When purchasing steel, both parties need to fill in the contract after consultation to avoid conflict. So do you know how to write the steel purchase and sale contract? The following is the "template of steel purchase and sale contract" compiled by me for your reference. Please click to view more details. Template 1 of steel purchase and sale contract

Party A (buyer):

Party B (supplier):

Party A needs to purchase steel from Party B for project construction. According to the Contract Law of the People's Republic of China and relevant laws and regulations, Party A and Party B reached the following contract terms through friendly negotiation on the principle of equality and mutual benefit:

1. Product name and product name. Its quality standards are implemented according to national standards: 1. Wire: GB/1499.1-28; 2. Rebar: HRB335 or HRB4 GB/1499.2-27；; 3. Round steel: GB/1499.1-28; 4. Profile: The specific brand shall be negotiated by both parties separately.

second, the packaging standard

is based on the original packaging of the steel mill.

iii. steel purchase plan and delivery place

steel purchase quantity and product specifications shall be subject to party a's purchase plan confirmed by both parties. Party A shall provide Party B with the next month's demand plan stamped with Party A's official seal in writing before the day of each month. The specific demand plan in batches shall be submitted to Party B in writing three days in advance, and shall take effect after being signed and confirmed by the designated personnel of both parties. Party B shall deliver the steel to the construction site where the project is located according to Party A's procurement plan confirmed by both parties. After Party B's goods arrive at the construction site, Party A shall send someone to accept them at any time (the acceptance shall be completed on the same day).

iv. transportation, loading and unloading and expense burden

party b is responsible for delivering the goods to party a's project site, and the hoisting fee and transportation fee of the delivered steel shall be borne by party b, and shall be settled together with the unit price of the goods. Party A shall be responsible for unloading the goods at the site and its expenses, and all risks after the goods arrive at the site shall be borne by Party A..

V. Acceptance criteria and measurement methods of steel products

Wire rods, rebar and round steel are accepted by the pound, and delivered by weighing. Party A can weigh them again, and the more or less clause is within plus or minus .3% (including .3%), subject to the measurement of Party B's warehouse. If it exceeds .3%, the weight of Party A shall prevail.

VI. Distribution, acceptance and receipt of steel products

Party B designates the steel products distribution service, (ID number:)

Mobile phone:; Party A authorizes the staff (ID number:) of our company to use the mobile phone: to be responsible for the receipt, acceptance, receipt and price confirmation of steel products, and the staff shall show their identity documents when signing. When Party A arranges other staff to receive goods, it shall submit to Party B the power of attorney with its official seal issued by Party A or directly affix the official seal on the receipt. Any delivery note signed and approved by the receipt clerk shall be regarded as valid settlement evidence approved by Party A, and Party B shall use this delivery note to settle the steel payment with Party A.. When the steel is transported to the designated receiving place, Party A shall handle the relevant handover procedures in time, and Party A shall be responsible for the damage and loss of the goods from the date when the steel is transported to the designated receiving place.

VII. Settlement price, settlement method, payment term and payment method

1. Settlement price: the unit price of rebar, snail and wire rod in the market quotation list of rebar, snail and high-speed wire rod on the day of supply is taken as the settlement price; The settlement unit price of the previous day shall be implemented on Saturdays, and the settlement unit price of the following day shall be implemented on Sundays; In case of shortage or shortage of items, the price increase in the remarks column shall be implemented; When it rises, it rises, and when it falls, it falls; The advance interest shall be calculated at monthly interest rate from the day of arrival.

2. payment method, payment term, settlement price and overdue price;

settlement method and payment term:

A: after the cash part of Party B arrives at Party A's construction site and is qualified, Party B shall pay the payment for the goods within 1 day according to the settlement price in Paragraph 1 of Article 7.

B: party a shall go through the payment formalities on the date of, and pay party b all the payment and interest on the advance within days.

C: overdue price increase: in case of overdue payment, in addition to the normal advance interest, an additional fee will be charged per ton of 5 yuan per day until the payment is fully paid.

D, since the steel price and transaction price quoted by Party B to Party A do not include taxes, the taxes shall be borne by Party A according to 17% of the transaction amount of both parties

, and Party B shall issue fa tickets to Party A after Party A has paid off all the payment for Party B and paid all the taxes.

3. payment method: party a pays by cash or transfer.

4. if party a fails to pay the payment to party b on time as agreed in the contract, party b has the right to stop the supply, and all responsibilities arising therefrom shall be borne by party a.

5. Party B is the sole supplier of steel for this project, and Party A cannot purchase goods from other sources for any reason, otherwise Party B has the right to terminate the contract.

VIII. Other agreements

1. If Party A stops work at the construction site, Party B has the right to terminate the contract, and Party A shall pay off all the steel products (including advance interest and price) within days from the last delivery date of steel products by Party B..

2. Party A's plan, receipt, reconciliation, etc. are all valid with the seal of Party A or the signature of the person in charge of the project.

IX. In case of disputes or matters not covered in the performance of this contract, both parties shall negotiate separately. If negotiation fails, both parties may bring a lawsuit to the People's Court of Party B..

X. this agreement shall come into effect as of the date of signature and seal by both parties, and the contract shall be valid until the main body of this project is completed and all the money is paid. This contract is made in duplicate, one for each party, with the same legal effect.

(The following is the contract signature page, with no text! )

Party A (signature): Party B (signature):

Legal representative or authorized representative (signature): Legal representative or authorized representative (signature):

Signing time: year month day steel purchase and sale contract template 2

Party A:

Party B:

After friendly negotiation between Party A and Party B, it is now

1. product name, material, model, quantity and amount.

