Supply contract model 2022 1
Supply side: (hereinafter referred to as Party A)
Purchaser: (hereinafter referred to as Party B)
Party A and Party B to carry out any relevant procedures for the transaction of goods in order to achieve the equality of the two sides, mutual benefit, lawful and fair trading principles, by the two parties Friendly consultation, signed the following agreement:
First, the cooperative relationship
A, B from the date of signing the agreement to form a supply and demand partnership:
1. Party A supplied products, must comply with product quality standards, such as product quality problems, Party A unconditional return or exchange of goods;
2. Party A according to the product specifications required by Party B, the number of timely Delivered to Party B in a timely manner according to the specifications and quantity of products required by Party B, the response time of no more than 12 hours;
4. Party B plans to digest Party A's products monthly average of one piece of product digestion for the whole year to digest Party A's product pieces;
5. Party A according to the actual digestion of Party B throughout the year the amount of money and payment for the settlement of the goods of the following rewards to give the Party B:
Second, the supply of varieties and prices (omitted)
In the validity period of the cooperation agreement. If Party A adjusts the price of the product, it should notify Party B in time, and both parties will implement the new price according to the date of adjustment, if Party A reduces the price, Party A will compensate Party B for the day of locking the inventory (A and B each send a representative to count the inventory on the day of the day) of the amount of the purchase of the amount of money and the amount of money calculated on the basis of the new price of the difference (next shipment of goods against the amount of money to make up for the difference).
Third, the settlement of payment A and B according to the actual situation and the different incentives to use one of the following payment settlement:
1. Cash on delivery (□ Yes; □ No);
2. Term settlement (□ Yes; □ No), A and B according to the 30 days as a settlement period, Party B should be the last day of the period to pay the unconditional payment of Party A the current period of the supply of the product Party B shall unconditionally pay all the price of the products supplied by Party A on the last day of the period.
Party B must settle the payment on time without delay. On the date of the end of this agreement, Party B shall settle all payments owed to Party A.
Fourth, Party B shall pay all payments to Party A.
Fourth, the liability for breach of contract Party A violates the above agreement, Party B shall pay liquidated damages of 10,000 yuan; Party B violates the above agreement, in addition to settling the outstanding payments, and pay liquidated damages of 10,000 yuan.
Fifth, the duration of the agreement this cooperation period from January to January effective, the expiration of the period of validity, the two sides in good faith in the attitude of cooperation and the balance of supply and demand, before the end of this agreement, and then sign a new agreement.
Six, the other two copies of this agreement, A, B, each party to take a copy of the record, if there are any outstanding issues, the negotiation to resolve.
Party A: Party B:
Date Year Month Day
Sample Supply Contract 2022 Part 2
Supplier: _______________ Signing place: _______________
Demand side: _______________ Contracting Time: _______________
I. Product Name, Model, Quantity and Amount
Product Name: _____________________________
Specification: _____________________________
Unit: _________________________________
Quantity: _________________________________
Unit price: ___________________________(yuan)
Total amount: _________________________(yuan)
Remarks: _________________________________
Total RMB amount (in capitals). _______________
Second, the quality requirements, quality of responsible conditions and deadlines
The supplier guarantees that the products provided meet the product quality standards specified in the contract and match with the supplier's samples, such as inconsistency with the contract or samples, the demand side must notify the supplier within two weeks, in the absence of damage, within one month, can be refunded, adjusted to deal with the goods, which will result in all the costs borne by the supplier. All the costs shall be borne by the supplier. According to the market demand side can be adjusted, the costs incurred by the demand side to bear.
Third, the mode of cooperation
According to the two sides of mutual benefit, the realization of the principle of supply to carry out friendly cooperation, the mode of cooperation: the supply side at normal prices to the demand side of the required products, the demand side in the preparation for the purchase of goods, the demand side of the supply side of the purchase of goods in writing demand, and deposit _____%, the supply side of the timely preparation of the goods, the goods are ready to the supply side, the supply side of the notification of demand side will be the balance of After the goods are ready, the supplier informs the demander to pay the balance of the payment _______% to the account of the supplier, and the goods will be shipped upon payment. Demand side of the first purchase of goods, can first pay the required products to _____% of the purchase price, the remaining ______% in the next purchase of goods to pay off.
