Purchase and Sales Contract (1)
Purchaser: Youth League Committee of Jilin University of Chemical Technology
Address: No. 45, Chengde Street, Longtan District, Jilin City
Supplier:
Address:
1. Product name, model, quantity, price
1. Delivery location: Jilin University of Chemical Technology Cultural Square
p>2. Freight terms: The transportation cost to the delivery location shall be borne by the supplier; if transshipment is required, the transshipment fee shall be borne by the demander.
3. Delivery time: 7:30 am on May 13, 20**.
4. Quality Assurance: The finished product must be produced according to the conditions specified by the buyer. If there is any damage caused by factors other than the buyer when receiving the goods, the supplier must make up the quantity.
5. Safety Guarantee: The supplier shall bear the corresponding legal liability for casualties and property losses caused by safety accidents during delivery.
6. Product usage: The purchaser shall use it by itself and shall not be sold to external parties.
7. Payment settlement: When the contract is signed, the demander pays the supplier a deposit of 40% of the payment, and after the delivery is completed, the demander pays the supplier the remaining 60% of the payment.
8. Confidentiality clause: The purchaser must keep the price of this agreement confidential and shall not disclose it to other units or individuals unrelated to this agreement.
9. Liability for breach of contract: If the supplier delays delivery, 50% of the payment for the delayed delivery will be paid every fifteen minutes; if the demander delays payment, a penalty of 50% of the payment for the delayed delivery will be paid every fifteen minutes. 50% pay late fee. Other liability for breach of contract shall be handled in accordance with relevant national laws and regulations.
10. Force majeure: If the obligations stipulated in this agreement cannot be performed due to force majeure events (fire, flood, explosion, war, turmoil, strike, etc.), neither the supplier nor the buyer shall be held responsible.
11. Other agreed matters:
12. During the performance of the contract, if any dispute arises between the two parties, it should be resolved through friendly negotiation. If both parties cannot reach an agreement, they may file a lawsuit with the People's Court where the supplier is located.
13. This contract is made in two copies, with each party holding one copy and having equal validity. If there are any unsettled matters or adjustments in this contract, they may be modified or supplemented in writing after negotiation between the parties, and shall be made an integral part of this contract.
Supplier (seal): Authorized representative: Demander (seal): Authorized representative:
Purchase and sale contract (2)
A Party: _________________________
Party B: _________________________
After friendly negotiation and on a voluntary basis, Party A and Party B have entered into the following contract terms regarding Party A’s sale of _________ automobile spare parts to Party B. :
1. Party A shall commence from the date of signing of this contract. Party A sells automotive supplies, etc. (referred to as goods) with the trademark number __________ to Party B in accordance with the method stipulated in Article 3 of this contract.
2. The goods sold by Party A to Party B should be produced by ___________ original factory or cooperative company (parts designated by Party B)
3. Party B will confirm by Party A’s phone call, fax Confirm, QQ or E-mail confirm the list of ordered auto parts items and supply the required spare parts to Party A.
4. Party B chooses the transportation method, entrusts the transportation company to handle the transportation of the goods, and reports to the transportation company Pay for shipping and insurance. (Due to the safety of the goods, all shipments must be insured)
If there is a problem with the insured goods, Party B shall communicate and coordinate the problematic goods with the transportation company as soon as possible and inform Party A.
5. After Party B accepts the qualified goods, Party B shall pay Party A in full before the 10th of the following month for the goods shipped by Party A this month. In the event of overdue payment, Party A shall pay a liquidated penalty of 0.05% per day to Party A. The liquidated damages shall be paid together with the current payment. ( ) When payment is overdue, Party A will stop delivering goods to Party B. If the payment and liquidated damages have not been paid for more than fifteen days, the contract will be terminated.
6. When the performance of this contract is terminated due to Party B's failure to pay the payment, if Party B has sent a fax of the next "Goods Order" to Party A before paying the payment, the order value shall be paid to Party A separately. 30% liquidated damages.
7. Disputes arising from the execution of this contract shall be resolved through negotiation between the parties to the dispute. If the negotiation fails, either party may file a lawsuit with the people's court with jurisdiction over the signing of this contract.
8. Modifications to this contract must be made in writing and shall take effect after being signed by Party A and Party B.
9. Regarding the warranty issues as follows:
1. Party A ensures that the spare parts supplied are original parts and supporting factory supplies (within the scope of Party B’s designated needs), so Party A The goods sent to Party B are all provided with Party A's labels as evidence. Party A will not recognize any goods without labels. If Party A is found to have misrepresented the goods as genuine, Party A will compensate Party B for every false one and ten ten cents.
