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英文合同模板汇总七篇

　　随着人们法律观念的日益增强，合同的用途越来越广泛，合同是对双方的保障又是一种约束。那么合同书的格式，你掌握了吗？以下是小编帮大家整理的英文合同7篇，仅供参考，希望能够帮助到大家。

英文合同模板汇总七篇

英文合同篇1

　　编号No. __________________日期Date_________________

　　This is to confirm that SHENZHEN SUNCHENG TRADE CO.LTD.(hereinafter referred to as the seller) and ___________________________( hereinafter referred to as the buyers) have agreed to close the following transaction according to the terms and conditions stipulated below.

　　兹经深圳市顺城贸易有限公司（卖方）与________________________(买方)同意，按下述条款签订合同:

　　数量及金额允许_____%溢短装，由卖方选择。

　　(1) TOTAL:

　　总值：

　　(2) Time of Shipment:

　　装运期：

　　(3) Loading Port & Destination: From

　　装运港及目的港：

　　(4) Shipping Mark: At the seller’s option

　　唛头：由卖方选择

　　(5) Insurance:

　　保险：

　　(6) Terms of Payment:

　　付款方式：

　　(7) Amendment(s) of Letter of Credit: Buyers shall open letter of credit strictly in accordance with

　　the terms and conditions of this contract. If any discrepancy is found, amendment(s) of the letter of credit should be made immediately by the buyers shall be responsible for any loss thus incurred as well as for late shipment thus caused.

　　信用证的修改：买方应依本合同规定开立信用证，若有不符，应在接到卖方通知后立即开立本信用证的修改通知书。否则买方将承担由此产生的损失及迟期装运。

　　(8) Quality and Weight: For the quanlity and weight of the goods shipped, the inspection

　　certificate(s) issued by the Import and Export Commodity Inspection Bureau of the People’s Republic of China at the port of shipment shall be part of the documents to be presented for negotiation under the relevant letter of credit.

　　品质与重量：中华人民共和国进出口商品检验局应就出口商品的品质与重量出具检验证书，该检验证书应作为议付单据在信用证中有所提示。

　　(9) Discrepancy and Claims: Should the quality and /or quantity (weight) be found not in

　　conformity with that of the contract, the Buyers are entitled to lodge with the Sellers a claim which should be supported by survey reports issued bu a recognized survey or approved by the Sellers. The claim, if any, shall be lodged within 30 days after arrival of the cargo at the port of destination.

　　不符与索赔：若发现品质、数量或重量与合同不符，买方应于货到目的港后30天内提出索赔，并同时提交由权威部门或卖方提供的'勒察报告。

　　(10) Force Majeure: The sellers shall not be held liable for non-delivery or delayed delivery of the

　　goods due to accidents beyond their control. However, the Sellers shall deliver to the Buyers the documentary evidence(s) of force majeure cause(s).

　　不可抗力：如因不可抗力原因致使卖家无法交货或延迟交货，卖方概不负责，但卖方应就不可抗力原因向买方提交证明材料。

　　(11) Arbitration: All disputes in connection with this contract or its execution shall be settled by

　　negotiation. In case no settlement can be reached, the case under dispute shall then be submitted to China International Economic and Trade Commission in Beijing for arbitration in accordance with its Arbitration Rules. The decision shall be final and binding upon both parties. The arbitration fees shall be borne by the losing party.

　　仲裁：凡因执行本合同或有关本合同所发生的一切争议，如不能解决，应提交中国国际经济贸易委员会根据其仲裁规则进行仲裁，此裁决为终局的，对双方都有约束力，制裁费用由败诉方承担。

　　(12) Remarks:

　　备注：

　　THE SELLERS(卖方)THE BUYERS（买方）

　　SHENZHEN SUNCHENG TRADE CO.LTD.

　　Add：#1913-59, GuangYin DaSha, 38thAdd:

　　FuTian Nan Lu, FuTian Qu,

　　ShenZhen 518033 China

　　Tel: +86 755 36878685Tel:

　　Fax: +86 755 33902166Fax:

英文合同篇2

　　Advertising Agreement

　　PART A: General Terms and Provisions

　　This Advertising Insertion Order ("Agreement") is a contract between Advertiser and OOO.com and hereafter referred to as "OOO", for the placement of Advertiser's advertisement(s) on the Website. All contracts are approved and accepted in the jurisdiction of British Columbia, Canada. By signing "I have read and agree to the terms" of this Agreement, and for good and sufficient consideration, receipt of which is hereby acknowledged, Advertiser makes the following warranties and representations to OOO and its licensors, licensees, successors and assigns, and agrees to be strictly bound by the following general terms and provisions.

