Purchase and sale contract version template template 7

Purchase and Sale Contract Edition Template Article 1

Seller: (hereinafter referred to as Party A)

Purchaser: (hereinafter referred to as Party B)

I. This contract is concluded in accordance with the "Chinese People's **** and the State Law of Contracts", signed and stamped by both parties, that is, the occurrence of the legal effect of both parties must be Strictly fulfill.

Product name, model, quantity, unit price:

Second, the quality requirements, technical standards according to: according to the "cold shaping corrugated machine" standard acceptance, the objection period for one month. A set of special tools. The speed of the corrugated board production line is 60-80 meters (per minute), and that of the double-core corrugated board is 40-80 meters (per minute). The supplier is responsible for the five-layer corrugated paper plate production line and three-layer paper plate laminating machine line production can be in the three-layer paper plate laminating machine composite color top paper to do after the double-core corrugated paper plate (five-layer paper). Specific matters such as the demand side of the five-layer corrugated paper plate production line equipment installed after the discussion.

2, the warranty period of man-made damage, accidents and warranty period after the demand side to bear the cost of maintenance materials, service personnel round-trip transportation costs and local room and board;

3, consumables, consumables are not under warranty.

Fourth, the delivery time and place:

1, after the contract is signed the demand side to pay the deposit, the supply side in -- days will be ready for the equipment.

2, the demand side to pay the shipment will be the supply side within the equipment will be sent to the demand side.

V. Mode of transportation and bear the cost: transportation, the cost is borne.

VI. Packaging standards and supply of packaging: by providing packaging standards, packaging is not recycled.

VII, the settlement method and period:

1, the contract since the signing of the contract within days of the need to pay the amount of the contract as a deposit to the supply side;

2, before shipment to the supply side to pay the total amount of the contract of the issuance of the payment;

3, the payment in cash (the demand side of the telegraphic transfer or money transfer remittance to the supply side of the bank account), the payment of money before the payment of the equipment belongs to the supply side; the payment of money to the supply side; without the supply of equipment, the payment of money to the supply side is not paid to the supply side. belongs to the supplier; without the consent of the supplier, the demand side will be cash or other means of delivery to other people, Party A does not recognize.

4, the demand side to provide invoices after full payment;

VIII, acceptance criteria and methods:

1, Party B received the goods, according to the second article of the contract inspection, inspection and acceptance in accordance with the delivery note inspection, acceptance of the demand side of the authorized person acceptance signature to confirm; and issued a stamped official seal of the receipt of Party B confirmation of receipt (by fax or mail) back to the supply side, details of the listed names and specifications of the goods.

2, running acceptance: installation and commissioning is completed, trial production days, supply and demand sides in accordance with the second standard acceptance, the two sides of the authorized person to sign to confirm;

3, after the trial production, due to the demand side did not organize the acceptance of the reasons, it is considered that the equipment has passed the acceptance.

IX, liability for breach of contract: dealt with in accordance with the contract law;

X, the settlement of disputes over the contract: supply and demand sides to negotiate a solution, consultation does not work in the --- the seat of the People's Court.

XI, this contract in duplicate, each party to take one, after signing and sealing, fax effective, with the same legal effect.

XII, the two sides signed a supplemental agreement, supplemental agreement and the contract has the same legal effect.

XIII, other agreed matters:

1, the demand side to provide the supply side of the installation and commissioning personnel in the demand side of the local transportation, food and lodging.

2, the demand side to allow the supply side customers to visit the equipment, the supply side of the equipment price, technical information confidentiality.

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

Legal Representative (Signature): _________ Legal Representative (Signature): _________

_________ year ____ month ____ day _________ year ____ month ____ Day

Purchase and sale contract version of the template Part 2

Party A: Contract No.:

Signing place:

Party B: Signing time:

Second, the manufacturing and acceptance of the quality standards or demand-side requirements:

1, according to the requirements of Party A to provide the drawings of the design and production and the Party B provides the Steel template product design drawings must be signed by Party A approved by Party B can be put into production (electronic version of the drawings and letters by Party A to confirm the response can also be).

