關于中英文采購合同【三篇】

關于中英文采購合同【三篇】關于中英文采購合同【三篇】【篇1】中英文采購合同供方：Supplier:需方：Demander:簽約日：DateofSignature:供方向需方提供______產品(具體產品名稱、編號、規(guī)格、單價見報價)，供需雙方按照平等互利、協商一致的原則簽訂本合同，由資本雙方執(zhí)行。Undertheprincipleofmutualequalityandbenefit,theSupplieristoprovideDemanderwith______products(referstothepricequotationsheetforthename,code,specificationandpriceoftheproducts).Bothpartiesagreetoenterintothiscontractforexecution.一、合同定義:Definitions:1、采購合同：指本合同及相關訂單、合同附件及補充規(guī)定，以及雙方不時簽署或確認的項目、計劃、規(guī)范變更通知等書面文件。ProcurementContractmeansallwrittendocuments,includingthiscontractandtherelevantorderenteredintoandvalidatedunderthiscontract,attachedfilesandsupplementaryregulationstothiscontract,andsuchnoticesasmodificationstoproject,scheduleandspecificationignedandconfirmedbybothpartiesfromtimetotime.2、價格：指由雙方協商確定的產品價格，以雙方簽字生效的報價單為準。Pricemeansthepriceoftheproductsonthepricequotationsheetvalidatedandsignedbybothparities.3、產品：指在生效采購合同、訂單、報價單或雙方簽署的規(guī)格，質量，維修條款/協議中所列的由供方提供給需方的產品和/或服務，在本合同中，產品與服務統稱為產品。Productmeansanyproductsand/orservicestheSupplierprovidetotheDemanderundertheeffectiveprocurementcontract,order,pricequotationsheetorspecification,qualityandmaintenancetermsandconditions/agreementssignedbybothparties,andrefertoboththeproductsandservicesinthiscontract.4、生效訂單：指需方發(fā)給供方并經供方依照雙方約定或需方要求的方式在相應時間內進行確認后的，包含產品型號、數量、價格、交貨條款、支付條款等內容的正式訂貨通知，是授權供方按照本合同履行交貨義務的文件。EffectiveOrdermeansanformalorder-placingnoticecontainingsuchcontentasmodel,quantity,price,deliveryconditionsandpaymentconditionsoftheproducts,deliveredfromtheDemandertotheSupplierandconfirmedwithinthecorrespondingtime,bythemeansagreeduponbybothpartiesorthemeansrequestedbytheDemander,whichisadocumentauthorizingtheSuppliertoexerciseitsresponsibilitytodelivertheproductsunderthiscontract.5、需方商標：指需方擁有的“TCL”、“TCL-legrand”、“LEGRAND”或以上文字或圖形的任意組合以及需方目前擁有的或現在正在申請的、或將來所有的其他商標或其它標識。trademarkorlogo.6、產品支持文件：是指任何產品說明書、圖紙、電路圖、用戶手冊、市場推廣材料、合格證及其他類似的文件資料。ProductSupportingDocumentmeansinstruction,drawing,circuitdiagram,user’smanual,marketingmaterials,qualitycertificateandanyothersimilardocumentinformationforanyproducts.二、采購合同效力：EffectofProcurementContract::1、本合同的條款和條件均適用于依據本合同所制定生效的附則、訂單、報價單及補充協議、相關修訂書。供方和需方將就需方依據本合同采購的不同產品的價格、技術規(guī)定、品質標準及維修服務另行簽訂附則，作為本合同的補充。Thetermsandconditionnsunderthiscontractareapplicabletosupplementaryarticles,order,pricequotationsheetandsupplementaryagreementandtheirrelevantrevisionsenteredintoandvalidatedunderthiscontract.Supplementaryarticlesconcerningprice,technicalspecification,qualitystandardandmaintenanceserviceforvariousproductsshallbeenteredintobytheSupplierandDemanderinaccordancewiththiscontract,whichshallactasthesupplementtothiscontract.2、本合同的簽署并不表明需方有義務購買供方的產品，本合同也不限制需方向其他貨源采購與供方所提供產品相同或類似的產品。