　　1. Advertiser's Assurances. Advertiser hereby represents and warrants that Advertiser (a) is 18 years of age or older; (b) has read, understood, and agrees to be bound by all terms of this Agreement, front and back; and (c) owns, controls and is duly authorized to grant the rights and permissions which are granted below.

　　2. Advertiser Content. Advertiser hereby warrants and represents that all words, images, sounds and/or other matter provided by Advertiser for use in connection with

　　Advertiser's advertisements on the Website ("Advertiser Content") are owned wholly and solely by Advertiser, are lawful, accurate and authentic, depict the name (whether given or assumed), image, likeness, voice, signature, personality or other characteristics of Advertiser only and no other person, and may be freely used without risk of liability for any purpose contemplated under this Agreement, including but not limited to liability for obscenity, defamation, invasion of privacy, infringement of copyright, trademark, or right of publicity, or otherwise.

　　3. Advertising Guidelines. Advertiser represents, warrants, acknowledges and agrees as follows: (a) OOO do not engage in, or provide advertising for any illegal activities of any kind, including but not limited to solicitation of prostitution and/or

　　prostitution; (b) OOO shall enjoy the right to rescind this Agreement and remove Advertiser's advertising from the Website without refund or further obligation in the event that OOO determines that Advertiser is in breach of any term of this Agreement or the OOO Advertising Guidelines, including but not limited to a determination that Advertiser has used the advertising in connection with any illegal activities of any kind.

　　4. Advertising Policies. All contracts and advertising subscriptions are deemed as transacted in the Province of British Columbia, Canada. Advertiser acknowledges and agrees as follows: OOO enjoys the right to decline or remove Advertiser's

　　advertisement(s), or any portion thereof, from the Website if, in the sole discretion of OOO, Advertiser's advertisement(s) is in violation of the OOO Advertising Guidelines or is deemed otherwise inappropriate.

　　6. Arbitration. If any dispute shall arise between Advertiser and OOO regarding any aspect of this Agreement, such disputes shall be referred to binding private arbitration in the Province of British Columbia, Canada, and any arbitration award shall be fully enforceable as a judgment in any court of competent jurisdiction.

　　Picture Agreement

　　For and in consideration of my advertising with OOO, I hereby grant to you, your assigns, licensees and legal representatives, and their assigns and licensees, including, without limitation, those for whom you are acting, and those acting with your authority and permission, the absolute and irrevocable right and permission to copyright and use, all photographs of me or in which I may be included, whether in whole or in part, through my mutual consent. This grant shall also include the right to change or alter, from time to time, all such photographs, for the purpose of advertising both in print and on the Internet.

　　I hereby warrant and represent that I am of full age, 18 years or older, and have every right to contract in my own name with respect to the above. I hereby also warrant and represent that the pictures are that of myself and at the time of the picture I was

　　fully over the age of 18 years, and have every right to contract in my own name with respect to the above

　　I further represent that I have read this release and the terms thereof, prior to its execution and that I am fully familiar with the contents thereof.

　　OOO:

　　by________________________________________________

　　ENTERTAINER:

　　Legal Name ________________________________________ (please print) OOO Escort Name __________________________________ (please print)

　　Legal Signature _____________________________________ OOO City / Phone Number ____________________________ (please print)

　　PART B: Advertising Information

　　Please print when filling out the form.

　　Name: (The name you wish it advertise with)

　　City: The city you will be based in. (please circle one)

　　New York Los Angeles San Francisco Las Vegas Denver Seattle

　　Chicago Dallas Boston Miami Toronto Vancouver

　　Categories: The category you would like to list your ad in. (please circle one):

　　Blonde Brunette Redhead Fetish

　　Description: You get 25 words so make them memorable!

　　Contact information: We require either a phone number and/or an email address as valid pieces of contact information for your ad. We will be more than happy to also include a link to your website on your ad; all we ask is that you place our banner on your website!

　　Phone: (optional)

　　Email: (optional)

　　Website: (optional)

　　Photos: The photos you would like to use on your ad. You can email your photos to [email protected], or send in physical copies with this advertising agreement. If you decide to email your photos please include your Escort Name and City in the subject line of the email.