2. Party A will not provide returns under the following circumstances
A. Urgent shipments and futures orders confirmed by Party B.
B. Party B did not raise any objection on the same day after receiving the goods.
C. Electrical appliances and lamps will not be returned after leaving home.
D. No returns will be made if the parts have been installed, the packaging is lost or damaged
10. Party A’s liability for breach of contract
1. Parts ordered by Party B from Party A will not be returned When goods are needed, Party A will fax the order list to Party B, and Party B will sign and return it after approval. If Party A cannot supply the goods to Party B at the agreed time (provided the manufacturer has the goods), Party A will compensate Party B at the rate of 50,000% of the total price per day. Until the goods arrive at Party B.
11. When signing the agreement, Party B shall provide Party A with a true and valid copy of the business license and legal person ID card.
12. For matters not covered in this contract, Party A will sign a supplementary agreement on the basis of equal negotiation between both parties.
This contract will take effect from the date of sealing and signature by both parties.
Party A:? Party B:
(Official seal)? (Official seal)
Address: Address:
Legal representative:? Legal representative:
Authorized agent: ? Authorized agent:
Telephone: Telephone:
Fax: Fax:
Signing Date: ____ month ____ day _____
Purchase and sale contract (3)
Merchant: ____ (hereinafter referred to as Party A)
Purchase Party: ____ (hereinafter referred to as Party B)
Time of signing: _______
Place of signing: _______
Article 1. Both parties, the buyer and the seller, must perform this Agreement when negotiating transaction activities. Contract terms. For specific categories (types), a purchase order must be signed and serve as an attachment to this purchase and sale contract; for matters not covered in this contract, additional terms that need to be supplemented through negotiation between the two parties can be attached to a separate agreement, which is also regarded as an attachment to the contract. The contract attachments have the same effect as this contract. Correspondence, faxes, emails, etc. confirmed by both parties will be an integral part of this contract and have the effect of the contract.
When signing a transaction slip, except for the superiors who allocate the transaction according to the plan, all other products will be purchased freely and the transaction will be completed based on samples.
Article 2: After the contract is signed, it cannot be changed or terminated without authorization. If Party A encounters force majeure reasons and is indeed unable to perform the contract; Party B may change or terminate the contract due to sudden changes in the market or unpreventable reasons after negotiation and consent by both parties. However, the proposing party should notify the other party in advance and send the "Contract Change Notice" to the other party to go through the procedures for changing or terminating the contract.
For goods produced according to the colors, varieties, and specifications specified by Party B, both parties must strictly implement the contract after arranging production. If changes are required, Party B will be responsible for any resulting losses; if Party A is unable to perform the contract on time, quality, quantity, and as specified, Party A will be responsible for the losses.
Article 3 The price of the commodity in the transaction note shall be determined through negotiation between the two parties or based on national pricing.
When signing a contract, if it is difficult to determine the price, the transaction can be made at a tentative price, with the upper and lower range agreed upon by both parties.
For goods priced by the state, within the delivery (delivery) period specified in the contract, if the state or local administrative department adjusts the price, the price at the time of delivery (referring to shipment) will be implemented.
For overdue delivery, if the price increases, the original price will be applied; if the price decreases, the new price will be applied. If the goods are picked up after the due date, if the price rises, the new price will be applied; if the price drops, the original price will be applied. The price difference caused by the price adjustment shall be settled separately by the buyer and seller.
Article 4 The mode of transportation, transportation fees and other expenses shall be decided by both parties through negotiation.
Article 5: Quality standards for various commodities. Party A shall strictly implement the quality standards stipulated in the contract to ensure the quality of the commodities.
Article 6 The packaging of goods must be firm, and Party A shall ensure the safety of the goods during transportation. Party B has special requirements for product packaging. Both parties should indicate this in the specific contract. Party B will bear the increased packaging costs.
Article 7 The allocation of commodities should be balanced and timely. Goods within the contract period can be shipped in batches at a ratio of 3:3:4; seasonal goods can be shipped in one batch on the latest and earliest dates specified by the shipping department; seasonal goods, spare parts and small quantities Variety, can be shipped in one go.
Article 8 For goods with a validity period, if the validity period is more than 2/3, Party A can ship the goods; if the validity period is less than 2/3, Party A shall obtain the consent of Party B before shipping the goods. .
Article 9 Party A shall entrust the carrier to ship according to the reasonable transportation routes, tools, and destinations (ports) determined by Party B, and strive to load sufficient capacity or tonnage to save costs.
If one party needs to change the transportation route, tool, or destination, it should notify the other party in time, negotiate, and proceed with the shipment after reaching a consensus. If this affects the contract period, it will not be treated as a breach of contract.
Article 10 The ownership of the goods belongs to Party B from the moment they arrive at the shipping department. Party B is responsible for negotiating compensation with the shipping department for any liability accidents such as loss, shortage, damage, etc. that occur during transportation. When Party A's assistance is needed, Party A should actively provide relevant information. If Party B discovers a problem when receiving the goods, he should promptly request the required records and certificates from the shipping department, conduct detailed inspections immediately, and file a claim with the relevant responsible party in a timely manner; if the relevant documents fail to accompany the goods, after the goods arrive, Party B may first The shipping department confirms the receipt and immediately notifies Party A. Party A will reply within 5 days after receiving the notification. If the goods are over-shipped or mis-shipped, Party B should make detailed records and keep them properly, and notify Party A within 10 days after receiving the goods. It will be used automatically and all costs incurred shall be borne by Party A.
