Chinese herbal medicine purchase and sales contract

A Complete List of 5 Herbal Medicine Purchase and Sales Contracts

Signing a sales contract is actually a common legal activity for marketers in their marketing campaigns, so do you now know how a contract looks like? I am here to share with you some herbal purchase and sales contracts in full, hopefully it will help you.

Chinese herbal medicine purchase and sale contract 1

Party A (supply side): ________________

Party B (demand side): ________________

Project name: ________________

Supply and demand sides in the spirit of equality and mutual benefit, consensus principle of signing this contract in order to fund the two sides. The principle of equality and mutual benefit, consensus, sign this contract, in order to both sides to abide by the implementation.

I. Name of goods, specifications, quantity, price:

1, granite type according to the state promulgated by the JC/T204-20__ and GB/T18601-20__ standards; marble type according to JC/T202-20__ and JC /T79-20__ standard implementation.

2, the goods to the site within 3 days, the demand side should be organized to sign acceptance.

Third, packaging requirements and transportation costs:

1, such as the demand side of the special requirements of packaging, the supply side according to the situation of the corresponding packaging costs.

2. The transportation cost to the construction site shall be borne by the demand side.

4. Settlement method and delivery place:

1. Contract period: from ____ month ____ of ____ to ____ day of ____. Within 7 days from the date of signing the contract, the demand side to the supply side to pay 10% of the total amount of the contract as a deposit for the goods, the supply side according to the demand side to request a specific time to ship the goods, the demand side to pay 30% of the purchase price after the arrival of the goods, the goods to the second month to pay to 75%, the completion of the project will be settled within 3 months.

2. Delivery location: ________

V. Default liability:

1. Late delivery, each late day should bear the failure to deliver the part of 1‰ liquidated damages.

2. If the supplier does not process the products according to the requirements provided by the demand side, the quality problems will be borne by the supplier.

3. Failure to deliver according to the quantity specified in the contract, or failure to deliver, shall be liable for failure to deliver part of the 3‰ liquidated damages.

4, late payment, each late day should bear the unpaid part of the 1‰ liquidated damages, overdue three

10 days still failed to pay, the supplier has the right to request termination of the contract, such as the termination of the contract should also be reimbursed to the supplier for the unfulfilled portion of the contract payment of the total value of 10% of the liquidated damages.

5, the demand side is not in accordance with the provisions of the supply side to provide on-site construction requirements caused by quality problems, the demand side to bear.

6, the return of goods without reason, should be reimbursed to the supplier to return part of the total value of 10% of the purchase price of liquidated damages.

Six, force majeure:

supply, demand for any party such as force majeure reasons, can not fulfill this contract, should promptly notify the other party can not perform, delayed performance or partial fulfillment of the contract reasons. After obtaining the certification of the relevant institutions, this contract can be not performed or postponed performance or partial performance, and all or part of the exemption from liability for breach of contract.

VIII. Change or termination of the contract:

After the contract is signed, it can not be changed or terminated without authorization. If the supplier encountered irresistible reasons, really can not fulfill the contract; agreed by both sides, can be changed or canceled. However, the proposed party should notify the other party in advance, and the "contract change notice" sent to the other party, for change or termination of the procedures, such as the other party to cause losses, shall bear the responsibility for compensation.

IX. Solutions:

Supply and demand for the performance of the contract, disputes, should be resolved in a timely manner through consultation, consultation fails, either party can be sued to the People's Court of the domicile of the two parties.

X. This contract by the two sides to supplement the terms of the consultation can be attached to another agreement, but also regarded as an annex to the contract. Annexes to the contract and the contract has the same effect.

XI, this contract is a computer printout, non-signed and sealed by both parties to confirm the modification of the part of the handwritten changes are invalid.

XII, this contract in duplicate, each party to sign a copy, from the date of signature of both parties to take effect on the date of completion of the contract expires.

Party A (official seal): _________ Party B (official seal): _________

Legal representative (signature): _________ Legal representative (signature): _________

_________ year ____ month ____ day _________ year ____ month ____

Chinese herbal medicine purchase and sale contract 2

Party A (demand side)

Party B (supply side)

In order to standardize the procurement of medicines in our hospital, to ensure the timely supply of clinical medicines in the hospital, to ensure that the use of medicines is safe and effective, in accordance with the "Contract Law," the "Drug Administration Law," and other laws and regulations, by the supply and demand side of the friendly negotiation of the two sides to reach the following agreement on the purchase and sale of:

A. Supply side The supplier must be an enterprise with complete licenses and legal business qualifications, and provide the demand side with a copy of the "Drug Business Enterprise License" stamped with a unit red, a copy of the "Drug Certification of Quality Management Standards", a copy of the "Business License", the original legal person's power of attorney for the salesman, a copy of the identity card of the person entrusted with the task, and other relevant information, etc. for the demand side to archive for further inspection. The demand side shall provide the supply side with a copy of the "Medical Institution License" stamped with the unit.

