英文合同

时间：2022-10-03 11:29:11 合同范本我要投稿

英文合同模板合集九篇

　　随着人们对法律的了解日益加深，能够利用到合同的场合越来越多，签订合同也是非常有必要的行为。你所见过的合同是什么样的呢？以下是小编为大家收集的英文合同9篇，希望对大家有所帮助。

英文合同模板合集九篇

英文合同篇1

　　供方：Supplier:

　　需方： Demander:

　　签订日期：Date of Signature:

　　供方向需方提供______ 类产品(具体产品名称、编号、规格及单价等详见报价单)，供需双方本着平等互利、协商一致的原则，签订本合同，以资双方信守执行。

　　Under the principle of mutual equality and benefit, the Supplier is to provide Demander with ______products (refers to the price quotation sheet for the name, code, specification and price of the products). Both parties agree to enter into this contract for execution.

　　一、合同定义： Definitions:

　　1、采购合同：是指包括本合同以及依据本合同所签订生效的相关订单、合同附件和补充规定，以及双方不时签署或确认的工程、计划、规格变更通知等在内的全部书面文件。

　　Procurement Contract means all written documents, including this contract and the relevant order entered into and validated under this contract, attached files and supplementary regulations to this contract, and such notices as modifications to project, schedule and specification signed and confirmed by both parties from time to time.

　　2、价格：指由双方协商确定的产品价格，以双方签字生效的报价单为准。

　　Price means the price of the products on the price quotation sheet validated and signed by both parities.

　　3、产品：指在生效采购合同、订单、报价单或双方签署的规格，质量，维修条款/协议中所列的由供方提供给需方的产品和/或服务，在本合同中，产品与服务统称为产品。

　　Product means any products and/or services the Supplier provide to the Demander under the effective procurement contract, order, price quotation sheet or specification, quality and maintenance terms and conditions / agreements signed by both parties, and refer to both the products and services in this contract.

　　4、生效订单：指需方发给供方并经供方依照双方约定或需方要求的方式在相应时间内进行确认后的，包含产品型号、数量、价格、交货条款、支付条款等内容的正式订货通知，是授权供方按照本合同履行交货义务的文件。

　　Effective Order means an formal order-placing notice containing such content as model, quantity, price, delivery conditions and payment conditions of the products, delivered from the Demander to the Supplier and confirmed within the corresponding time, by the means agreed upon by both parties or the means requested by the Demander, which is a document authorizing the Supplier to exercise its responsibility to deliver the products under this contract.

　　5、需方商标：指需方拥有的“TCL”、“TCL-legrand”、“LEGRAND”或以上文字或图形的任意组合以及需方目前拥有的或现在正在申请的、或将来所有的其他商标或其它标识。

　　Demander’s Trademark means any name or sign containing either TCL, or TCL International Electrical, or Legrand or any combination of the foregoing which is currently owned by the Demander and application is being lodged or will be lodged for trademark or logo.

　　6、产品支持文件：是指任何产品说明书、图纸、电路图、用户手册、市场推广材料、合格证及其他类似的文件资料。

　　Product Supporting Document means instruction, drawing, circuit diagram, user’s manual, marketing materials, quality certificate and any other similar document information for any products.

　　二、采购合同效力： Effect of Procurement Contract::

　　1、本合同的条款和条件均适用于依据本合同所制定生效的附则、订单、报价单及补充协议、相关修订书。供方和需方将就需方依据本合同采购的不同产品的价格、技术规定、品质标准及维修服务另行签订附则，作为本合同的补充。

　　The terms and conditionns under this contract are applicable to supplementary articles, order, price quotation sheet and supplementary agreement and their relevant revisions entered into and validated under this contract. Supplementary articles concerning price, technical specification, quality standard and maintenance service for various products shall be entered into by the Supplier and Demander in accordance with this contract, which shall act as the supplement to this contract.

　　2、本合同的签署并不表明需方有义务购买供方的产品，本合同也不限制需方向其他货源采购与供方所提供产品相同或类似的产品。需方采购供方产品的义务仅在生效订单下才对需方有法律约束力。

　　The signature of this contract does not imply that the Demander is liable for purchasing products from the Supplier, nor restricts the Demander to purchase the products identical or similar to the Supplier’s from sources other than the Supplier. The Demander is only legally bound upon placement of effective order for products from the Supplier.

　　三、价格及付款：Price and Payment:

　　1、需方向供方提供产品报价单格式。供方在双方约定或需方要求的期限内，根据需方所提供的报价单格式填写相应内容并交需方确认(如无另行约定，供方应自收到需方报价单格式之日起三个工作日内将相应内容交需方进行确认)。经需方书面接受的报价单上之价格为正式生效的产品报价，双方应全面履行。经双方确认并生效的几份或数份报价单之间，以最后生效的报价单所载的内容为当前阶段(报价和期间)为生效执行的产品价格(和期间)。对于需方要求提供的成本结构清单，供方需要在报价单的同时按照需方要求格式附带提供相应文档。

　　The Demander shall provide a price quotation form format to the Supplier. The Supplier shall fill in the price quotation form and send it back to the Demander for confirmation within a period of time agreed upon by both parties or requested by the Demander (unless otherwise agreed upon, the Supplier shall fill in the form and send it back to the Demander with three (3) working days after receipt of the price quotation form format from the Demander). The price on the price quotation sheet accepted by the Demander in writing represents the formally validated product price and shall be complied with by both parties. The content specified in the price quotation form last validated represents the current product price and shall be executed by both parties when a number of price quotation forms have been confirmed and validated in between. The relevant document containing Cost Structure demanded by the Demander shall be provided in the form as required by the Demander.

　　2、供方对需方的报价必须遵循诚信的原则，供方不得采取向研发/工程部门报以低价，而向采购部门报以高价等不诚信行为;一旦发生类似情况，需方有权终止本合同并保留向供方索赔的权利。

　　The Supplier shall provide the price quotation to the Demander on principle of honesty. Upon discovery of such dishonest activities as the Supplier quoting a lower price to research and development department while quoting a higher price to procurement department, the Demander reserve the right to terminate this contract and reserve all rights to claim against the Supplier.

　　3、合同产品经需方检验合格入库后，电汇____ 天或承兑____ 天(如应供方要求,需方提前支付货款,则供方需承担对应期间的资金利息,双方约定计息标准为年利率6%)。

　　After the products specified in contract are inspected and checked in the warehouse by the Demander, Demander should execute the payment by T/T (telegraphic transfer) on ____ days or acceptance bill on ____ days (if advance payment is made by the Demander as requested by the Supplier, the interest incurred from the advance payment during the corresponding period is payable by the Supplier at the annual interest rate of 6% as agreed upon by both parties).

　　4、在合同有效期内，如果单价高于当时市场价的3%，需方有权在任何时间重新审核确认单价。

　　Demander reserves the right to review the price at any time during the contract in case find that it is above the market price by more than 3% .

　　四、订单：Purchase Order:

　　1、需方给供方下达网上订货单(若无共享网络资源的需下达书面订单)，应在订货单中明确交货日期及每次的交货数量，并通知供方;供方应遵守订货单所载内容交货，除非双方事先以书面形式同意变更订货单的约定内容外，供方的交货不得与订单的约定内容有异。

　　The Demander shall specify the quantity of products to be delivered each time and the delivery date on the online purchase order (purchase order in writing shall be made if the Demander has no access to internet) and notify the Supplier. The Supplier shall deliver the products as specified on the purchase order. The delivered products by the Supplier shall not be inconsistent with the purchase order, unless prior consent is made by both parties in writing.

　　2、供方接到订货单后，如是正常订货，供方应于接到订单两日(需方的工作日)以内，如是紧急订货应于接到订单一日(需方的工作日)以内，以书面传真回复需方进行确认;如超出期限无供方的回复，即表示供方同意需方订货单所载的交货要求。供应商确认的交货周期不得超过本协议附件中规定的各项时间期限。

　　The Supplier shall reply to the Demander in writing by way of Fax for confirmation within two (2) working days (demander’s working day) after receipt of the normal purchase order or within one (1) working days (demander’s working day) after receipt of the emergency purchase order. If no reply is made by the Supplier within such foregoing period, the Supplier is deemed to have agreed the product delivery requirement specified on the purchase order. The delivery time which the supply confirmed can’t exceed the time on the attached files agreed by both parties.