需方采購供方產品的義務僅在生效訂單下才對需方有法律約束力。ThesignatureofthiscontractdoesnotimplythattheDemanderisliableforpurchasingproductsfromtheSupplier,norrestrictstheDemandertopurchasetheproductsidenticalorsimilartotheSupplier’sfromsourcesotherthantheSupplier.TheDemanderisonlylegallybounduponplacementofeffectiveorderforproductsfromtheSupplier.三、價格及付款：PriceandPayment:1、需方向供方提供產品報價單格式。供方在雙方約定或需方要求的期限內，根據需方所提供的報價單格式填寫相應內容并交需方確認(如無另行約定，供方應自收到需方報價單格式之日起三個工作日內將相應內容交需方進行確認)。經需方書面接受的報價單上之價格為正式生效的產品報價，雙方應全面履行。經雙方確認并生效的幾份或數份報價單之間，以最后生效的報價單所載的內容為當前階段(報價和期間)為生效執(zhí)行的產品價格(和期間)。對于需方要求提供的成本結構清單，供方需要在報價單的同時按照需方要求格式附帶提供相應文檔。2、供方對需方的報價必須遵循誠信的原則，供方不得采取向研發(fā)/工程部門報以低價，而向采購部門報以高價等不誠信行為;一旦發(fā)生類似情況，需方有權終止本合同并保留向供方索賠的權利。TheSuppliershallprovidethepricequotationtotheDemanderonprincipleofhonesty.UpondiscoveryofsuchdishonestactivitiesastheSupplierquotingalowerpricetoresearchanddevelopmentdepartmentwhilequotingahigherpricetoprocurementdepartment,theDemanderreservetherighttoterminatethiscontractandreserveallrightstoclaimagainsttheSupplier.3、合同產品經需方檢驗合格入庫后，電匯____天或承兌____天(如應供方要求,需方提前支付貨款,則供方需承擔對應期間的資金利息,雙方約定計息標準為年利率6%)。AftertheproductsspecifiedincontractareinspectedandcheckedinthewarehousebytheDemander,DemandershouldexecutethepaymentbyT/T(telegraphictransfer)on____daysoracceptancebillon____days(ifadvancepaymentismadebytheDemanderasrequestedbytheSupplier,theinterestincurredfromtheadvancepaymentduringthecorrespondingperiodispayablebytheSupplierattheannualinterestrateof6%asagreeduponbybothparties).4、在合同有效期內，如果單價高于當時市場價的3%，需方有權在任何時間重新審核確認單價。Demanderreservestherighttoreviewthepriceatanytimeduringthecontractincasefindthatitisabovethemarketpricebymorethan3%.四、訂單：PurchaseOrder:1、需方給供方下達網上訂貨單(若無共享網絡資源的需下達書面訂單)，應在訂貨單中明確交貨日期及每次的交貨數量，并通知供方;供方應遵守訂貨單所載內容交貨，除非雙方事先以書面形式同意變更訂貨單的約定內容外，供方的交貨不得與訂單的約定內容有異。TheDemandershallspecifythequantityofproductstobedeliveredeachtimeandthedeliverydateontheonlinepurchaseorder(purchaseorderinwritingshallbemadeiftheDemanderhasnoaccesstointernet)andnotifytheSupplier.TheSuppliershalldelivertheproductsasspecifiedonthepurchaseorder.ThedeliveredproductsbytheSuppliershallnotbeinconsistentwiththepurchaseorder,unlesspriorconsentismadebybothpartiesinwriting.2、供方接到訂貨單后，如是正常訂貨，供方應于接到訂單兩日(需方的工作日)以內，如是緊急訂貨應于接到訂單一日(需方的工作日)以內，以書面?zhèn)髡婊貜托璺竭M行確認;如超出期限無供方的回復，即表示供方同意需方訂貨單所載的交貨要求。