Second, the supply side can only supply the demand side with drugs within the scope of the "three certificates", if the supply side exceeds the scope of the supply side to provide drugs to the demand side, the supply side shall bear all the losses caused by the supply side.

Third, the supplier shall be responsible for the quality of the medicines provided, and shall not provide the demand side with counterfeit or substandard medicines and other unqualified medicines. The supplier shall be responsible for the quality of the drugs provided by the supplier, and shall not provide the demand side with substandard drugs such as fake and inferior drugs. If the loss is caused by improper storage and custody of the demand side, the demand side will be responsible for the loss.

Fourth, all the drugs provided by the supplier should be packaged according to standard protective measures to avoid contamination, and the drugs to be refrigerated must be used in the transportation process in accordance with national regulations of the cold-chain equipment, in order to prevent damage or deterioration in transit, to ensure that the drugs arrive at the demand side safely and without damage. Otherwise, all losses caused to the demand side shall be borne by the supplier.

V. The demand side requires the supplier to comply with the following principles of supplying medicines:

1. No "three-nos" medicines shall be supplied;

2. No medicines with counterfeit brands and trademarks and without factory certificates shall be supplied;

3. No medicines that are about to be deteriorated or with a longer production date shall be supplied;

4. Unless otherwise agreed by both parties, the supply of medicines with an expiration date of less than six months shall not be allowed;

5. The supply of medicines that do not comply with the relevant provisions of the packaging and labeling requirements and storage and transportation requirements shall not be allowed.

Sixth, the supply side to provide imported drugs, the demand side shall provide the supply side stamped with the "registration certificate of imported drugs" and "imported drug inspection report.

VII, the demand side of the purchase of drugs created by the plan must be agricultural insurance, medical insurance drug list as the scope, in line with the hospital's basic clinical needs of medication, and by the normal approval process before procurement.

VIII. The supplier shall supply the drugs according to the drug name, specification, quantity, origin and other requirements stipulated in the drug purchase plan of the demand side, or the demand side has the right to refuse to accept all or part of the demand side. After receiving the drug purchase plan, the supplier shall deliver the drugs to the demander within the specified time, and the delivery and handling costs shall be borne by the supplier. Failure to meet the requirements for timely delivery of the demand side can be terminated by the supply side of the delivery of another selection of supply companies.

Nine, the demand side with the supply side of the list of drugs bills (list of contents and the physical match), by the demand side of the acceptance of the group acceptance in line with the requirements of the provisions of the procedure for warehousing. If any unqualified drugs are found to be damaged during the acceptance process, the supplier will be responsible for compensating or deducting the amount of the drugs from the supplier.

X. After the implementation of the unified management of the province's drug purchasing network, drug purchasing operations must be strictly in accordance with the relevant provisions of the provincial drug purchasing network management. Before the implementation of the provincial drug purchasing management, all drug purchases and sales must be carried out under the supervision of Chenzhou Huimin Drug Bidding and Purchasing Center, and adhere to the centralized online bidding and purchasing.

XI, the purchase and sale price of drugs: the implementation of the provincial drug purchasing management to the provincial drug centralized bidding and purchasing center bidding price as the basis. Before the implementation of the provincial drug purchasing management, the purchase price of the winning drug shall not be higher than the bidding price of drugs issued by the Chenzhou Drug Purchasing Center; the purchase price of unsuccessful bidding drugs priced at a discount to the fixed (guide) price; single, special drugs based on the principle of clinical need, the purchase price of the implementation of a separate pricing at a discount to the fixed (guide) price pricing; traditional Chinese medicinal herbs shall be purchased at the market price; due to market factors that make the part of the drug prices higher than the bidding price, must be approved by the centralized online bidding and purchasing center. Higher than the bidding price, must be approved by the leadership of the hospital in need of consent before purchasing.

XII, the supply side and the demand side must sign a contract for the purchase and sale of drugs after the effective date of the business, and must be in the demand side of the funds for the quality of the pad million dollars security deposit. After the demand side in the use of a batch of drugs, in another batch of drugs purchased to the supply side to pay for the last batch of drugs.

XII, demand, supply side in the course of business dealings due to policy and other reasons, the two sides can not cooperate, from the termination of the contract, the demand side of the original outstanding payments should be paid monthly according to the outstanding amount of the drug % of the payment to the supplier.

xiii, supply and demand sides in the process of drug purchases and sales, must comply with the law, is strictly prohibited in the demand side of the dealer illegally engaged in commercial bribery and drug promotional activities. Once verified, the demand side will order the cessation of the purchase and sale contract, and hold Party B responsible.