　　3、由于市场变化或其他不可预测因素导致需方对产品需求发生变化时，需方可变更或中止相关生效订单，需方应尽快通知供方，具体相关事宜由双方另行协商确定，并形成书面文件。

　　The Demander may change or terminate the relevant effective purchase order in case that the demand of the products is changed due to the change of the market or other unpredictable factors. The Demander shall notify the Supplier of such change or termination of the relevant effective purchase order in a timely manner. Details arrangement shall be agreed upon by both parties and developed into a written document.

　　五、交货和包装： Delivery and Packaging:

　　1、交货：Delivery:

　　1.1 除非双方另有约定，本合同的交货是指由供方或供方委托的人员或机构将产品交到需方仓库，与需方仓库责任人办理交货手续，并同时提供有关产品的单证和资料，并承担相应费用(包括但不限于运输、保险及卸货的费用)。

　　Unless otherwise agreed upon by both parties, delivery under this contract means that the Supplier, or the personnel or institution authorized by the Supplier deliver and turn over the products to the responsible person of the Demander’s warehouse, with provision of relevant certificate and information of the products concerned, and bear the relevant cost (including but not restricted to transport, insurance and unloading cost).

　　1.2 供方必须满足经(双方)确认的生效订单中交货期的要求，按时交货。当需方要求提前交货时，应通知供方，供方应采取适当的措施，努力满足交货要求;若确实无法满足，应于收到需方通知之日起一个工作日内，以书面形式向需方告知最早的交货时间和数量。

　　The Supplier shall deliver the products on time as specified on the effective purchase order confirmed by the both parties. If the Demander needs an advance delivery, the Demander shall notify the Supplier who shall endeavor to satisfy such request by taking appropriate actions, or shall notify the Demander in writing of the earliest possible delivery time and quantity within one (1) working day after receipt of the notice from the Demander.

　　1.3 除非需方要求或同意，供方的交货时间不得提前，否则视为不按时交货，需方有权拒收。

　　The Supplier shall not deliver the products ahead of the schedule, unless demanded or consented by the Demander. Delivering the products ahead of the schedule is deemed to be Supplier’s failure to make the delivery on time, and the Demander reserve the right to refuse to accept such product.

　　1.4 因供方原因迟延交货，导致需方不能向第三人紧急出货时，需方有权向其它方采购，并且由此产生的费用由供方承担;且如因此导致需方遭受损失时，供方需赔偿其损失;若因不可抗力的天然灾害所导致的交货延迟，则供方不须赔偿或负担其费用。

　　The Demander reserve the right to procure the products from other sources under the circumstance that the Demander fails to make the emergency delivery of the products to the third party due to the delayed delivery of the products from the Supplier who is responsible for any cost incurred from the procurement from other sources. The Supplier shall compensate the Demander for any loss incurred from the delayed delivery of the products which is due to any causes other than force majeure including natural disaster.

　　1.5 如应需方的要求必须更改订单所记载的订单内容，应由双方协商后，形成书面文件。

　　Any changes to the content of the purchase order as requested by the Demander shall be agreed upon by both parties and developed into a written document.

　　2、包装：Packaging:

　　2.1 除非另有规定，包装物应由供方提供并自负费用，包装物上的装运标志必须符合需方要求。

　　Unless otherwise specified, the Supplier shall provide and pay for the packaging materials, and the packing logo on the package shall be compliant with the requirement of the Demander.

　　2.2 供方应保证所提供的包装物符合运输、产品安全的要求;供方应采用合适的安全措施，妥善包装货物，达到防潮、防湿、防震、防尘等要求;双方对包装方式另有约定的，应遵守双方约定;因包装不符合规定造成产品损坏、灭失或其他损失的责任由供方承担。

　　The Supplier shall ensure the packaging materials provided comply with the requirement for transport and safety of the products, and shall take all appropriate precautious measures against damp, humidity, vibration and dust. The products shall be packed by the means agreed upon by both parties. The Supplier shall be liable for any damages, losses from the products or any other losses arising from non-compliance with packaging specification.

　　六、收货及检验： Acceptance and Inspection:

　　1、双方应按照约定交货方式进行交货;需方应于供方产品送达约定地点后清点合同产品，核对产品数量、名称、包装等，并办理收货确认手续。

　　The products shall be delivered to the Demander by the means agreed upon by both parties. The demander shall check for the quantity, name and package of the products as specified on the purchase order for takeover confirmation at the delivery destination agreed upon by both parties.

　　2、产品验收按照双方确认的样品、图纸、《检验标准书》、《检验规格书》进行。未约定的验收内容有国家或行业标准的，应符合相关标准;无标准的以满足需方实际需求为准。

　　The products shall be accepted in accordance with such acceptance criteria as product sample, the diagram, Inspection Criteria, Inspection Specification agreed upon by both parties, or in accordance with national standard or industry standard if no acceptance criteria is provided, or in accordance with the actual need of the Demander if no standard is available

　　3、产品验收合格不表示产品质量合格。若供方产品在需方生产或消费使用过程中，因产品出现严重质量问题或存在缺陷而造成需方的直接及间接损失均由供方承担。

　　The accepted products do not mean quality passed. The Supplier shall be liable for any direct and indirect loss sustained by the Demander arising from serious quality problems or defects of the products found in the course of using or consuming the products supplied by the Supplier.

　　七、品质保证： Quality Assurance:

　　1、除非另有约定，供方交付的产品应符合：①本合同“陈述和保证”及本条款等规定的内容;②经双方确认的产品技术规格，检验标准以及双方不时签发和确认生效的相关修订书，工程、计划、规格变更通知等文件总规定的标准;③生效订单中规定的标准，以及封样样品表示的标准。上述标准之间如有冲突，则按照最新确认的标准执行，无法确定标准确认时间的，按照较高标准执行。

　　Unless otherwise specified, the products delivered by the Supplier shall be in compliance with: ①‘Representation and Warranty’ and the terms and conditions under this contract; ② product technical specification, inspection standard and their relevant revisions, and the criteria contained in notice of project, schedule and specification modification issued and confirmed by both parties from time to time; ③ criteria as specified on the effective order and as shown in the product sample. Should there be any conflicts among the criteria mentioned above, the criteria last confirmed, or the higher standard shall be executed if the time for the criteria confirmation fails to be identified.

　　2、根据需方QA部的要求，供方应当配合《品质保证协议》的签署工作，进行积极协调并达成双方都能接受的共识，促成双方成功签署《品质保证协议》;双方都有认真履行《品质保证协议》的义务。

　　The Supplier shall proactively cooperate with the Demander’s QA department to facilitate the signature of Quality Assurance Agreement and the generation of consensus acceptable to both parties. Both parties are liable for earnestly executing the Quality Assurance Agreement.

　　3、双方将来可对上述内容规定做更明确的补充规定，但该补充规定的标准高于上述规定的或有更具体的标准的，按补充规定执行;低于上述规定的标准的，按上述规定的标准执行。

　　Both parties may enter into more specific regulations supplemented to the regulations above. The supplement shall be executed if the criteria contained are higher than those of foregoing, or more specific criteria are provided. But the regulations above shall be executed if the criteria contained in the supplement are lower than those of the foregoing.

　　八、陈述和保证：Representation and Warranty:

　　1、供方对其提供的产品享有合法的所有权，同时没有索赔、扣押、抵押或其他行为存在或威胁到供方，以致妨碍到需方对产品使用和销售。

　　The Supplier is entitled to the ownership of the products provided and there is no existence of any claim, impoundment, mortgage or any other threatened actions against the Supplier, which may lead to prevent the Demander from using and selling the products.

　　2、对本合同的执行不会违反与其相关的任何合同条款、责任、法律、法规和法令，产品符合产品生产、储存、销售的强制性法律、法规规定的标准。

　　The execution of this contract shall not violate any related terms, responsibility, laws, regulations and decrees, and any applicable mandatory laws, regulations concerning product manufacture, storage and sale.

　　3、产品是原厂新的且不包含任何用过的或修过的部件，并正常进口。

　　The products shall be newly-manufactured from the original manufacturer exclusive of any used or repaired components, and shall be imported through normal procedure

　　4、供方产品及其产品支持文件不侵犯任何第三方的知识产权，需方不会因使用、销售产品或产品的任何部分侵害任何第三方的知识产权。

　　The product and its supporting documents provided by the Supplier shall not infringe the intellectual property rights of any third party. Under no circumstance should the Demander be liable for infringement of intellectual property rights of any third party by using, selling the products in whole or in parts.

