The steel bar purchase and sale contract is used when we purchase steel bars, but do you know what the main content of the steel bar purchase and sales contract is? Do you know what the main purpose of the steel bar purchase and sale contract is? Below I have compiled several "Steel Bar Purchase and Sales Contract Samples" for you, I hope it will be helpful to you. Sample Steel Bar Purchase and Sales Contract (1)
Party A (Buyer): ____________________
Address: ____________________ Telephone: __________
Party B (Seller): ____________________
Address: ____________________ Telephone: __________
Upon agreement between the two parties, the terms of the clay purchase and sale contract are as follows:
1. Material price
< p> Product name Specifications Quantity Unit of measurement Unit price Amount (yuan) Remarks: ______________Total amount (in capital letters): ______________
2. Quality standards: Steel specifications comply with national standards. Party B shall Deliver the steel factory quality notice to Party A according to the batch. Party A will inspect the quality based on the notice.
3. The qualification rate of steel products meets the requirements of national specifications.
4. Delivery method, location and transportation and miscellaneous charges: Party A organizes transportation to pick up the goods at Party B’s warehouse. The freight, pick-up and drop-off fees, etc. are all borne by Party A. Party B and Party A collect the fees according to the contract. The consignor shall provide proof of delivery. The amount advanced by Party B shall be settled together with the steel price.
5. Party A and Party B must provide (supply) goods according to the following deadline:
Prerequisite (supply) ________ tons on ____ year ____ month ____ day. Among them: _____ _tons, ______tons.
Premise (supply) on ____year____month____day_______tons. Among them: ______tons, ______tons.
____year____month____day (supply) ________ tons. Among them: ______ tons, ______ tons.
____year____month____day (supply) )________ tons. Among them: ______ tons, ______ tons.
If Party A fails to pick up (receive) the goods within the time limit, Party B has the right to handle the goods and does not exempt Party A from liability.
VI. Payment methods and deadlines:
1. Party A shall pay a deposit of RMB________ before ____ month ____, year ____;
< p> 2. Adopt the method of remittance first and then settlement: Party A will remit the total amount of steel purchased in installments first.____year____month____day before wire transfer _________yuan; ____year_ ___month____days before wire transfer________ yuan;
____year____month____days before wire transfer_______yuan;____year____month____days before wire transfer_ _______ yuan.
3. Collection and payment method: Implemented in accordance with Article 8 of the "Settlement Measures of the People's Bank of China", Article 8, 1, 2, 3, 5, 6, 7 and 8. Party B From ____ to ____ of every month, the sales invoice issued for the actual steel products will be collected from the bank where Party A has an account.
7. Liability for breach of contract:
Party A’s liability: 1. If the goods are returned midway or the goods are rejected due to breach of contract, ____% of the total payment value of the returned (or rejected) goods shall be paid in case of breach of contract. If the goods are picked up overdue, liquidated damages of ____% of the total value of the overdue goods shall be paid every day, and Party B shall be responsible for the actual custody fees paid. 2. In case of overdue payment, liquidated damages of ____% of the total amount of overdue payment shall be paid every day. < /p>
Party B’s responsibilities: 1. If the goods cannot be delivered, 5% of the total value of the goods that cannot be delivered shall be paid as liquidated damages; if the goods are overdue, the total value of the goods that are overdue shall be calculated and ____% shall be paid every day Liquidated damages.
2. If the quality and specifications of the steel delivered do not meet the contract requirements, in addition to handling the matter at your own expense, you must also compensate for actual economic losses. Sample Steel Bar Purchase and Sales Contract (2)
Demanding party: (hereinafter referred to as Party A) __________
Supplier: (hereinafter referred to as Party B) __________
According to the relevant provisions of the "Contract Law of the People's Republic of China", in accordance with Based on the principles of equality, voluntariness, fairness, good faith and good faith, this contract has been concluded through full consultation between Party A and Party B for mutual compliance.
Article 1. Steel types, specifications and materials
Article 2. Contract amount
1. The total contract price is tentatively determined: __________ yuan, in capital letters_ _________ Yuan;
2. Payment: Payment, every time the demander makes a payment, the supplier must provide a formal invoice as a prerequisite for payment.
3. When signing the contract, Party B has fully understood the fund payment situation of this project. Party B agrees that Party A will pay for materials according to the owner’s funds in place and jointly bear the financial risks. If Party A is unable to pay Party B due to the owner's default in payment for the project, Party B agrees not to hold Party A responsible for overdue payment and voluntarily works with Party A to collect funds from the owner.
Article 3. The quantity of steel is calculated according to the principle in Article 1. 1. Set up a weighbridge on site and calculate it based on the actual measured tonnage.
2. The round steel is based on the weighing quantity; the rebar is counted on site, the extension meters are calculated, and the tonnage is calculated based on the theoretical weight per meter. If the actual weight error per meter of on-site sampling is less than 97% of the theoretical weight, the actual weight per meter will be calculated or returned.
Article 4. Delivery regulations
1. Party A notifies Party B days in advance, and Party B shall ensure delivery as planned within two days. If Party A stops work to wait for materials due to Party B's reasons, Party B will be responsible for any economic losses caused to Party A.
2. Party B will bear the freight for delivery to the construction site, Party A’s contact person and contact information, the cost of unloading the truck will be borne by Party A, and Party B will be responsible for the safety and responsibility during transportation.
3. When Party B delivers the goods, Party B submits the delivery note, material inspection sheet of this batch and the corresponding steel materials, and Party B’s steel materials are delivered to the site, and Party A handles the acceptance procedures on the spot.
Article 5. Acceptance method: On-site supervision and Party A will witness sampling and submission for inspection in accordance with specifications and standards.
Article 6 Rights and Obligations of Party A and Party B
1. Party A is responsible for submitting a steel consumption plan every month and providing Party B with the detailed quantity, specifications and models purchased three days in advance. Listing and arrival date. Organize acceptance and receipt of goods after receiving Party B’s notification of the accurate arrival time.
2. Party A shall pay Party B in accordance with the agreed payment method.
3. If the variety, specification, and quality of the goods delivered by Party B do not comply with the provisions of this contract and Party A cannot use them, Party B shall be responsible for the return or replacement of the goods. Delay in delivery time due to the above reasons shall be handled according to point 4 in Article 6.
4. If Party B delays supply, it shall pay liquidated damages based on the number of days of delay and the tentative total price of this contract. If Party B refuses to supply the goods for any reason, it shall pay Party A liquidated damages equal to 50% of the tentative total price of this contract. Party A may also claim compensation for losses. The losses caused to Party A by Party B's delay or refusal to supply include, but are not limited to, breach of contract, compensation (fines) losses, compensation losses for team downtime, rental equipment and miscellaneous expenses, and management costs. Losses caused by increases, losses from changing suppliers, losses from rising prices, etc.
5. If Party B’s untimely supply affects Party A’s production, Party A has the right to find another supplier.
Article 7 If the product price needs to be adjusted, it must be negotiated by both parties. If Party B delays delivery or stops supply without authorization due to price issues, it shall be dealt with in accordance with point 4 of Article 6.
Article 8 In order to facilitate Party A to effectively monitor the performance of the contract, Party B must send the supply, collection, arrears, etc. to Party A by fax before the 28th of each month, and make a telephone call. Confirm, Party A’s fax number is.
Article 9 If either Party A or Party B is unable to perform this contract due to force majeure, it shall promptly notify the other party of the reasons for the inability to perform or to postpone or partially perform the contract. After obtaining relevant information from the other party, After the license is certified, this contract may not be performed or may be postponed or partially performed, and shall be exempted from liability for breach of contract.
Article 10 If any dispute or controversy occurs during the execution of this contract, Party A and Party B shall resolve it through negotiation. If the dispute cannot be resolved, they shall file a lawsuit in the People's Court.
Article 11 This contract shall take effect from the date of signature by both parties and shall terminate until Party B delivers all the goods and Party A has inspected and accepted them, and the payment for the goods is settled in accordance with the provisions of this contract.
Article 12 During the execution of this contract, if there are any unsatisfied matters, Party A and Party B shall negotiate and sign a supplementary agreement. The supplementary agreement shall have the same legal effect as this contract.
Article 13 This contract is in duplicate
Demander:__________
Supplier:__________
Year, month, day: _________ _Steel Bar Purchase and Sales Contract Template (3)
Purchaser: __________ (hereinafter referred to as Party A)
Supplier: __________ (hereinafter referred to as Party B)
In view of , Party A, after inspection and evaluation, regards Party B as a qualified supplier and purchases products from Party B based on the product acceptance standards and technical requirements. According to the provisions of the "Contract Law of the People's Republic of China", Party A and Party B have reached the following agreement through friendly negotiation on the purchase of steel and other raw materials from Party B:
1. Purchasing subject
< p> 1. The varieties and models of steel purchased by Party A from Party B are as listed in the following list:The market unit price of the planned purchase quantity of the varieties and models just now
2. According to the production and operation conditions of Party A, If necessary, order the above-mentioned varieties and models of steel and other raw materials from Party B in advance before use, and issue a "Purchase Order" to Party B.
3. After receiving the "Purchase Order" issued by Party A, Party B will prepare goods according to the varieties, models, and quantities determined on the order form, and deliver the goods to Party A within the time limit determined in the "Purchase Order" .
4. When Party A needs materials other than the above purchase list, it can inquire and issue an offer to Party B in advance. After obtaining Party B's commitment, Party A will issue a "Purchase Order" to Party B, and Party B will The confirmed contents of the order will be ready for shipment.
5. When the above-mentioned market unit price is adjusted, Party B shall promptly reply upon receipt of Party A's "Purchase Order" and seek Party A's opinion on whether to place an order. After receiving a clear written order reply from Party A, Only after that can the goods be prepared and shipped. Otherwise, Party A can settle the goods according to the market unit price determined in the above purchase list.
2. Settlement method
1. Party B shall handle the payment settlement procedures with Party A based on the "Purchase Order" issued by Party A and the receipt of receipt of goods received by Party A;
2. Both parties determine that the 25th of each month will be the reconciliation day. On that day, Party B will reconcile with Party A with the above documents to confirm the material model, quantity and total price used by Party A;
< p> 3. After the reconciliation between the two parties is completed, Party B will issue a special VAT invoice for general taxpayers to Party A;4. After Party A receives the special VAT invoice for general taxpayers issued by Party B, Pay the payment to Party B before the 25th of the next month after the reconciliation date;
5. Party B agrees that Party A can temporarily deduct % of the payment as a quality deposit when settling the payment. Each quality deposit will be returned to Party B one year after the transaction. The quality deposit does not calculate interest. If there is a problem with the quality of the batch of raw materials provided by Party B, Party A has the right to deduct the quality deposit.
3. Delivery time, place and method
1. Delivery time: Party B shall deliver the goods to Party A within days after receiving Party A's "Purchase Order".
2. Delivery location: ?____________________ Consignee name: ____________________
Address: ____________________________
3. Delivery method: Party B is responsible for transporting the goods to Address designated by Party A
4. Freight method: truck transportation
5. Party B will transport the subject matter to the address designated by Party A and pass Party A’s acceptance before it becomes the subject matter. delivery date. Party A will pick up the goods at the delivery location stipulated in the contract, and Party B will bear the transportation costs and transportation insurance premiums. The risk of damage or loss of the subject matter of the contract transfers to Party A after Party B completes delivery.
6. Party A shall properly receive and keep the subject matter delivered by Party B. For goods shipped by mistake or multiple times, Party A shall be responsible for keeping them properly and notifying Party B in a timely manner. Party B shall bear the costs incurred thereby.