XIV, arising from the contract or any dispute related to this contract, the two parties when the person in consultation to resolve, but also to the relevant departments to apply for mediation, consultation or mediation fails, the parties may be in accordance with the relevant provisions of the law will be disputes submitted to arbitration or to the x sued.

XV, this contract in duplicate, by the supply side, the demand side of the Pharmacy Department, each with a copy of the two sides since the date of signature of the seal. This agreement is valid from year year month

XVI, this contract of purchase and sale of business supply and demand parties have the right to terminate at any time. This contract is not exhaustive, the supply and demand side of the negotiation to solve.

Demand-side seal: supply-side seal;

Signature of the representative of the demand-side: Signature of the representative of the supply-side:

Year Month Day Year Month Day

Chinese herbal medicine purchase and sale contract in full 3

Party A:

Party B:

After the friendly consultation between Party A and Party B, and in accordance with the principle of mutual benefit, the production of paper-based products to enter into a contract on the production of the following:

I. List of processed products:

1. Name:

2. Quantity:

3. Specification:

4. Model:

5. Unit price:

6. Total price:

7. Delivery period:

Total amount: RMB _____________ (capitalized: _____________)

2. Payment: Party A pays 70% 50% 30% of the amount of the first payment ***Total: _________. The city customers the remaining balance in the delivery of all settled, foreign customers must be paid to the shipment.

Third, the production mode:

1, Party A will first pattern color coding and other related information and advance payment in the conclusion of the contract and delivered to Party B, Party B design and production of ink samples, by Party A to confirm the correctness of and sign the final draft.

2, the production period: to sign the final date of delivery of all the goods (or delivery in batches, that is: the first batch of delivery on the date of the year), all the payments must be settled when the goods are delivered (if the delivery in batches, the first batch of delivery in full settlement).

Fourth, the quality standard:

1, because of the special nature of the printing process, the printing color allows a certain deviation.

2, because of the special characteristics of the printing paper industry, the final delivery may be out of the real number of real quantities and the number of orders 5 real error.

V. Acceptance: Sampling.

Sixth, the mode of transportation: Nanjing unified free delivery, long-distance transport costs borne by Party A, Party B can replace the shipment.

VII. Other:

1. If there is a quality problem, Party B is responsible for replacing the qualified products or resolving the problem through negotiation.

2, such as Party A other factors affecting the supply period, should be promptly notified in writing to Party B, the two sides to negotiate a solution.

3, Party B's production of products in Party A before the payment of ownership is still owned by Party B, regardless of Party B's production of goods stored in Party B's warehouse or Party A's warehouse.

4, Party A in the receipt of Party B's goods, should be corresponding to Party B's payment, due to Party A's reasons for default payment, Party A should pay Party B daily total payment of three thousandths of the late fee.

5, Party A and Party B, if one party defaults, the other party has the right to pursue the responsibility of the defaulting party through legal arbitration.

6, this contract in two copies, each party to take one, the contract from both sides to sign and seal the date of entry into force, if there are outstanding matters to be resolved by the two sides of the negotiation.

Party A: (signature and seal) _____________ Party B: (signature and seal) _____________

Address: _____________ Address: _____________

Phone: _____________ Phone: _____________< /p>

_____ year ___ month _____ day

Chinese herbal medicine purchase and sales contract of the whole 4

Buyer: (hereinafter referred to as Party A)

Seller: (hereinafter referred to as Party B)

Party A and Party B on the purchase and sale of vehicles to reach the following agreement, *** with the observance of:

Article 1: Party A shall purchase a motor vehicle for Party B:

< p> Vehicle No.: Color:

Place of origin: Model:

Engine No.: (rubbing paste)

Chassis No.: (rubbing paste)

Article 2: Party A shall pay Party B RMB 10,000 yuan for the purchase of the vehicle. It includes three parts: down payment, down payment and balance.

Article 3: Party A's payment method and period: pay a deposit of RMB 10,000 on the effective date of this contract, and pay the first cash payment of RMB 10,000 within three days; the rest of the car payment will be paid in full before the car transfer procedures.

Article 4: Party B shall, on the date of receipt of the first payment from Party A, immediately deliver the defect-free vehicle and vehicle tools, defective warranty period of one month from the date of delivery of the vehicle. The defective warranty period is one month from the date of delivery of the vehicle. And guarantee that other people have no claim on the car.

Article 5: Party A bears the cost of transfer. Party B is obliged to assist in the process.

Article 6: Party B shall transfer to Party A all the real and effective documents and tax vouchers of the vehicle.

Article 7: Party B shall ensure the normal maintenance and complete formalities of the vehicle before delivery.