　　5、遵守本合同“价格条款”的有关规定，不进行欺诈性报价。

　　The Pricing Terms under this contract shall be abided by and no fraudulent price quotation is allowed.

　　6、由需方提供给供方用于为需方进行产品制作的物料，仅限于为需方进行生产;供方需提供固定的、安全的仓库进行储存，在其使用前，供方应对该物料的性能、数量、品质等负责，如必要，需承担相关保险的费用。

　　The manufacturing materials provided from the Demander to the Supplier shall be only used for manufacturing the products. The Supplier shall provide a robust and safe warehouse to store such materials and shall be responsible for the performance, quantity and quality of such materials before the usage, and shall be liable for any cost in association with the insurance if necessary.

　　7、关于货品制造上必须使用的模具;

　　The mold which has to be used for the product manufacturing:

　　双方需制定模具采购/保养合同，该合同中应包含关于模具价格、付款、所有权、保管、保密、技术协议等内容，双方均需按照此模具采购合同执行。

　　Mold Procurement and Maintenance Agreement, which contains such content as price, payment, ownership, storage, confidentiality and technology agreements shall be entered into and executed by both parties.

　　8、知识产权：Intellectual Property Rights:

　　8.1 使用许可：除非另有约定，供方向需方提供的本合同涉及的产品并不视为该产品所含有的供方拥有或控制的任何知识产权的转让;但对于需方在加工、组装、使用或销售产品时必须拥有知识产权许可的产品，供方依据本合同有权并已经向需方授予了该知识产权的符合本合同目的的使用许可。

　　Usage License: the provision of the products from the Supplier to the Demander under this contract is not deemed to transfer any intellectual property rights contained in the products which is owned or controlled by the Supplier, unless otherwise agreed upon. The Supplier reserve the right to grant and has granted the Demander the Usage License for processing, assembling, using or selling the products which are intellectual property rights license required, in line with the objective of this contract.

　　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，则供方只能将需方提供的部件用于此目的。

　　Under the circumstance that the Demander should provide a component to the Supplier for the purpose of executing the contract, the Supplier shall only use such component provided by the Demander for such purpose.

　　8.3 在本合同项下需方提供的任何技术、设计及功能需求，其知识产权和财产权归需方所有，此类技术、涉及或功能仅限于按需方要求移植到合同产品上去。

　　The intellectual property rights and property rights of any technology, design and functionality provided by the Demander under this contract belong to the Demander and such technology and involving functions shall only be transplanted onto the products as specified on the contract

　　9、保密：Confidentiality:

　　9.1除了那些供方可从公开渠道或以正当途径从第三方获得的信息外，供方对任何从需方得到的与本合同相关的保密信息或需方经营/技术方面的信息，以及需方在交易谈判过程中提供的有关涉及商业秘密的信息，供方在任何时候，即使在本合同终止后，也不得透露给任何人。当需方有要求时，供方应将包含这些信息的所有文件和材料退还需方。

　　Any confidential information acquired from the Demander or from this contract, or relevant to Demander’s business and technology, and any information involving commercial confidentiality provided by the Demander in the course of negotiation shall never be disclosed by the Supplier to any other person even after the termination of this contract, except for those information which is available in public or formally acquired from the third party. The Supplier shall return all documents and materials containing such information to the Demander, upon request by the Demander.

　　9.2如根据政府法令或法律程序要求任何一方必须向政府、裁判机构或任何第三防提供上述资料，可按规定提供，但应尽快将此项事实通知对方。

　　Either party shall notify the other party in a timely manner of the fact that such information mentioned above has been disclosed to the government, supervisory institution or any third party as demanded by the government regulations or laws.

　　9.3 本合同任何变更、解除或终止均不影响本条款的效力。

　　The effectiveness of this term shall not be affected by modification, termination or expiration of this contract.

　　九、违约责任： Liabilities for Breach of Contract:

　　1、供方未按照生效订单要求的时间交付产品，应承担逾期交货违约责任，即每逾期一天，供方应支付订单总金额的1%作为违约金。逾期十日仍未交付，需方有权解除该订单的约束力，供方应承担不能交货的'违约责任，即支付订单总额一倍的违约金;

　　Should the Supplier fail to deliver the products by the time as required on the effective order, the Supplier shall be liable for the penalty arising from overdue delivery, namely by paying a penalty of 1% of the sum of payable on the order for every overdue day. Should the delivery is overdue for ten (10) days, the Demander reserve the right to discharge the binding force of the order and shall be liable for the penalty arising from failure to make the delivery, namely by paying a penalty of double that of the sum on the order.

　　2、供方应交付验收合格的产品，否则需方有权退货，供方应在5日内重新送货验收，并承担逾期交货的违约责任。若再次验收不合格，需方有权解除该次订单，供方应承担不能交货的违约责任，即支付订单总额一倍的违约金。

　　The Demander reserve the right to reject any products failed to be accepted by the Demander, and the Supplier shall re-deliver the products replacing those rejected within five (5) working days and be liable for the penalty arising from the overdue delivery. Should the products delivered for the second time fail to be accepted again, the Demander reserve the right to terminate such order and the Supplier is liable for the penalty arising from failure to make delivery, namely by paying a penalty of double that of the sum on the order.

　　3、供方未按照订单要求的数量交付产品，应在3日内补齐，并承担相应的逾期交货违约责任。

　　Should the products as specified on the order fail to be delivered in whole, the Supplier shall replenish the undelivered products within three (3) days and be liable for the penalty arising from the overdue delivery.

　　4、需方应按约定付款，否则应承担逾期付款的违约责任，即每逾期一天应支付未付货款总额的万分之五作为违约金。

　　The Demander shall make the payment agreed upon or otherwise be liable for the penalty arising from the overdue delivery, namely by paying a penalty 5? of the sum of outstanding payment for each overdue day.

　　5、如需方确认为免检产品的，由供方出具相关技术资料或品质保证书作为合同附件，若因供方所供产品质量问题给需方带来一切损失均由(供)方承担。

　　Should the products be deemed to be inspection-free by the Demander, the Supplier shall provide all relevant technical information or quality assurance certificate as the attachment to the contract. The Supplier shall be liable for any loss sustained by the Demander arising from the quality problems of the products provided by the Supplier.

　　6、本合同约定的违约金，作为违约的损失赔偿。如约定违约金数额低于实际损失，以实际损失为准进行赔偿。损失赔偿包括合同履行后可以获得的利益，但不得超过违反合同一方订立合同时应当预见到的因违反合同可能造成的损失。

　　The penalty agreed upon under this contract is deemed to be the compensation for breach of contract. Should the agreed penalty be lower than the actual loss, the actual loss shall be compensated. Loss compensation may be inclusive of the attained benefit after execution of the contract, but shall not exceed the loss possibly incurred from breach of contract which should be foreseen in the time of entering into the contract by the violating party.

　　十、合同解除：Termination of Contract:

　　1、本合同任何一方均有权于另一方发生下列情形时解除本合同：

　　Either party of the contract reserves the right to terminate this contract upon realization of any following circumstances:

　　1.1 一方迟延履行合同义务，导致另一方的合同目的不能实现的，或者一方迟延履行合同义务，经另一方催告后十天内仍不履行的。

　　Either party delays exercising its obligation under this contract, which causes the other party’s failure to realize the objective of the contract, or either party still fails to exercise its obligation within ten (10) days after being urged by the other party.

　　1.2 另一方已经提出破产申请或被他人提出破产申请，或进入其他类似的法律程序的。

　　Application for bankruptcy has been lodged by the other party or any other party, or similar legal procedure has been underway.

　　1.3 另一方经营状况严重恶化。The business of the other party is deteriorating.

　　1.4 另一方有转移财产、抽逃资金、逃避债务的行为。

　　The other party is found to be transferring its property, removing its capital or evading its liabilities.

　　1.5 当供方因各种原因要终止供货协议时，需提前3个月书面通知需方，需方根据需要，可以要求供方提供需方3个月的用量。如拒绝生产，则供方需向需方赔偿半年的供货金额。

　　The supplier should inform demander in advance of 3 months in written when decides to end supplying agreement, and should supply the quantity of the components for demand’s 3 months’ consumption if demand require. If supplier refuses to supply, then supplier should pay a penalty of semi-year’s transaction amount.