供應商確認的交貨周期不得超過本協議附件中規(guī)定的各項時間期限。TheSuppliershallreplytotheDemanderinwritingbywayofFaxforconfirmationwithintwo(2)workingdays(demander’sworkingday)afterreceiptofthenormalpurchaseorderorwithinone(1)workingdays(demander’sworkingday)afterreceiptoftheemergencypurchaseorder.IfnoreplyismadebytheSupplierwithinsuchforegoingperiod,theSupplierisdeemedtohaveagreedtheproductdeliveryrequirementspecifiedonthepurchaseorder.Thedeliverytimewhichthesupplyconfirmedcan’texceedthetimeontheattachedfilesagreedbybothparties.3、由于市場變化或其他不可預測因素導致需方對產品需求發(fā)生變化時，需方可變更或中止相關生效訂單，需方應盡快通知供方，具體相關事宜由雙方另行協商確定，并形成書面文件。TheDemandermaychangeorterminatetherelevanteffectivepurchaseorderincasethatthedemandoftheproductsischangedduetothechangeofthemarketorotherunpredictablefactors.TheDemandershallnotifytheSupplierofsuchchangeorterminationoftherelevanteffectivepurchaseorderinatimelymanner.Detailsarrangementshallbeagreeduponbybothpartiesanddevelopedintoawrittendocument.五、交貨和包裝：DeliveryandPackaging:1、交貨：Delivery:1.1除非雙方另有約定，本合同的交貨是指由供方或供方委托的人員或機構將產品交到需方倉庫，與需方倉庫責任人辦理交貨手續(xù)，并同時提供有關產品的單證和資料，并承擔相應費用(包括但不限于運輸、保險及卸貨的費用)。Unlessotherwiseagreeduponbybothparties,deliveryunderthiscontractmeansthattheSupplier,orthepersonnelorinstitutionauthorizedbytheSupplierdeliverandturnovertheproductstotheresponsiblepersonoftheDemander’swarehouse,withprovisionofrelevantcertificateandinformationoftheproductsconcerned,andbeartherelevantcost(includingbutnotrestrictedtotransport,insuranceandunloadingcost).1.2供方必須滿足經(雙方)確認的生效訂單中交貨期的要求，按時交貨。當需方要求提前交貨時，應通知供方，供方應采取適當的措施，努力滿足交貨要求;若確實無法滿足，應于收到需方通知之日起一個工作日內，以書面形式向需方告知最早的交貨時間和數量。TheSuppliershalldelivertheproductsontimeasspecifiedontheeffectivepurchaseorderconfirmedbythebothparties.IftheDemanderneedsanadvancedelivery,theDemandershallnotifytheSupplierwhoshallendeavortosatisfysuchrequestbytakingappropriateactions,orshallnotifytheDemanderinwritingoftheearliestpossibledeliverytimeandquantitywithinone(1)workingdayafterreceiptofthenoticefromtheDemander.1.3除非需方要求或同意，供方的交貨時間不得提前，否則視為不按時交貨，需方有權拒收。TheSuppliershallnotdelivertheproductsaheadoftheschedule,unlessdemandedorconsentedbytheDemander.DeliveringtheproductsaheadofthescheduleisdeemedtobeSupplier’sfailuretomakethedeliveryontime,andtheDemanderreservetherighttorefusetoacceptsuchproduct.1.4因供方原因遲延交貨，導致需方不能向第三人緊急出貨時，需方有權向其它方采購，并且由此產生的費用由供方承擔;且如因此導致需方遭受損失時，供方需賠償其損失;若因不可抗力的天然災害所導致的交貨延遲，則供方不須賠償或負擔其費用。1.5如應需方的要求必須更改訂單所記載的訂單內容，應由雙方協商后，形成書面文件。