Article 8: If Party A violates this contract, the deposit will not be refunded.

Article 9: If Party B violates this contract, Party B shall pay to Party A liquidated damages equal to the amount of deposit.

Article 10: This contract shall enter into force on the date of signature by both parties. This contract is in duplicate. "Party A"):

Supplier (hereinafter referred to as "Party B"):

Party A and Party B have reached the following agreement on the purchase of household appliances and kitchen utensils from Party A to Party B by mutual consent, and both parties *** with the observance of the following:

I. Product name, specifications, quantity, price, amount (see the attached table)

The seller guarantees that all the equipment supplied is brand new and made with the seller's latest design and qualified materials, and that it meets the quality, specifications, models and other requirements stipulated in the contract in all aspects.

Second, quality requirements, technical standards

Implementation of national and local quality standards and industry standards.

III. Delivery

1. Delivery date: 20 working days after Party A pays the advance payment.

2, delivery: Party B is responsible for transportation and bear the freight, loading and unloading costs.

3. Delivery place:.

Fourth, the seller is responsible for the quality of the conditions and period

1, the equipment since the date of installation, commissioning qualified warranty period of 1 year.

During the warranty period due to the quality of the equipment itself, the seller will arrive at the buyer's site within 4 hours after receiving the buyer's notification, and the seller will be responsible for free repair, replacement of parts or return. During the warranty period, the seller shall be responsible for handling and solving the quality and safety problems of the equipment.

2, Party B to provide 1 year free maintenance, such as the use of equipment in the process of quality problems, Party B in the notification of Party A arrived at the scene of Party A within 4 hours, in the use of equipment in the process of the relevant technical problems, the seller in the notification of the buyer to give a reply within 24 hours after receiving the buyer.

3. Disputes over the quality of the equipment, the technical unit of the location of Party A for quality identification.

V. Packaging, shipping and transportation of equipment

1, Party B should be in the equipment before shipment to meet the transportation distance, shock, rust and breakage of the packaging requirements of loading and unloading to ensure the safe transportation of goods to the location specified by Party A.

2, the packaging indicates the variety and quantity of goods. Instruction manuals, quality inspection certificates, accompanying accessories and tools, as well as the list sent with the equipment.

3, the equipment is shipped to Party A within 24 hours after the completion of shipping procedures, Party B informs Party A to prepare for receiving the goods.

Sixth, equipment installation, commissioning and acceptance

1, Party B handed over the equipment in accordance with the relevant national technical standards and technical standards confirmed by the two sides for on-site acceptance.

2, Party A acceptance of the appearance of the product inspection or unpacking inventory, can not be exempted from the supplier's responsibility for the internal quality of the product.

VII, payment

Once the contract is signed, Party B entrusted to the person in charge of the contract and the settlement of payments responsible for the price of the quotation recognized by Party A and Party B, after ordering, the first batch of goods to the location specified by Party B, and by the Party B designated personnel with Party A warehouse receipts after the reconciliation of the inventory, the first party to the total amount of 90% of the payment of the one-time remittance to the account number (account bank: account number:), the balance of As a quality assurance deposit to be settled when the contract is terminated, Party A according to the first batch of 10% of the amount of goods, respectively, as the four major holidays (May Day, November, New Year's Day, Chinese New Year) preferential gift.

VIII, liability for breach of contract

1, late delivery, commissioning or payment, every day, according to the contract price of five ten thousandths of the total amount of liquidated damages payable to the other party.

2, Party A refuses to accept without good reason, should pay Party B 10% of the total contract price of liquidated damages.

3, Party B can not be commissioned within the time specified in the contract, Party A has the right to terminate the contract, at which time Party B shall pay Party A 10% of the total contract price of liquidated damages.

4, Party B handed over the equipment varieties, models, specifications, quality does not meet the contract, the national standards, the equipment supplied does not meet the agreed technical requirements, Party B must unconditionally return all the money to pay compensation to Party A 30% of the total contract price.

IX. Prohibition of commercial bribery and the preservation of trade secrets, intellectual property rights:

1. Party B undertakes not to give cash, goods or other forms of benefits to Party A personnel in the process of business dealings.

2, both parties have the obligation to carefully protect each other's trade secrets and intellectual property rights. Without the written permission of the other party, either party shall not disclose, self-use and license others to use. In the course of fulfillment of this agreement, if a dispute arises, the two parties to resolve it through friendly consultation, if the consultation fails, the two parties agree to sue by the signing of the court to resolve.

X. Other:

This agreement shall enter into force on the date of signature and seal of both parties. This agreement in quadruplicate, the A and B parties to two copies, with the same legal effect.

Party A:

Party B:

Legal representative or authorized representative:

Phone:

Bank:

Account No.:

Year month

Month and year

Schedule