7. If Party A requires a change of delivery location, Party B shall be notified three days before the delivery date specified in the contract. Party A will be responsible for the increased freight charges due to the change of shipping address.
IV. Time, location, standards and methods of acceptance
1. Time of acceptance: Party A shall arrange acceptance on the day of receipt. If Party A cannot arrange acceptance in time, Party A shall Notify Party B and arrange another time for acceptance. If both parties pass the inspection, Party A will issue an acceptance certificate.
2. Acceptance location:
3. Acceptance standards: Party B shall provide inspection reports and inspection standards for the raw materials supplied. Party A shall inspect the raw materials provided by Party B according to common national standards. Conduct random inspections. If the random inspection fails, it can be deemed that all the raw materials of the batch provided by Party B are unqualified. The acceptance includes but is not limited to inspection of the variety, model, quantity, weight, technical parameters, etc. of the materials provided by Party B.
5. Liability for breach of contract
1. Party B shall pay 1% of the total purchase amount as liquidated damages as determined in the "Purchase Order" for each day of overdue delivery. The accumulated liquidated damages shall The total amount shall not exceed 30% of the total purchase amount. Overdue delivery for more than 10 days will be deemed as delivery failure. Party A has the right to withdraw the Purchase Order and require Party B to pay 30% of the total purchase amount as liquidated damages.
2. If the raw materials provided by Party B fail to pass Party A’s inspection and acceptance as stipulated in this contract, Party A shall pay Party A a liquidated damages of 1% of the total contract amount for each day of delay. If the raw materials do not pass Party A’s acceptance after more than 10 days, Party A shall have Party B has the right to withdraw the Purchase Order, and Party B shall compensate Party A for other economic losses suffered thereby.
3. Although the raw materials provided by Party B have been inspected and accepted by Party A, during use by Party A, it is found that there are quality defects that were not discovered during the receipt inspection, or Party A’s customers are using Party A’s products. If any personal or property damage occurs due to quality defects in the materials provided by Party B during the equipment process, Party B shall compensate Party A for all economic losses.
6. Force Majeure
In the event of a force majeure event, the party affected by the force majeure event shall obtain a certificate from a notary office that the contract cannot be performed or cannot be fully performed, and shall notify the party within 15 days after the event. Within working days, promptly notify the other party. The parties agree that liability may be waived in whole or in part.
7. Changes in the Contract Any undisclosed matters shall be resolved through negotiation between the two parties; changes and modifications to the contract shall be made in writing with the consent of both parties.
8. Dispute Resolution Methods If a dispute arises between the two parties, it shall be resolved through negotiation; if negotiation fails, either party shall file a lawsuit with the People's Court where Party A is located.
9. Effectiveness and Termination of the Contract The contract will come into effect upon signature and sealing by both parties. The contract will be terminated after the rights and obligations of both parties have been fulfilled.
10. The contract is made in four copies, with each party holding two copies, which have the same legal effect.
Party A: __________ Party B: __________
Authorized representative: __________ Authorized representative: __________
Date: __________ Date: __________ Steel bar purchase and sale contract template (4)
Demand side: __________ Supplier: __________
Address: ____________________ Telephone: __________
After friendly negotiation between the supply and demand parties, it was agreed that the construction would be carried out by Guangxi Construction Engineering Regarding the supply of projects undertaken by the Nanning Branch of the Fifth Construction Engineering Co., Ltd. of the Group, the following contract terms have been entered into, and both parties to the supply and demand must abide by them.
Article 1. Overview of the contract
1. Project name: __________ (full name)
2. Project location: __________
3 , Delivery period: from ______ year?______ month?______ day to end.
