Purchase and sale agreement

With the development of society, agreements are used more and more, and signing agreements can solve disputes in real life. Want to write an agreement but don't know who to consult? Here are seven sales agreements I collected for you. Welcome everyone to refer to it, I hope I can help you.

Purchase and sale agreement 1 buyer: seller: project name: project location:

Hebei province civil air defense office system

Sales contract of protective equipment products for civil air defense projects in Hebei Province

Seller: Seller's business license registration number: Seller's production qualification license number: Buyer: Seller's civil air defense record number:

In accordance with the Contract Law of People's Republic of China (PRC), the Civil Air Defense Law of People's Republic of China (PRC) and the Provisions on the Administration of Designated Enterprises for Civil Air Defense Engineering Protection Equipment, this contract is concluded on the principle of good faith and in order to clarify the rights and obligations of both parties through consultation.

1. Product name, specification, model, quantity, unit price and amount (see the list of protective products). 2. The seller must be a designated production and installation enterprise approved by the National Civil Defense Office, and has been registered in the Hebei Provincial Civil Defense Office.

The buyer must use the protective equipment produced and sold by the enterprise approved by the National Civil Defense Office and registered in Hebei Civil Defense Office.

3. Quality requirements and technical standards: The protective equipment provided shall meet the requirements of civil air defense industry standards and norms.

Four. Mode of transportation and delivery place: V. Delivery time: When the door frame arrives at the construction site, the buyer will inform the seller of the delivery time of the door leaf in writing two months in advance.

The buyer will issue a written supply notice to the seller according to the progress of the project. After the protective equipment arrives at the site, the buyer shall check the quality and quantity of the equipment and provide unloading conditions, and the packaging or support of special or large equipment shall be taken back by the seller.

7. Acceptance criteria and methods: According to Quality Inspection and Construction Acceptance Criteria for Protective Equipment of Civil Air Defense Works.

8. Payment method: Pay the full amount (not less than 30%) in advance after signing the contract, the full amount (not less than 30%) after the door frame arrives, the full amount (not less than 30%) after the door leaf arrives, and the full amount (not less than 5%) after installation. After the acceptance of the project, the balance will be paid within one month.

Nine. After the installation of protective equipment is completed, the seller shall provide the buyer with instructions on the use and maintenance of protective equipment, and bear corresponding responsibilities within the warranty period stipulated by the state.

X. Liability for breach of contract: If one party fails to perform the contractual obligations or the performance of the contractual obligations does not conform to the agreement, it shall pay liquidated damages to the other party (not exceeding 30% of the total payment).

XI。 Dispute settlement: Any dispute arising from the performance of this contract shall be settled by both parties through consultation. If negotiation fails, it shall be settled in the following ways:

(a) submitted to the Arbitration Commission for arbitration; (two) to the people's court according to law.

Twelve. Other agreed matters:

Thirteen. This contract is made in quintuplicate. The buyer and the seller shall hold two copies respectively, and the seller shall send one copy to the provincial civil air defense office for filing within fifteen days after signing the contract.

Detailed supply list of protective equipment products

Purchase and sale agreement 2 Party A: XXX

Party b: XX county yongheng communication technology co., ltd

Today, Party A purchased a batch of computers from Party B, and for friendly cooperation, the following agreement is reached.

1. Name, price and regulations of purchased products.

1. Party A has ordered 10 HP3348MT desktop computers from Party B. For details, please refer to Annex: Computer Equipment Configuration Table. The unit price is 8280 yuan (in words: eight thousand two hundred and eighty-two yuan), and the total amount is 82800 yuan (in words: eight hundred and eighty-two yuan).

2. HP HP color laser printer CM2320fxi color laser all-in-one machine 1. See the attachment for the configuration. Unit price: 12000 yuan (in words: twelve thousand yuan only).

3.4 all-in-one machines, unit price: 938 yuan (9388 yuan), total amount: 3752 yuan (in words: 3752 yuan).

4.3 pieces of Baiwang A4 paper, unit price: 500 yuan (Wu Bai Yuan only), total amount: 1500 yuan (one thousand).

Wu Bai dollar).

