7 articles on small commodity purchase and sale contracts
If the buyer refuses to accept the subject matter to terminate the contract, the risk of damage or loss of the subject matter shall be borne by the seller. Now you know how the contract is Does it look good? I am here to share with you some information about small commodity purchase and sale contracts. I hope it will be helpful to you.
About Small Commodity Purchase and Sales Contract Chapter 1
Party A:
Party B:
Based on the principles of equality, voluntariness, mutual benefit, both parties negotiate The distribution agreement is as follows:
1. Party A authorizes Party B to distribute Laike clothing.
2. Party A shall use 4.5% off the national unified retail price of the goods as Party B’s settlement price and issue a value-added tax invoice. The freight will be borne by Party B, and Party A will handle the transportation procedures on behalf of Party B. Transportation within this city shall be borne by Party A.
3. Party B will make an order based on the sample by itself, and no returns or exchanges will be made after delivery. If there are any quality problems, Party A will be notified within three days after the goods arrive and sent back to Party A for identification. If the goods expire, they will not be processed.
4. During the period of distribution in the region, Party B shall maintain Party A's brand image, shall not harm Party A's interests, and provide high-quality service and after-sales service.
5. Party A’s authorization period is six months. After Party A evaluates Party B’s sales performance, the company will then negotiate and formulate renewal procedures, or turn it into a chain operation point.
6. In the following circumstances, Party A may terminate this Agreement without the consent of Party B, and Party B shall bear all responsibilities:
1. Any violation of this Agreement Behavior.
2. Failure to pay for goods in time.
3. Provide best-selling products for peers to imitate.
4. External promotions and other advertisements are implemented without Party A’s prior consent.
5. If Party B violates the above regulations and oral advice is ineffective, it will send a written notice to make corrections within a time limit. If Party B still refuses to make corrections, Party A will notify Party B by letter to terminate this agreement.
7. Upon expiration of the agreement, the obligations of both parties will be automatically terminated.
8. During the agreement period, if there are any objections, the two parties will resolve them through negotiation. If the two parties cannot reach an agreement, they may file a lawsuit in the court with jurisdiction over the place where the contract was signed.
Party A:
Legal representative:
Party B:
Legal representative:
Signing place: < /p>
Signing date: About Small Commodity Purchase and Sales Contract Chapter 2
Supplier:
Demander:
Both parties in supply and demand adhere to the principle of "equality, mutual benefit, In accordance with the principle of "good faith", this contract was signed in accordance with the law after friendly negotiation. It is hoped that both parties will work together in peace, and neither party shall change or terminate the contract independently. Product name, quantity, amount, delivery time and quantity.
1. Quality requirements, technical standards, and conditions for suppliers to be responsible for quality: Provide brand-new products with complete packaging, strictly follow national standards, and implement the Three Guarantees Law (the whole machine has a free warranty for one year, and the main components have a free warranty Two years, three years free warranty for motherboard parts). Note: Damage or failure caused by improper management and use by the purchaser or human factors will not be covered by the warranty.
2. Delivery method, installation address and installation time:
3. Packaging standards: according to factory standards.
4. Installation and debugging of electrical appliances: Free installation and debugging.
5. Acceptance time: After the supplier completes the installation, the purchaser will sign the acceptance form and it will take effect after the buyer has inspected and accepted everything.
6. Settlement method and period: After the contract is signed, installation and debugging are completed, the full contract price is paid within fifteen days after acceptance, and the supplier provides a formal invoice.
7. The contract price is valid for one year, starting from the date of signing the contract.
8. This contract is in duplicate and has the same legal effect. It is valid if it is stamped or signed by the representative of the demander, and it is valid if it is stamped by the supplier.
Party A:
Party B:
Year, month and day: About Small Commodity Purchase and Sales Contract Part 3
1.1 Sales Contract
Sales Contract (front)
__________ Company
The buyer and the seller __________ Company (hereinafter referred to as the seller) and __________ (hereinafter referred to as the buyer) in __________ This contract is concluded on ______month______.