　　PLEASE SEND BOTH COMPLETED PAGES AND PAYMENT TO:

　　OOO.com

　　000 - 000 Blundell Rd. Suite #000

　　Richmond, BC

　　V6Y 1K3

　　ONLY PAYMENT METHODS ACCEPTED: MONEY ORDER AND CASH

　　PLEASE MAKE MONEY ORDERS OUT TO: DAVE MACDONALD

英文合同篇3

　　销售合同

　　SALES CONTRACT

　　编号：Contract No:日期: Date:

　　签约地点：Signed at:

　　卖方：Sellers:

　　地址：Address:

　　邮政编码：Postal Code:

　　电话：Tel: 传真：Fax:

　　买方：Buyers:

　　地址：Address:

　　邮政编码：Postal Code:

　　电话：Tel: 传真：Fax:

　　兹确认售予买方下列货品，其成交条款如下：

　　The Seller hereby confirms selling the following goods on terms and conditions

　　(3)公差：数量及总值均有_____%的增减,由卖方决定

　　Tolerance: With _____% more or less both in amount and quantity allowed at the

　　sellers option.

　　(4) 原产地

　　Country of Origin:

　　(5) 付款方式：30%预付，70%发货前一周付清

　　Payment terms: 30% deposit, 70% payment within one week before delivery.

　　(6) 交货时间：收到预付款后15天内完成装运。

　　Time of shipment: Within15 days after deposit received.

　　(7) 贸易方式：FOBShanghai

　　Terms of Shipment: FOBShanghai

　　(8) 包装：胶合板木盘外封铁皮

　　Packing： Plywood drum with steel sheet cover.

　　(9) 保险：由卖方按发票全额110%投保至_____为止的_____险。

　　Insurance： To be effected by seller for 110% of full invoice value covering _____ up to _____ only.

　　(10) 装运口岸：中国上海港

　　Port of Loading: Shanghai Port, China

　　(11) 转运：允许

　　Transshipment: Allowed

　　(12) 分批装运：允许分批装运

　　Partial Shipment: Allowed

　　(13) 目的口岸：

　　Port of Destination:

　　(14) 唛头：Shipping Marks：

　　(15) 单据：Documents：

　　(16) 品质与数量、重量的异义与索赔：Quality/Quantity Discrepancy and Claim：

　　(17) 逾期发运：如果由于买方原因造成逾期发运，买方承担责任。造成自签订合同之日起超过45天不能发运的，卖方将每日按货物金额的3%收取保管费；如果由于买方原因造成逾期发运超过6个月，卖方有权自行处置定金和货物。如果是卖方原因造成的逾期发运，卖方需提前告知买方并得到买方的确认并承担其他相关费用。

　　LAST SHIPMENT: if the late delivery is caused by the buyer, the buyer shall bear the

　　responsibility. If the delay has being made more than 45 days from the signing of the Sales Contract hereof, the buyer shall pay 3% of total amount each day, and if the delay is more than 6 months, the Seller has the right to dispose the down payment and the goods. If the late delivery is caused by the Seller, the Seller shall inform the Buyer in advance and get confirmation from the Buyer, and the related expense shall be born by the Seller.

　　(18) 质量/数量异议：对于质量方面的异议，买方必须在货物抵达目的港后30天之类提出：对于数量方面的异议，买方必须在货物抵达目的港后15天之内提出。对由于保险公司、运输公司、其他运输机构或邮局的原因所造成的货物差异，卖方不负任何责任。 QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim shall be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim shall be filed by the buyer within 15 days after the arrival of the goods at port of destination. It is understood that the Seller shall not be liable, for any discrepancy of goods shipped due to causes for which the Insurance Company, Shipping Company, other transportation organization or Post Office are liable.

　　(19) 不可抗力：卖方对由于下列原因而导致不能或暂时不能履行全部或部分合同义务的，不负责任：水灾、火灾、地震、干旱、战争或其他任何在签约时卖方不能预料、无法控制且不能避免和克服的事件。但卖方因尽快地将所发生的事件通知对方，并应在事件发生后15天内将有关机构出具的`不可抗力事件的证明寄交对方。如果不可抗力事件之影响超过120天，双方应协商合同继续履行或终止履行的事宜。

　　FORCE MAJEURE: Seller shall not be responsible for failure or delay in performance of entire or portion of these Sale Contract obligations in consequence of Force Majeure incidents: flood, fire, earthquake, drought, war, or any other matters couldn’t be foreseen or controlled or couldn’t be avoided. But Seller shall inform the incidents to Buyer immediately, and shall delivery the certificate of Force Majeure incidents issued by related organization within 15 days after the incidents happened. If the incidents influence more than 120 days, both parties shall negotiate to decide whether to execute or terminate the Sales Contract.

