Reagent purchase and sale contract model
With the popularization of legal knowledge, we use the contract more and more places, it is also an important measure to reduce and prevent the occurrence of disputes. I believe that we are again in the writing of the contract to worry about it, the following is my reagent purchase and sale contract for everyone to organize the model, for your reference, I hope to help friends in need.
Reagent Purchase and Sale Contract 1
Contract No.:
Formulation Date:
Purchasing unit (hereinafter referred to as Party A): supply unit (hereinafter referred to as Party B):
In accordance with the "Chinese People's **** and the State of the Contract Law" relevant provisions, in order to clarify the rights and obligations of both sides, the A and B sides after friendly consultation, on the A side to the B side of the purchase of Chemical materials, reached the following contract.
First, the party to buy chemical materials small samples (see samples)
Second, the total amount of the contract transaction for the RMB
Uppercase: xx yuan. ￥：xx元整。
Third, the payment method:
Advance payment, payment to the shipment within 3 working days.
Fourth, packaging standards:
Supply and recycling of packaging
Fifth, the mode of transport and freight burden:
Transportation:, arrival station (port):, freight borne by the party.
VI. Acceptance:
1. Party A shall promptly accept the goods upon receipt.
2, acceptance method: the brand, model, quantity, specifications of the goods to check the inspection, if there is no objection is deemed to be qualified.
3, acceptance criteria: the product meets the national quality standards and corporate standards, subject to Party B quality inspection report.
VII, the handling of product objections:
1, Party A in the acceptance, such as found that the product does not comply with the provisions of the product should be a side of the proper custody of the product, a side of the written objections to the Party B within 72 hours.
2, such as Party A due to improper use, poor storage and other reasons for quality degradation, Party A shall be responsible for, and shall not raise objections.
3. If Party A does not raise written objections within the stipulated period, the products shall be regarded as conforming to the provisions and requirements of the contract. If Party A uses the products without acceptance procedures, it is regarded as the default acceptance.
4, Party B shall be responsible for handling Party A's written objections within 72 hours after receiving Party A's written objections, otherwise it shall be regarded as acquiescence to Party A's objections and handling opinions.
Eight, the test process:
Party A received a small sample that is arranged after the test, the test process needs to be tested after the end of Party A should provide Party B with a written "experimental test report", and clearly indicate that the small sample of Party B's products can meet the requirements of Party B parameters, such as does not meet the requirements of the need to specify the reasons.
Nine, this contract is valid by fax. Annexes to the contract and this contract has the same legal effect
Party A: (seal) Party B: (seal)
Legal representative: Legal representative:
Year Month Month Day
reagent purchase and sales contract 2Party A:
Party B:
A. This contract, Party B to the Party A to provide
Catalog attached
Second, the technical specifications
1. Unless otherwise specified in the technical specifications, all the standards are only the latest issued by the relevant state departments of the corresponding standards and specifications shall prevail.
Three, intellectual property rights
The supplier shall guarantee that the demand side in the use of the goods or any part of it is not subject to third party on the infringement of patent rights, trademark rights or industrial design rights of the allegations. In the event of allegations of infringement by any third party, the Supplier shall take up the matter with the third party and bear all costs that may be incurred. The supplier shall indemnify the customer against any damages resulting from such claims.
Fourth, packaging requirements
1. Unless otherwise specified in the contract, all goods supplied by the supplier shall be packaged in accordance with the standard protective measures, which shall be adapted to the transportation, moisture-proof, shock-proof, rust-proof and anti-barbaric loading and unloading, in order to ensure that the goods are delivered to the warehouse of the supplier intact and undamaged.
2. If it is packaged in boxes, each box is accompanied by a detailed packing list, quality inspection certificates, qualifications of the manufacturer and inspection reports.
V. Transportation conditions
1. The supplier shall be responsible for arranging or booking the means of transportation and paying the transportation fee to ensure delivery in accordance with the delivery period specified in the contract.
2. The goods to be shipped by the Supplier shall not exceed or be less than the quantity or weight to be delivered under the contract, otherwise, Party A's unit shall be responsible for the consequences arising from exceeding or under-delivering the quantity or weight.
VI. Payment
Payment shall be made in accordance with the agreement between the supplier and the demander.
VII. Accompanying services
1. In addition to fulfilling the obligation to deliver qualified goods on time and in accordance with the quality and quantity, the following services should be provided: the supplier shall be responsible for the transportation of the goods to the supply side of the warehouse, installation, commissioning, and other services.
2. In addition to the parties to the contract otherwise agreed, the cost of accompanying services are included in the contract price, the demand side does not pay separately.
VIII. Quality Assurance
1. The goods supplied by the supplier are brand new, unused, and non-long-term backlog of inventory, in full compliance with the quality, specifications and performance requirements of the contract.
2. The quality guarantee period of the goods under the contract is calculated from the date of final acceptance of the goods, and the quality guarantee period is not less than one year.
3. The economic and legal responsibilities arising from the quality shall be borne by the supplier.
IX. Inspection and acceptance
1. The supplier shall issue an inspection report form in accordance with the provisions of the contract, the inspection report form as the basis for acceptance of the demand side, but not as the final inspection results of the quality, specifications, quantity or performance of the goods.
2. The demand side in accordance with the content of the contract and the contract acceptance criteria for acceptance.
3. If there is any disagreement between the supplier and the acceptance result, the inspection result of Naiman Banner Food and Drug Supervision and Inspection Organization or other technical quality supervision organizations shall prevail, and the inspection cost shall be paid by the party at fault.
X. Supplier's liability for breach of contract
1. Supplier can not be delivered according to the specified period (except for factors of force majeure) or delivery of unqualified and thus affecting the normal use of the demand side, should be reimbursed to the demand side to pay the contract price 5% of the liquidated damages, liquidated damages are not enough to compensate for the loss of, the demand side has the right to ask the supplier to make up for the full.
2. The supplier shall consult with the demander and the parties concerned before shipment for late delivery. The demand side still needs `, the supply side should be immediately shipped, and should be in accordance with the late delivery of part of the purchase price of 0.04% per day to pay the late delivery penalty, and bear the demand side so that the loss of costs. At the same time, we reserve the right to demand compensation from the defaulting party.
XI, the demand side of the default responsibility
1. In accordance with the contract procurement, the demand side can not be returned without any reason.
2. The demand side violates the regulations and refuses to accept the qualified goods delivered by the supplier, and shall bear the damages caused by this, including fines from the transportation department.
XII, taxes
1. The Chinese government in accordance with the current tax law on the demand side of the tax levied on the contract shall be borne by the supply side of all taxes and fees.
2. All taxes and fees related to this contract levied by the Chinese government on the supplier according to the current tax law shall be borne by the supplier.
XIII. Dispute Resolution
Disputes arising in the course of the performance of this contract shall be resolved through consultation between the two parties, and failing which the procurement supervision and management organization may be requested to carry out mediation, and if it fails to do so again, then any one of the parties shall have the right to file a lawsuit with the People's Court in the place where the demand side is located.
Party A: (seal) Party B: (seal) legal representative: legal representative:
Entrusted to authorize the person: entrusted to authorize the person:
year month day year month day
;