1. Product name
Both parties agree that within the delivery period specified in this contract, the seller will provide the following goods to the buyer in accordance with the terms of this contract: (omitted)
2. Time limit
The delivery date shall be from _____ to _____; or after every one year, one party shall notify the other party in writing at least thirty (30) days in advance. until the determined date.
The "Contract Year" in this Contract shall mean the twelve months ending on _____ or each year ending at that time.
3. Product specifications
The seller’s specifications for shipment of goods.
4. Quantity of goods (omitted)
5. Price
It can be increased according to the provisions of Article 7 on the back of this contract.
6. Additional terms
The additional terms on the back of this contract are deemed an integral part of this contract and have the same effect as the terms listed before the parties sign.
Buyer (Signature)_______________ Seller Company (Signature)_______________
(Reverse) Additional Conditions
7. Price Fluctuation
Seller's price increase may be made on the first day of each quarter, but written notice of such increase shall be mailed to Buyer at least fifteen (15) days in advance. The buyer has the right to submit or mail a notice to the seller before the effective date of the price increase to cancel the order for the price increase.
8. Taxes
In addition to the purchase price, the buyer must also pay all government taxes, business taxes and (or ) All other charges (except net income tax), unless otherwise provided by law.
9. Lower competitive price
If the buyer confirms to the seller, the buyer can purchase the above-mentioned products produced in the United States from any manufacturer under similar conditions in any contract year. The goods are of the same quality and the quantity is equal to the quantity yet to be delivered in this contract year, but the price is lower than the price of this contract. If the seller refuses to reduce the price of the above-mentioned quantity of goods at this price, the buyer can purchase the same quantity of goods from other manufacturers and Reduce the purchase obligation borne by the contract based on the purchase quantity.
10. Shipment and shipment
Unless otherwise specified, the buyer’s monthly order quantity and monthly shipment quantity should be approximately the same. If the monthly order quantity is affected by shortage, Shipment shall be carried out according to the quantity and roughly according to the contract annual average. If the buyer fails to place an order in accordance with the provisions of this contract, the seller will have no obligation to provide the unordered goods.
11. Payment for the goods
The payment method is that the full amount is payable upon pickup. If the buyer fails to pay the price for the goods in accordance with the provisions of this contract, the seller has the right to terminate the payment in addition to other remedies. contract or stop shipping.
12. Claims
If the buyer does not submit a claim notice to the seller within fifteen (15) days after receiving the goods shipped under this contract, it will be deemed to have received the goods without reservation, and waive all relevant claims. The buyer bears all risks and liabilities arising from the use of the goods supplied under this contract or their mixing with other goods during the production process. The amount of any claim, whether due to failure to provide goods that should be provided or due to negligence, shall not exceed the purchase price of the claimed item. Neither party will be liable for indirect or consequential damages, whether or not caused or arising from the negligence of a party.
13. Force majeure
Due to force majeure events (including natural disasters, fires, floods, wars, sabotage, accidents, labor disputes or labor shortages), government laws, decrees, rules and regulations [Regardless of whether it is legal or not, including (but not excluding other) priority, expropriation, allocation and price adjustment restrictions, etc.], shortage of materials, equipment and transportation, and other similar or different accidents, both parties may be exempted from liability for breach of contract. The party involved in this accident has the right to waive all or part of the goods that should have been received or shipped during the accident period. The amount waived shall be deducted from the total contract amount. Due to the above-mentioned accident, the Seller is unable to provide certain goods in the amount specified in this contract, and the Seller shall have the right to fairly and reasonably allocate the goods that may be provided among its customers, departments and branches. Under no circumstances may the Seller be forced to purchase goods from others in order to satisfy the Buyer's supply.