2, Party B is ready to leave the factory of the first set of steel mold plate must be assembled in the factory by Party A after acceptance before loading the factory.

Third, the delivery mode: transportation costs by Party B is responsible for, Party A is responsible for unloading.

Fourth, the delivery location:

Fifth, the settlement mode:

1, Party A prepaid 20% of the whole batch of steel template as an advance payment, that is, RMB four hundred thousand yuan (¥ 400,000), to the bank as proof of payment, prepayment to the date of the calculation of the duration of the work, the steel templates sent to Party A's construction site to be accepted by the Party Party A to pay the batch of 80% of the payment after the acceptance. The steel formwork will be delivered to the site of Party A after Party A's acceptance.

2. Calculate the theoretical weight according to the drawings to settle the payment.

3. The above unit price includes tax and service.

Sixth, the two sides signed, stamped, prepayment to the account after the contract comes into effect.

VII, this contract in two copies, each side of a copy.

VIII, steel mold quality and processing technology requirements, steel mold specifications, quantity list and drawings as an annex to the contract and the contract comes into force at the same time.

IX, the contract dispute resolution: If a dispute arises, the two sides to negotiate a solution, consultation fails, according to the "People's Republic of China **** and the State Contract Law" provisions.

Party B: Party A:

Address: Address:

Entrusted agent: Entrusted agent:

Account Bank: Account Bank:

Account Number:

Phone: Phone:

Year month

Purchase and sale contract version of the template Chapter 3 < /p>

Supplier: (hereinafter referred to as the supplier)

Demand: (hereinafter referred to as the demand side)

I. Product name, specifications, quantity, unit price:

Central air conditioning water system antifreeze specifications: 25 kg / barrel. Quantity: 350 kilograms, unit price: 6.00 yuan / kg. Freezing point: (-25℃). Glycol antifreeze.

The amount of payment: ¥: 2100.00 yuan (capital RMB: two thousand one hundred yuan) excluding freight, can only open the national tax invoice.

Second, the quality requirements of the delivery date:

(a) antifreeze indicators have reached the national sh/t0521-1999 standards. Central air-conditioning water system for normal use of the warranty period of 3 years. Other antifreeze specific performance parameters see the manual.

(b) the date of delivery and sale: since the contract signed by both parties to seal the effective payment to the household, within 2 days of delivery.

Third, packaging requirements: the supplier uses a special plastic drum packaging.

Fourth, delivery (pick-up) mode, acceptance and settlement of payment:

(a) The supplier adopts logistics express transportation, according to the demand-side designated locations. Freight is paid by the demand side.

(ii) The demand side receives the goods and uses them in accordance with the technical instructions provided by the supplier.

(c) The payment for the goods shall be prepaid in full by the demand side.

Fifth, the supplier's liability for breach of contract:

(a) The supplier must be in accordance with the quality standards of the goods delivered as agreed by the two sides, otherwise, the demand side requires the return of the goods and a full refund of the purchase price.

(ii) If the supplier does not ship or deliver the goods in accordance with the period specified in the contract, the supplier shall pay compensation of five ten thousandths of the contract price per day.

Sixth, the demand side of the default responsibility:

(a) the demand side in the implementation of the contract without a valid reason for the return of goods, the supply side to charge the round-trip freight charges two times as compensation.

(ii) If the demand side fails to make payment in accordance with the period specified in the contract, the demand side shall pay a late fee of five ten thousandths of the contract price per day.

(c) If the demand side does not raise any objection within the period stipulated in the contract, it is regarded as defaulting that the product quality of this batch conforms to the contract.

VII. The facsimile has the same legal effect as this contract.

VIII. Disputes arising from the implementation of this contract shall be resolved through consultation between the parties. If consultation fails, the dispute can be resolved by litigation in the People's Court. This contract in triplicate, the supply side of the execution of one, the demand side of the execution of two.