Fourth, the rights and obligations
The supplier to ensure the quality of such products under the premise of preferential prices to the demand side of the supply; the demand side in the contract period shall not be purchased through other channels of such products, while in order to maintain the stability of the market, the demand side in the sale of products in the retail price of up and down shall not exceed the retail price of the Party stipulated by ______%, the wholesale price shall not be lower than the price of supply to Party B. The supply price of the Party shall not be lower than the wholesale price of the Party. The wholesale price shall not be lower than the supply price from Party A to Party B.
The above terms of any party default will be held legally responsible.
V. Settlement of contractual disputes
1. Matters not covered, the two sides to resolve friendly negotiations.
2. Referred to the Arbitration Committee for Economic Contracts of the Administration for Industry and Commerce for arbitration.
3. To the court where the contract is performed.
Sixth, the supply side in the specified time (according to the amount of goods depending on the completion of the stock, the demand side can ask the supply side on behalf of the transportation, the resulting costs borne by the demand side.
VII. The contract is valid from _______ to _______ on _______.
Name of the supplier: _____________________
Seal of the supplier: _____________________
ID of the supplier: ___________________
Name of the demand side: _____________________
Seal of the demand side: _____________________
ID of the demand side: ___________________
Sample Supply Contract 2022 Part 3
Party A:
Party B:
Date:
1. Contractor
Supplier (hereinafter referred to as Party A): Sales Agent (hereinafter referred to as Party B): Party A appoints Party B as the sales agent to promote the following goods.
2, goods
The two sides agreed that Party B in the validity of the agreement, the sale of not less than xx of goods.
3. Distribution Area
Only in xx.
4. Order Confirmation
The quantity, price and shipping conditions of the commodities stipulated in the Agreement shall be confirmed in each transaction, and the breakdown shall be stipulated in the sales agreement signed by both parties.
5. Payment
After the order is confirmed, Party B shall open a confirmed and irrevocable demand letter of credit in favor of Party A in accordance with the time specified in the relevant confirmation. Party B shall notify Party A immediately after the issuance of the letter of credit so that Party A can prepare for delivery.
6. Commission
At the end of the term of this Agreement, if Party B has fulfilled the amount specified in paragraph 2, Party A shall pay Party B a commission of x% on the cumulative total amount of invoices received for the shipment.
7. Market Report
Party B shall provide Party A with a detailed report on the prevailing market situation and users' opinions once every 3 months. At the same time, Party B shall always provide Party A with samples of similar goods from other suppliers and their prices, sales and advertising materials.
8, advertising costs
In the validity of this Agreement, Party B in the above distribution area of all advertising costs, by Party B at its own expense. Party B shall provide Party A with the pattern and text description of the publicity advertisement in advance, and Party A shall review and agree to it.
9, the duration of the agreement
This agreement shall enter into force upon signature by both parties, and shall be valid for xx days from xx to xx. If one party wishes to extend the agreement, the other party shall be notified in writing one month before the expiration of the agreement, and the decision shall be made through consultation between the two parties. If one party fails to fulfill the terms of the agreement, the other party has the right to terminate the agreement.
10, arbitration
In the process of fulfillment of the agreement, such as disputes, the two sides should be resolved through friendly consultation. If no agreement can be reached through friendly negotiation, it shall be submitted to Suzhou Arbitration Commission for arbitration in accordance with the provisional provisions of the arbitration procedure of the Commission. The decision of the Commission shall be final and binding on both parties. The cost of arbitration, unless otherwise specified, shall be borne by the losing party.
11. Other Terms
11.1 Party A shall not supply the goods specified in this Agreement to other buyers in the distribution area. If there are inquiries, when forwarded to Party B to negotiate. If a buyer wishes to order directly from us, we may supply the goods provided that we send a copy of the relevant Sales Confirmation to you and pay you a commission of x% on the invoiced amount of the transaction concluded.
11.2 If you fail to supply us with at least xx orders within x months, we shall not be liable under this Agreement.
11.3 This Agreement is subject to the terms of the Sales Confirmation entered into by the contracting parties.
11.4 This Agreement is entered into at xx on xx, xx, xx, xx, xx, xx, xx, xx, xx, xx, xx, xx, xx, xx, xx, xx, xx and xx.
Party A:
Party B:
Date:
Sample Supply Contract 2022 Part 4
According to the "People's Republic of China*** and the State Food Safety Law", "the State Council on strengthening the supervision and management of food and other product safety, the State Council on the supervision and management of food and other product safety" and other relevant laws and regulations, to Safeguard food safety, protect the legitimate rights and interests of consumers and operators, clear food supply and procurement of both sides of the responsibility, on the basis of equality, voluntariness, consensus, on the supply of food, procurement of health and quality matters, to enter into this contract.