14. Other provisions
The validity, interpretation and performance of this contract and the provision of related products shall comply with the legal provisions of the state where the products are produced. This contract was concluded after full discussion and agreement between the parties. The seller guarantees that the goods provided comply with the product specifications and other express provisions of the relevant specifications in this contract, and ensures that the goods are properly packaged and labeled, and are consistent with the contents on the container and product labels. The above guarantees are exclusive and will replace all other guarantees (whether written, oral or implied), including purchase and sale guarantees and special supply guarantees other than those expressly stipulated above. This contract is valid for the successors and assigns of both parties and guarantees their respective interests, but any transfer without the prior written consent of the other party is invalid. No modification of the contract or rescission of its terms shall be effective without the written approval of the Seller's principal, nor shall such modification or rescission be effective upon the Seller's acceptance or acceptance of a purchase order containing other terms, whether or not such purchase order shall Signed by the seller's principal.
1.2 Purchase Order (Format stipulated in the Uniform Commercial Code of the United States)
(Front) Purchase Order
Invoices, boxes and packing lists are all The purchase order number should be filled in
Purchase order number: ____________________
Signing date: ____________________
Exporter: ____________________
Shipping address is as follows ：____________________
To: ___________________ Company (supplier)
Via _______________ Delivery on board conditions: _______________ Arrival place: ______________
According to your quotation :____________________ Agreed arrival time at the station port:_______________
This numbered order form is made entirely in accordance with the instructions and regulations on both sides.
Quantity: __________ Specification model: __________ Unit price: __________ Amount: __________
If the products and/or materials ordered are for the execution of a contract signed with the US official, this The provisions of the Purchase Order will be supplemented by the provisions of the Schedule.
Total: ____________________
Buyer: ____________________
Instructions and regulations
1. The copy of acceptance must be signed and returned in time.
2. Packing documents must be complete, and the last document should be marked with "goods ready".
3. The purchase order number should be indicated on each box of goods, packing list and invoice.
4. The invoice must be sent in duplicate and must be sent no later than the day after shipment. Each invoice should be accompanied by a bill of lading or waybill.
5. The goods must be delivered to the receiving party of the purchaser and must not be submitted to any individual or department.
6. Additional charges
No additional charges, including boxing, packaging, handling charges, etc., shall be charged unless agreed with prior written notice.
7. Payment
The discount period is calculated from the date of receipt of the goods or invoice (whichever comes later). Cash on delivery is not allowed and money orders are not allowed.
8. Quantity
Adequate supply must be ensured, and the order quantity may not be changed without the written consent of the buyer. The purchaser may reject and return unapproved supplies, and all costs incurred shall be borne by the supplier.
9. Price
If no price is specified in this order, payment for the goods shall be based on the last quoted price or the current market price (whichever is lower). The price entered in this order shall not be higher than the final quotation, and the set price must be approved by the buyer.
10. Applicable Laws
The supplier warrants that the production, sale and pricing of the goods involved in this order shall not violate any federal, state or local laws.
11. Fair Labor Standards Act
The supplier guarantees that the goods shipped to the demander under this order are produced in accordance with the Fair Labor Standards Act.
12. Guarantee terms
The supplier ensures that all items provided in accordance with this order or in accordance with the specifications required by the demander fully comply with the regulations and are free from defects in materials, workmanship and merchantability. This guarantee remains valid after delivery and shall not become invalid upon receipt of the ordered goods or merchandise and payment of the purchase price. Any violation of this order or non-compliance with the specifications provided in this order, as well as any other exceptions or changes, must be approved in writing by the purchaser's purchasing department.
13. Cancellation of order
If the supplier fails to supply goods on time as specified, or the supplier violates the provisions of this order and the guarantee terms, the demander has the right to cancel all or part of the order. Orders not yet submitted.
14. Acceptance
The buyer has the right to accept and reject the goods. Defective products and products that do not meet the demander's specifications will be put on hold waiting for notification from the supplier, and the loss will be borne by the supplier. If the supplier agrees to return the goods, the cost shall be borne by the supplier. If the acceptance inspection finds that the goods received do not meet the buyer's specifications, the buyer has the right to cancel the unshipped part of the order. Order payments made before acceptance shall not constitute a commitment and therefore shall not affect any or all of the demander's claims against the supplier.