　　(20) 仲裁：因履行本合同所发生的一切争议，双方应友好协商解决，如协商仍不能解决争议，则应将争议提交中国国际经济贸易仲裁委员会（北京），依据其仲裁规则仲裁。仲裁裁决是终局的，对双方都有约束力。仲裁费应由败诉一方承担，但仲裁委员会另有裁定的除外。在仲裁期间，除仲裁部分之外的其他合同条款应继续执行。

　　ARBITRATION: All disputes across from the execution of, or in connection with this Sales Contract shall be settled friendly through negotiation, in case no settlement can be reached, the case shall then be submitted to China International Economic and

　　Trade Arbitration Commission, Beijing for arbitration in accordance with its provisional rules of procedure. The result of arbitration shall be born by the losing party except for the condition the Commission has other judgment. During the arbitration period, clauses beside of the arbitrated parts shall be executed.

　　(21) 本合同为中英文对应，一式两份，买卖双方各执一份；合同自卖方签字盖章、买方签字后生效（传真件以及扫描具有正版相等法律效应）。

　　The Sales Contract is concluded in Chinese and English with same effectiveness, and will come into effect on stamp of Seller and signing by Buyer. The Sales Contract is in dual original and each party shall have one original copy of this Sales Contract. (Any scanned and faxed copy shall have the same legal effect as the original one.)

　　(22) 备注：Remark：

　　买方确认签署：卖方确认签署：

　　For and on behalf of Buyer:For and on behalf of Seller:

英文合同篇4

　　【】FUND L.P.

　　AND 【】INC.

　　SERIES A PREFERRED STOCK FINANCING

　　___ ___, 20__

　　This Term Sheet is not a legally binding agreement between the Investors and the Company, except the sections of “Confidentiality”, “Exclusivity” and “Administrative Fee”.

　　Notwithstanding anything to the contrary, any obligations of the Investors to complete or provide funding for any transaction, whether contemplated herein or otherwise, are subject to the receipt of internal approvals, completion of due diligence to the satisfaction of the Investors in their sole and absolute discretion, and the parties having negotiated, approved, executed and delivered the appropriate definitive agreements. Until execution and delivery of such definitive agreements, the Investors shall have the absolute right to terminate all negotiations for any reason without liability.

　　Exclusivity

　　The Company agrees that within forty five (45) days from the date of the signing of this Term Sheet, the Company and its shareholders, board members, employees and their respective relatives or affiliates shall not, directly or indirectly, take any action to solicit or support any inquiry, proposal or offer form, furnish any information to or participate in any negotiations or discussions with, any third party, or enter into any

　　agreement or arrangement, regarding any equity/debt funding or sale, without the prior written consent of the Investors.

　　This exclusivity is automatically extended to the period necessary for the Company to satisfy the closing conditions outlined in the Stock Purchase Agreement section of this Term Sheet. Notwithstanding the

　　foregoing, if neither the Company nor the Investors give written notice of its wish to terminate this Term Sheet at least five days prior to the end of the exclusivity period, the Term Sheet shall remain in full force and effect, and the Company shall continue to negotiate exclusively with the Investors until the Company or the Investors give written notice of termination.

　　In this Term Sheet,

　　"$" or "dollar" means United States dollars;

　　"Ordinary Share Holders" mean the holders of Ordinary Shares;

　　"Preferred Shares" mean shares of the Series A Preferred Stock; and

　　"Shareholders" mean holders of Ordinary Shares and Preferred Shares.