Supplier: (Chapter) Demand: (Chapter)

Month and year:

Purchase and sale contract version of the template Part 4

Supplier (hereinafter referred to as the Party A) Ecological Farming Company Limited

Demand (hereinafter referred to as the Party B)

Signing place:

Signing time:

For a better and more effective implementation of this contract, we will continue to work together with you in the future. /p>

In order to better promote and develop the cause of soil chicken farming, party B voluntarily with Zhuanglang County Binhui Ecological Farming Co., Ltd. cooperation, in order to clarify the interests and obligations of both parties, the two sides in accordance with the provisions of the "Chinese People's *** and the State Contract Law", reached the following agreement:

The first, the soil chicken seedling varieties, quantities and prices: Party A to provide to the party B soil chicken seedling ***; the unit price of yuan/only, ** * counting yuan, chicken fry purchase and sale contract sample.

Second, the time for the supply of chicks and delivery location agreed seedling time: delivery location:

Third: the amount of this contract and the payment method of this contract involves a total amount of RMB yuan (capitals), Party B is required to book in advance of the chickens, and pay the deposit (50% of the total amount of) yuan (capitals), and in the Party chickens out of the shell of the three days before the payment of the balance of RMB yuan (capitals) shall not be delayed; all the All payments are settled in cash or bank transfer.

Fourth, the relationship between rights and responsibilities

1, Party A must provide Party B with authentic varieties of indigenous chicken;

2, such as chick rearing for a period of time, Party B found that more than 10 ﹪ is not the contract to provide varieties, identified by the relevant quality inspection department, that is true, Party A according to the Party B's breeding costs and more than the number of contract **** compensation for Party B's economic losses;

3, Party B found that more than 10% is not a variety of contract, by the relevant quality inspection department, considered true, Party A farming costs and more than the number of contract **** compensation for Party B's economic loss.

3, Party A should be in the shell within 24 hours of the chick injection Marek's vaccine to ensure that the vaccination density of not less than 98 ﹪;

4, Party A to ensure that the survival rate of more than 95 ﹪ within one week (gas, temperature, drug poisoning and other human factors are excluded);

5, Party A for Party B to provide the identification rate of 90% or more of the male or female seedling;

6, Party A will provide Party B with the necessary packaging for the transportation of chicks;

7, Party A can not deliver on time for any reason or the number of insufficient, Party B's economic losses are compensated by Party A, in addition to the return of insufficient number of payments, the amount of the shortfall in the amount of compensation for each chick another 0.2 yuan;

8, Party A at least 3 days in advance to notify the date of picking up chickens, the fixed chicken households must be notified of the date of picking up the chickens, the expiration date of the chickens, do not pick up the chickens, the deposit will be fully returned to Party A, Party B will be responsible for the payment of the deposit. If the chickens are not picked up by the due date, all the deposit will be returned to Party A, and Party B will have to compensate Party A for other losses.

9, Party B for some reason do not want or delay the chick, must be 18 days in advance to notify Party A, the contract model "chicken seedling purchase and sale contract sample". During this period of time to Party A caused by the loss of Party B compensation, deposit to Party A all, each chick additional compensation 0, 5 yuan.

10, party B if there is a change, be sure to notify party A before party A on the eggs, so as to avoid unnecessary losses on both sides.

11, during the brooding period, for the loss caused by non-maternal diseases, Party A does not meet any responsibility

12, the chickens arrived after the occurrence of non-factory responsibility for the loss caused by Party B, Party A does not bear any joint and several responsibility; identified by the relevant departments as the responsibility of the factory, Party A need to compensate for the relevant losses

13, during the period of implementation of the contract, such as natural disasters or other force majeure causes, the contract will be implemented, if any. Natural disasters or other force majeure reasons, resulting in one party can not perform, can not fully perform or can not properly perform the contract, the other party should be informed of the reasons, confirmed by the competent authorities, not liable for breach of contract, and allowed to change or terminate the contract.

14, on the settlement through the bank instead of payment by the due date, should be in accordance with the provisions of the People's Bank of China related to the delayed payment, reimbursement to Party A for the delayed payment of liquidated damages.