First, the responsibility of the food supplier
(a) has a complete license legal production, business qualifications, and provide a valid business license, circulation permits and other copies (the supplier should be stamped, the purchaser should check the original).
(B) to ensure that the quality of food sales in line with the "Chinese People's *** and State Food Safety Law" and other laws and regulations and the relevant national or industry standards.
(C) bulk sales of food products should be provided in accordance with the product production batch by the statutory conditions of the inspection agency issued by the inspection report or signed by the supplier (seal) of the inspection report copy for the buyer to check.
(d) because the supplier to provide the food itself exists in the quality of health problems, the supplier should be unconditionally refundable package replacement, and health quality problems caused by all the consequences of responsibility.
Second, the responsibility of food purchasers
(a) When purchasing food, you should ask for shopping vouchers issued by the supplier and keep them for inspection.
(b) bulk purchases of food, should also check the food in accordance with the production batch by the legal conditions of the inspection agency issued by the inspection report or by the supplier's signature (seal) copy of the inspection report. Can not provide a copy of the inspection report or inspection report
The product shall not be purchased.
(C) the procurement of raw pork should check the designated slaughtering enterprises slaughtered products quarantine certificate; the procurement of other meat should check the proof of quarantine. No procurement of meat without proof of quarantine.
(D) should establish food supplier files, keep a good supplier to submit a variety of license copies and supply vouchers. The purchase of food quality strict control, strict implementation of the purchase inspection and acceptance system.
(E) due to food storage and other reasons for their own quality responsibility borne by the food purchaser.
Third, the description
After signing the purchase and supply contract, the food purchaser should retain each supply list, can no longer re-register the account. It shall also keep the relevant information of the claim and the acceptance record properly, shall not be altered or falsified, and its retention period shall not be less than 6 months after the food is used. This contract is only on the food supply and procurement of both parties to ensure food safety, hygiene and quality of the responsibility of the agreement, other matters should be signed a separate contract.
Fourth, this contract is valid for a period of years, from January to January, the two sides stamped and signed that will come into effect.
V. This contract in duplicate, each party a copy.
Party A (official seal): _________ Party B (official seal): _________
Legal representative (signature): _________ Legal representative (signature): _________
_________ year ____ month ____ day _________ year ____ month ____ Day
Sample Supply Contract 2022 Part 5
Supplier's Name (Supplier):
Purchaser's Name (Demander):
In order to protect the lawful rights and interests of the supply and demand parties, according to the "Chinese People's **** and the State Government Procurement Law", the "Chinese People's *** and the State Contract Law" and other relevant laws and regulations, and in accordance with the 20xxx laws and regulations, and in compliance with the bidding documents and tender documents of the Agreement on Purchase of Office Equipment and Air-conditioning Equipment for Beijing Budgetary Units for the Years 20xx-20xx (bgpc-08031), as well as the Agreement on Purchase of Office Equipment and Air-conditioning Equipment for the Years 20xx-20xx (pgcgzx-08028). enter into this contract and * * * abide by the same.
I. The source of funds required for the products purchased under this contract is: on-budget (√) extra-budgetary ( ) self-financing ( )
II. Name, model, quantity and amount of goods purchased
III. After-sales service: in accordance with the supplier's bidding document No. bgpc-08031, and the relevant terms of the agreement on after-sales service in pgcgzx-08028.
Fourth, delivery (pick-up) time, place, mode: the supply side in 20xx 0 months before the 000000 delivery of goods to 00000000 delivery (demand-side designated consignee), transportation, insurance and handling and other related costs borne by the supply side.
V. Acceptance criteria and objection time:
(a) Acceptance criteria:
1, packing list:
2, the supply side to ensure that the first time to open the box pass rate of 98% (ninety-eight percent).
(b) objection time deadline: 20xx 0 month 00
Six, payment and period: both sides signed the acceptance of the bill within one month, by ( ) to pay the price of goods.
The name of the supplier's bank account (full name): ;
Bank: ;
Bank account number: .
VII. Liability for breach of contract:
(a) If the supplier delays delivery or the demand side delayed payment, each day late, the defaulting party should be l% of the amount of the contract to the other party to pay liquidated damages, but the liquidated damages do not exceed the cumulative amount of the contract amount of 5%, overdue more than 5 days, the right to terminate the contract.