英文合同篇5

　　合同 CONTRACT

　　日期：合同号码：

　　Date： Contract No.：

　　买方： (The Buyers)

　　Address/TEL/FAX/E-mail

　　卖方： (The Sellers)

　　Address/TEL/FAX/E-mail

　　本合同双方，公司（以下称甲方）与（以下称乙方），在平等互利基础上，通过友好协商，于某年某月某日在中国（地址），特签订本合同

　　This contract is hereby (特此) made and concluded by and between co.,(hereinafter referred to as party A) and Co.,(hereinafter referred to as party B) on (date),in (place), china, on the principle of equality and mutual benefit and through amicable(friendly) consultation 双方有争议，应首先通过友好协商解决

　　All disputes arising from the execution of this agreement shall be settled through friendly consultations

　　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 the Buyers and the Sellers; whereby the Buyers agree tobuy and the Sellers agree to sell the following goods subject to the terms and conditions as stipulated follow:

　　(1) 商品名称、规格、质量Name of Commodity、specifications 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 Value/ Total Amount

　　(5) 包装：Packing：

　　货物应具有防潮、防锈蚀、防震并适用于海洋运输的包装，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退色的颜色标明尺码、包装箱、毛重、净重、及“此端向上”“防潮”、“小心轻放”易碎fragile 等标记。

　　The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock,( The packing of the goods must be well protected against dampness, moisture, rust, and be able to stand shock) and shall be suitable for ocean transportation/multiple transportation. The seller shall be liable for all damage and losses of the goods attributable to (caused by)the inadequate orimproper packing. The measurement , gross weight, net weight and the cautions such as “do not stack up side down”(this way up)”keep away from moisture” “handle with care”shall be stenciled (marked)on the surface of each package with fadeless pigment.

　　(6) 生产国别：Country of Origin ：

　　(7) 支付条款：Terms of Payment：L/C、D/P、D/A、COD(cash on delivery)

　　() 信用证式：买应在装运期前/合同生效后＿＿日，开出以卖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.

　　() 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）式，通过卖银行及＿＿＿＿＿银行向买转交单证，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.

　　即期付款交单D/P at sight

　　跟单汇票documentary draft

　　Upon first presentation the Buyer shall pay against documentary draft drawn by the Seller at sight. The Shipping documents are to be delivered against payment only.

　　买方应凭卖方开具的即期跟单汇票于见票时立即付款，付款后交单。

　　() 承兑交单：货物发运后，卖出具以买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)式，通过卖银行及＿＿＿＿＿＿银行，经买承兑后，向买转交单证，买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.

　　() 货到付款：买在收到货物后＿＿天内将全部货款支付卖（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).

　　(8) 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

　　(9) 装运期限： Time of Shipment：

　　(10) 起运港：Port of Lading：

　　(11) 目的港： Port of Destination：

　　单据（Documents Required）：

　　卖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:

　　() 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;

　　() 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;

　　() 由＿＿＿＿＿＿出具的装箱或重量单一式＿＿份；

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

　　() 由＿＿＿＿＿＿出具的质量证明书一式＿＿份；

　　Certificate of Quality in _______ c(转载于:www.773N.co m校园生活网:合同号码英文)opies issued by＿＿＿＿；

　　() 由＿＿＿＿＿＿出具的数量证明书一式＿＿份；

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

　　() 保险单本一式＿＿份(CIF 交货条件)；

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

　　()＿＿＿＿签发的产地证一式＿＿份；

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

　　() 装运通知(Shipping advice): 卖应在交运后_____小时内以特快专递式邮寄给买上述第＿＿项单据副本一式一套。

　　EMS邮政特快专递

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

　　一式两份：in duplicate；一式三份：in triplicate；一式四份：in

　　quadruplicate

　　The fax contract has same force as effect as origin form

　　本合同传真件具有法律效力

　　运输方式：terms of delivery FOB/CFR/CIF

　　() FOB交货式

　　卖方应在合同规定的装运日期前天，以＿＿＿＿式通知买合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买安排租船/订舱。装运船只按期到达装运港后，如卖不能按时装船，发生的空船费或滞期费由卖负担。在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。

　　The Seller shall, days before the shipment date specified in the Contract, advise the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of（in case） the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus

英文合同篇6

　　Three-party Property Sales & Purchase Agreement

　　甲方（卖方）： Party A (Seller): _______________________________ 乙方（买方）： Party B (Buyer): _______________________________ 丙方（居间方）：北京安信瑞德房地产经纪有限公司店

　　Party C (Agent): Beijing Anxiuide Real Estate Brokerage Co. Ltd.

