提出充分理由,经双方协商提出注销合同一方须向对方偿付注销合同部分总额30%的补偿金。
第九条 本合同所订一切条款,甲、乙任何一方不得擅自变更或修改。如一方单独变更、修改本合同,对方有权拒绝生产或收货,并要求单独变更、修改合同一方赔偿一切损失。
第十条 甲、乙任何一方如确因不可抗力的原因,不能履行本合同时,应及时向对方通知不能履行或须延期履行,部分履行合同的理由。在取得有关机构证明后,本合同可以不履行或延期履行或部分履行,并全部或者部分免予承担违约责任。
第十一条 本合同在执行中如发生争议或纠纷,甲、乙双方应协商解决,解决不了时,双方可向仲裁机构申请仲裁或向人民法院提起诉讼。(两者选一)
第十二条 本合同自双方签章之日起生效,到乙方将全部订货送齐经甲方验收无误,并按本合同规定将货款结算以后作废。
第十三条 本合同在执行期间,如有未尽事宜,得由甲乙双方协商,另订附则附于本合同之内,所有附则在法律上均与本合同有同等效力。
甲方:
签约代表:
电话/传真:
签约时间: 乙方: 签约代表: /传真: 签约时间:
购销合同免费篇二
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购销合同免费篇三
合同编号:
代购方: (以下简称甲方) 设备供应方: (以下简称乙方)
根据《中华人民共和国合同法》和有关法律、法规的规定,经双方协商一致,签订本合同,共同遵守执行。 1.代购事项
甲方代购的物品内容和成交价格:(金额单位:人民币元)
详细的双方签字的设备配置清单,请详见附件(1)。 2.交货期限、地点、方式 2.1 交货时间:____________; 2.2 交货地点:____________;
2.3 乙方自行送货并承担相关运输等相关费用; 3.设备验收
全部货物到齐后甲方会同业主方验收。 4.服务费计算
乙方完成与业主方的合同交易事项后,应付甲方总交易额__________的服务费。
5.乙方在代购过程中产生的运输费、存储费由乙方承担,其余费税均由甲方承担,如,增值
税、商检费等均由甲方承担。 6.付款日期及方式
6.1 甲方在完成设备交付及验收后,需在____天内向乙方支付____服务费。 6.2 付款方式:(1)现金支付;(2)通过银行转账。 7.甲方的责任义务
7.1甲方需按乙方提供的设备信息及价格与业主方签定购销合同。
7.2甲方需按合同约定的相关事项按时、保质的供应给业主方,达成安装验收合格,并为业
主方提供正常售后服务。
7.3 甲方应遵守与乙方的相关信用协定,不得直接参与业主方的采购协商事项,确有需要需
经由乙方办理。
8.乙方的责任义务
8.1 乙方为甲方提供设备采购清单及价格。 8.2 协助甲方与业主方的购销合同签定及履行。 9.信用保证金
为保证双方履行合同及协定的顺利性,在签定生效后的____天内甲方需向乙方支付合同总额的____%计____元作为保证金,在合同履行完成后,可从总服务费中扣除。
10.双方如在履行合同中发生纠纷,首先应友好协商,协商不成,双方均应向合同订立地法院起诉。
11.合同附件是合同的不可分割的组成部分,与合同具有同等法律效力。 本合同在甲、乙双方签字盖章后生效。
甲方:(盖章)乙方:(盖章)
甲方代表人: 乙方代表人 :
签字日期: 年月日 签字日期: 年月日
购销合同免费篇四
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购销合同免费篇五
甲方:
乙方:
为了增强供方的责任感,共同维护购销合同的正常履行,经供需双方友好协商,跟据《经济合同法》规定,同意制定如下合同,望双方共同遵守o
合约金额(未含税); 人民币(大写)壹万壹仟玖佰柒拾伍元(小写)11975.00元(整)
甲方要保证生产质量,严格按设计图合同要求的材料,颜色,方案制作. 若有变动双方须协商确认,制作质量按同行业企业标准。
1. 乙方在签订合同时,应付合约总额的30%作为预付款给甲方,即人民币元2. 曱方制作完出货前,乙方要交60%二期款, 即人民币. 市市区内免费送货。
3. 橱柜余款10%即人民帀元. 待安装结束验收无问题后即刻付请余款(如三天内未发表异议, 即为合同).