AnychangestothecontentofthepurchaseorderasrequestedbytheDemandershallbeagreeduponbybothpartiesanddevelopedintoawrittendocument.2、包裝：Packaging:2.1除非另有規(guī)定，包裝物應由供方提供并自負費用，包裝物上的裝運標志必須符合需方要求。2.2供方應保證所提供的包裝物符合運輸、產品安全的要求;供方應采用合適的安全措施，妥善包裝貨物，達到防潮、防濕、防震、防塵等要求;雙方對包裝方式另有約定的，應遵守雙方約定;因包裝不符合規(guī)定造成產品損壞、滅失或其他損失的責任由供方承擔。六、收貨及檢驗：AcceptanceandInspection:1、雙方應按照約定交貨方式進行交貨;需方應于供方產品送達約定地點后清點合同產品，核對產品數量、名稱、包裝等，并辦理收貨確認手續(xù)。TheproductsshallbedeliveredtotheDemanderbythemeansagreeduponbybothparties.Thedemandershallcheckforthequantity,nameandpackageoftheproductsasspecifiedonthepurchaseorderfortakeoverconfirmationatthedeliverydestinationagreeduponbybothparties.2、產品驗收按照雙方確認的樣品、圖紙、《檢驗標準書》、《檢驗規(guī)格書》進行。未約定的驗收內容有國家或行業(yè)標準的，應符合相關標準;無標準的以滿足需方實際需求為準。Theproductsshallbeacceptedinaccordancewithsuchacceptancecriteriaasproductsample,thediagram,InspectionCriteria,InspectionSpecificationagreeduponbybothparties,orinaccordancewithnationalstandardorindustrystandardifnoacceptancecriteriaisprovided,orinaccordancewiththeactualneedoftheDemanderifnostandardisavailable3、產品驗收合格不表示產品質量合格。若供方產品在需方生產或消費使用過程中，因產品出現嚴重質量問題或存在缺陷而造成需方的直接及間接損失均由供方承擔。Theacceptedproductsdonotmeanqualitypassed.TheSuppliershallbeliableforanydirectandindirectlosssustainedbytheDemanderarisingfromseriousqualityproblemsordefectsoftheproductsfoundinthecourseofusingorconsumingtheproductssuppliedbytheSupplier.七、品質保證：QualityAssurance:1、除非另有約定，供方交付的產品應符合：①本合同“陳述和保證”及本條款等規(guī)定的內容;②經雙方確認的產品技術規(guī)格，檢驗標準以及雙方不時簽發(fā)和確認生效的相關修訂書，工程、計劃、規(guī)格變更通知等文件總規(guī)定的標準;③生效訂單中規(guī)定的標準，以及封樣樣品表示的標準。上述標準之間如有沖突，則按照最新確認的標準執(zhí)行，無法確定標準確認時間的，按照較高標準執(zhí)行。2、根據需方QA部的要求，供方應當配合《品質保證協議》的簽署工作，進行積極協調并達成雙方都能接受的共識，促成雙方成功簽署《品質保證協議》;雙方都有認真履行《品質保證協議》的義務。TheSuppliershallproactivelycooperatewiththeDemander’sQAdepartmenttofacilitatethesignatureofQualityAssuranceAgreementandthegenerationofconsensusacceptabletobothparties.BothpartiesareliableforearnestlyexecutingtheQualityAssuranceAgreement.3、雙方將來可對上述內容規(guī)定做更明確的補充規(guī)定，但該補充規(guī)定的標準高于上述規(guī)定的或有更具體的標準的，按補充規(guī)定執(zhí)行;低于上述規(guī)定的標準的，按上述規(guī)定的標準執(zhí)行。Bothpartiesmayenterintomorespecificregulationssupplementedtotheregulationsabove.Thesupplementshallbeexecutedifthecriteriacontainedarehigherthanthoseofforegoing,ormorespecificcriteriaareprovided.Buttheregulationsaboveshallbeexecutedifthecriteriacontainedinthesupplementarelowerthanthoseoftheforegoing.八、陳述和保證：RepresentationandWarranty:1、供方對其提供的產品享有合法的所有權，同時沒有索賠、扣押、抵押或其他行為存在或威脅到供方，以致妨礙到需方對產品使用和銷售。