2. Product acceptance, after-sales service and quality assurance

1. Party B shall supply the goods according to the configuration agreed by both parties, and Party A shall receive the goods according to the configuration list.

2. Acceptance criteria: All product components are agreed in the annex to the agreement.

3. For the quality problems of the products provided by Party B during the warranty period, and all equipment failures that occur when the lock of the chassis is not opened or damaged by non-human external forces, Party B will provide free maintenance, free replacement and other free services according to the warranty standards of the corresponding parts manufacturers.

4. If the computer cannot be used normally due to man-made damage or other unnatural reasons, Party B can provide relevant services without warranty, and the expenses arising therefrom shall be borne by Party A. ..

5. The software failure does not belong to the scope of Party B's maintenance, but Party B can provide free service for computers that need software maintenance according to the software master disk provided by Party A. ..

3. Payment settlement.

1. After signing this agreement, Party A shall first pay a deposit of RMB 20,000.00 Yuan to Party B;

2. After Party B prepares the computer, it will be transported to the designated place for installation, and the freight will be borne by Party A for acceptance. After the acceptance, Party A will pay Party B RMB 80,052 in one lump sum, and Party B will deliver the computer to Party A at the same time.

4. Rights and obligations of Party A

1. Party A and Party B shall fully negotiate and formulate the machine configuration agreed in this agreement. After the configuration is confirmed, if there is any adjustment intention, Party A shall promptly explain to Party B, and if Party B has placed an order or paid the down payment, Party A shall bear the losses.

2. Party A has the right to suggest and adjust computer procurement, and has the right to supervise Party B's work.

3. Party A has the obligation to pay the goods on time. If Party A fails to pay the payment on time, it will be responsible for the delayed delivery of the goods or other losses.

Verb (abbreviation of verb) Rights and obligations of Party B.

Party B guarantees to supply the goods to Party A according to the configuration. If the model of customized accessories is out of stock or the quantity is uneven, Party A shall be informed in time and adjusted through consultation. If the existing varieties, quantities, specifications and quality are not in conformity with the agreement due to Party B's local problems, Party B shall bear the actual expenses paid for exchange or return. Party B shall ensure that the installation and maintenance work in this agreement is in place in time and carry out the work according to the installation and maintenance work order agreed by both parties. If losses are caused to Party A due to Party B, all responsibilities shall be borne by Party B. ..

6. In case of any dispute arising from this agreement, Party A and Party B shall settle it through negotiation in time. If negotiation fails, either party may bring a lawsuit to the people's court where the agreement is signed.

Seven. supplementary terms

1. The annex to this agreement is the official text of the agreement and has the same legal effect.

2. Effective date of this agreement: from the date of signature and seal by both parties.

Party A: Party A:

Person in charge: Representative:

ID number: ID number:

Date: Date:

Tel: Tel:

Mobile phone: mobile phone:

Address: Address:

Chapter III of Purchase and Sale Agreement Party A:

Legal representative:

Address:

Contact information:

Party B:

Legal representative:

Address:

Contact information:

Through friendly negotiation, Party A and Party B sign this contract on the certification of the textbook ""(underwriting book).

1. The term of this textbook purchase and sale contract is one year, that is, from the date of month to the date of month.

2. The teaching materials provided by Party B must be officially published. Party B shall be responsible for delivering the teaching materials to the campus designated by Party A within the specified time (months ago) according to Party A's subscription number, and the transportation expenses shall be borne by Party B. ..

3. Party B accepts Party A's temporary supplementary teaching materials, and provides return service for Party A's remaining teaching materials, so as to realize Party A's "zero inventory". For dirty, damaged, missing pages, wrong loading and other book quality problems. Party B shall replace it for Party A. ..

4. Party B shall deliver the goods according to the goods list and goods label. The list shall specify in detail the titles, editors, publishers, versions, unit prices, quantities, codes (including total codes) and batch subcontracting of all kinds of teaching materials; The title, publisher and quantity should be listed on the label of each package of teaching materials.

5. All teaching materials provided by Party B to Party A shall be settled according to% of the total coding of teaching materials.

6. Party B shall issue an invoice before payment by Party A and send it to the person in charge of Party A's teaching material room. The invoice amount is the actual remittance amount of Party A. Party A shall remit the book money to the account designated by Party B at the agreed time.