4. 安装时间: 乙方贴好磁砖确认设计图后二十天内安装. 如更改方案或不急于安装或条件不成熟,安装时间顺延。
5. 签订合同后即生效,双方均严格遵守,如单方面解除合同必须赔偿双方总额30%的损失。
6. 本合同一式两份,双方各执一份,双方签字即生效。
7. 乙方在付款方式上应严格遵守,如有违约超30天未付,甲方有权要求乙方收取每日0.5%的滞纳金作为赔偿。
8. 其它补充:
甲方(公章):_________ 乙方(公章):_________
法定代表人(签字):_________ 法定代表人(签字):_________
_________年____月____日 _________年____月____日
购销合同免费篇六
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����7. �ò·ï¿½ï¿½ú¸ï¿½ï¿½î·½ê½ï¿½ï¿½ó¦ï¿½ï¸ï¿½ï¿½ï¿½ï¿½ø£ï¿½ï¿½ï¿½ï¿½ï¿½î¥ô¼ï¿½ï¿½30��î´ï¿½ï¿½ï¿½ï¿½ï¿½×·ï¿½ï¿½ï¿½è¨òªï¿½ï¿½ï¿½ò·ï¿½ï¿½ï¿½è¡ã¿ï¿½ï¿½0.5%�����é½ï¿½ï¿½ï¿½îªï¿½â³¥ï¿½ï¿½
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购销合同免费篇七
卖方(以下简称甲方):
买方(以下简称乙方):
根据《中华人民共和国合同法》、《中华人民共和国消费者权益保护法》等有关规定,经询价协商一致后,签订本合同。
一、 合同标的及价款
二、商品交付与验收
(一)交付方式:送货上门 ;
(二)验收方式:由甲乙双方共同验收。
甲方向乙方说明商品的配置,核对商品品牌、型号,通电调试,符合使用说明书中的配置和产品质量状况,经乙方确认后,验收完毕。
三、支付方式
双方约定采用下列方式付款:
货到三日内通过现金一次性付清货款。
四、商品售后服务
甲方按照乙方产品说明书及操作规范正常使用的情况下,设备机械部分保修期为一年,主要电子设备保修期为一年,其他部分按照厂家规定的质保时间和质保范围进行质保。
五、甲方承诺
(一)所售商品质量符合国家质量标准或行业标准,符合国家有关的强制性认证规定,技术性能指标与说明书相吻合。商品为首次使用。
(二)商品包装符合国家质量标准或行业标准,符合品牌厂商在说明书中规定的包装标准。实物与原包装内的配置清单相符。
六、乙方须知
开封后15天内,应保留商品的原包装和充填物;在质量保证期内,应妥善保存商品的发票、配置清单和三包凭证。
七、违约责任
1.甲方不按设备保修卡的规定进行保修,乙方有权要求甲方进行保修,情节严重,乙方有权追究甲方所带来的损失。
2.乙方无故拒收商品的,甲方有权解除合同,乙方应赔偿甲方所受损失。
3、乙方未按约定时间付款,每日按合同总价的4%(百分之四)向甲方支付违约金。
八、争议解决方式
合同履行中若发生争议,由双方协商解决。
当事人不愿协商、调解,或协商、调解不成的,则向北京市仲裁委员会提起上诉。
九、合同的生效
本合同自双方签字或盖章之日起生效,一式两份,具有同等效力,其中甲、乙双方各执一份。
卖 方(签章): 买 方(签章):
经办 人:经办人:
联 系 地 址:联 系 地 址:
购销合同免费篇八
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购销合同免费篇九
购方:_________(以下简称甲方)
供方:_________(以下简称乙方)
依照《中华人民共和国合同法》、《中华人民共和国建筑法》及其他有关法律、行政法规,遵循平等、自愿、公平和诚实信用的原则,经甲乙双方共同协商,对商品混凝土购销事宜达成一致意见,签订如下条款,以资双方共同遵守执行。
一、材料的名称、单价和_________数量:
共计¥_________(_________仟_________佰_________整)。