TheSupplierisentitledtotheownershipoftheproductsprovidedandthereisnoexistenceofanyclaim,impoundment,mortgageoranyotherthreatenedactionsagainsttheSupplier,whichmayleadtopreventtheDemanderfromusingandsellingtheproducts.2、對本合同的執(zhí)行不會違反與其相關的任何合同條款、責任、法律、法規(guī)和法令，產品符合產品生產、儲存、銷售的強制性法律、法規(guī)規(guī)定的標準。Theexecutionofthiscontractshallnotviolateanyrelatedterms,responsibility,laws,regulationsanddecrees,andanyapplicablemandatorylaws,regulationsconcerningproductmanufacture,storageandsale.3、產品是原廠新的且不包含任何用過的或修過的部件，并正常進口。TheproductanditssupportingdocumentsprovidedbytheSuppliershallnotinfringetheintellectualpropertyrightsofanythirdparty.UndernocircumstanceshouldtheDemanderbeliableforinfringementofintellectualpropertyrightsofanythirdpartybyusing,sellingtheproductsinwholeorinparts.5、遵守本合同“價格條款”的有關規(guī)定，不進行欺詐性報價。ThePricingTermsunderthiscontractshallbeabidedbyandnofraudulentpricequotationisallowed.6、由需方提供給供方用于為需方進行產品制作的物料，僅限于為需方進行生產;供方需提供固定的、安全的倉庫進行儲存，在其使用前，供方應對該物料的性能、數量、品質等負責，如必要，需承擔相關保險的費用。ThemanufacturingmaterialsprovidedfromtheDemandertotheSuppliershallbeonlyusedformanufacturingtheproducts.TheSuppliershallprovidearobustandsafewarehousetostoresuchmaterialsandshallberesponsiblefortheperformance,quantityandqualityofsuchmaterialsbeforetheusage,andshallbeliableforanycostinassociationwiththeinsuranceifnecessary.7、關于貨品制造上必須使用的模具;Themoldwhichhastobeusedfortheproductmanufacturing:雙方需制定模具采購/保養(yǎng)合同，該合同中應包含關于模具價格、付款、所有權、保管、保密、技術協議等內容，雙方均需按照此模具采購合同執(zhí)行。MoldProcurementandMaintenanceAgreement,whichcontainssuchcontentasprice,payment,ownership,storage,confidentialityandtechnologyagreementsshallbeenteredintoandexecutedbybothparties.8、知識產權：IntellectualPropertyRights:8.1使用許可：除非另有約定，供方向需方提供的本合同涉及的產品并不視為該產品所含有的供方擁有或控制的任何知識產權的轉讓;但對于需方在加工、組裝、使用或銷售產品時必須擁有知識產權許可的產品，供方依據本合同有權并已經向需方授予了該知識產權的符合本合同目的的使用許可。UsageLicense:theprovisionoftheproductsfromtheSuppliertotheDemanderunderthiscontractisnotdeemedtotransferanyintellectualpropertyrightscontainedintheproductswhichisownedorcontrolledbytheSupplier,unlessotherwiseagreedupon.TheSupplierreservetherighttograntandhasgrantedtheDemandertheUsageLicenseforprocessing,assembling,usingorsellingtheproductswhichareintellectualpropertyrightslicenserequired,inlinewiththeobjectiveofthiscontract.8.2需方提供的部件：如果需方提供部件供供方使用以履行本合同，則供方只能將需方提供的部件用于此目的。8.3在本合同項下需方提供的任何技術、設計及功能需求，其知識產權和財產權歸需方所有，此類技術、涉及或功能僅限于按需方要求移植到合同產品上去。