7. Matters not covered in this contract shall be settled by both parties through consultation.

8. This Agreement is made in triplicate, with Party A holding two copies and Party B holding one copy. This agreement shall come into force as of the date of signature and seal by the representatives of both parties.

Signature time: year month day.

Party A (seal):

Legal representative or authorized representative (signature):

Party B (seal):

Legal representative or authorized representative (signature):

Article 4 of the purchase and sale agreement Contract number:

Civil air defense project number: signing date:

Project name: Project address:

Sales contract of Tianjin civil air defense engineering protection (chemical defense) equipment products

Seller (hereinafter referred to as the Seller): Tianjin Han Xiang Civil Air Defense Engineering Protection Equipment Co., Ltd. Seller's business license registration number:/kloc-0 120224000023506 Seller's production qualification license number: National Civil Air Defense Factory Certificate number 173 Seller's civil air defense filing certificate number: Tianjin Civil Air Defense Office factory certificate number 0 18 Buyer (hereinafter referred to as the Buyer):

1. The product name, specifications, measurement unit, quantity, price and other specific contents are shown in the attached table (Tianjin Jinxiu Xiangjiang Phase II civil air defense door purchase list), and the total contract price is 2,270,000.00 yuan (in words: two million two hundred and seventy thousand yuan only).

2. The seller must be a designated production and installation enterprise approved by the National Civil Defense Office, registered and filed by Tianjin Civil Defense Office, and the list of enterprises has been published on the website of Tianjin Civil Defense Office; The buyer must purchase and use the protective (chemical defense) equipment produced and sold by the enterprise approved by the National Civil Defense Office, filed by Tianjin Civil Defense Office and published on the website of Tianjin Civil Defense Office. 3. Quality requirements: The protective (chemical) equipment provided shall meet the requirements of civil air defense industry standards and specifications. 4. Mode of transportation and place of delivery: The seller will deliver it to the project site.

Verb (abbreviation of verb) delivery time: the door frame arrives at the construction site within 15 days after the contract is signed, and the buyer informs the seller of the delivery time of the door leaf one month in advance.

VI. The buyer shall issue a written notice of supply to the seller according to the progress of the project. After the Seller's civil air defense equipment arrives at the construction site, the Buyer shall check the quality and quantity of the equipment and provide unloading conditions, and the packaging or support of special or large equipment shall be recovered by the Seller. Seven. Acceptance standard and method: The quality and quantity of protective (chemical corrosion resistant) equipment delivered by the seller to the site (with certificate of approval and installation, use and maintenance instructions) shall be accepted by the buyer according to the Quality Inspection and Construction Acceptance Standard for Protective Equipment of Civil Air Defense Engineering (RF JOI-20xx) and other relevant standards and specifications, and the acceptance certificate shall be issued.

Eight. Payment method: 30% of the total payment shall be paid in advance after the signing of the contract, 30% of the total payment when the door frame arrives, 35% of the total payment when the door leaf arrives, and 5% of the total payment within one month after the installation is qualified. The seller shall ensure that the civil air defense door can pass the acceptance of civil air defense and relevant departments. (If there are design changes and other changes that affect the apartment type, the payment method shall be implemented according to Article 8 of this contract. )

9. After the installation of protective (anti-chemical) equipment is completed, before the project is completed and accepted, the seller must provide the construction unit with a lifelong commitment letter on the quality of protective (anti-chemical) products of civil air defense projects.

X. Liability for breach of contract: If one party fails to perform its contractual obligations or fails to meet the contract, it shall pay the other party a penalty of 20% of the total payment.

XI。 Ways to resolve contract disputes: disputes arising during the performance of this contract shall be settled by both parties through consultation; It can also be mediated by the local administrative department for industry and commerce. If one party is unwilling to mediate or mediation fails, it shall be submitted to the Arbitration Commission for arbitration (if arbitration is not agreed or no arbitration agreement is reached afterwards, it may directly bring a suit in a people's court).