1、乙方供应的混凝土及使用的原材料,其质量应符合国际标准gb14902—20《预拌混凝土》及其所引用的相关技术标准。
2、乙方应按照甲方所需要的规格和数量及时供应。
3、乙方加强质量控制,为甲方提供优质合格产品。
1、甲方应提前三天将供货计划通知乙方,乙方得到计划后应在甲方计划三天内供货。
2、由乙方负责混凝土的装车运输,并运至指定地点;
到达指定地点后,甲方及时派收料员对混凝土的数量进行验收,并在送货单上签字确认,作为双方结算的最终依据。(结算以实际送货数量为准。)
货到指定地点后15个工作日内付清此次货款。
1、甲方中途退货,应向乙方偿付退货货款1%的违约金。
2、甲方逾期付款的,应按中国人民银行有关延期付款的规定向乙方偿付逾期付款的违约金。
3、甲方违反合同规定拒绝接货的,应当承担由此造成的损失和运输部门的罚款。
1、乙方不能交货的,应向甲方偿付不能交货部分货款的2%的违约金。
2、乙方所交产品品种、规格、质量不符合规定的,如果甲方同意利用,应当按质论价;
如果甲方不能利用的,应根据产品的具体情况,由乙方负责包换并承担退货而支付的实际费用。
3、乙方逾期交货的,应比照中国人民银行有关延期付款的规定,按逾期交货部分货款计算,向甲方偿付逾期交货的违约金,并承担甲方因此所受的损失费用。
甲乙双方的`任何一方由于不可抗力的原因不能履行合同时,应及时向对方通报不能履行或不能完全履行的理由,均应提前10天通知对方。终止本合同时,双方办理结算手续。
本合同双方签字或盖章后生效,货款结清后此合同终止。
甲方(公章):_________
乙方(公章):_________
法定代表人(签字):_________
法定代表人(签字):_________
_________年____月____日
_________年____月____日
购销合同免费篇十
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购销合同免费篇十一
供方:(以下简称甲方)(以下简称甲方) 合同编号:
需方:(以下简称乙方)(以下简称乙方) 签订时间:
根据《中华人民共和国经济法》经双方协商,签订本合同并遵守下列条款,共同严格履行。
一、产品名称,商标,型号,厂家,数量,金额,供货时间及数量
三、交(提)货地点,方式:在合同有效期内需方在供方仓库内自提。
四、付款方式:款到发货。
五、合理损耗及计算方法:按总重量千分之三计算。
六、包装标准,包装物的供应与回收:按需方要求,包装物由需方回收。
七、验收标准方法及提货异议期限:按实际生产尺寸,规格验收,异议期限供货后10天内。
八、合同内单价包括运输费。
九、合同执行中发生纠纷,双方应首先协商解决,协商不成,在供方所在地法院起诉。
十、任何一方违反合同条款,均按《工矿产品购销合同条例》和有关规定承担经济责任。
十一、 如需提供担保,另立合同担保书作为本合同附件。
十二、 其它约定事项,此批建材系按需方要求生产,已经需方认可。
甲方(公章):_________
法定代表人(签字):_________
乙方(公章):_________
法定代表人(签字):_________
_________年____月____日购销合同免费篇十二
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卖方(甲方):__________
地址:__________
法定代表人:__________
联系电话:__________
买方(乙方):__________
地址:__________
法定代表人:__________
联系电话:__________
甲、乙双方经友好协商一致,在平等自愿的基础上,现就乙方向甲方采购 产品的事宜,达成如下合同条款,并保证共同遵守切实履行:
一、 合同标的
乙方向甲方订购 产品,产品有关明细详见下述表格:__________________
