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    Contract Of Sale (Five)

    2008/1/21 10:59:00 41964

    Seller: (hereinafter referred to as Party A)



    Buyer: (hereinafter referred to as Party B)



    Contract time:



    Place of contract:



    Article 1 after negotiation and paction between buyers and sellers, the terms of this contract must be fulfilled.

    For specific categories (types), it is necessary to sign the required documents and make them an appendix to the purchase and sale contracts. The clauses that are not covered in this contract can be supplemented by mutual negotiation and may be attached to the appendix of the contract.

    The appendix to the contract has the same effect as this contract.

    The letters, facsimile, e-mail and so on confirmed by both parties shall be part of the contract and have the effect of the contract.



    The signing of a paction sheet, except for the higher level provisions according to the plan to deal with the paction, the rest of the goods are free to choose to buy, see how the deal.



    After the second contract is signed, it is forbidden to alter and cancel it without authorization.

    If Party A is unable to perform the contract due to irresistible reasons, Party B may change or rescind the contract because of the sudden change or failure to prevent the market.

    However, the party should notify the other party in advance and send the notice of change of contract to the other party to handle the procedures for changing or cancelling the contract.



    According to the commodities specified by Party B in the specifications, varieties and specifications, both sides must strictly enforce the contract after the production is arranged.

    If a change is necessary, Party B shall bear the losses arising therefrom; if Party A fails to perform the contract on time, according to quality and quantity according to the specified requirements, Party A shall bear the loss.



    The price of the third paction is negotiated or decided by the State price.



    When signing a contract, it is difficult to determine the price, and the price can be negotiated temporarily.



    The commodities priced by the state are within the time limit stipulated in the contract (for delivery) stipulated in the contract. If the state or local administrative department adjusts the price, it shall be executed at the time of delivery (at the time of delivery).



    In case of late delivery, if the price is raised, the original price shall be executed; if the price is lowered, the new price shall be executed.

    In case of overdue delivery, when the price is raised, the new price shall be implemented, and when the price is reduced, the original price shall be executed.

    Due to the adjustment of price, the difference between buyers and sellers will be settled separately.



    The cost of fourth modes of pport and pportation shall be decided by the parties concerned.



    Fifth quality standards for various types of commodities, party a strictly enforce the quality standards stipulated in the contract, to ensure the quality of products.



    The sixth commodity packaging must be firm. Party A shall guarantee the safety of the goods in pit.

    Party B has special requirements for commodity packaging. The two parties should specify in the contract that the increased packaging cost shall be borne by Party B.



    The seventh commodity allocation should be balanced and timely.

    The goods in the contract period can be shipped in batches at a ratio of 3 to 3: 4, and seasonal goods will be shipped at the latest and earliest date stipulated by the shipping department.



    Eighth if a commodity with a valid period of validity is above 2 / 3, Party A can deliver the goods. If the validity period is less than 2 / 3, Party A can get the shipment after Party B agrees.



    The Ninth Party A shall deliver the goods according to the reasonable pportation routes, tools, arrival stations (ports) entrusted by the Party B, and strive to install sufficient capacity or tonnage to save money.



    If a party needs to change the pportation route, the tool and the arrival station, it should notify the other party in time and negotiate and obtain the agreement, then carry out the shipment, thereby influence the term of the contract and do not deal with the contract by breach of contract.



    The ownership of the tenth commodities shall be Party B from the time of arrival of the shipping department.

    Party B is responsible for negotiating compensation for the loss, loss, damage and other responsible accidents in pit. Party A shall actively provide relevant information when Party A is required to assist.

    When Party B finds problems in receiving the goods, it shall promptly obtain the required records and certificates from the shipping department and make detailed inspections in time, and lodge a claim with the responsible parties in time. If the documents fail to go with the goods, Party B can first acknowledge the receipt of the goods to the shipping department after receiving the goods, and notify Party A immediately, Party A will reply within 5 days after receiving the notification. Party B should make detailed records and keep it in good order, and notify Party A within 10 days after receiving the goods, so that all expenses incurred shall be borne by Party A.