Article 11 If the outer packaging of the goods is complete and any problems such as overflow, damage, misalignment or quality of the goods are found within half a year of the arrival of the goods (within 7 days for valuable goods), the responsibility does belong to Party A, Party B may make inquiries to Party A.
If the goods are found to be moldy and spoiled, Party A should be notified within 30 days. After joint research by both parties, the responsibilities will be clarified, and the losses will be borne by the responsible party.
Receiving imported goods and goods from foreign trade inventory for domestic sales, because they are related to foreign trade inquiries, the inquiry period is 60 days after Party B receives the goods, and Party A will no longer accept them after the expiration date.
When Party B makes an inquiry to Party A, it should fill in the "Inquiry Form", one item per order, and do not mix them. The content of the inquiry form should include the mark, product name, specifications, unit price, packing list, billing date, arrival date, excess and shortage quantity, degree of damage, contract number, manufacturer name, transfer order number and other information, and the physical object shall be retained; After receiving the "inquiry form", Party A will respond within 10 days and complete the matter within 30 days.
In order to reduce part of the inquiry business, inquiries will not be processed if a variety listed in a transfer order has a loss of less than 2 yuan and a damage of less than 5 yuan (except for parts). For inquiries about bulky products (such as residual parts of sewing machine heads, parts, etc.), Party B will send the residual products directly to the factory, and the inquiry form will be sent to Party A and the shipping date will be noted on the order.
Article 12 For the settlement of payment for goods, transportation and miscellaneous charges, etc., the buyer and seller shall agree on an appropriate settlement method in accordance with the settlement methods of the People's Bank of China and handle it promptly and properly.
In the settlement of payment for goods, settlement disciplines must be observed and the principle of "clearance of both money and goods" must be adhered to. Installment payments should be noted on the transaction note. For state-owned and supply and marketing cooperative commercial enterprises with fixed purchase and sales relationships, the "collection and acceptance" settlement method can be used to settle payments for goods in different places; for trading units with unknown circumstances, the letter of credit settlement method can be used, or payment can be collected first and then delivered.
Article 13 If either Party A or Party B commits a breach of contract, it shall be liable for breach of contract and pay liquidated damages to the other party. If the other party suffers losses due to breach of contract, if the liquidated damages are insufficient to offset the losses, compensation shall be paid to compensate for the difference. If the liquidated damages are excessively higher or lower than the losses caused, the parties may request the people's court or arbitration institution to appropriately reduce or increase the damages.
1. The specific contract signed by Party A and Party B requires that if one party fails to perform or fails to fully perform the contract, it shall pay the other party a liquidated damages of ___% of the total value of the contract for breach of contract. However, if both parties negotiate to change or terminate the contract, it will not be treated as a breach of contract.
2. If Party A fails to deliver the goods on time when picking up the goods, it shall be responsible for the overdue delivery and bear the actual expenses paid by Party B; if Party B fails to pick up the goods on time, it shall be subject to the extension regulations of the People's Bank of China. The payment stipulation is that the total value of the payment for the overdue delivery shall be calculated, and the liquidated damages for overdue delivery shall be reimbursed to Party A, and the storage costs actually paid by Party A shall be borne.
3. The actual expenses paid by Party B during the custody period caused by Party A’s early delivery, over-delivery or wrong delivery shall be borne by Party A. If Party B pays overdue, it shall be in accordance with the provisions of the People’s Bank of China Regarding the provisions on overdue payment, Party A shall be paid liquidated damages for overdue payment.
4. The corresponding liquidated damages, compensation, storage and maintenance costs and various economic losses should be remitted to the other party within 10 days after the responsibility is clarified. Otherwise, it will be treated as overdue payment, but any A party shall not use the withholding of goods or the withholding of payment for payment on its own initiative.
Article 14 When a dispute arises between Party A and Party B during the performance of the contract, they shall resolve it through timely negotiation. If negotiation fails, either party may apply for arbitration to an arbitration institution or file a lawsuit in the People's Court. (Choose one of the two)
Article 15 This contract is made in 4 copies. Party A and Party B each hold 2 copies and submit them to the local People's Bank of China and relevant departments for supervision and implementation.
Article 16 This contract (agreement) is signed by both parties and takes effect in accordance with the law. It is valid for one year. If there is no objection from both parties at the end of the period, the contract will be automatically extended. Where dates are involved, the date signed by the recipient and the date stamped by the post office shall prevail.
Bank of account:_______
Bank of account:_______
Account number:_________
Account number:_________
Address : _________
Address: _________
Fax: _________
Fax: _________
Telephone: _____________
Telephone :_________
Signature and seal of the seller (Party A):____
Signature and seal of the purchaser (Party B):___
____year__month __Day