(ii) If either party terminates the contract without cause or has other defaults, it shall pay to the other party 5% of the contract amount of liquidated damages.
VIII. Ways of resolving contract disputes:
(i) Negotiation
Complaints to the Finance Department
(ii) Referral to arbitration
Litigation to the People's Court ( )
IX. Other matters agreed upon:
(i) The bidding document No. bgpc-08031, the bidding document and the Pinggu District Finance Bureau (pgcgzx-08028) signed with the successful vendor for the Agreement Purchase of Office Equipment and Air Conditioning Equipment for the Year 20xx-20xx is an integral part of this contract, and any matters not covered herein shall be governed by the provisions thereof.
(b) This contract shall enter into force after it is signed and sealed by both the supply and demand sides. The content of the contract in case of national laws, regulations and policies provide otherwise, from its provisions.
(c) This contract in quadruplicate, the supply side, the demand side, the Government Procurement Office, the Treasury centralized payment institutions, each one.
Party A (official seal): _________ Party B (official seal): _________
Legal Representative (Signature): _________ Legal Representative (Signature): _________
_________ ____ ____ _________ ____ ____ Day
Supply contract model 2022 6
Lamps sales contract to determine how to determine the indicators, how to ensure that the enterprise in the development of trade on the basis of equality and mutual benefit, the parties concerned in accordance with the following conditions for the signing of this agreement:
1. Contracting
Supplier (hereinafter referred to as Party A): sales agent (). Hereinafter referred to as Party B): Party A appoints Party B as the sales agent to promote the following goods.
2. Merchandise
The parties agree that Party B will sell no less than ______ goods during the validity of the agreement.
3. Distribution area
Only at ______.
4. Order Confirmation
The quantity, price, and shipping conditions of the goods specified in this Agreement shall be confirmed in each transaction, and the breakdown shall be stipulated in the sales agreement signed by both parties.
5. Payment
After the order is confirmed, Party B shall open a confirmed and irrevocable demand letter of credit in favor of Party A in accordance with the time specified in the relevant confirmation. Party B shall notify Party A immediately after the issuance of the letter of credit so that Party A can prepare for delivery.
6. Commission
At the end of the term of this Agreement, if Party B has fulfilled the amount specified in paragraph 2, Party A shall pay Party B ______% commission on the cumulative total amount of invoices received in respect of the shipment.
7. Market Report
Party B shall provide Party A with a detailed report on the prevailing market conditions and user opinions once every 3 months. At the same time, Party B shall always provide Party A with samples of similar goods from other suppliers and their prices, sales and advertising materials.
8. Advertising Costs
During the validity period of this Agreement, Party B shall take care of all the costs of advertising and publicity in the above distribution areas. Party B shall provide Party A with the pattern and text description of the publicity advertisement in advance, and Party A shall review and agree to it.
9. Term of Agreement
This Agreement shall enter into force upon signature by both parties and shall be valid for ____________ days from ____________ to ____________. If either party wishes to extend this Agreement, it must notify the other party in writing one month prior to the expiration of the term of this Agreement and the decision will be made by mutual agreement. If either party fails to fulfill the terms of the Agreement, the other party has the right to terminate the Agreement.
10. Arbitration
In the course of the fulfillment of the agreement, if a dispute arises, the two parties shall resolve it through friendly consultation. If no agreement can be reached through friendly negotiation, the dispute shall be submitted to Suzhou Arbitration Commission for arbitration in accordance with the provisional provisions of the arbitration procedure of the Commission. The decision of the Commission shall be final and binding on both parties. The cost of arbitration, unless otherwise specified, shall be borne by the losing party.
11. Other Terms
11.1 Party A shall not supply the goods specified in this Agreement to other buyers in the distribution area. If there is an inquiry, it shall be forwarded to Party B for negotiation. If a Buyer wishes to order directly from us, we may supply the goods provided that we send a copy of the relevant Sales Confirmation to you and pay you ______% commission on the invoiced amount of the transaction concluded.
11.2 We shall have no obligation under this Agreement if you fail to supply us with at least ____________ an Order within ______ months.
11.3 This Agreement is subject to the terms of the Sales Confirmation entered into by the contracting parties.
11.4 This Agreement is entered into at ____________ on the ____________ day of ______, in two originals, one for each Party.
Party A: (Signature) Party B: (Signature)