15, Party A delivered according to the contract, Party B refused to accept without good reason, in addition to the refusal of part of the total value of the goods 50 % of the liquidated damages to be repaid to Party A, it should also bear the actual losses and costs caused by Party A.

Fifth, the contract should be paid to Party A in accordance with the provisions of the People's Bank of China on the delayed payment.

Fifth, transportation

Transportation costs are borne by Party B. Party B should do a good job of picking up the chicks before. Party B should do all the preparatory work for picking up the chicks before, including the disinfection of the brooder room, temperature and humidity control, and debugging of various related equipment, and Party B will bear the losses caused by this.

If Party A needs to be entrusted with the transportation of chicks, Party B should pay the transportation cost in advance and receive the chicks on time at the place of catching, and Party B should bear the losses caused by Party B's failure to pick up the chicks on time at the agreed place of catching for some reasons.

Sixth, other

1, the performance of this contract in the course of the dispute, by the parties involved in the settlement of the two sides. Consultation fails, by the Party A local labor arbitration commission arbitration. Or by the people's court of party B to party A to file a lawsuit.

2, this contract is not exhaustive according to the "Chinese People's *** and State Contract Law". Then there are supplementary to be issued in writing, this contract in duplicate, A and B each party, with the same effect.

3, the contract from the date of signature of both parties to enter into force, the validity of the year until the date.

Supply side (Party A) demand side (Party B):

Party A (signature): Party B (signature):

Contact Tel: Contact Tel:

Year Month Day Year Month Day

Purchase and Sales Contract Edition Template Part 5

Supply side: ________

Demand side: ________

1. This contract is concluded in accordance with the "Chinese People's **** and the State Contract Law", signed and sealed by both parties, that is, the legal effect, both parties must strictly fulfill.

2. Contract terms and payment:

The signing of the two sides agreed to order products with a total value of 694,410 yuan. The product name specifications, quantity, unit price, total value of the following: sample confirmation, the demand side to pay 20% of the contract amount as a deposit. The supplier will ship the remaining amount of the contract within 1 day after the demand-side transfer to the account of the supplier to confirm the payment to the supply side to provide the demand-side invoice for the same amount.

3. Economic responsibility:

(1) If the supplier fails to fulfill the contract, he shall be responsible for the following:

① product specifications, quality does not meet the contract: the demand side agreed to use, according to the quality of the price, return the depreciation of the total value of the price; can not be utilized, it should be responsible for the warranty refund, warranty replacement. Due to the delay in delivery time, the demand side should be reimbursed one thousandth of the penalty per day. ② the number of products do not meet the requirements: the demand side still need to make up for the number of underpayment; due to delays and do not want, you can return, and bear the losses caused by this; can not be delivered, should be reimbursed to the demand side can not be delivered to the total value of the goods of one percent of the penalty.

(2) the demand side fails to fulfill the contract, shall be responsible for the following:

① change in the middle of the product colors, varieties, specifications, quality or packaging specifications, should be reimbursed for changes in the part of the total value of the purchase price (or the value of packaging) one percent penalty.

② halfway return, agreed by both parties in accordance with the actual situation, agreed to return part of the goods returned to pay a penalty of one percent of the total value of the goods.

③ self-pick up the product is not in accordance with the specified date of pick up, each day of delay, the supplier should be paid to delay the pick up part of the total amount of goods one thousand percent penalty.

④ Failure to pay the required date, each day of delay, shall be reimbursed to the total amount of delayed payment of one-thousandth of the penalty.

(3) Product price: If you need to adjust, must be negotiated by both parties to change.

(4) Either party requires full or partial termination of the contract, must provide sufficient reasons, after consultation between the two sides, and reported to the authentication authority for the record.

(5) Indeed, due to natural disasters and other reasons, affecting the implementation of the contract or delayed delivery, need to notify the other party, certified by the relevant agencies, may be appropriate to reduce or waive penalties.