二、 交货时间、地点和方式
1、交货时间:__________
2、交货地点:__________
3、运输方式:__________ ,运输费用由______方承担。
4、乙方收货联系人(姓名及联系方式):
三、验收交付、质量异议及提出异议期限
乙方收货后如对货物质量、数量、规格等有异议的,必须在收货后 日内向甲方提出。乙方如未在约定期限内提出异议的,则视为乙方收货无误。
四、质量条款
质量标准,按下列第(______ )项执行:
(1) 按照国家法律规定的标准执行。
(2) 按双方商定要求执行,具体为:__________ 。
五、包装方式和包装品的处理:__________
采用 方法包装,包装材料由 方提供,包装费用由 方承担。
六、预付货款:
在本合同生效后,乙方应在______日内以 方式支付给甲方为货款 %的金额作为预付款。
七、货款结算方式及期限
1、货款的支付时间:__________
货款的支付方式:__________
2、其它费用的支付时间及方式:__________
八、违约责任
1、如乙方未能按照约定及时向甲方支付货款,则乙方须按照欠付的货款金额支付违约金。每逾期一天向甲方支付为货款 %的违约金,若逾期支付货款达到______日,甲方有权单方面解除合同及不返还预付款,并有权向乙方请求为货款______%的违约金。
2、如乙方未能按照约定及时向甲方支付预付款的,则乙方需按照预付款金额支付违约金。每逾期一日向甲方支付预付货款 %的违约金。若逾期支付预付款达到______日,甲方有权单方面解除合同,并有权向乙方请求为货款______%的违约金。
3、乙方自提产品未按甲方通知的日期或合同约定日期提货的,应按逾期提货部分货款金额每日万分之______计算,向甲方支付逾期提货的违约金,并承担甲方 实际支付的代为保管、保养的费用。
4、乙方中途退货的,应向甲方赔偿退货部分货款的______%违约金。
5、如甲方未能按照本合同约定依时交货的,则每逾期一天须按照乙方已支付的货款金额向乙方支付______%的违约金。
九、不可抗力:
当事人一方因不可抗力不能履行合同时,应当及时通知对方,并在合理期限内提供有关机构出具的证明,可以全部或部分免除该方当事人的责任。
十、合同争议的解决方式
如在履行本合同过程中发生争议的,双方当事人应先尽量共同协商解决。如协商不成的,任何一方均可向甲方所在地人民法院提起诉讼。
十一、其他约定事项
1、本合同如有未尽事宜,应由双方共同协商订立补充协议,补充协议与本合同具有同等法律效力。
2、本合同自甲乙双方签字并加盖公章后生效。
3、本合同一式两份,甲、乙双方各执一份,每份均具同等法律效力。
甲方:__________ 乙方:__________
法定代表人:__________ 法定代表人:__________
日期:_______________ 日期:______________
购销合同免费篇十四
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购销合同免费篇十五
购方:(以下简称甲方)
供方:(以下简称乙方)
购方因工程建设需要,经项目部采购邀标比选及双方友好平等协商,依照《中华人民共和国合同法》等有关规定,遵循平等、自愿公平和诚实守信的原则,就如下事项达成一致协议定立本合同,以兹双方遵照执行。
一、工程概况:
1、工程名称:德阳xx术____区东河搬迁房一区三期工程
2、工程地址:____市____镇
二、产品明细:
1、xx为购方定做下列产品:合同编号:
2、以上数量为暂估数量,按实供数量结算。
三、质量标准:按照国标gb4100-20执行。xx所供的产品必须与xx提供的样品基本一致。
四、供货期限:
双方合同签定生效后,xx在15天内发
第一批货陆续组织到工地,以后根据购方工程进度,购方将所需货物数量以书面形式加盖公章后提前5天通知xx,以便xx在接到购方通知后及时安排供货。
五、交提货方式及地点:
由xx负责送到东河施工工地,双方点清数量,由xx负责卸货,购方指定范xx、谢x为收货人,联系电话、。收货人在xx送货单上签字确认,并出具有效收货凭证给xx,作为结算依据。
六、验收标准:
1、按国家陶瓷砖gb4100-20标准及样品进行验收。
2、产品破损率按国标1%执行,超过1%的部分由xx负责补足;
3、因陶瓷原材料来源于天然矿物质,烧制过程复杂,允许交货产品存在合理色差。
4.按送样品考核要求:地砖为防滑砖(象牙白),面砖为白色浅色条纹。
七、对产品提出异议的时间和办法:
1、xx产品质量必须符合国家标准,如购方发现产品质量不符合国家标准,购方应立即停止施工,并妥为保管,电话通知xx,并在三天内向xx提出书面异议。
2、若购方未按规定期限提出书面异议的,视为xx所供货物符合合同规定。
3、购方因保管、施工不善造成产品质量下降的不得提出异议。
4、xx在接到购方书面异议后,应在三天内负责处理。
5、对购方的异议,经
第三方鉴定确认该批产品存在质量问题的,由xx负责调换。
八、结算方式及期限:
1、本工程无预付款。
2、需方分批次付款,
第一次供货至15000,经材料部门核实签字后付该批货的60%,
第二次供货至15000,经材料部门核实签字后付该批货的60%,
第三次付款待工程交工验收报后,退回余货办理结算一次付清全部余款。
九、违约责任:
1、如xx未按合同规定的期限供货,严重影响到购方工程进度,经双方协商后仍不能解决时,应向购方偿付不能交货部分货款的10‰的违约金。
2、如购方未按合同规定的期限付款,购方每延迟xx货款一天,应每日向xx偿付不能按时支付货款的10‰的违约金,并且xx有权顺延供货或停止供货,由此造成的一切损失由购方自行承担。
3、xx按本合同规定的规格、型号、颜色、数量进行生产,在安排生产后,如购方需变更合同,应取得xx同意,并赔偿由此给xx造成的一切损失。
十、退货补货:
如购方需要补货,购方须提前3天书面通知xx,以便xx进行排产;购方应承担小批量补货的额外费用。
十一、争议解决:
如本合同在履行过程中发生争议,由购、供双方友好协商解决;协商不成,可向法院起诉。
十二、其他约定:
本合同未尽事宜由双方协商,可另行签订补充协议,补充协议与本合同具有同等法律效力。
十三、合同生效、终止:
本合同自双方签字盖章之日起立即生效,自货款两清时自动失效。
本合同壹式__四___份,购方执三份、xx执___一___份,均具有同等的法律效力。
甲方(公章):_________
乙方(公章):_________
法定代表人(签字):_________
法定代表人(签字):_________
________年____月____日
________年____月____日
购销合同免费篇十六
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购销合同免费篇十七
购货方:云阳县红旗水泥有限公司 (以下简称:甲方) 供货方:渠县腾飞建材机械厂 (以下简称:乙方) 甲方需购置一台bzj20xx全中文液晶显示电脑控制单嘴水泥包装机壹台,经甲乙双方协商,现达成包装机购销协议,以资双方共同信守,其协议条款如下:
一、由乙方卖给甲方bzj20xx全中文液晶显示电脑控制单嘴水泥包装机一台,整机所有配件应无翻新配件存在。
二、甲方所购包装机必须有检验合格证,三包证书,使用说明书,使用维护说明书及保修手册。
三、乙方所提供的包装机价格为1.6万元,大写:壹万陆仟元整。
四、付款办法:协议生效后甲方预付包装机总额的30%。安装调试能正常生产后付总额的60%,乙方应提供壹万陆仟元整配件的电脑增值税发票,质保期满后一次性付清。
五、运输方式:由乙方负责送货到甲方厂内,所有运输费用概由乙方承担。
六、其它约定:由于包装机性能、技术参数如有更新,乙方应负责甲方操作人员的技术培训,时间不得小于1小时。