Twelve. Other agreed matters: vertical transportation of tower crane, water, electricity and steel pipe supports shall be provided by the buyer free of charge. The wall reinforcement of the civil air defense door frame is closed after acceptance. If the civil air defense door frame is displaced, deviated or not vertical, the expenses incurred shall be borne by the buyer. Civil air defense door frame bracket shall not be removed. If the buyer dismantles the civil air defense door frame bracket without the seller's permission, all consequences shall be borne by the buyer (the total price excludes the buyer's management fee and cooperation fee, and does not bear the inspection fee for the door frame and door leaf). The seller shall provide legal professional invoices of the same amount, otherwise the buyer may refuse to pay or delay payment.

Thirteen. This contract is made in duplicate, one for the seller and one for the buyer. After signing the contract, the seller shall summarize the original contract signed in the previous quarter and submit it to the Engineering Department of Tianjin Civil Defense Office before the second week of each quarter.

(Note: "ContractNo." and "Civil air defense projectNo." shall be filled in by the civil air defense department after filing)

Article 5 of the Purchase and Sale Agreement Party A: (hereinafter referred to as Party A)

Party B: (hereinafter referred to as Party B)

According to the Contract Law of People's Republic of China (PRC) and other relevant laws and regulations, Party A and Party B have reached the following sales contract through full consultation on the principles of equality, voluntariness and mutual benefit:

1. The name, quantity, specifications and price of seedlings provided by Party A to Party B are shown in the following table:

Name and quantity of seedlings (seedling number) unit price (yuan/seedling) combined price (yuan)

Total capital:

Second, the time, place and method of seedling supply

1. Time and place of nursery stock supply: Party A shall provide the above nursery stock to Party B on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. The specific delivery date shall be determined by Party B within the above time, but Party A shall be notified three days in advance.

2. Place and method of delivery of seedlings: Party A is responsible for transporting seedlings to the place designated by Party B, and the transportation expenses shall be borne by Party A. ..

3. Seedling planting: Party A is responsible for planting the seedlings provided in this contract, and the seedlings will survive within three months after planting.

Three, seedling quality acceptance criteria and acceptance methods

1. Acceptance criteria: The seedlings provided by Party A to Party B shall meet the following quality requirements in addition to the specifications in the above table: the plants shall be robust, complete and free from pests and diseases.

2. Acceptance method: At the time of delivery, Party B shall send special personnel to the delivery place to conduct on-site acceptance of the quality and quantity of seedlings according to the above quality requirements. After Party A plants the seedlings, Party B will send special personnel for acceptance.

Four. mode of payment

The unit price of seedlings in this contract is the lump sum settlement price of seedlings, including labor costs for purchasing, transporting and planting seedlings. After the goods arrive at Party B's site and pass Party B's acceptance, Party B shall pay 60% of the seedling money to Party A, 35% of the seedling money to Party A after Party A's planting is completed, and the remaining seedling money shall be paid to Party A after the expiration of the three-month contract. Both parties agree to pay the above amount within 7 working days after Party A handles the payment procedures.

Verb (abbreviation of verb) liability for breach of contract

If Party B reduces the number of seedlings purchased in the middle after the signing of this contract, Party B shall pay liquidated damages to Party A according to the reduction of 30% of the total price of seedlings. If Party B fails to pay the nursery stock payment in time as agreed in the contract, it shall pay a late fee of two thousandths of the unpaid amount to Party A every day.

If the specifications or quality provided by Party A do not meet the contract requirements, or the seedlings die within the three-month packaging period, Party A shall be responsible for replacing them. If Party A really can't provide seedlings to Party B according to the requirements of the contract, Party A shall pay liquidated damages to Party B at 30% of the total price of seedlings involved.

Article 6 of the Purchase and Sale Agreement Party A:

Party B:

According to the Contract Law of People's Republic of China (PRC) and the bidding results of □ Guangti Equipment Zhao [200]No. □ Purchase Order Number, Party A and Party B reached the following agreement through friendly negotiation:

I. Commercial terms:

1. Party A orders the following instruments and equipment from Party B, and the detailed configuration is attached with a list.

No. Name (Chinese and English) TypeNo. Specification Origin Quantity Unit Price (USD) Total Value (USD)

Total amount: ($)

2. Price terms: CIF Guangzhou.

3. Payment method: according to relevant regulations of Guangzhou Institute of Physical Education and foreign trade contract.