4. In the implementation of the contract, disputes and disputes, the contracting parties failed to negotiate, can be filed to the court or to the arbitration authority to apply for arbitration (either one)

5. This contract and the annexes are in duplicate, one for each side of the supply and demand.

Supplier unit: ________

Demand unit: ________

Purchase and sale contract version of the template of the chapter 6

Party A (buyer): _________________ ID number: _________________ Contact phone: ________________

Party B (seller): __________________ ID card number: _________________ Contact phone: ________________

The agreement between the two sides agreed to sign a mud purchase and sale contract terms are as follows:

I. Material price

Name specification quantity measurement unit unit price price (yuan) Remarks total amount: Hundred thousands of thousands of hundred hundred yuan Angle second, quality standards: wood specifications to implement the national regulations standard. Party B will deliver the notice to Party A according to the batch. Party A with a single quality inspection.

Third, the delivery method, location and transport costs burden: Party A organization means of transport to Party B to pick up the goods, freight, on, off the car fee, etc. are taken care of by Party A, Party B with the contract and Party A consignee issued by the proof of shipment

Fourth, Party B in the preparation of raw materials in accordance with the Party's written requirements for the preparation of the material, glossy shall not be worm eyes, cracking, cracking, unevenness, light section of phenomena such as.

V. Party A shall inform Party B in writing of the name, specification and quantity of the required materials 20 days before the pickup, if Party B does not have enough materials according to Party A's requirements when picking up the goods, the cost of this trip shall be borne by Party B

VI. Party B shall press the payment for one trip at Party A and pay the payment for the first trip according to the actual quantity of the first trip when picking up the goods on the second trip, and pay the payment for the second trip according to the actual quantity of the second trip when picking up the goods on the third trip. The actual number of the second trip to pay off the second trip, and so on cumulative last trip to pay off all the money.

VII, liability for breach of contract:

Party A's responsibility:

1. Returned in the middle of the day or refused to accept in breach of contract, pay back (or refused to accept) the goods part of the total value of the purchase price of the goods ____% of the liquidated damages. Late pickup, daily payment of late pickup part of the total value of the goods ____% of the liquidated damages, and bear the Party B actually paid

escrow costs.

.2. Late payment. Payment of liquidated damages in the amount of ____ % of the total amount of overdue payment per day.

Party B's responsibility:

1. Failure to deliver, pay 5% of the total value of the part of the goods that can not be delivered liquidated damages; late delivery of the part of the goods overdue delivery of the total value of the goods, calculated on the basis of the total value of the part of the goods overdue payment, daily payment of ____ % of the liquidated damages.

3 delivered wood quality, specifications do not meet the contract, in addition to the responsibility for processing at their own expense, but also to compensate for the actual economic losses.

Eight, this contract in triplicate. Signed by the legal representative to take effect. Valid from ____ ____ month ____ day to ____ ____ month ____ day.

Party A:_____________________ Party B:_____________________

____ ___Month___

Sample Contract 2

Supplier: ____________________

Demanding Party: ____________________

In order to enhance the responsibility of the supplying and demanding parties and to ensure the normal production of the demanding party, by full consensus of both parties, we hereby sign this contract for compliance and fulfillment by both parties.

Species:

Finished product: 5% plywood

III. Settlement price: RMB yuan per piece (including 17% VAT invoice).

IV. Specification (mm), quantity (piece), delivery time.

Thickness Length Width Quantity Total Delivery Specification 524401220 Batch Delivery Time and Quantity: Month Delivery Total Amount of Payment (CNY): Quality Requirements and Technical Standards of the Product:

Plywood Material: Poplar Core; Grade: Excellent.

The humidity of the plywood should not exceed 12 degrees.

The plywood is not allowed to delaminate cracks, voids, scars;

The thickness of the plywood is between 5.0~5.2mm, ***7 layers of the middle 3 layers of the core board thickness of 1.4mm each. the thickness of the Malacca veneer of 30 strips each, the most outside of the 2 layers of linden veneer thickness of 30 strips, the linden veneer grain to the sticker horizontal pattern, the width of the linden veneer is between 100mm ~ 250mm (the width of about 250mm of linden veneer). 250mm or so of linden veneer focused on one side, 100mm ~ 200mm of linden veneer focused on the other side).