八、三包期限及售后服务:包装机从使用之日起,质保期限为1年;三包内容以厂家三保内容为准。甲方在正常使用、维护保养的情况下,如出现质量问题,乙方在接到甲方电话或传真通知后6小时内应到甲方现场进行处理(特殊情况除外),一切费用同乙方承担。
九、三包期限内出现部件或出现系统不能修复使用,乙方应在十日内无条件退还甲方支付包装机的全部货款。如乙方故意拖延或不到,甲方有权向乙方索赔,每延误一次,赔偿甲方损失500元。三包期到后的下一个工作日,乙方应继续履行售后服务工作。
十、本协议经双方签字盖章之日起生效,与合同具有相同的法律效率,如出现违约,守约方可各向当地人民法院提出上诉,本合同一式三份,甲方两份,乙方一份。
甲方:云阳县红旗水泥有限公司
代表:
电话:
合同签定日期:
乙方:xxx
代表:
电话:
合同签定日期:
购销合同免费篇十八
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购销合同免费篇十九
购方(以下简称甲方):
销方(以下简称乙方):
甲乙双方本着诚实守信、互惠互利原则,经友好协商,按照《中华人民共和国合同法》相关规定,现经双方商定一致达成如下协议:
甲方向乙方购进下列货物:
一、产品、名称、品牌规格、价格和质量
1、品名规格单价
2、轮胎价格包含发票税,运费等。
二、包装样式及标准:
1、无包装、无售后服务。
2、乙方有义务免费指导车辆轮胎正确使用方法,提高甲方车辆使用轮胎安全性和经济效益。
三、交付及验收
1、机房所需轮胎采购,应由乙方填制轮胎销售清单,经甲方授权人验收人签字确认后结算。
2、由乙方按双方确定地点时间免费送达甲方指定交货地点。
四、结算方式
甲方收到发票,一个星期内以支票或转账的方式一次性付发票金额贷款。
五、其他
1、甲乙双方应当共同维护双方企业形象,严守商业机密,不泄露有商业经营信息,乙方出现违反协议的行为或由此产生损害另一方利益,任何方有权终止协议。
2、甲乙双方的任何一方,由于不可抗拒的原因,不履行合同时,应及时通报对方,及理由,在取得有关证明以行,允许延期或者不履行合同,并根据情况可部分或全免予承担责任。
3、如发生合同纠纷,应本着实事求是原则友好协商解决,如协商不成,双方可以向________人民法院提起诉讼。
4、本合同未尽事宜,经双方共同协商,做出补充,补充规定与本合同有同等效力。
5、本合同一式_____份,甲乙双方各执_____份,签字后生效。
甲方(盖章):
地址:
开户银行:
账号:
签订日期:_______年______月______日
乙方(盖章):
地址:
开户银行:
账号:
签订日期:_______年______月______日
购销合同免费篇二十
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购销合同免费篇二十一
合同编号:
供方:签订日期:
需方: 签订地点:
经双方协商一致,按照<<民法典>>,签订本合同,并严肃履行
品名、商标规格型号包 装计量单位数 量单价金 额
合计金额(人 民 币):万 仟 佰 拾 元整
<一> 交提(货)日期 :
<二>交提(货)地点 :
<三> 交提(货)方式 : 供方送货 □供方代运 □需方自提<四>到达(站港) :
<五> 运输方式 :<六>运杂费负担 :
<七> 产品质量要求,技术标准,验收方法 :供方须严格按国家规定标准组织生产,供方自检,需方验收
<八> 包装方法 :<九>结算方式 :
<十> 异议与责任 :货物出口后,在卸货港或复验地发现产品各类,型号,规格,质量,数量,重量包装,
外观等与合同不符,或者与货样不符而引起外商索赔,其责任由供方承担.
<十一>违约责任 :供方不能交货,需方中途退货,均由违约方向对方偿付不能交货或退货部分货款总值
的的违约金.
<十二> 其 它 : 1, 供方须严格控制质量,保证按时、按量、按质交货,如因质量问题引起客
户索赔,一切责任由供方承担。
本合同所列条款,未经双方同意,任何一方不得擅自更改.