Article 2. Product manufacturer, brand, specification, model, unit price
Straight threaded steel bar sleeve manufacturer: ?______ Brand: ?______
Article 3. Quality requirements and technical standards: Implement product quality and technical standards in accordance with current national standards: Quality standards: Comply with the national industry standard "General Technology for Mechanical Connection of Steel Bars JGJ107-2003" and the construction industry industry standard "Rolled Straight Thread Steel Bar Connection Joints" All performance requirements of JG163-2004》.
Article 4. Place and method of delivering (picking up) goods
1. Delivery method: ____________
2. Transportation method: ____________
p>
3. Arrival location and recipient: ____________ Arrival location: ____________ The designated location of the project; recipient (material clerk): ____________, ID number: ____________________. If the demander requires a change of consignee, it shall notify the supplier in writing three days before the delivery date stipulated in the contract. After the supplier's delivery arrives at the location specified in the contract, and after acceptance by the buyer's receiver, both parties must sign to confirm and clarify the responsibilities of both parties. The sleeves provided by the supplier will be inspected by a dedicated person from the demand side and stored in the warehouse. After the demand side completes the single item using the sleeve, the unused and intact sleeve will be returned to the supplier, and this will be used as the data basis for the final settlement. . The quantity and model of all sleeves connecting steel bars should be notified to the supplier in advance, and a written demand plan should be provided.
4. Transportation and loading and unloading costs: The supplier will transport the goods to the designated location of the demander's project and be responsible for all costs.
Article 5, Acceptance Methods and Standards
1. Acceptance Time: Supplier’s labor and materials (including the cost and use of machinery entry, exit, installation and disassembly, straight threaded steel bar sleeves The supply of barrels and labor costs for making wire ends of steel bars) The construction period agreed by both parties shall be subject to the progress requirements of the buyer. The purchased quantity shall be subject to the actual quantity used in this project.
2. Acceptance method: When the supplier's steel comes into the site, it must be inspected by the receiver (material clerk) designated by the buyer in accordance with the contract requirements. Quality acceptance standards: Comply with the national industry standard "General Mechanical Connection of Steel Bars" Technology JGJ107-2003" and the construction industry industry standard "Rolled Straight Threaded Steel Bar Connection Joint JG163-2004" all performance requirements and provide a quality certificate consistent with the supplied goods (copies must be stamped with the official seal of the supplier, note Please indicate the location where the original is stored, the signature and contact information of the person who made the copy), and the samples must be sampled and sent to a qualified testing unit for testing to pass the test, witnessed by the supervisor.
Article 6: Supplier Responsibilities
1. The supplier shall deliver the goods for use in accordance with the time and quality specified in the contract. If the construction period is delayed for no reason, three thousandths of the construction period delay will be compensated per day according to the payable amount. The supplier adopts the mechanical connection technology of rib stripping and rolling straight thread steel bars, and brings its own complete straight thread sleeve wire machine and other construction tools to the site. To process steel bar thread threads, various machines and tools should be placed in the corresponding steel bar processing yard according to the requirements of the purchaser.
2. Assign mechanical technicians with corresponding skills to conduct on-site operations of rib stripping, rolling and straight threaded steel bar machinery and equipment (not responsible for steel bar cutting and manual handling).
3. Ensure the processing quality and ensure that the samples sent for inspection are qualified. If the test pull fails, the cost caused by the failure shall be borne by the supplier; ensure that the demander's project progress requirements are met.
4. Provide relevant quality certification information such as straight thread sleeves and factory certificates, as well as materials needed to cooperate with the project to complete the acceptance of this single project.
5. Suppliers should provide safety education to workers at the construction site, ensure safe production, and prevent project quality and safety accidents from occurring. The responsibility and expenses for safety accidents and quality accidents that occur during the construction period and process due to the supplier's reasons shall be borne by the supplier. Supplier personnel should obey the demander's on-site management systems and operate machinery in strict accordance with machinery safety operating procedures. If the supply-side workers disobey the demand-side management, the demand-side has the right to request to leave the site and impose corresponding penalties.