Theintellectualpropertyrightsandpropertyrightsofanytechnology,designandfunctionalityprovidedbytheDemanderunderthiscontractbelongtotheDemanderandsuchtechnologyandinvolvingfunctionsshallonlybetransplantedontotheproductsasspecifiedonthecontract9、保密：Confidentiality:9.1除了那些供方可從公開渠道或以正當途徑從第三方獲得的信息外，供方對任何從需方得到的與本合同相關的保密信息或需方經營/技術方面的信息，以及需方在交易談判過程中提供的有關涉及商業(yè)秘密的信息，供方在任何時候，即使在本合同終止后，也不得透露給任何人。當需方有要求時，供方應將包含這些信息的所有文件和材料退還需方。9.2如根據政府法令或法律程序要求任何一方必須向政府、裁判機構或任何第三防提供上述資料，可按規(guī)定提供，但應盡快將此項事實通知對方。Eitherpartyshallnotifytheotherpartyinatimelymannerofthefactthatsuchinformationmentionedabovehasbeendisclosedtothegovernment,supervisoryinstitutionoranythirdpartyasdemandedbythegovernmentregulationsorlaws.9.3本合同任何變更、解除或終止均不影響本條款的效力。Theeffectivenessofthistermshallnotbeaffectedbymodification,terminationorexpirationofthiscontract.九、違約責任：LiabilitiesforBreachofContract:1、供方未按照生效訂單要求的時間交付產品，應承擔逾期交貨違約責任，即每逾期一天，供方應支付訂單總金額的1%作為違約金。逾期十日仍未交付，需方有權解除該訂單的約束力，供方應承擔不能交貨的違約責任，即支付訂單總額一倍的違約金;ShouldtheSupplierfailtodelivertheproductsbythetimeasrequiredontheeffectiveorder,theSuppliershallbeliableforthepenaltyarisingfromoverduedelivery,namelybypayingapenaltyof1%ofthesumofpayableontheorderforeveryoverdueday.Shouldthedeliveryisoverdueforten(10)days,theDemanderreservetherighttodischargethebindingforceoftheorderandshallbeliableforthepenaltyarisingfromfailuretomakethedelivery,namelybypayingapenaltyofdoublethatofthesumontheorder.2、供方應交付驗收合格的產品，否則需方有權退貨，供方應在5日內重新送貨驗收，并承擔逾期交貨的違約責任。若再次驗收不合格，需方有權解除該次訂單，供方應承擔不能交貨的違約責任，即支付訂單總額一倍的違約金。TheDemanderreservetherighttorejectanyproductsfailedtobeacceptedbytheDemander,andtheSuppliershallre-delivertheproductsreplacingthoserejectedwithinfive(5)workingdaysandbeliableforthepenaltyarisingfromtheoverduedelivery.Shouldtheproductsdeliveredforthesecondtimefailtobeacceptedagain,theDemanderreservetherighttoterminatesuchorderandtheSupplierisliableforthepenaltyarisingfromfailuretomakedelivery,namelybypayingapenaltyofdoublethatofthesumontheorder.3、供方未按照訂單要求的數量交付產品，應在3日內補齊，并承擔相應的逾期交貨違約責任。Shouldtheproductsasspecifiedontheorderfailtobedeliveredinwhole,theSuppliershallreplenishtheundeliveredproductswithinthree(3)daysandbeliableforthepenaltyarisingfromtheoverduedelivery.4、需方應按約定付款，否則應承擔逾期付款的違約責任，即每逾期一天應支付未付貨款總額的萬分之五作為違約金。TheDemandershallmakethepaymentagreeduponorotherwisebeliableforthepenaltyarisingfromtheoverduedelivery,namelybypayingapenalty5?ofthesumofoutstandingpaymentforeachoverdueday.5、如需方確認為免檢產品的，由供方出具相關技術資料或品質保證書作為合同附件，若因供方所供產品質量問題給需方帶來一切損失均由(供)方承擔。Shouldtheproductsbedeemedtobeinspection-freebytheDemander,theSuppliershallprovideallrelevanttechnicalinformationorqualityassurancecertificateastheattachmenttothecontract.TheSuppliershallbeliableforanylosssustainedbytheDemanderarisingfromthequalityproblemsoftheproductsprovidedbytheSupplier.6、本合同約定的違約金，作為違約的損失賠償。