15. Patents
The supplier guarantees that the products supplied under this order shall not infringe any patent certificate rights issued by the United States or stipulated in the agreement, and guarantees not to infringe the rights of the demander or its assignor , its customers and users are sued for infringement.
16. Transfer
The supplier shall not transfer this contract without the written consent of the demand party.
17. Contract Interpretation
This contract will be interpreted in accordance with the laws of _________ state.
1.3 Agreement to modify the purchase and sale contract
If both parties want to modify the content of a certain contract, they can sign the following agreement:
Agreement
< p> Both parties now agree to amend the contract for the purchase of 500 thin-ear potatoes on _________month________________year as follows:1. Change item 5 regarding the date of supply to: (Variation Clause)____________________________________.
2. Change item 8 of the relevant guarantee to: (change terms)________________________________________.
Other terms of the contract remain unchanged.
__________________ (Signature of the Seller)
__________________ (Signature of the Buyer) About Small Commodity Purchase and Sale Contract Part 4
Party A: Weihai Hengsheng Rice Industry Co., Ltd., Weihai, Shandong Province
Party B: Shangji Town, Suiling County, Heilongjiang Province
In order to vigorously develop high-quality rice, promote enterprise efficiency, and increase farmers’ income, Weihai Hengsheng Rice Industry Co., Ltd., Shandong Province Weihai City (hereinafter) Party A for short) and Shangji Town Village of Suiling County (name of the grower, hereinafter referred to as Party B), based on the principle of sincere cooperation, mutual benefit and win-win, reached this purchase and sale contract through consensus reached by both parties.
The specific contract terms are as follows:
1. Party A’s responsibilities:
1. Party A places an order to purchase 10 kilograms of rice produced by Party B.
2. Party A’s purchase price is calculated based on the rice yield rate of Party B’s production. For every rice produced by Party B’s rice yield rate, Party A’s purchase price per meter is higher than the market price of the top 10 local rice varieties per meter. 0.0075 yuan.
3. Party A’s acquisition time is from October 15, 20__ to March 1, 20__. Party A is responsible for the freight and labor costs incurred during the acquisition.
4. After receiving Party B’s rice, Party A will immediately settle Party B’s rice sales payment in one lump sum according to Party B’s sales volume.
5. Party A must pay a deposit of 50,000 yuan to Party B’s village committee, which must be paid in one lump sum on the day the contract is signed.
2. Party B’s responsibilities
1. Party B shall sell to Party A the kilograms of rice purchased by Party A
The kilograms of rice required by Party A to be planted by Party B and varieties, the rice variety is Special No. 10.
2. Party B must sell Party A to Party A within the time specified by Party A
The top 10 varieties and corresponding kilograms required to be planted must not be mixed with other varieties when selling , otherwise Party A has the right to reject it.
3. The moisture content of the rice sold by Party B to Party A must not exceed 15%.
3. Liability for breach of contract
If either Party A or Party B breaches the contract, the breaching party shall compensate the non-breaching party for economic losses of RMB 100,000.
4. For matters not covered in this contract, Party A and Party B shall resolve them through consultations based on the principle of seeking common ground while reserving differences.
5. This contract is made in triplicate. Party A and Party B each hold one copy and keep one copy for record. It will take effect from the date of signature.
Party A: Hengsheng Rice Industry Co., Ltd., Weihai City, Shandong Province (official seal) Representative of Party A: (signature)
Party B: Shangji Town Village, Suiling County
< p> Representative of Party B: (Signature)Small Commodity Purchase and Sale Contract Chapter 5
Party A:
Company name:
Legal representative:
Party B:
Unit name:
Legal representative:
According to the "Contract between the People's Republic of China and the People's Republic of China" According to the relevant provisions of the Law, in order to clarify the rights and obligations of both parties to the contract, after friendly negotiation between the two parties, the following terms have been reached:
Risk warning: the subject matter of the sale
Both parties must clearly agree When buying and selling product names, brands, specifications, models, grades, manufacturers, quantities and other details, try to write all the product labels into the contract as subject matter. If there are samples, both parties shall seal the samples and conduct justice. This prevents disputes over whether the products provided are qualified or not due to unclear product specifications.