　　Office

　　合同编号：S-34-700000

　　编号：____________

　　Agreement No.: S-34-700000

　　温馨提示：

　　尊敬的客户，您好！欢迎您成为21世纪中国不动产客户大家庭中的`一员，能为您提供服务，我们感到非常荣幸！为了维护您的权益，当您向本公司支付任何一笔款项时，务必要求我公司业务人员提供盖有本公司印章或财务章的收据或发票，以此确认本公司收到该款项，否则，本公司不予认可。

　　Dear customer,

　　Thank you for choosing Century21 China Real Estate. It is our honor to provide you with our services!

　　For your interest, please claim payment receipt or invoice with our company’s chop from your agent when you make any payment to our company.

　　您的成交委托协议编号：

　　The serial number of your entrustment agreement :______________________________

　　咨询电话：65610088－124 全国统一客服电话：400－650－8821

　　Customer Hotline in Beijing: 65610088—124

　　Nationwide Customer Service Hotline: 4006-50-8821

　　每家加盟店独立拥有和运营

　　Three-party Property Sales & Purchase Agreement

英文合同篇7

　　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本合同：

　　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：

　　Terms: □ FOB □ CFR □ CIF □ DDU □

　　3．出产国与制造商：___________________________

　　Country of origin and manufacturers : ________

　　4．包装：__________________

　　Packing: __________________

　　5．装运唛头：______________

　　Shipping Marks: ___________

　　6．装运港：________________

　　Delivery port : ___________

　　7．目地港：________________

　　Destination: ______________

　　8．转运：□ 允许 □ 不允许；分批装运：□ 允许 □ 不允许

　　Transhipments: □ allowed □ not allowed

　　Partial shipments:□allowed □ not allowed

　　9．装运期：________________

　　Shipment date: ____________

　　10．保险：由____按发票金额110%，投保_____险，另加保_____险。

　　Insurance : to be covered by the FOR 110% of the invoice value covering additional

　　11．付款条件：

　　Terms of payment:

　　□买方通过_____银行在____年____月____日前开出以卖方为受益人的_______期信用证。

　　The buyers shall open a Letter of Credit at sight through bank in favour of the sellers prior to .

　　□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/P)

　　The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.

　　□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、CFR、CIF术语)。

　　Cash on delivery (COD)

　　The buyers shall pay to the sellers total amount within days after the receipt of the goods .(This clause is not applied to the terms of FOB,CFR,CIF).

　　□

　　12．单据：卖给方应将下列单据提交银行议付/托收。

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

　　① 运单

　　Shipping Bills :

　　□ 海运:全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单，通知在目的港公司

　　In case by sea : Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of or made out to order of ,marked “freight prepaid / collected ” notifying at the port of destination .

　　□ 陆运：全套注明运费已付/到付的装车的记名清洁运单，通知在目的地公司。

　　In case by land transportation: full set of clean on board land transportation Bills made out to marked “freight prepaid / collected ” notifying at the destination.

　　□空运：全套注明运费已付/到付的记名空运单，通知在目的地公司。

　　In case by Air : Full set of clean on board AWB made out to marked “freight prepaid/collected”notifying at

　　the destination .

　　□ :

　　②标有合同编号信用证号及装运唛头的商业发票一式____份。

　　Singed commercial invoice in copied indicating contract No, L/C No. And shipping marks.

　　③由_____出具的装箱单或重量单一式______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。

　　Insurance policy / certificate in copies .

　　⑦ 签发的产地证一式_______份

　　Certificate of Origin in copies issued by .

　　⑧装运通知：

　　shipping advice:

　　另外，卖方应在交运后____小时内以特快专递方式邮寄给买方第____项单据副本一套。

　　In addition , the sellers shall, within hours after shipment effected , send each copy of the above—mentioned documents No.____, directly to the buyers by courier service.

　　13．装运条款：

　　□ FOB

　　卖方应在合同规定的装运日期前30天，以电报/电传/传真通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买方安排租船/订舱。装运船只按期到达装运港后，如卖方不能按时装船，发生的空船费或滞期费由卖方负担。在货物超过船舷并脱离吊钩以前一切费用和风险由卖方负担。

　　The sellers shall , 30 days before the shipment date specified in the contract advise the buyers by CABLE / TELEX /FAX of the contract No. , commodity , quantity , amount , packages , gross weight , measurement , and the date of shipment in order that the buyers can charter a vessel / book shipping space . In the event of the sellers’ failure to effect loading when the vessel arrives duly at the loading port , all expenses including dead freight and / or demurrage charges thus incurred shall be for seller’s account.