　　2、本合同因任何原因终止或解除后，双方在本合同及其附属文件项下的权利义务立即终止，但本合同及其附属文件项下售后服务条款、保证条款、违约责任条款、争议解决方式条款、知识产权条款及保密条款、以及其他依其性质应当继续有效的条款仍然有效。解除协议并不影响任何一方对因另一方违约或侵权行为造成的损失进行索赔的权利。

　　The rights and obligations of both parties under this contract and its associating document shall be terminated immediately upon termination or discharge of this contract for any reasons, but any terms concerning After-sale Service, Guarantee, Breach of Contract, Dispute Solution, Intellectual Property Rights, Confidentiality under this contract or its associating document, and any other terms which should remain effective in nature, shall remain in effect. Discharge of contract shall not affect either party to claim against the other party for any loss arising from its breach of contract or infringement of copyrights.

　　十一、一般条款：Generality:

　　1、本合同的有效期间以双方签订日期为准。

　　The effective period for this contract is the period entered into by both parties.

　　2、未经需方盖章确认或特别授权，需方的采购、技术等人员无权对合同的价格、数量、交期、违约责任、验收等实质内容进行书面或口头承诺;本合同的委托代理人仅具有签署本合同的权利，不作其它授权理解。

　　Procurement or technical personnel from the Demander has no rights to make any written or oral warranties on the actual content of the price, quantity, delivery date, liabilities for breach of contract, acceptance under this contract, unless confirmed with stamp or specially authorized by the Demander. The assigned representative under this contract is only authorized to sign this contract, with no any other authorization.

　　3、只有在得到需方书面同意时，供方可以使用需方商标。

　　The Supplier is not allowed to use the Demander’s trademark, unless consent in writing by the Demander is attained.

　　4、因履行本合同发生异议，由双方当事人协商解决;协商不成的，应以向需方住所地人民法院提起诉讼的方式解决。

　　Any disputes in the execution of the contract should be negotiated between both Parties. If the Parties cannot resolve the dispute by negotiation, the matter should be submitted to the People’s Court of the Demander’s resident jurisdiction for legal actions.

　　5、本合同一式四份，由双方签名盖章后生效，其中供方一份，需方三份。

　　This contract is in quadruplicate and only validated after signature is made by both parties, with the Supplier in possession of one copy and the Demander in possession of the other three copies.

　　供方Supplier 需方Demander

英文合同篇2

　　甲方全名：

　　乙方全名：

　　甲乙双方经友好协商，就资料翻译服务事宜签订此合同。合同中价格以人民币为单位（含税）。

　　一、甲方委托乙方将主题为_______________资料由__________文译成__________文，资料共计为字（终以实际的翻译字数为准），甲方同意为此交付对应的服务费用。

　　二、交稿日期及方式：从合同生效日（即甲方支付翻译费定金日）开始的_____天内（不包括周六，周日），也就是______年_____月_____日起至______年_____月_____日止。如果实际的翻译字数超过了合同约定字数，则按每日平均_____字的速度顺延。如果乙方在合同期内未能完成该翻译项目，则乙方必须按照甲方指定的日期内完成未完成的部分（即该部分）。如果仍未按时完成，则甲方有权仅支付乙方翻译费用总额的5%。稿件交付方式为_____。为减轻双方核算的麻烦，双方在此同意，乙方交稿后，甲方在两日内（确认期）对其予以确认，包括数量和质量。超过两日甲方未做任何答复，则视为甲方对乙方所交付的翻译稿件为可接受之稿件。

　　三、译稿形式：译稿以中文版文件形式交付，乙方负责所有翻译后的录入、排版和校对工作。交稿时乙方必须向甲方提供两种文档即电子文档和物理文档。即除了交付磁盘文件外，乙方还必须为甲方准备简单装订后的一套打印件（与相应的原文装订在一起）。

　　四、费用计算方法：按中文版"字数"的统计数字为准。翻译费用为（大写）__________千字，（小写）元/千字。

　　五、付款：甲方在交付翻译原稿的同时交付翻译定金，为总额的3%，即_____元，取得全部译文资料的两天内甲方应全额支付整个翻译款项。

　　六、原文版权：甲方保证其提供的资料有正当来源，保证其享有对该资料的翻译权，据此，翻译行为将不会侵犯第三方的版权或著作权，亦不会侵犯第三方的其它任何权利。

　　七、译文版权：翻译后形成的资料版权属甲方。

　　八、质量保证：甲方向乙方提供原稿后，乙方必须在最快的时间内将整个翻译项目的进度计划提供于甲方参考，同时就翻译项目中出现的一些疑问提出咨询。甲方有义务回答这些咨询。乙方保证其所交付的译稿在制作上及工艺上均无缺陷。关于译稿与原文在含义上的一致性，乙方在本合

　　同下为此做全面保证。乙方不保证使用该译文一定可达到何种结果，亦不对由此产生的直接或间接的结果负责，甲方如认为所接收的译文存有缺陷，应在确认期内通知乙方，逾期无效。乙方对甲方指出的译文缺陷，应尽快修改完善。如果在甲方指出缺陷后乙方未能在指定的时间内纠正改善或修改后仍然存在严重的错误，乙方应该将翻译总费用的5%退还给甲方。

　　九、有限责任：乙方在本合同下负有如下有限责任：

　　（1）乙方为甲方提供的原文资料永久保密，不得擅自将原文资料及其内容透露给第三方，也不得擅自将这些机密资料用作他途；否则甲方保留其诉诸法律的权利

　　（2）乙方保证译文语句流畅，符合成文语言的语法规则和习惯；并尽最大的可能使译文与原文含义一致。

　　十、免责条款：乙方在本合同下对下列事件不负任何直接或连带责任：

　　（1）因甲方侵犯第三方版权/专利权而引起的第三方的一切及任何损失；

　　（2）因原文中存有错误而引起的一切及任何损失；

　　（3）因译文与原文一致而引起的一切及任何损失；

　　（4）因甲方收到译文后自行改写或丢失所引起的一切及任何损失。

　　十一、甲方逾期交款，无正当理由者，则按日交纳所欠金额的千分之五作为违约金。本合同中如有其它未尽事宜，双方协商解决。协商不成，据《中华人民共和国民法典》处理。

　　十二、合同终止：乙方交清译成资料，甲方交清服务费用，确认期满后本合同自行终止（第九条除外）。如经甲乙双方协商，或因一方违约，或因不可抗力影响，双方同意不再继续合同的，合同将中止执行。

　　十三、保密条款；关于本合同及其相关的内容，甲乙双方均不得以任何形式向第三方透露，以保护双方的权益。

　　十四、其它：本合同一式两份，均具同等法律效力。合同自签订之日起生效。

　　甲方签名盖章：

　　乙方签名盖章：

英文合同篇3

　　合同 CONTRACT

　　日期：

　　合同号码： Date: Contract No.:

　　买方： (The Buyers)

　　卖方： (The Sellers)

　　兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter:

　　(1) 商品名称: Name of Commodity：

　　(2) 数量： Quantity:

　　(3) 单价： Unit price:

　　(4) 总值： Total Value:

　　(5) 包装： Packing:

　　(6) 生产国别： Country of Origin :

　　(7) 支付条款： Terms of Payment:

　　(8) 保险： Insurance:

　　(9) 装运期限： Time of Shipment:

　　(10) 起运港： Port of Lading:

　　(11) 目的港： Port of Destination:

　　(12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers.

　　(13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。 Force Majeure: The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods.

　　(14）仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。 Arbitration: All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. In case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission. The Arbitration committee shall be final and binding upon both parties. And the Arbitration fee shall be borne by the losing parties.