如約定違約金數額低于實際損失，以實際損失為準進行賠償。損失賠償包括合同履行后可以獲得的利益，但不得超過違反合同一方訂立合同時應當預見到的因違反合同可能造成的損失。十、合同解除：TerminationofContract:1、本合同任何一方均有權于另一方發(fā)生下列情形時解除本合同：Eitherpartyofthecontractreservestherighttoterminatethiscontractuponrealizationofanyfollowingcircumstances:1.1一方遲延履行合同義務，導致另一方的合同目的不能實現的，或者一方遲延履行合同義務，經另一方催告后十天內仍不履行的。Eitherpartydelaysexercisingitsobligationunderthiscontract,whichcausestheotherparty’sfailuretorealizetheobjectiveofthecontract,oreitherpartystillfailstoexerciseitsobligationwithinten(10)daysafterbeingurgedbytheotherparty.1.2另一方已經提出破產申請或被他人提出破產申請，或進入其他類似的法律程序的。Applicationforbankruptcyhasbeenlodgedbytheotherpartyoranyotherparty,orsimilarlegalprocedurehasbeenunderway.1.3另一方經營狀況嚴重惡化。Thebusinessoftheotherpartyisdeteriorating.1.4另一方有轉移財產、抽逃資金、逃避債務的行為。Theotherpartyisfoundtobetransferringitsproperty,removingitscapitalorevadingitsliabilities.1.5當供方因各種原因要終止供貨協議時，需提前3個月書面通知需方，需方根據需要，可以要求供方提供需方3個月的用量。如拒絕生產，則供方需向需方賠償半年的供貨金額。2、本合同因任何原因終止或解除后，雙方在本合同及其附屬文件項下的權利義務立即終止，但本合同及其附屬文件項下售后服務條款、保證條款、違約責任條款、爭議解決方式條款、知識產權條款及保密條款、以及其他依其性質應當繼續(xù)有效的條款仍然有效。解除協議并不影響任何一方對因另一方違約或侵權行為造成的損失進行索賠的權利。Therightsandobligationsofbothpartiesunderthiscontractanditsassociatingdocumentshallbeterminatedimmediatelyuponterminationordischargeofthiscontractforanyreasons,butanytermsconcerningAfter-saleService,Guarantee,BreachofContract,DisputeSolution,IntellectualPropertyRights,Confidentialityunderthiscontractoritsassociatingdocument,andanyothertermswhichshouldremaineffectiveinnature,shallremainineffect.Dischargeofcontractshallnotaffecteitherpartytoclaimagainsttheotherpartyforanylossarisingfromitsbreachofcontractorinfringementofcopyrights.十一、一般條款：Generality:1、本合同的有效期間以雙方簽訂日期為準。Theeffectiveperiodforthiscontractistheperiodenteredintobybothparties.2、未經需方蓋章確認或特別授權，需方的采購、技術等人員無權對合同的價格、數量、交期、違約責任、驗收等實質內容進行書面或口頭承諾;本合同的委托代理人僅具有簽署本合同的權利，不作其它授權理解。ProcurementortechnicalpersonnelfromtheDemanderhasnorightstomakeanywrittenororalwarrantiesontheactualcontentoftheprice,quantity,deliverydate,liabilitiesforbreachofcontract,acceptanceunderthiscontract,unlessconfirmedwithstamporspeciallyauthorizedbytheDemander.Theassignedrepresentativeunderthiscontractisonlyauthorizedtosignthiscontract,withnoanyotherauthorization.3、只有在得到需方書面同意時，供方可以使用需方商標。TheSupplierisnotallowedtousetheDemander’strademark,unlessconsentinwritingbytheDemanderisattained.4、因履行本合同發(fā)生異議，由雙方當事人協商解決;協商不成的，應以向需方住所地人民法院提起訴訟的方式解決。