Party A: __________ Party B: __________
Authorized representative: __________ Authorized representative: __________
Date: __________ Date: __________ Steel bar purchase and sale contract template (5)
Ordering unit (Party A): __________
Supplier unit (Party B): __________
Project name: ____________________
For specifications The purchase and sale of commercial steel bar materials shall protect the legitimate rights and interests of both parties, clarify the technical and economic responsibilities of both parties, ensure the normal progress of project construction, and comply with equality in accordance with the "Contract Law of the People's Republic of China" and relevant laws and regulations. In accordance with the principles of voluntariness, fairness and good faith, Party A and Party B have reached an agreement on the purchase and sale of commercial concrete required for the construction project under this contract and entered into this contract, and both parties agree to abide by it.
Article 1. Product name, specification model, quantity, unit price, etc. are as listed in the table: (see attached table)
Article 2. Delivery regulations
2. 1 Delivery location: ____________________________________
2. 2 Delivery time: ____________________________________
2. 4 Delivery method: The supplier is responsible for delivering to the construction site designated by Party A At the unloading location, Party A shall bear the unloading costs, and Party B shall assist Party A in completing the unloading work.
Article 3, Quality Standards and Technical Document Requirements
3. 1. The quality of steel bars must comply with national standards and Party A’s requirements; all technical performance indicators have been tested by the laboratory testing center Inspections must comply with national requirements.
3. 2. The supplier shall provide the purchaser with the material list, test report and certificate of conformity of the batch of goods when delivering the goods.
Article 4, Packaging Requirements and Length Requirements
4. 1. Steel bars should be bundled; each bundle of wire rod, round steel, and cold-rolled ribbed steel bars should be hung with no less than Two signs indicating the manufacturer, production date, steel bar grade and specifications. The ribbed steel should be rolled with the grade mark, factory name (or trademark) and diameter on the surface of the steel bar.
4. 2. Round steel, cold-rolled ribbed steel bars, and ribbed steel must be 9 meters in length. The wire should be high wire.
Article 5, Ordering and Delivery
5. 1. Party A is designated as the person responsible for the purchase and sale of steel bars for the project under this contract, and he shall confirm the signing of the purchase and sale of steel bars. (If there is a change in personnel, Party B must be notified in writing). Every time Party A requires Party B to supply goods, it must notify Party B 24 hours in advance with a written order or phone call, clarifying the delivery time, steel bar specifications, models, quantities, and unloading locations. When requiring products with special requirements, Party B shall be notified 3 days in advance.
5. 2. Party B’s delivery note is required to accurately fill in the vehicle number, vehicle number, steel bar specifications and models, quantity, and delivery time.
Article 6. Acceptance standards, methods, locations and deadlines
6. 1. Quantity acceptance:
(1) Quantity acceptance of wires: Purchaser Agree with the supplier to weigh and measure in a public unit of measurement recognized by both parties.
(2) Round steel, ribbed steel and cold-rolled ribbed steel bars can be weighed and measured using public measurement units recognized by both parties; they can also be weighed and measured according to theory by both parties at the delivery location. Weight measurement.
(3) Party B guarantees that the steel bars supplied comply with national standards and Party A’s requirements. Party A may randomly check Party B's quantity at any time, but Party B's business personnel must be notified to be present, and both parties shall witness and sign for confirmation. The quantity of steel bars (based on weighing or measurement) shall be based on the lowest value randomly inspected by Party A as the settlement document measurement standard.
(4) The quantity of steel bars shall be settled based on the quantity of the material acceptance form signed by both parties when Party B delivers it to the construction site.
6. 2. Quality acceptance:
(1) Surface quality acceptance: There must be no cracks, folds, scabs or oil stains on the surface of the steel bars; there may be floating rust (yellow rust) on the surface of the steel bars. , but there must be no serious corrosion (brown rust) and scale; the height and depth of bumps and other defects on the surface of the steel bars must not be greater than the allowable deviation of the size of the location.