　　买方：卖方:

　　（授权签字）（授权签字）

英文合同篇4

　　ABC 服饰有限公司

　　ABC Garments & Accessories Co., Ltd

　　售货合约SALES CONTRACT

　　合同编号CONTRACT NO.ABC091102

　　日期DATE NOV. 02, 20xx

　　买方BUYER Arrabon Trading ,Unit 9, Central Office Park,

　　257 Jean Ave, Centurion

　　Tel: +357 27 664 0587 Fax: +357 27 664 0586

　　卖方SELLER ABC GARMENTS & ACCESSORIES CO., LTD

　　HONGXIN ROAD, HANGZHOU, ZHEJIANG,CHINATEL: FAX:

　　双方同意按下列条款由买方购进卖方售出下列商品:

　　The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below :

　　(1) 货物名称及规格,包装及装运墨头| (2) 数量 |(3) 单价| (4) 总价

　　Name of Commodity, Specifications, QuantityUnit Price Total Amount

　　boy’s denim long pant 1000PCSUSD9.50 USD9500.00 boy’s twill long pant1000PCS USD10.00 USD10000.00TOTAL: USD19500.00 SPECIFICATION AS BELOW:

　　Fabric: 100% cotton, 8 oz denim/40s40s 133/72 twill

　　Size: 9 – 36 month,Long pant with front mock(fake) fly,

　　waistband stud opening,back elastic with belt loops.

　　PACKING:

　　One polybag per pc, 10 pcs a carton-box, solid color/

　　per carton-box, 5 moisture-proofing agentper carton-box,

　　an inner-cover-cardboard per carton-box

　　MARK:

　　MAIN MARK :SIDE MARK:

　　ARRABONARRBON

　　DESRRIPTION:N.W.:

　　COLOR: G.W.:

　　QTTY :20xxPCSNO.: 1 TO UP/TOTAL CTN NOS.

　　(装运数量允许有5%的增减 Shipping QuantityFive Percent More or Less Allowed)

　　(5) 装运期限Time of Shipment50DAYS AFTER THE SELLER RECEIVE THE L/C.

　　(6) 装运口岸Port of loading SHANGHAI

　　(7) 目的口岸Port of Destination LIMASSOL, CYPRUS

　　(8) 保险投保InsuranceALL RISK AND WAR RISK COVERED BY BUYER

　　(9) 付款条件Terms of Payment IRREVOCABLE L/C AT SIGHT

　　该信用证必须在 45天前开到卖方, 信用证的有效期应为装船期后15天, 在上述装运口岸到期,

　　否则卖方有权取消本售货合约并保留因此而发生的一切损失的索赔权 .

　　The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date and is to

　　remain valid in above indicated Loading Ports 15 days after the date of shipment, failing which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers compensation for losses resulting therefrom.

　　其他条款 OTHER TERMS :

　　（1）异议 : 品质异议须于货到目的口岸之日起30天内提出,数量异议须于货到目的口岸之日起15天内提出。但均须提供经卖方同意的公证行的检验证明. 如责任属于卖方者卖方

　　于收到异议20天内答复买方并提出处理意见.

　　QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim should be filed

　　by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at

　　port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized

　　Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim

　　be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim,

　　send his reply to the Buyers together with suggestion for settlement.

　　（2）信用证内应明确规定卖方有权可多装或少装所注名的百分数，并按实际装运数量议付。（信用证之金额应较本售货合约的金额增加相应的百分数）

　　The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the covering Letter of Credit shall be negotiated for the amount coveringthe value of quantity actually shipped. (The Buyers are requested to establish the L/C in accordwith the indicated percentage over the total value of order as per this Sales Contract.)

　　（3）信用证内容须严格符合本售货合约的规定，否则修改信用证的费用由买方负担，卖方亦不负因修改信用证而延误装运的责任。并保留因此而发生的一切损失的索赔权。

　　The contents of the covering Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyersshall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom.

　　（4）除经约定保险归买方投保者外，由卖方向中国的保险公司投保。如买方须增加保险额或须加保其他险，可于装船前提出，经买方同意后代为投保，其费用由买方负担。

　　Except in case where the insurance is covered by the Buyers as arranged, insurance is to becovered by the Sellers with a Chinese insurance company. If insurance for additional amountand/or for other insurance terms is required by the Buyers, prior notice to this effect mush reach the Sellers before shipment and is subject to the Sellers’ agreement, and the extra insurance premium shall be for the Buyers’ account.

　　（5）买方须将申请许可证副本（经有关银行副署）寄给卖方俟许可证批出后再即用传真通知卖方，假如许可证被驳退，买方须征得卖方的同意方可重行申请许可证。

　　The Buyers are requested to send to the Sellers authentic copy of the License-application

　　(endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately

　　when the said License is obtained. Should the Buyers intend to file reapplication for License

　　in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the

　　latter’s consent before filing reapplication.

　　（6）商品检验：产地证明书或中国有关机构所签发的品质数量/重量检验证，作为品质数量/ 重量的交货依据。

　　INSPECTION : The Certificate of Origin and/or the Inspection Certification of

　　Quality/Quantity/Weight issued by the relative institute shall be taken as the basis for the shipping Quality/Quantity/Weight

　　（7）因人力不可抗拒事故，使卖方不能在本售货合约规定期限内交货或不能交货，卖方不负责任，但是卖方必须立即以传真通知买方，如果买方提出要求，卖方应以挂号函向买方提供由中国国际贸易促进委员会或有关机构出具的证明，证明事故的存在。买方不能领

　　到进口证不能被认为系属人力不可抗拒范围。

　　The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to

　　make delivery within the time stipulated in this Sales contract or cannot delivery the goods.

　　However the Sellers shall inform immediately the Buyers by fax. The Sellers shall delivery to

　　the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China

　　council for the Promotion of International Trade or by any competent authority, certifying to the

　　existence of the said cause or causes. Buyers’ failure to obtain the relative Import license is notto be treated as Force Majeure.

　　（8）仲裁：凡因执行本合约或有关本合约所发生的一切争执，双方应以友好方式协商解决，如果协商不能解决，应提交北京中国国际贸易促进委员会对外贸易仲裁委员会根据中国国际贸易促进委员会对外贸易仲裁委员会的仲裁程序暂行规则进行仲裁，仲裁裁决是终局的，对双方都有约束力。

　　ARBITRATION : All disputes arising in connection with the Sales Contract of the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the Foreign Trade Arbitration commission of the China Council for the Promotion of International Trade in accordance with the ProvisionalRules of Procedure of the Foreign Trade Arbitration commission of the China council for thePromotion of International Trade. The decision of the Commission shall be accepted as final andbinding upon both parties.

　　买方卖方 THE BUYERSTHE SELLERS

英文合同篇5

　　Mrs. Ghazala Waheed wo Abdul Waheed, Adult, Ro House No.***-*, DHA, Lahore Cantt, (hereinafter to as the LESSOR of the ONE PART).

　　And

　　Mr.* ***,Ro China, refereed to as the LESSEE of the OTHER PART.(Expression “LESSOR”

　　and “LESSEE” wherever the context so permit shall always mean and include their reective heirs, successors legal representative and assignees).

　　WHEREAS the LESSOR is the lawful owner and in lawful possession of House No,***-*,DHA,

　　Lahore Cantt, consisting of 4 Bedrooms with bath, DD,TV; Lounge, Kitchen, Store, Servant, Quarter together with fixtures and fitting (hereinafter collectively called the DEMISED PREMISES).

　　AND WHEREAS the LESSOR has agreed the lease and the LESSEE has agreed to take on lease the DEMISED PREMISES on the terms and condition as given below:-

　　1.This agreement in only valid if LESSEE is renewed and extended for the lease period.

　　2. The LESSOR lets LESSEE takes the DEMISSED PREMISES for a period of 2 months

　　Commencing from 5th January xx年，自年月____日起至_______年____月____日止。

　　the tenancy shall be for a term of years,commencing on ______________and expiring on __________________.

　　4.2 租赁期满，如乙方不再根据此条款续约，甲方有权收回全部出租房屋，乙方应如

　　期交换出租房屋予甲方。乙方如要求续租，须在本合同期满三个月前向甲方提出书面申请，再由双方另行续租事宜。

　　on expiry of the tenancy, if party b has not exercised its option to renew this agreement in accordance with this clause,party a has the right to repossess the entire leased property,and party b shall deliver the leased property to the party a provided always that party b shall have the option to renew this agreement upon giving prior written novice to party a of its intention to do so that least three(3) months before the expiration of this agreement.

　　五、租金：

　　rent

　　5. 双方谈定的租金为每月____________________人民币，租金包括除水、电、液化气、电话费以外的一切管理费。

　　the rent for the leased property as agreed to by both parties is rmb___________yuan per month, which rent includes all management fee.

　　5.2 支付甲方壹个月的租金，应在每个月的第十天以前支付给甲方。

　　party b pay the rental fee before the tenth day of every calendar one month.

　　5.3 所有保证金、租金等费用均以人民币通过银行汇入甲方所提供的以下银行账户及户名：

　　账号：____________________户名：______________开户行：____________________

　　all payments of security deposit,rent fee,etc heteunder shall be made be made by bank transfer rmb to party a's following account.

　　account no:________________________,user name:_____________bank:___ ________ __

　　六、保证金：

　　security deposit:

　　6. 为确保出租房屋及其设施之安全并完好及租赁期内相关费用之如期结算，乙方同意于签订合同 0天内支付给甲方贰个月租金的租赁押金计__________________人民币作为乙方确保合同履行之保证金。乙方搬入后十天内付壹个与租金计______________人民币。

　　to ensure the protection and good condition of the leased property and the related facilities as well as the prompt payment and settlement of all related charges during the term of tenancy,party b agrees to pay to party a with 0 days when the execution of this agreement a security for party b’s obligations hereunder. when party b move in,party b pay one month’s rental in the amount of___________with 0days.

　　6.2 除合同另有约定之外，甲方应于租赁期满或此合同提前终止之期且乙方透空、点清并付清所有应付费用后，当天将保证金全额无息退还乙方，如保证金以人民币支付，届时也应以人民币形式退还。

　　unless otherwise provided in this agreement, party a shall return to party b the entire security deposit without interest thereon upon expiration or soonder detemination of this agreement provide that party b has vzcated the leased property and settled all related charges. if this security deposit was paid in rmb,it shall be returned to party b in the form of rmb.

　　七、其他费用：

　　other charges:

　　乙方应承担租赁期内实际使用而产生的水、电、液化气费、电话费并按单自行如期交纳所属管理公司或有关机构。

　　during the term of tenancy,party b is reonsible for paying the charges in relation to water, electricity, gas,telephone charges on the basis of the amount of such utilities party b uses. such charges shall be paid when due according to the invoice therefore received by party b from the management company or relevant authority every month.

　　八、甲方的责任：

　　party a’s obligations:

　　8. 甲方须按时将出租房屋及其家私家具用品与其设施以良好状态交付乙方使用。

　　party a shall deliver on schedule to party bvacant possession of the leased property including the furniture,furnishing and appliances and the related facilities for party b’s use(furniture,furnishing and appliances to be detailed in appendisl.)

　　8.2 租赁期内甲方不得收回出租房屋(除非本合同另有规定)，甲方保证乙方可不受干扰的享用该物业。

　　party a shall not repossess the leased property during the term of party a disturb of interfere with party b’s quiet enjoyment of the leased property.

　　8.3 在乙方遵守本合同的条款及支付租金的前提下，乙方有权于租赁期内拒绝甲方或其他人骚扰而安静享用出租房屋。

　　proviede that party b pays the rent and performs and observes party b’s terms and conditions in accordavce with this agreement, party b shall be entitled to hold and enjoy the leased property throughout the term of this tenancy without any interruption by party a or any other person.

　　8.4 租赁期内出租房屋的结构，进出物业的排水、上下管道、电路等处于良好使用状态。

　　party a agrees to repair and maintain the structure,drains, pipes and cables, etc.leading in to or from the leased property at all times in good and tenable repair during the term of this tenancy.

　　九、乙方的责任：

　　party b’s obligations:

　　9. 乙方应按合同的规定，按时支付租金，保证金及其他各项应付费用。

　　party b shall promptly pay all rent ,security deposit and other charges payable by it in accordance with the terms of this agreement.

　　9.2 乙方应爱护使用出租房屋，如因乙方的过失或过错致使房屋设施及屋内用具和饰品受到损坏(正常损耗除外)，乙方应负赔偿责任。

　　paryt b shall treat the leased property with care. if as a result of party b’s negligence or misconduct, the leased property and the related facilities and accessorties suffer any damage(fair wear and tear excepted ),party b shall be reonsible for compensating party a for such damages.

　　9.3 乙方应按本合同的约定合法使用出租房屋，不得擅自改变使用性质，不应存放中华人民共和国法律下所禁止的危险物品，如因此发生损害，乙方应承担全部责任。

　　party b shall use the leased property legally as agreed in this agreement and may not change such use on its own…party b shall not store any dangerous items which are prohibited by the laws in the people’s republic of china in the leased property and shall be fully reonsible for any admages of losses as result thereof.

　　9.4 未经甲方事先书面同意，乙方不得将出租房屋转租或租给其他的第三者。

　　without party a’s prior written consent ,party b may not assign the tenancy or sublet the leased property to a third party.

　　十、违约处理：

　　breach of agreement :

　　10. 1 甲、乙任何一方如未按本合同的条款履行，构成违约，应承担相应的违约责任。双方同意违约方应赔偿守约方之直接损失人民币____________元。

　　if either party a or party b fails to perform its obligations hereunder ,it shall constitute a breach of this agreement and the defaulting party shall be liable for the liabilities resulting from such breach. the parties agree that the party in breach shall pay the other party compensation ____________________for the direct loss and damage suffered by the other party as result of such breach .

　　10.2 乙方有下列行为之一的，甲方有权终止本合同，收回出租房屋，并且保证金不予返还;

　　party a shall have the right to terminage this agreement ,repossess the leased property and forfeit the security deposit if party b commits one of the following:

　　a.未得甲方书面书面同意，将出租房屋擅自转租;

　　sublets the leased property without party a’s written consent;

　　b.未得甲方同意将出租房擅自拆改结构或改变用途的：

　　alters the structure of the leased property or uses the leased property other than for the purpose started herein without party a’s consent;

　　c.无故拖欠租金超过三天(除双方就本合同存在争议除外)。

　　fails to pay rent without any reason for more than thirty (30)days after the due date except where there is a diute in reect of this agreement.

　　十一、适用法律：

　　applicable law:

　　本合同的成立，其有效性、结实、签署和解决与其他有关的一切纠纷均应受中国法律的管辖并依据中国法律解释。

　　the formation of this agreement ,its validity,interpretation,executiong and settlement of any diutes arising hereunder shall be governed by and construed in accordance with the laws of the people’s republic of china.

　　十二、争议的解决：

　　diute resolution:

　　凡因执行本合同所产生的或与本合同有关的一切争议，双方应通过友好协商解决;协商不成，应提交中国国际经济贸易仲裁委员会，按其仲裁规则和中华人民共和国仲裁法进行仲裁。仲裁解决是终局的，对双方都有约束力。

　　in the case of diutes arising over this agreement of any matters related hereto ,the parties shall negotiate in good faith to resolve such diutes.if such negotiation fails, the parties shall submit the diute to arbitration by the china international economic and trade arbitration commission in accordance with its arbitration rules and the arbitration law of the people’s republic of china.the decision of the arbitration body is final and shall be binding on the parties hereto.

　　十三、其他

　　others:

　　13. 1 本合同如有未尽事宜，由甲、乙双方洽谈解决。

　　if this agreement it unclear with reect to certain matters, the two parties shall discuss to resolve such ambiguities.

　　13.2 本合同由中、英文写成，两种文本具有同等效力。

　　this agreement is written both in the chinese and english languages.both versions shall be equally authentic.

　　13.3 本合同经双方签字后立即生效，未经双方同意，不得任意终止或修改，本合同另有约定除外，本合同一式二份，甲、乙双方各执一份。

　　this agreement shall become effective upon the signing thereof by the parties hereto an registration with the relevant authorities.save and except as provided in this agreement ,this agreement may not bye terminated or amended without the consent of both parties.there are two(2) originals of this agreement ,one for party a,one for party b.

　　本合同于__________年月_____日签订。

　　this agreement was signed in __________________on ________________

　　甲方：乙方：

　　partya: partyb:

　　盖章：盖章：

　　seal: seal:

　　地址：地址：

　　address: address:

　　电话：电话：

　　telephone number: telephone number:

　　传真：传真：

英文合同篇6

　　甲方(委托方)：

　　乙方(被委托方)：

　　签订地点：

　　签订日期：

　　两方经平等协商一致签订本合同，以确认各方权利与义务并共同遵守，商务咨询费合同范本。

　　一、甲方委托乙方服务事项

　　甲方因融资万元事宜，委托乙方就融资方式、对象选择、操作办法、风险防范措施等事宜，委托乙方提供咨询服务。

　　二、乙方服务内容

　　1、帮助甲方联系或者寻找适合甲方融资需求的对象;2、对甲方拟进行的融资方案进行可行性论证;3、帮助或者代理甲方与潜在的融资对象进行初步的商业谈判或者协商;4、根据融资意向两方的具体情况，为甲方拟定融资参考方案;5、帮助或者指导甲方准备融资方案执行过程中所需的基本资料。

　　三、咨询服务费

　　就乙方提供的咨询服务，甲方向乙方支付的报酬为：甲方按实际取得融资额的 %向乙方支付服务费。服务费在融资通过审批并取得前一次性向乙方支付。

　　四、乙方服务期限

　　乙方收取甲方按本合同约定支付的服务费后，为甲方提供的服务至以下条件之一出现时止：

　　⑴ 甲方与合作对方实现成功合作，即甲方与合作对方主要合作合同签订;⑵ 甲方以书面形式通知乙方放弃融资计划;⑶ 甲方已经实际失去融资条件;⑷ 甲方三次以上放弃与乙方联系的客户进行实质性谈判，合同范本《商务咨询费合同范本》。

　　五、保密

　　为履行本合同，甲方向乙方提供的融资信息、关于主体与资信情况的信息，经甲方特别明示为保密信息的，乙方应承担保密责任，未经甲方书面许可不得擅自向第三人提供或者泄露，但为履行本合同所必需的除外。

　　六、风险承担

　　1、乙方为履行本合同向甲方提供的所有信息、资料、方案与措施等均供甲方参考，对甲方使用后可能产生的风险不承担任何责任。2、乙方对帮助或者指导甲方所取得的合作对方的调查资料的真实性，对合作对象资信状况与承担责任的能力不作任何保证。3、乙方对所提供咨询服务是否能使甲方实现拟融资目的不作任何保证，甲方支付费用后，不得以任何理由要求乙方全部或者部分返还。4、对甲方与合作对方之间的合作合同的履行，乙方不承担任何责任。

　　七、违约责任

　　1、甲方逾期支付费用的，乙方有权在收到费用前暂停履行本合同约定义务。2、甲方逾期支付服务费的，应按逾期支付金额每日千分之二向乙方支付违约金。3、乙方收到甲方费用后拒不提供本合同约定服务的，应全额退还甲方已支付服务费。

　　八、争议解决方式

　　因履行本合同发生争议两方不能协商解决时，任何一方认为需通过诉讼方式解决的，由乙方所在地人民法院管辖。

　　十、其他

　　1、对本合同的修改需以书面方式进行，并且签名代表人及印章应与本合同签名与印章相符。2、本合同一式贰份，两方可执一份具有同等法律效力。3、本合同经两方签章生效。

　　本合同签订于年月日

　　甲方：

　　代表人：

　　日期：

　　乙方：

　　代表人：

　　日期：

英文合同篇7

　　SALES CONTRACT

　　卖方

　　SELLER:

　　DESUN TRADING CO., LTD.

　　HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA

　　TEL: 0086-25-4715004 FAX: 0086-25-4711363

　　NEO GENERAL TRADING CO.

　　P.O. BOX 99552, RIYADH 22766, KSA

　　TEL: 00966-1-4659220 FAX: 00966-1-4659213

　　编号NO.: 日期DATE:

　　地点SIGNED IN:

　　NEO2001026 Feb. 28, 20xx

　　NANJING, CHINA

　　买方 BUYER:

　　买卖双方同意以下条款达成交易：

　　This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.

　　允许 With

　　溢短装，由卖方决定

　　More or less of shipment allowed at the sellers’ option

　　USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

　　5. 总值

　　Total Value

　　6. 包装

　　Packing

　　7. 唛头

　　Shipping Marks

　　EXPORTED BROWN CARTON

　　ROSE BRAND 178/20xx RIYADH

　　8. 装运期及运输方式 Not Later Than Apr.30, 20xx BY VESSEL

　　Time of Shipment & means of Transportation

　　9. 装运港及目的地 From : SHANGHAI PORT, CHINA

　　Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10. 保险 TO BE COVERED BY THE BUYER.

　　Insurance

　　11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight

　　Terms of Payment of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.

　　12. 备注

　　Remarks

　　The Buyer

　　NEO GENERAL TRADING CO.

　　(signature)

　　The Seller

　　DESUN TRADING CO., LTD.

　　(signature)

英文合同篇8

　　合同编号：_________________

　　contract no：_______________

　　签订日期：_________________

　　date：______________________

　　签订地点：_________________

　　signed at ： _______________

　　电话：____________________

　　tel： ______________________

　　传真：____________________

　　fax：_______________________

　　电报：____________________

　　cable： ____________________

　　电传：____________________

　　telex： ____________________

　　电话：____________________

　　tel： ______________________

　　传真：____________________

　　fax：_______________________

　　电报：_____________________

　　cable： ____________________

　　电传：_____________________

　　telex： ____________________

　　经买双方确认根据下列条款订立该合同：

　　the undersigned sellers and buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：

　　1. 货号

　　art no. 名称及规格

　　descriptions 单位

　　unit 数量

　　quantity 单价

　　unit price 金额

　　amount

　　合计：_______________

　　totally：____________

　　总值（大写）_______

　　total value：（in words）

　　允许溢短___%

　　____% more or less in quantity and value allowed.

　　2.成交价格术语：□ fob □ cfr □ cif □ ddu □

　　terms： ________________

　　3.包装：______________

　　packing： ______________

　　4.装运码头：__________

　　shipping marks： _______

　　5.运输起讫：由______经______到 ________

　　shipment________from_________to ________

　　6.转运：□ 允许 □ 不允许；分批装运：□ 允许 □ 不允许

　　tran shipment： □ allowed □ not allowed

　　partial shipments： □allowed □ not allowed

　　7.装运期：___________

　　shipment date： _______

　　8.保险：由____按发票金额110%投保____险，另加保____险至____为止。

　　insurance ： to be covered by the for 110% of the invoice value covering additional form ____to________

　　9.付款条件：

　　terms of payment：

　　买方不迟于_____年_____月_____日前将100%的货款用即期汇票/电汇送抵卖方。

　　the buyers shall pay 100% of the sales proceeds through sight（demand）draft/by t/t remittance to the sellers not later than

　　买方须于_____年_____月_____日前通过银行开出以卖方为受益人的不可撤销____天期信用证，并注明在上述装运日期后天在中国议讨有效，信用证须注明合同编号。

　　the buyers shall issue an irrevocable l/c at sight through in favour of the sellers prior to indicating l/c shall be valid in china through negotiation within day after the shipment effected ， the l/c must mention the contract number.

　　付款交单：买方应对卖方开具的以买方为付款人的见票后____天付款跟单汇票，付款时交单。

　　documents against payment：（d/p）

　　the buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.□承兑交单：买方应对卖方开具的以买方为付款人的见票后_____天承兑跟单汇票，承兑时交单。

　　documents against acceptance（d/a）

　　the buyers shall duly accept the documentary draft made out to the buyers at days by the sells.

　　10.单据：卖给方应将下列单据提交银行议付/托收。

　　documents require：the sellers shall present the following documents required for negotiation/collection to the banks.

　　整套正本清洁提单。

　　full set of clean on board ocean bills of lading.

　　商业发票一式____份。

　　signed commercial invoice in___copies.

　　装箱单或重量单一式_____份。

　　packing list/weight memo in copies.

　　由_____签发的质量与数量证明书一式______份。

　　certificate of quantity and quality in copies issued by ______

　　保险单一式______份。

　　insurance policy in copies.

　　由____签发的产地证一式____份。

　　certificate of origin in copies issued by __________

　　11.装运通知：一俟装运完毕，卖方应即电告买方合同号、品名、已装载数量，发票总金额，毛重，运输工具名称及启运日期等。 shipping advice ： the sellers shall immediately ， upon the completion of the loading of the goods ， advise the buyers of the contract no ， names of commodity ， loaded quantity ， invoice values ， gross weight ， names of vessel and shipment date by tlx/fax.

　　12.检验与索赔：

　　inspection and claims：

　　①卖方在发货前由检验机构对货物的品质、规格和数量进行检验，并出具检验证明书。

　　the buyers shall have the qualities ， specifications ， quantities of the goods carefully inspected by the inspection authority ， which shall issue inspection certificate before shipment.