At the same time, the supplier is required to make a guarantee or commitment on the ownership and disposal rights of the product to prevent rights restrictions on its products, such as the product being rented, mortgaged, suspected of infringing the intellectual property rights of others, etc., which may affect the subject matter. delivery of goods.
1. Product name, model, quantity, price:
2. Payment time and method:
Risk warning: Quality standards
In fact, it is very common for products to lack national mandatory standards. The procurement contract must contain specific quality standards, and cannot directly state "according to national mandatory standards" to avoid "no rules" when quality disputes arise;
In the case where the supplier is a foreign businessman, it is more important to Quality standards should be clearly agreed upon, because our country's national mandatory standards (if any) only bind domestic enterprises and have no direct binding force on foreign investors. In this case, if the national mandatory standard is applied, it will be impossible to determine which country's standard it is, which will lead to an unclear agreement, which is equivalent to no agreement.
2.1 Party A shall pay Party B the full contract payment by check in full within ______ days of receiving the ______ products.
2.2 Party B shall provide Party A with a full value-added tax invoice within _______ days after the payment is credited.
3. Delivery method, delivery date and delivery location:
3.1 Delivery date: Party B shall deliver Party A’s _____ products within _____ days after the contract takes effect. After Party B receives the payment from Party A, Party B shall deliver Party A's _______ products.
3.2 Delivery location: the location designated by Party A.
Risk warning: Acceptance standards
When the acceptance standards are unclear, product quality disputes can easily occur.
The acceptance criteria, acceptance procedures and processes of the goods should be listed in detail in the acceptance terms, and you can also choose the person with the final confirmation authority for the acceptance results. At the same time, the handling method when the goods do not meet the agreed conditions should also be listed in detail, as well as the communication and connection of the handling process.
4. Quality standards:
4.1 The technical indicators of the products provided by Party B shall comply with national or ministerial standards.
4.2 During the warranty period, if there is a quality problem with the products provided by Party B, Party B needs to deal with it accordingly within ______ working days and within ______ working days. Special circumstances require Party B to provide a backup machine to Party A.
5. Liability for breach of contract:
Risk reminder: Price and payment method
The main obligation of the procurement contract is that one party provides goods and the other party pays money. Therefore, the price is one of the most important contents of the purchase contract. When purchasing a single product, the price is fixed and the price is relatively clear, and generally there will be no disputes. If you purchase a variety of goods or buy and sell goods for a long time, the price will be more complicated. Once the agreement is unclear, disputes can easily arise. Therefore, the product unit price, measurement standards, quantity, product accessories, etc. should be clearly specified in the contract. For foreign-related contracts, the currency type and foreign exchange settlement standards should also be specified to prevent disagreements.
In addition, the payment method should also be clearly agreed upon, whether the price payment should be paid in cash or by check; if remittance is used, the details such as who will bear the remittance fee should be clear.
5.1 Except for force majeure events, neither party shall violate the terms of this contract.
5.2 If the delivery date is delayed, Party B shall pay Party A liquidated damages at the rate of 5‰ of the total contract amount for each day of delay in delivery; Party A shall not default on Party B's payment. If Party A fails to pay on time, every If the delay is one day, Party B will be required to pay liquidated damages at the rate of 5‰ of the total contract amount. Liquidated damages shall not exceed 10% of the total contract amount.
6. Dispute resolution:
6.1 All disputes regarding the implementation of the contract or related to the contract shall be resolved through friendly negotiation between the parties. If the dispute cannot be resolved 60 days after the start of friendly consultations, the dispute shall be submitted to arbitration.
6.2 The arbitration shall be conducted by the China International Economic and Trade Arbitration Commission in Beijing or other locations in China in accordance with its arbitration rules/procedures. Unless the parties agree otherwise, the official language of the arbitration shall be English.
6.3 The arbitration award shall be final and binding on both parties.
6.4 Arbitration fees shall be borne by the losing party unless otherwise awarded by the arbitration authority.
6.5 During the arbitration period, except for the part undergoing arbitration, other parts of this contract shall continue to be executed.