　　□ CIF或CFR

　　CIF and CFR

　　卖方须按时在装运期限内将货物由装运港装船到目的港。在CFR术语下，卖方应在装船前2天电传/传真/电报买方合同号、品名、发票价值及开船日期，以便买方安排保险。

　　The sellers shall ship the goods duly within the shipping duration from the port of shipment to the port of destination . Under CFR terms , the sellers shall advise the buyers by CABLE/FAX/TELEX of the contract No. , commodity , invoice value and the date of despatch two days before the shipment for the buyers to arrange insurance in time.

　　□ DDU

　　卖方须按时在装运期限内将货物由装运港装运至目的港。

　　The sellers shall ship the goods duly within the shipping duration from the port of the port of destination .

　　□

　　14．装运通知

　　shipping advice :

　　一件装载完毕，卖方应在____小时内电传/传真/电报买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。

　　The sellers shall immediately upon the completion of the loading of the goods , advise buyers of the contract No., names of commodity , loading quantity , invoice values , gross weight , name of vessel and shipment date by TLX/FAX/CABLE within _____hours .

　　15．质量保证：

　　Quality guarantee :

　　货物品质规格必须符合本合同及质量保证书之规定，品质保证期为货到目的港_____个月内，在保证期限内，因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。

　　The sellers shall guarantee that the commodity must be in conformity with the quality and specifications specified in this contract and Letter of Quality Guarantee .The guarantee period shall be months after the arrival of the goods at the port of destination , and during the period the sellers shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.

　　16．商品检验：卖方须在装运前_____日委托检验机构对合同之货物进行检验并出具检验证书，货到目的港后，由买方委托____检验机构进行复检。

　　Goods inspection : The sellers shall have the goods inspected by Inspection Authority days before the shipment and issued the Inspection Certificate . The buyers shall have the goods reinspected by Inspection Authority after the goods arrival at the destination.

　　17．索赔

　　Claims:

　　如经中国_____检验机构复检，发现货物有损坏、残缺或品名、规格、数量及质量与本合同及质量保证书之规定不符，买方可于货到目的港后天内凭上述检验机构出具的'证明书向卖方要求索赔。如上述规定之索赔期与质量保证期不一致，在质量保证期限内买方仍可向卖方就质量保证条款之内容向卖方提出索赔。

　　The buyers shall lodge claims against the sellers based on the Inspection Certificate issued by China Inspection Authority Days after the arrival of the goods at the destination , if the goods are found to be damaged , missing or the specifications , quantity, and quality not in conformity with those specified in this contract and Letter of Quality Guarantee . In case the claim period above specified is not in conformity with the quality guarantee period, during the quality guarantee period, the buyers have rights to lodge claims against the sellers concerning the quality guarantee.

　　18．延期交货违约金

　　Late delivery and penalty

　　除双方认可的不可抗力因素外，卖方迟于合同规定的期限交货，如买方同意迟延交货，卖方应同意对信用证有关条款进行个性和同意银行在议付货款时扣除本条规定的违约金。违约金总值不超过货物总价值的5%，差率按7天0.5%计算，不满7天仍按7天计算。在未采用信用证支付的情况下，卖方应将前述方法计算的违约金即付买方。

　　If the sellers fail to make delivery on time as stipulated in the contract , with exception of Force Majeure, the buyers shall agree to postpone the delivery on conditions that the sellers agree to amend the clauses of the L/C and pay a penalty which shall be deducted by the paying bank from the payment under negotiation . The penalty , however , shall not exceed 5% of the total value of the goods . The rate of penalty is charged at 0.5%for every seven days , if less that seven days. In case , the payment is not made through L/C , the sellers shall pay the penalty counted as above to the buyers as soon as possible.

　　19．人力不可抗拒：如因人力不可抗拒的原因造成本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.

　　20．争议之解决方式：

　　Disputes settlement :

　　□任何因本合同而发生或与本合同有关的争议，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.

　　□

　　21．法律适用

　　Law application :

　　本合同之签订地、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 .

　　22．本合同使用的FOB、CFR、CIF、DDU 术语系根据国际商会《Incoterms 1990》

　　23．文字：本合同中、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 .

　　24．附加条款（本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)

　　25．本合同共____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:

　　买方代表人:___________________________ 卖方代表人 :_________________________

　　Representative of the buyers : _______ Representative of the sellers :______

　　签字:_________________________________ 签字:________________________________

　　Authorized signature :________________ Authorized signature : ______________

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