(2) Testing center testing: The purchaser promptly takes samples and sends them to the laboratory for testing according to regulations. The quality of various performance indicators
The standard wire rod meets the requirements of the national standard GB/T701-1997. ; The quality of round steel must comply with the national standard GB13013-1991; the quality of ribbed steel must comply with the national standard GB 1499-1998; the quality of cold-rolled ribbed steel bars must comply with the national standard GB13788-2000, and is deemed to be finally qualified. If the laboratory test fails, re-inspection can be carried out. If the re-test fails again, Party A has the right to return the goods unconditionally, and all costs and losses incurred will be borne by Party B.
Article 7. Payment method and payment method
7. 1 Payment settlement:
Based on the material acceptance form confirmed by Party A and Party B, The lowest value of the sampling inspection shall be used as the measurement standard for the settlement document, and Party A shall issue a material settlement document. The payment = the quantity measured in the material settlement document multiplied by the contract unit price.
7.2 Payment method:
The two parties agreed that each ___ will be regarded as a payment cycle, and will be summarized according to the construction party’s receipt of materials, and 90% of the payment for materials will be paid, such as If the supply of materials is too concentrated, Party B cannot afford the advance funds. You can negotiate with Party A to prepay part of the payment in advance. The rest of the payment will be paid in one lump sum according to Party A's Qian Shou's purchase order within 20 days after the main cabinet frame project is completed and accepted. If 90% of the balance of the material payment is not paid, liquidated damages will be calculated at 3‰ per day.
Article 8. Liability for breach of contract
(1) Party B’s liability for breach of contract
1. Provide steel bars in strict accordance with Party A’s technical quality requirements and ensure the quality of the steel bars If the grade and quantity are true and correct, and the product specifications, varieties, and quality do not comply with the provisions of the contract, Party A agrees that the price shall be determined based on the quality. If it cannot be used, Party B shall be responsible for returning it. If the delivery time is delayed due to the above reasons, Party B shall pay Party A liquidated damages for overdue delivery at 5% of the total value of the overdue delivery part for each day of overdue delivery.
3. If Party A fails to deliver the quantity of products stipulated in this contract, Party A shall make up for the missing portion if necessary. Party A may return the goods if it is not needed. The loss caused by the return shall be borne by Party B. If Party A needs it but Party B is unable to deliver the goods, Party B shall pay a penalty of 10% of the total value of the part of the goods that Party A cannot deliver.
4. Failure to deliver the goods as agreed in the contract:
If the supplier cannot deliver all or part of the goods due to reasons, the breach of contract shall be calculated by multiplying the part that cannot be delivered by 5%. gold.
If the supplier’s delivery time does not comply with the contract, Party B shall pay Party A a penalty of 3% of the total payment for the delayed delivery part for each day of delay.
Provide corresponding technical data to Party A in a timely manner in accordance with the provisions of the engineering data management regulations.
(2) Party A’s liability for breach of contract
1. A list of materials should be provided to Party B 2 days before using the steel bars to ensure that Party B has sufficient preparation time and is organized according to the plan provided Material.
If Party A changes the quantity or specifications of the required steel bars during the construction process, it shall notify Party B in advance to make the changes. If no advance notice is given, the goods will be supplied according to the original plan.
2. Party A fails to pay Party B on the specified date. For each day of delay, Party A shall pay a late payment penalty of 3‰ of the total amount of deferred payment to Party B.
3. If the delivery location is filled in incorrectly or the delivery location is temporarily changed, Party A shall bear the additional costs incurred thereby.
Article 9. Party B is responsible for all safety responsibilities during transportation before the steel bars are transported to the construction site.
And after transportation to the construction site, Party A is responsible for unloading the truck, and Party B assists in completing the unloading work. .
Article 10. If Party A needs to change or adjust the subject matter of the original contract due to project conditions during the construction period, the negotiation record shall be prepared after negotiation between the two parties as a supplementary clause of the contract, and shall be The actual receipt amount is used as the basis for settlement.