Basswood veneer splicing can not have away from the seam, splicing veneer color should be consistent.

The capacity of the plywood should meet the requirements of our company.

The plywood should not be bent or deformed.

8. The appearance of plywood is allowed to have small color difference and small knot (φ10mm or less).

9, five centimeter plywood surface shall not have degumming, glue, insect eyes, surface skin cracking, cracking, bump and other phenomena, can not be glued to the paper tape, plywood needs to be sanded on both sides.

10, glue: with environmental protection glue.

11, the middle poplar core board splicing parts are staggered but can not appear gaps, holes, to be tight.

Packaging standards:

Delivery location: the demand side of the enterprise location (Ming Shih Home Furnishing Co., Ltd. factory)

Acceptance method: the demand side of the quality requirements and standards in accordance with the above Article V of the products delivered by the supplier for acceptance. If it is found that the products do not meet the quality requirements and technical standards, the supplier should be notified within 6 days after the receipt of goods.

Payment date and settlement: 20 days to the goods settlement, the demand side to acceptance and into the matching the actual number of calculation of the payment, and in the receipt of VAT invoice issued by the supplier to pay the payment by transfer. For the products that are not matching, if there is a renewal of the single matching, and then settlement, otherwise no settlement, the consequences of which will be borne by the supplier.

Liability for breach of contract:

The supplier can not deliver the goods, according to the part of the total value of the goods can not be delivered 30% of the total value of liquidated damages to the demand side.

2, the supply side of late delivery (grace period of two days), such as more than the grace period, according to the payment of goods that can not be delivered to the demand side of the day 1% to pay liquidated damages.

3, the supply side delivery quantity is insufficient, the demand side still need, the supply side should be according to the number of replacement, and delivery on schedule. Can not make up

do, according to can not be delivered;

4, the supplier delivery of products do not meet the quality requirements and technical standards, the supplier shall be responsible for the recovery

and replacement, due to the replacement of the lead to non-delivery or delayed delivery, according to the non-delivery or late delivery processing. Supply side did not replace or replace the number of insufficient, according to the delivery of the number of insufficient to deal with;

5, the supply side shall be responsible for the demand side in the production process of the fourth quality problems (responsible for the return of plywood);

6, the demand side of the unexplained refusal of acceptance of the supply side of the product or the return of the products without reason, the refusal to accept the return of the part of the products should be rejected or returned to the supply side of the total value of the product payment of 15% to the payment for liquidated damages. In addition: the supplier has been made of finished products should be 70% of the liquidated damages to be paid to the supplier;

7, the demand side of late payment (grace period of 6 days), should be 1% of the total value of the purchase price of the day to pay liquidated damages to the supplier.

X. Dispute resolution: both parties to the contract performance of the dispute, should try to resolve through consultation, consultation fails, either party can be to the court of the place of performance of the contract.

XI, the contract shall enter into force from the date of signing. Contract in duplicate, the supply and demand sides of one each.

Supply side: ____________________ Demand side: ____________________

Legal representative: (Signature) ____________________ Legal representative: (Signature) ____________________

Phone: ____________________ Phone: ____________________

____ year ___ month ___ day

Purchase and sale contract version of the template of the chapter 7

Party A: _______ Legal representative: _________

Party B: ________ Legal Representative: _________

According to the provisions of the Chinese People's **** and State Contract Law, after full consultation between Party A and Party B, we hereby enter into a contract in order to **** with the compliance.

Article I. Name, Variety, Specification and Quality of the Products

1. Name of the products: _______, Variety: ________, Specification: ________ (indicate the brand name or trademark of the products)

2. Technical standards of the products (including the quality requirements) shall be carried out in accordance with the following item (___):

(1) According to the national standard;

(2) According to the ministerial standard;

(3) According to the enterprise standard;

(4) If there are special requirements, according to the technical conditions, samples or additional technical requirements agreed by A and B in the contract.

Article 2 Quantity of products and unit of measurement, measurement method

1. Quantity of products: ____________________________________________.