This contract is made in _______ copies. Party A and Party B each hold _______ copies, which have the same legal effect.
The contract attachments have the same legal effect as this contract. This contract shall take effect on the date signed and sealed by Party A and Party B, and the fax copy shall have the same legal effect.
Party A’s signature: (seal)
Date:
Party B’s signature: (seal)
Date: Regarding the purchase and sale of small commodities Contract Part 6
Party A:
Party B:
After friendly negotiation between Party A and Party B, based on the principle of equality and mutual benefit, in accordance with the "People's Republic of China *In accordance with the provisions of the Contract Law of the People's Republic of China and relevant laws and regulations, we have now reached an agreement on the supply of production materials from Party B to Party A. In order to clarify the rights and obligations of both parties, this raw material procurement contract template is hereby entered into:
1. Ordered product name:
2. Ordered product quantity:
3. Quality standards:
1. Party A authorizes Party B to supply products that comply with national quality standards and Party A produces the goods required.
Party B's goods must meet the specified standards and accompanying documentation requirements.
2.
4. Product specifications and prices:
1. ____________.
2. ____________.
5. Payment method: Both parties choose one of the following methods to pay for the goods.
(1) Repeat order settlement. After the second batch of goods arrives at the designated location in Party A's factory, Party A will pay Party B the payment for the first batch of goods. From now on, the next payment will be settled by analogy for the next delivery.
(2) Keep the warranty deposit for settlement. After Party B has delivered the previous batch of goods and passed the acceptance inspection, Party B will keep _________ yuan as a quality deposit, and the remaining amount will be paid within the month after the goods arrive. When the contract period expires and there are no quality problems with the goods, the quality deposit will be fully refunded to Party B.
(3) After the goods are shipped to Party A, they are inspected and passed, and payment is made within days after unloading.
6. Product packaging requirements and specifications: (packaging costs are included in the price of the goods) ____________________.
7. Delivery location: ———————. The freight will be borne by Party B. Party B is responsible for all risks such as damage or loss of goods during transportation.
8. Delivery time:
1. Party B will deliver the goods to the contract within ____ working days after receiving Party A’s first batch of fax orders (or phone calls or SMS notifications) Designated location. For repeated orders, the goods will be delivered to the location specified in the contract within ____ working days.
2. _______________.
9. Rights and obligations of both parties:
1. If the market price of the supplied goods changes significantly, the price of the supplied products can be adjusted based on the market price through negotiation between the two parties. Make necessary adjustments. If negotiation fails, the original terms will still apply.
2. If the packaging or product specifications of the goods provided by Party B do not meet the requirements, Party A has the right to reject the goods. If Party A refuses to accept the goods, Party B must provide other goods that meet the requirements in accordance with the provisions of this contract, and Party B will be responsible for all losses caused thereby.
3. Party B must provide Party A with the production enterprise qualification certificate, business license and related procedures. The products it provides must comply with relevant national, industry or enterprise standards, and must be accompanied by production licenses, product certificates, laboratory reports and other procedures.
4. Party A shall conduct quality inspection in a timely manner upon the arrival of the goods delivered by Party B. If quality problems are found, Party B shall immediately handle the aftermath on site. If any loss is caused to Party A, Party B shall bear all costs paid by Party A (including but not limited to compensation costs, necessary attorney fees, fines, etc.).
5. If Party A’s production or quality accident is caused by inherent quality problems of Party B’s products, resulting in losses to Party A, Party B shall compensate Party A for all expenses paid for this (including but not limited to compensation expenses, Necessary attorney fees, fines, etc.), this responsibility is not exempted because Party A has conducted quality monitoring.
6. If Party B fails to deliver the goods within the time specified in Article 6 of this contract, or the delivery is delayed, or the quantity of the goods is inconsistent with the contract, Party B shall compensate Party A for liquidated damages of _________ yuan.