　　②货物到达目的的口岸后，买方可委托当地的商品检验机构对货物进行复检。如果发现货物有损坏、残缺或规格、数量与合同规定不符，买方须于货到目的口岸的天内凭检验机构出具的检验证明书向卖方索赔。

　　the buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination. if the goods are found damaged / short / their specifications and quantities not in compliance with that specified in the contract， the buyers shall lodge claims against the sellers based on the inspection certificate issued by the commodity inspection authority within days after the goods arrival at the destination.

　　③如买方提供索赔，凡属品质异议须于货到目的的口岸之日起天提出；凡属数量异议须于货到目的口岸之日起天提出。对所装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。

　　the claims ， if any regarding to the quality of the goods shall be lodged within days after arrival of the goods at the destination ， if any regarding to the quantities of the goods ， shall be lodged within days after arrival of the goods at the destination . the sellers shall not take any responsibility if any claims concerning the shipping goods is up to the responsibility of insurance company / transportation company /post office.

　　13.人力不可抗拒：如因人力不可抗拒的原因造成该合同全部或部分不能履约，卖方概不负责，但卖方应将上述发生的情况及时通知买方。 force majeure ： the sellers shall not hold any responsibility for partial or total non-performance of this contract due to force majeure . but the sellers shall advise the buyers on times of such occurrence.

　　14.争议之解决方式：

　　disputes settlement ：任何因该合同而发生或与该合同有关的争议，应提交中国国际经济贸易仲裁委员会，按该会的仲裁规则进行仲裁。仲裁地点在中国深圳。仲裁裁决是终局的，对双方均有约束力。

　　all disputes arising out of the contract or in connection with the contract ， shall be submitted to the china international economic and trade arbitration commission for arbitration in accordance with its rules of arbitration in shenzhen ， china . the arbitral award is final and binding upon both parties.

　　15.法律适用

　　law application ：

　　该合同之签订地、或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人的，适用中华人民共和国法律，除此规定外，适用《联合国国际货物销售公约》。

　　it will be governed by the law of the people‘s republic of china under the circumstances that the contract is singed or the goods while the disputes arising are in the people’s republic of china or the deffendant is chinese legal person ， otherwise it is governed by united nations convention on contract for the international sale of goods .

　　该合同使用的fob、cfr、cif、ddu 术语系根据国际商会《incoterms 1990》

　　16.文字：该合同中、英两种文字具有同等法律效力，在文字解释上，若有异议，以中文解释为准。

　　versions ： this contract is made out in both chinese and english of which version is equally effective .conflicts between these two language arising therefrom . if any ， shall be subject to chinese version .

　　17.附加条款（该合同上述条款与本附加条款有抵触时，以本附加条款为准）

　　additional clauses ：（conflicts between contract clause here above and this additional clause ， if any ， it is subject to this additional clause）

　　18.该合同共_____份，自双方代表签字（盖章）之日起生效。

　　this contract is in copies ， effective since being signed / sealed by both parties： ______

　　卖方代表人：________________________ 买方代表人：_______________________

　　representative of the sellers ：____ representative of the buyers ：____

　　签字：______________________________ 签字：_____________________________

　　authorized signature ：_____________ authorized signature ：____________

英文合同篇9

　　Purchase Contract

　　合同编号(Contract No.): _______________

　　签订日期(Date) :＿＿＿＿＿＿＿＿＿＿_

　　签订地点(Signed at) :＿＿＿＿＿＿＿____

　　买方The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　地址Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿电话(Tel):___＿＿＿＿＿＿＿＿

　　传真(Fax):＿＿＿＿＿＿＿＿＿＿

　　电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　卖方The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_＿电话(Tel):_＿＿＿＿＿＿＿＿

　　传真(Fax):＿＿＿＿＿＿＿＿＿＿＿

　　电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

　　买卖双方同意按照下列条款签订本合同The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:

　　1. 货物名称、规格和质量（Name, Specifications and Quality of Commodity）：

　　2. 数量（Quantity）：

　　允许＿＿＿＿的溢短装（＿＿＿% more or less allowed）

　　3. 单价（Unit Price）：

　　4. 总值（Total Amount）：

　　5. 交货条件(Terms of Delivery) FOB/CFR/CIF＿＿＿＿＿＿＿

　　6. 原产地国与制造商 (Country of Origin and Manufacturers):

　　7. 包装及标准（Packing）：

　　货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。

　　The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.

　　8. 唛头（Shipping Marks）：

　　9. 装运期限（Time of Shipment）：

　　10. 装运口岸（Port of Loading）：

　　11. 目的口岸（Port of Destination）：

　　12. 保险（Insurance）：

　　由＿＿＿＿按发票金额110%投保＿＿＿＿＿险和＿＿＿＿＿附加险。

　　Insurance shall be covered by the ________ for 110% of the invoice value against _______ Risks and __________ Additional Risks.

　　13. 付款条件（Terms of Payment）：

　　信用证方式：买方应在装运期前/合同生效后＿＿日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后＿＿日内到期。

　　Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated.

　　(2) 付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）方式，通过卖方银行及＿＿＿＿＿银行向买方转交单证，换取货物。

　　Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.

　　(3) 承兑交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，付款期限为＿＿＿＿后＿＿日，按即期承兑交单(D/A＿＿日)方式，通过卖方银行及＿＿＿＿＿＿银行，经买方承兑后，向买方转交单证，买方在汇票期限到期时支付货款。

　　Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and _________Bank to the Buyer against acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange.

　　(4) 货到付款：买方在收到货物后＿＿天内将全部货款支付卖方（不适用于FOB、CRF、CIF术语）。

　　Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF).

　　14. 单据（Documents Required）：

　　卖方应将下列单据提交银行议付/托收：

　　The Seller shall present the following documents required to the bank for negotiation/collection:

　　(1) 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。

　　Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;

　　(2) 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式＿＿份；

　　Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;

　　(3) 由＿＿＿＿＿＿出具的装箱或重量单一式＿＿份；

　　Packing list/weight memo in ______ copies issued by＿＿；

　　(4) 由＿＿＿＿＿＿出具的质量证明书一式＿＿份；

　　Certificate of Quality in _______ copies issued by＿＿＿＿；

　　(5) 由＿＿＿＿＿＿出具的数量证明书一式＿＿份；

　　Certificate of Quantity in ___ copies issued by＿＿＿＿；

　　(6) 保险单正本一式＿＿份(CIF 交货条件)；

　　Insurance policy/certificate in ___ copies (Terms of CIF)；

　　(7)＿＿＿＿签发的产地证一式＿＿份；

　　Certificate of Origin in ___ copies issued by＿＿＿＿；

　　(8) 装运通知(Shipping advice): 卖方应在交运后_____小时内以特快专递方式邮寄给买方上述第＿＿项单据副本一式一套。

　　The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.

　　(14)Force Majeure:

　　(a)If any contracting party could not fulfill the contract by resistance of force majeure, the period of time for compliance should be extended accordingly.

　　(b) Hindered side should telegraph the other in the force majeure and termination, and deliver the Certificate issued by the competent bodies of the accident to the other for recognition by registered air mail within 14 days after the accident.

　　(C)IF force majeure event continues more than 120 days, the other party have the right to send written notice by registered air mail, asking a party to terminate the contract, and notification come to effect immediately.

　　(15)Law Application:

　　(a)It will be governed by the law of the People's Republic of China under the circumstances that the contract is signed or the goods while the disputes arising are in the People's Republic of China or the defendant is Chinese legal person, otherwise it is governed by United Nations Convention on Contract for the International Sale of Goods.

　　(b)The terms in the contract are based on INCOTERMS 1990 of the International Chamber of Commerce.

　　(16)Arbitration:

　　(a)All disputes in connection with this contract or the execution thereof shall be settled friendly through negotiations.

　　(b)In case no settlement can be reached, the case shall then be submitted for arbitration to China International Economic and Trade Arbitration Commission in accordance with the provisional Rules of Procedures promulgated by the said Arbitration Commission.

　　(c)The arbitration shall take place in Beijing and the decision of the Arbitration Commission shall be final and binding upon both parties; neither party shall seek recourse to a law court or other authorities to appeal for revision of the decision. (d)Arbitration fee shall be borne by the losing party.

　　(17)Additional terms:

　　This contract shall come to effect since being signed/sealed by both parties. Each party holds one copy.

　　Representative of the sellers:

　　Representative of the buyers:

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