4. Packaging: The foreign trade contract shall prevail.

5. Port of destination: Guangzhou Port.

6. Delivery date of Party B: The goods will arrive at the agreed place within _ _ months after the signing of the foreign trade contract.

7. Party A is responsible for handling domestic import documents and tax exemption procedures, and entrusts foreign trade companies to act as import agents (the import agency fee shall be paid by Party A).

Second, the equipment installation and debugging, training and acceptance:

1. Within five working days after Party B arrives at the user, Party A shall notify Party B to send someone to install the debugging instrument.

2. Party B shall conduct instrument use training and daily maintenance training for Party A's relevant personnel. ..

3. After the installation and debugging of the instruments and equipment are qualified, Party A shall promptly organize an acceptance team to conduct technical quality acceptance of the instruments and equipment.

Third, after-sales service and maintenance:

1. Party B shall provide free warranty service for _ years from the date of acceptance (except for man-made damage).

2. During the warranty period, after Party B receives the maintenance notice, Party B's personnel shall arrive at the site for treatment within _ hours. If the equipment is still not eliminated after _ hours of maintenance, Party B will replace spare parts and repair the faulty equipment within the shortest _ hours. The maintenance period of equipment should be doubled to extend the warranty period.

3. Party B shall send personnel to the user's instrument and equipment use site for all equipment warranty services, and all expenses incurred during the warranty period shall be borne by Party B. ..

4. If there are special terms, attach a separate page.

4. The terms of breach of contract and claim shall be subject to the foreign trade contract.

This agreement shall come into force as of the date of signature and seal by both parties and have the same legal effect as the contract. This Agreement is made in sextuplicate (Party A keeps three copies, Party B keeps two copies, one copy is tax-free and two copies). For matters not covered, both parties shall negotiate amicably.

Party A: (Contract Seal) Party B: (Contract Seal)

Representative signature: Representative signature:

Tel: Tel:

Mobile phone: mobile phone:

Fax: Fax:

Address: Address:

Date of signing: Date of signing:

Article 7 of the Purchase and Sale Agreement Party A (the Seller):

ID number:

Id address:

Party B (Buyer):

ID number:

Id address:

Through negotiation between Party A and Party B, the following contract is reached on the ordering of Party B:

(1) Party B buys about * * * tons of Korla fragrant pears and Aksu apples from Party A ... Agreed apples (in words): xx; Fragrant pears (in words) xx.

(2) Quality specification: 70g-80g; apples; Fragrant pear 80g- 100g (single grain weight). No damaged fruit, no rotten fruit, no serious pests and diseases, no serious mechanical damage.

(3) Agreed quantitative packaging: gross weight 7kg (color coated carton, selected by Party A). Party A shall be responsible for the packaging expenses, internal and external packaging and packaging expenses.

(4) Agreed price (in words): The price is calculated as follows: apple: xx yuan/piece, fragrant pear: xx yuan/piece.

(5) Party B shall pay a deposit of xx yuan to Party A (with the receipt). It is agreed to load the car around June. Place of delivery: Urumqi, Xinjiang.

(6) Party A shall be responsible for packaging, and strictly control sub-packaging, packaging and loading according to the quantity standard specified by Party B and the quality requirements and packaging specifications in paragraphs (2) and (3) of this contract; The two sides cooperate with each other to arrange and send them to the fruit purchase and sale contract on time. Spot check and acceptance when loading, settlement and full payment after boarding, during which Party B will not bear any other expenses.

(VII) Liability for breach of contract: If Party A breaches the contract, it shall pay double deposit to Party B; If Party B breaches the contract, the deposit collected by Party A will not be refunded; This compensation agreement has the same effect after notarization, and both parties agree.

(8) This contract is made in duplicate, and it will take effect when the deposit is delivered. Party A and Party B each hold one copy for reference. Matters not covered in this contract shall be subject to the written agreement or be implemented in accordance with the Contract Law of People's Republic of China (PRC).

Signature of Party A: Signature of Party B:

Year, month, sun, moon, sun.