標(biāo)準(zhǔn)采購合同范本英文版

標(biāo)準(zhǔn)采購合同范本英文版合同編號(hào)：__________StandardProcurementContractTemplate(ThisStandardProcurementContractTemplate(the"Contract")ismadeandenteredintoasof__________(the"EffectiveDate"),andbetween:(Eacha"Party"andcollectivelythe"Parties")RECITALS:WHEREAS,theSupplierisengagedinthebusinessofsupplyinggoodsand/orservices;WHEREAS,theBuyerrequiresthesupplyofgoodsand/orservicesfromtheSupplier;NOW,THEREFORE,inconsiderationofthemutualcovenantsandagreementssetforthherein,thePartiesagreeasfollows:Article1:GoodsandServices1.1.Description.TheSuppliershallsupplytheBuyerwiththefollowinggoodsand/orservices(the"Products"):[]1.2.Specifications.TheProductsshallconformtothespecificationssetforthinExhibitAattachedhereto(the"Specifications").1.4.Delivery.TheSuppliershalldelivertheProductstotheBuyer'sdesignatedlocation(the"DeliveryPoint")onorbeforethedeliverydatespecifiedintheOrderForm(asdefinedinArticle2).Article2:OrderingProcess2.1.OrderForm.TheBuyershallsubmitanorderform(the"OrderForm")totheSupplier,whichshallinclude,amongotherthings,thefollowinginformation:(a)adescriptionoftheProducts;(b)thequantityofProductsordered;(c)thedeliverydate;and(d)theagreeduponpricefortheProducts.2.2.Acceptance.TheSuppliershallreviewtheOrderFormand,ifacceptable,shallsendanacknowledgmentofacceptancetotheBuyerwithin[]daysafterreceiptoftheOrderForm.2.3.Rejection.IftheSupplierdeterminesthattheOrderFormisnotacceptable,itshallnotifytheBuyerinwritingwithin[]daysafterreceiptoftheOrderForm,specifyingthereasonsforrejection.Article3:PriceandPaymentTerms3.1.Price.ThepricefortheProductsshallbeassetforthintheOrderForm.ThepriceshallbefixedandnonnegotiableunlessotherwiseagreedinwritingtheParties.3.2.PaymentTerms.TheBuyershallmakepaymentfortheProductstotheSupplierwithin[]daysafterthedateoftheinvoiceissuedtheSupplier.3.3.Invoicing.TheSuppliershallinvoicetheBuyerfortheProductsinaccordancewiththetermssetforthintheOrderForm.Article4:DeliveryandInspection4.1.Delivery.TheSuppliershalldelivertheProductstotheDeliveryPointonorbeforethedeliverydatespecifiedintheOrderForm.4.2.Inspection.TheBuyershallhavetherighttoinspectandtesttheProductsupondelivery.IftheProductsdonotconformtotheSpecifications,theBuyershallnotifytheSupplierinwritingwithin[]daysafterdelivery.4.3.Rejection.IftheProductsdonotconformtotheSpecifications,theBuyermay,atitssolediscretion,rejecttheProductsandrequesttheSuppliertoreplaceorrefundthenonconformingProducts.Article5:Warranty5.1.Warranty.TheSupplierwarrantsthattheProductsshallconformtotheSpecificationsandbefreefromdefectsinmaterialsandworkmanshipforaperiodof[]fromthedateofdelivery.5.2.Remedy.IftheProductsdonotconformtothewarrantysetforthinArticle5.1,theBuyershallnotifytheSupplierinwritingwithin[]daysafterdiscoveringthenonconformity.TheSuppliershall,atitssolediscretion,replaceorrefundthenonconformingProducts.Article6:Confidentiality6.1.ConfidentialInformation.EachParty(the"DisclosingParty")maydisclosecertainconfidentialinformationtotheotherParty(the"ReceivingParty").Confidentialinformationshallinclude,butnotbelimitedto,tradesecrets,businessplans,customerlists,andtechnicaldata.6.2.NonDisclosure.TheReceivingPartyshall一、附件列表：1.訂單表（OrderForm）2.產(chǎn)品規(guī)格說明書（Specifications）3.供應(yīng)商的營業(yè)執(zhí)照副本（Supplier'sBusinessLicenseCopy）4.買方的營業(yè)執(zhí)照副本（Buyer'sBusinessLicenseCopy）5.產(chǎn)品質(zhì)量檢驗(yàn)報(bào)告（QualityInspectionReport）6.發(fā)票（Invoice）7.驗(yàn)收?qǐng)?bào)告（AcceptanceReport）二、違約行為及認(rèn)定：1.供應(yīng)商未能按照訂單表中的描述、規(guī)格、交付日期和價(jià)格提供產(chǎn)品或服務(wù)。2.供應(yīng)商未能在約定的時(shí)間內(nèi)向買方交付產(chǎn)品。3.產(chǎn)品或服務(wù)不符合約定的規(guī)格或質(zhì)量標(biāo)準(zhǔn)。4.買方未能在約定的時(shí)間內(nèi)支付供應(yīng)商的產(chǎn)品或服務(wù)款項(xiàng)。5.買方未能在約定的時(shí)間內(nèi)對(duì)產(chǎn)品進(jìn)行驗(yàn)收或未能按照約定通知供應(yīng)商產(chǎn)品的不合格情況。三、法律名詞及解釋：1.標(biāo)準(zhǔn)采購合同模板（StandardProcurementContractTemplate）：一種預(yù)先制定的、用于采購商品和/或服務(wù)的合同范本。2.供應(yīng)商（Supplier）：提供商品和/或服務(wù)的當(dāng)事人。3.買方（Buyer）：購買商品和/或服務(wù)的當(dāng)事人。4.訂單表（OrderForm）：買方提交給供應(yīng)商的訂單，包含產(chǎn)品描述、數(shù)量、交付日期和價(jià)格等信息。5.交付點(diǎn)（DeliveryPoint）：買方指定的產(chǎn)品交付地點(diǎn)。6.違約（Breach）：當(dāng)事人未能履行合同中的義務(wù)。四、執(zhí)行中遇到的問題及解決辦法：1.產(chǎn)品交付延誤：買方與供應(yīng)商協(xié)商，要求供應(yīng)商