Reagent purchase and sale contract template
With the popularization of legal knowledge, we use contracts in more and more places. It is also an important measure to reduce and prevent disputes. I believe everyone is worried about writing a contract again. Below is a sample reagent purchase and sale contract that I compiled for everyone for your reference. I hope it can help friends in need.
Reagent purchase and sale contract 1
Contract number:
Formulation date:
Purchasing unit (hereinafter referred to as Party A): Supply Unit (hereinafter referred to as Party B):
In accordance with the relevant provisions of the "Contract Law of the People's Republic of China" and in order to clarify the rights and obligations of both parties, Party A and Party B have reached amicable negotiations on the purchase of chemical materials from Party A to Party B. , reached the following contract.
1. Party A purchases a sample of chemical materials from Party B (see sample)
2. The total contract transaction amount is RMB
Capital letters: xx yuan. ￥: xx yuan.
3. Payment method:
Payment in advance will be shipped within 3 working days after payment is received.
4. Packaging standards:
Supply and recycling of packaging
5. Transportation method and freight burden:
Transportation method: , Arrival station (port): , the freight is borne by the party.
6. Acceptance method:
1. Party A shall promptly accept the goods after receiving them.
2. Inspection and acceptance method: Check and inspect the brand, model, quantity, and specifications of the goods. If there are no objections, the goods will be deemed to have passed the inspection.
3. Acceptance criteria: The product complies with national quality standards and enterprise standards, and Party B’s quality inspection report shall prevail.
7. Handling of product objections:
1. During the acceptance inspection, if Party A finds that the product does not meet the regulations, it shall properly keep the product and report it to Party B within 72 hours. File a written objection.
2. If Party A causes quality degradation due to improper use, poor storage, etc., Party A shall be responsible for it and shall not raise any objection.
3. If Party A fails to raise a written objection within the specified time limit, the product will be deemed to comply with the provisions and requirements of the contract. If Party A uses the product without going through the acceptance procedures, it will be deemed to have passed the acceptance by default.
4. After receiving Party A’s written objection, Party B shall be responsible for handling it within 72 hours, otherwise it will be deemed to acquiesce to Party A’s objection and handling opinions.
8. Test process:
Party A will arrange the test immediately after receiving the sample. The test process requires Party A to provide Party B with a written "Experimental Test Report" after the test is completed, and make it clear Indicate whether the various parameters of Party B's product sample can meet Party A's requirements. If they do not meet the requirements, the reasons must be stated.
9. The fax copy of this contract is valid. The contract attachments have the same legal effect as this contract
Party A: (seal) Party B: (seal)
Legal representative: Legal representative:
Year Reagent Purchase and Sales Contract 2
Party A:
Party B:
1. The medical consumables and test reagents provided by Party B to Party A in this contract ：
Catalog attached
2. Technical specifications
1. Unless otherwise specified in the technical specifications, all standards are the latest ones promulgated by the relevant national departments. Standards and specifications shall prevail.
3. Intellectual property rights
The supplier must ensure that the demander will not be accused by a third party of infringing patent rights, trademark rights or industrial design rights when using the goods or any part thereof. . If any third party makes an allegation of infringement, the supplier must negotiate with the third party and bear all costs that may be incurred. If the necessary party suffers losses as a result, the supplier shall compensate for the losses.
4. Packaging requirements
1. Unless otherwise specified in the contract, all goods provided by the supplier shall be packaged according to standard protective measures. Such packaging shall be suitable for transportation, Moisture-proof, shock-proof, rust-proof and rough handling to ensure that the goods are delivered to the buyer's warehouse intact.
2. If it is packed in boxes, each box will be accompanied by a detailed packing list, quality inspection certificate, production enterprise qualifications and inspection report.
5. Transportation Conditions
1. The supplier shall be responsible for arranging or booking transportation and paying transportation fees to ensure delivery in accordance with the delivery deadline stipulated in the contract.
2. The goods shipped by the supplier should not exceed or be less than the quantity or weight stipulated in the contract. Otherwise, Party A shall be responsible for the consequences of exceeding or underdelivering the quantity or weight.
6. Payment
Payment shall be made according to the agreement between the supply and demand parties.
7. Accompanying services
1. In addition to fulfilling the obligation to deliver qualified goods on time, quality and quantity, the following services should also be provided: The supplier should be responsible for the transportation of the goods to the supplier Warehouse, installation, debugging, and other services.
2. Unless otherwise agreed by both parties to the contract, the fees for accompanying services are included in the contract price and the buyer does not have to pay separately.
8. Quality Assurance
1. The goods provided by the supplier are brand new, unused, and non-long-term backlog of inventory goods, and fully comply with the quality and quality stipulated in the contract. specifications and performance requirements.
2. The quality guarantee period of the goods under the contract is calculated from the date the goods pass the final acceptance, and the quality guarantee period shall not be less than 1 year.
3. Economic and legal responsibilities arising from quality reasons shall be borne by the supplier.
9. Inspection and Acceptance
1. The supplier shall issue an inspection report that complies with the provisions of the contract. The inspection report shall be used as the basis for the buyer’s acceptance, but it cannot be used as the basis for the relevant goods. Final inspection results of quality, specification, quantity or performance.
2. The buyer shall conduct acceptance according to the content of the contract and the contract acceptance standards.
3. If the supplier disagrees with the acceptance results, the inspection results of the Naiman Banner Food and Drug Supervision and Inspection Agency or other technical quality supervision agencies shall prevail, and the inspection fees shall be paid by the party at fault.
10. Supplier’s liability for breach of contract
1. The supplier is unable to deliver within the specified time limit (except due to force majeure factors) or the delivery is unqualified, thus affecting the normal operation of the demander If used, a liquidated damages of 5% of the total contract price shall be paid to the demander. If the liquidated damages are insufficient to compensate for the losses, the demander has the right to require the supplier to make up the amount.
2. If the supplier delivers goods overdue, the supplier should negotiate with the buyer and relevant parties before shipment. If the demander still needs the goods, the supplier shall deliver the goods immediately, and shall pay a penalty of 0.04% per day for the overdue delivery part of the payment for overdue delivery, and shall also bear the losses incurred by the demander. At the same time, we reserve the right to demand compensation from the breaching party.
11. The buyer’s liability for breach of contract
1. After purchasing according to the contract, the buyer cannot request a return without any reason.
2. The demander violates regulations and refuses to accept qualified goods delivered by the supplier, and shall bear the resulting losses, including fines from the transportation department.
12. Taxes
1. All taxes and fees related to this contract levied by the Chinese government on the demander in accordance with the current tax laws shall be borne by the supplier.
2. All taxes and fees related to this contract levied by the Chinese government on the supplier in accordance with the current tax laws shall be borne by the supplier.
13. Dispute Resolution
Disputes arising during the performance of this contract shall be resolved by both parties through negotiation. If the negotiation fails, the procurement supervision and management agency may be requested for mediation. If the negotiation fails, either party shall All have the right to file a lawsuit with the people's court where the demander is located.
Party A: (seal) Party B: (seal) Legal representative: Legal representative:
Authorized person: Authorized person:
Year and month day year month day;