AnydisputesintheexecutionofthecontractshouldbenegotiatedbetweenbothParties.IfthePartiescannotresolvethedisputebynegotiation,themattershouldbesubmittedtothePeople’sCourtoftheDemander’sresidentjurisdictionforlegalactions.5、本合同一式四份，由雙方簽名蓋章后生效，其中供方一份，需方三份。Thiscontractisinquadruplicateandonlyvalidatedaftersignatureismadebybothparties,withtheSupplierinpossessionofonecopyandtheDemanderinpossessionoftheotherthreecopies.供方Supplier需方Demander【篇2】中英文采購合同(12)索賠：在貨到目的口岸45天內如發(fā)現貨物品質，規(guī)格和數量與合同不附，除屬保險公司或船方責任外，買方有權憑中國商檢出具的檢驗證書或有關文件向賣方索賠換貨或賠款。forcemajeure:thesellersshallnotbeheldresponsibleforthedelayinshipmentornon-deli-veryofthegoodsduetoforcemajeure,whichmightoccurduringtheprocessofmanufacturingorinthecourseofloadingortransit.thesellersshalladvisethebuyersimmediatelyoftheoccurrencementionedabovethewithinfourteendaysthereafter.thesellersshallsendbyairmailtothebuyersfortheiracceptanceacertificateoftheaccident.undersuchcircumstancesthesellers,however,arestillundertheobligationtotakeallnecessarymeasurestohastenthedeliveryofthegoods.(14)仲裁：凡有關執(zhí)行合同所發(fā)生的一切爭議應通過友好協商解決，如協商不能解決，則將分歧提交中國國際貿易促進委員會按有關仲裁程序進行仲裁，仲裁將是終局的，雙方均受其約束，仲裁費用由敗訴方承擔。買方：賣方:(授權簽字)(授權簽字)【篇3】中英文采購合同Buyer:買方：Add.:地址：Seller:賣方：Add.:地址：Thispurchasecontract(hereafterabbreviated“contract”)issignedbyandbetweentheBuyerandtheSelleruponequalnegotiationsbasedontheContractLawofP..R.Chinaandotherrelevantlawsandregulations..Bothpartiesagreetosellandbuygoodsonfollowingtermsandconditions.1.COMMODITYNAME品名：Workglves勞保手套SPECIFICATIONANDPRICE規(guī)格與價格：Greycowsplitleather.Theleatherpalmistomeasure205mmfromthetipofthemiddlefingertothewristand125mmhandwide.灰色牛革質料。皮革掌面從手指到腕部205毫米，掌寬125毫米。采購品名、規(guī)格、數量、單價、總價、交期等參考每次采購相應訂單、發(fā)票及裝運單，發(fā)票的填開單位必須與本合同中賣方的名稱相一致。Thesellershalldeliverthegoodstothewarehouseaspreviouslyagreedbetweenthetwoparties.賣方應把貨物送交至雙方事先約定的倉庫購銷合同中英文模板購銷合同中英文模板。3.QUALITYINSPECTIN質量檢驗Thequalityofallthegarmentsshallanswerfortheupdated,validStandardoftheNationandtheindustry.Incasethegarmentsareunqualifiedorforotherreasonthatshallascribetheseller’sfault,whichbringslossesofordamages(includingbutnotlimitedtofine,expropriate,damagetoGoodwill,lawyer’sfeeandotherlossesforthebuyer’sbreachoflaworcontractbecauseofthesellerfault)tothebuyer,thebuyershallhastherighttoasksellerfordamages.所有手套質量應符合最新、有效的國家標準、行業(yè)標準的規(guī)定，若賣方交付的手套質量不合格或其他任何可歸咎于賣方的責任導致買方遭受的任何損失(包括但不限于罰沒款、扣款、商譽損失、律師費及其他因賣方原因導致買方違約、違法所遭受的損失)，買方有權要求賣方承擔。賣方應于交貨日七日前向買方提供由中國官方質檢部門認可的質檢機構出具的所有用來制作。手套的面料的合格質檢報告