7. Both parties should keep each other’s business secrets confidential.
10. Supplementary Agreement: _______________.
11. Special statement: _______________________________.
12. The validity period of this raw material purchase contract template is: from ____month___, __year to __month__, 20__.
13. This contract is made in two copies. Party A and Party B each hold one copy. It has the same legal effect and will take effect after being signed and sealed by both parties. When a dispute arises between the two parties, it shall be resolved through negotiation. If the negotiation fails, either party shall have the right to file a lawsuit with the People's Court where Party A is located.
14. Place of signing of the contract:
Party A (seal): Party B (seal):
Legal representative: Legal representative:
Signature date: __month__, 2020 Signature date: __month__, 20__ About Small Commodity Purchase and Sales Contract Chapter 7
Supplier: Signing place:
Demanding party: Signing time:
In accordance with the "Contract Law of the People's Republic of China" and other relevant legal provisions, this contract is entered into after full negotiation between both parties for mutual compliance.
1. Product name, specification, model, quantity, unit price, amount, remarks
Name specification model unit quantity unit price amount remarks
Total contract amount: < /p>
2. Technical standards (including quality requirements):
1. Implemented in accordance with national standards and ministry standards;
2. If there are no national or ministry standards, follow Enterprise standards shall be implemented;
3. If there are no above-mentioned standards, or although there are above-mentioned standards, but the purchaser has special requirements, the technical conditions, samples or supplementary technical requirements agreed in the contract shall be implemented. Meet the technical requirements and usage requirements of the buyer.
3. Delivery location:.
4. Delivery time: The supplier will arrive within days after the contract is signed.
5. Transportation method and cost burden: The supplier is responsible for transportation and transportation costs.
6. Reasonable losses and calculation methods: None.
7. Packaging standards, supply and recycling of packaged goods: If the state or business authorities have technical regulations, they shall be implemented in accordance with the technical regulations; if there are no above technical regulations, the supplier shall pack reasonably to ensure safe transportation to destination. Packaging materials are provided by the supplier, and no additional charges shall be made to the purchaser.
8. Acceptance standards, methods and time limit for raising objections: Acceptance shall be carried out in accordance with technical standards. If the acceptance fails, the purchaser shall have the right to refuse acceptance and terminate the contract; the supplier shall be responsible for the quality of its products and the products within the warranty period shall If quality problems occur, you will be responsible for free repair and replacement. If the assembly does not match, both parties will refund and return the product. The supplier shall be responsible for the risk of damage or loss of the goods ordered in the contract during transportation. The supplier is responsible for the losses caused to the demander under the above circumstances. If there is any objection to the acceptance, the objection period is 30 working days after the acceptance. The quality objection period shall be implemented in accordance with legal provisions.
9. The quantity and supply method of random spares, accessories and tools: according to factory standards. Supplied with main product.
10. Settlement method and term: Cash on delivery. The supplier will provide a full 17% value-added tax invoice within 7 days after the goods arrive.
11. Liability for breach of contract: The supplier delivers goods on time and the demander pays in time.
1. If the supplier delivers goods late or provides invoices late, the supplier shall bear a penalty of 1% of the total contract amount for every overdue day.
2. If the goods cannot be delivered, 20% of the payment for the goods that cannot be delivered shall be paid as liquidated damages.
12. Methods of resolving contract disputes: Both parties shall resolve the dispute through friendly negotiation. If the negotiation fails, the parties shall file a lawsuit in accordance with the law to the court with jurisdiction over the place where the contract was signed.
13. Force majeure: When either party is unable to perform the contract due to force majeure, it shall promptly notify the other party of the reasons for the inability to perform or the inability to perform completely. After obtaining a certificate from the competent authority, postponement of performance, partial performance, or Failure to perform the contract may partially or completely exempt you from liability for breach of contract depending on the circumstances.
14. This contract is made in four copies, with each party holding two copies. The faxed copy and the scanned copy have the same legal effect and will take effect after being signed and sealed by both parties.
15. Place of contract performance: the location of the purchaser.
Supplier:
Demander:
Year Month Day