    The eleventh goods are complete in the outer package, found the overflow, the damaged string and the quality of the goods. In the six months after shipment (the value of the goods within 7 days), the responsibility is Party A, Party B can inquire to Party A.



    If the commodity is mildew and rotten, it should be notified to Party A within 30 days. The two parties shall study the responsibility clearly and make the loss borne by the responsible party.



    The import of goods and foreign trade stocks will be sold domestically, which is related to foreign trade enquiry. The inquiry period will be 60 days after Party B receives the goods.



    Party B should fill in the "enquiry sheet" when ordering enquiries from Party A.

    The contents of the inquiry list should include shipping marks, name, specifications, unit price, packing list, date of issue, date of arrival, quantity of overflow, damage degree, contract number, name of production plant, allocation number, etc., and retain physical objects. After receiving the "inquiry sheet", Party A will reply within 10 days, and it will be disposed of within 30 days.



    In order to reduce part of the inquiry business, a variety of a single allocation list is damaged below 2 yuan or less than 5 yuan.

    For inquiries about bulky products (such as sewing machine parts, parts, etc.), Party B will deliver the defective products directly to the factory, send the inquiry to Party A and indicate the date of shipment on the list.



    The settlement of twelfth commodity loans and miscellaneous fees shall be agreed upon by the buyers and sellers according to the settlement rules of the people's Bank of China.



    In payment settlement, we must observe the settlement discipline and adhere to the principle of "money and goods two clear".

    A state owned, supply and marketing cooperative business enterprise with fixed purchase and sale relations may adopt the "collection and acceptance" settlement method for the settlement of goods in different places, and the letter of credit shall be used for settlement of pactions with unknown circumstances, or the goods will be paid first and then paid.



    If any party of the Thirteenth Party A or B has a breach of contract, it shall bear the responsibility for breach of contract and pay liquidated damages to the other party.

    If a breach of contract causes the other party to suffer losses, such as if the liquidated damages are not sufficient to compensate for the losses, compensation shall also be paid to compensate the difference.

    If the liquidated damages are excessively higher or lower than the losses caused, the parties concerned may request the people's courts or arbitration institutions to appropriately reduce or increase the losses.



    1. the specific contract requirements signed by Party A and B two parties shall pay the other party a default penalty for the total value of breach of contract contract when they fail to fulfill or fail to fulfill the contract.

    However, in case of consultation or alteration of the contract procedure, the parties concerned shall not handle the breach according to the contract.



    2. since Party A fails to deliver goods on time, Party A shall bear the liability for overdue delivery and bear the actual cost paid by Party B. If Party B fails to pick up the goods on time, it shall pay to Party A the default penalty for overdue delivery according to the relevant provisions of the people's Bank of China on deferred payment, and shall bear the cost of Party A's actual payment.



    3. Party A shall bear the cost of the actual expenses paid by Party A during the period of the custody of the party due to the advance delivery and the delivery or delivery of the wrong goods.



    4. liquidated damages for compensation, compensation, custody, maintenance costs and all kinds of economic losses should be remitted to each other within 10 days after the responsibility is clearly defined. Otherwise, according to the overdue payment, no party shall deduct the goods or deduct the payment of the goods by itself.



    When the fourteenth Party A or B two parties perform their contracts, they should consult in time if there is a dispute. If the negotiation fails, either party may apply to the arbitration agency for arbitration or to bring a suit in the people's court.

    (one for both)



    The fifteenth contract is in 4 copies, and 2 Party A and B shall hold 2 copies and submit them to the local people's Bank and relevant departments for supervision and execution.



    The sixteenth contract (agreement) signed by both parties shall enter into force in accordance with the law and be valid for 1 years. If the two parties have no objection, the contract will be extended automatically.

    Where the date is concerned, the date of receipt of the recipient and the date of the stamp of the post office shall prevail.



    Bank of account:


      


    Account number: account number:


      


    Address: Address:


      


    Facsimile: fax.


      


    Telephone: Telephone::


      


    The seller (Party A) signature: buyer (Party B) signature:


      


    Year to month

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