需 方 供 方
单位名称
单位地址
法定代表
签约代表
电话传真鶷el: 传真:
税号
购销合同免费篇二十二
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购销合同免费篇二十三
需方:_________(以下简称甲方)
供方:_________(以下简称乙方)
根据《中华人民共和国合同法》及其他有关的法律法规,遵循平等、自愿、公平和诚信的原则。双方在互惠互利、协商一致的基础上订立本合同。
一、需方所需的由供方提供。
二、供方提供的材料及其单位价格:
三、交货时间及地点
1、需方根据工程的需求量提前通知乙方。
2、供方在接到甲方通知后,应及时送货至指定的地点。
3、需方验收合格后签发送货单。
四、质量标准
本产品符合国家指定的标准,并有产品的质保单和合格证。
五、需方如遇市场价格波动上浮或下跌应及时通知供方,进行磋商确定新价。
六、结算付款方式:_________
七、本合同未尽事宜,双方协商解决。
八、本合同在货款结清之日起自行失效。
九、本合同一式四份,需方供方双方各执二份。
甲方(公章):_________
乙方(公章):_________
法定代表人(签字):_________
法定代表人(签字):_________
_________年____月____日
_________年____月____日
购销合同免费篇二十四
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购销合同免费篇二十六
甲方: 乙方:
根据中华人民共和国有关法律、法规的规定,,甲、乙双方在平等、资源、协商一致的基础上,就买卖车库一事达成如下协议:
一、 甲方出售市中区郎茂山29号卧龙花园1区(龙泰苑)7、8号楼地下停车位。
二、 乙方对车位分布等状况做了充分的了解,自愿购买甲方开发建设的济南市中区郎茂山29号卧龙花园1区(龙泰苑)7、8号楼 号地下停车位,建筑面积 套内面积 分摊面积 平方米,总价款为人民币 万 仟 佰 拾 元整。(小写 元)。
三、本合同签订三日内,乙方将全部车位款一次性付清。
四、车位产权证待房管行政部门统一办理后,甲方将配合乙方办理车位产权手续。
五、乙方所购车位一律由该小区物业公司管理,乙方须遵守物业公司规定和服从管理。
六、乙方逾期付款超过三十日后,甲方有权解释合同。乙方累计应付款的5%向甲方支付违约金。乙方愿意继续履行合同的,经甲方同意,合同继续履行,自本合同规定的应付款期限之第二天起至实际金额支付款之日止,乙方向甲方逾期应付款万分之三的违约金。
七、本协议一式三份,甲方执两份,乙方执一份,本协议自双方签字盖章之日起生效。
甲方: 乙方:
法定代表人: 法定代表人:
代理人: 代理人:
年 月 日
购销合同免费篇二十七
供方:xxx有限公司 合同编号:br-2020080701
需方:xxx有限公司 签订地点:河北石家庄
签订时间:20xx年08月07日
一.产品名称、商型、型号、厂家、数量、金额、供货时间及数量:
产品名称
规格
数量
单位
单价(元)
总金额(元)
备注
对羟基苯甲腈
≥99.5%
20xx
kg
95
190000
合计:190000元
人民币(大写):壹拾玖万元整 供方负责出具增值税发票
二.质量要求、技术标准、供方对质量负责的条件和期限:供方应确保质量要求,因质量出现问题,供方应在规定的期限内及时进行处理,包括换(退)货。随货附带检验报告。
三.交(提)货地点、时间:河北省晋州市马于工业园,联系人黄超: 18832137600
四.运输方式及到达站和费用负担:汽运运费由供方承担。
五.合理损耗及计算方法:以实收数量为准。
六.包装标准、包装物的供应与回收和费用负担:包装必须保持完好,包装标识清晰完整,不得破损或渗漏。如因包装问题产生费用,其费用由供方负担。
七.验收标准、方法及提出异议期限:供方提供的检验报告单随货同行。原料运到和使用前需方要进行检测试验,如因包装、质量等出现问题,需方应及时通知供方并提出证据。供方在接到通知三个工作日内给予处理,包括换(退)货,由此产生的一切责任和费用由供方承担。
八.结算方式:结清上次余款玖万伍仟,再发货2吨,货到检测合格后,10天内付款。 (七个工作日内开具增值税发票)
九.违约责任:依《合同法》
十.解决合同纠纷的方式:传真或扫描件与原件具同等法律效力。协商不成时,由非违约方所在地的法院裁决。
十一.其他约定事项: 传真件有效。供方不得以任何形式向需方采购人员提供回扣。一经发现,需方立即终止合同,并扣留供方所有货款。如果供方反映需方采购人员涉及商业贿赂等事实并提供相关证据,需方将其视为可依赖的重点供应商和合作伙伴,为其保密,并创造销售机会。
供 方:需 方:
单位名称:xxx有限公司单位名称:xxx有限公司
地 址:福建省邵武市金塘工业园地 址:
法人代表:法人代表:
税 号: 税 号:
开户行: 开户行:
账 号: 账 号:
委托代理:李 委托代理:黄
电 话: 电 话:
传 真:传 真:
购销合同免费篇二十八
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