1. If Party A purchases construction steel from Party B, the materials required by Party A shall be purchased from Party B after the contract is signed. If Party A fails to take delivery of the construction steel from Party B for more than one month without special circumstances during the contract supply period, it shall be regarded as Party A's breach of contract, and the liability for breach of contract shall be implemented according to the third paragraph of Article 7 of this contract.

2. the validity period of the contract: from () to () 213.

3. Before each month, Party A shall provide Party B with a written plan list of steel products to be purchased in the next month for reference. The monthly plan list shall list the specifications, models and quantities of steel products and fax them to Party B's designated fax number for Party B to prepare the supply of goods in advance. If Party A has a special variety plan, it shall notify Party B in writing in advance.

4. Party A shall designate a special person to pick up the goods in Party B's warehouse, and check and accept the goods when picking up the goods, and sign the receipt. Picker: Contact information (copy of ID card attached).

2. mode of transportation: party a will pick it up in party b's warehouse (Yongzhou metal special line), and the transportation and miscellaneous expenses and hoisting expenses will be borne by party a, and will be settled by one vote.

third, the product measurement method: rebar delivery by adjustment. The delivery of snails and wires by weight shall be subject to the weighing list in Party B's warehouse. Party A may re-weigh all or part of the steel supplied by Party B. If the more or less clause is less than .3% (including .3%), it shall be based on the weighing list of Party B's warehouse. If it exceeds .3%, Party A shall notify Party B to negotiate and handle it.

IV. Settlement method and payment time:

1. The payment method of this contract is telegraphic transfer or bank transfer, which can be divided into cash and credit sales.

(1) Cash: the goods are paid first, and after Party B pays the corresponding payment, Party A delivers the corresponding goods.

(2) credit sale: goods first, then payment. Under the credit sale mode, Party B gives Party A the maximum amount of unpaid goods of 2 tons, that is, Party A is allowed to take delivery of goods within 2 tons (based on the weight of Party B's outbound order, including rebar, snails, wires, etc.). When the maximum amount of unpaid goods exceeds 2 tons, Party A takes delivery of goods first. Party A's payment for goods delivered within 2 tons shall be calculated with the actual number of days * the monthly interest rate of 2% from the date of delivery.

2. After Party B issues the bill of lading, the ownership of the goods will be transferred to Party A, otherwise it will be owned by Party B..

v. Quality requirements and handling of objections

1. Party B shall distribute the materials according to the current national standards, and the product quality guarantee sheet shall be delivered on the same day of delivery; If there is no original quality guarantee, Party B shall provide a copy of the quality guarantee.

2. If there is any quality objection to the steel, Party A shall, within three days from the date of delivery, put forward to Party B in writing and keep the disputed goods, and provide the batch number, serial number, production date and other relevant information of the disputed products (it is recommended to keep the product production brand) and written notice, otherwise Party B will not accept it. After receiving the notice, Party B must send personnel or work with the manufacturer to deal with it; If the steel with objection is found to be a product with a brand that does not conform to the contract or is shoddy, Party B shall return it in time, and bear the corresponding transportation and miscellaneous fees, re-examination fees and other expenses that should be borne by Party B.. If losses are caused to Party A due to steel quality problems, both parties shall negotiate and deal with them. If the steel with objection is found to have quality problems at the time of production, Party B will assist Party A to ask the manufacturer to deal with it. If the steel with objection is judged to be qualified, Party A will bear all the expenses arising therefrom.

4. Party A's quantity objection shall be raised on the spot when picking up the goods, and the steel products with objection shall be kept in a complete package (i.e. without unpacking). Party A shall promptly go to the site to deal with the objection after receiving the notice, and sign and recognize it according to the actual situation after being confirmed by both parties on site (rebar shall be calculated according to the actual quantity).

VI. Liability for breach of contract

1. Party B shall ensure that all information or documents provided to Party A during the execution of the contract are true. If Party B violates this principle of good faith, Party A has the right to terminate the contract.

2. If Party A implements the above clauses in the contract supply process, Party B must guarantee the supply of goods for Party A. If Party B has no reason to stop the supply, it shall compensate Party A for the liquidated damages of 1, yuan. If Party A purchases rebar, coiled snails, wire rods and other construction steel products from outside privately during the contract supply process, it shall compensate Party B for the liquidated damages of 1, yuan.

VII. Ways to resolve contract disputes

1. In principle, the disputes in this contract shall be negotiated on the principle of equality, fairness and mutual understanding, and a written document shall be formed.

2. if negotiation fails, both parties have the right to bring a lawsuit to the people's court where the contract is signed.

VIII. Supplementary Provisions

1. If there is any ambiguity in this contract, the right of interpretation lies with Party B..

2. the supplementary agreement signed by both parties has the same legal effect as this contract.

3. this contract is made in duplicate, with each party holding one copy.

4. this contract shall come into effect after being signed by representatives of both parties and stamped with official seals or contract seals.

party a: party b:

company address:

authorized agent:

bank of deposit: bank of deposit:

account number:

time: year month day time: year month day steel purchase and sale contract template 3

supplier (party a): _ _ Party b): _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Party A and Party B have reached an agreement on the purchase and sale of steel products through consultation. The contract is as follows:

1. Name, variety, specification, material and quantity

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Quality standard

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Unit price and total amount of the product

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Mode of transportation and expenses

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Quality inspection and acceptance method

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Payment date and settlement method

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Liability for breach of contract

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. Dispute resolution

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

supplier (party a): _ _ _ _ _ _ _ _ _ _

legal representative: _ _____________

bank: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ _ _

Bank: _ _ _ _ _______

Account number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _