Classic Sales Contract 1 Party A: _ _ _ _ _ _ _
Party B: _ _ _ _ _ _ _
On the basis of friendship and following the principles of voluntariness, equality, fairness, mutual benefit and good faith, Party A and Party B have reached the following contract terms on the purchase and sale of flowers and seedlings:
1. Party A purchased _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
Two. Seed and seedling purchase details: (USD) Date of signing:
3. Quality requirements of seedlings: the size of seedlings meets the requirements of purchasing progress, and there is no broken skin. The purity of varieties reaches 99% and the survival rate reaches 98%. The seedlings are straight, free from plant diseases and insect pests, complete in root system, free from mechanical damage and without stopping seedlings.
Four. Place and method of delivery:
1. Delivery time: before.
2. Delivery place: _ _ _ _
3. Mode of transportation: _ _ _ _
Verb (abbreviation of verb) Acceptance method: Before loading, Party A shall conduct on-site acceptance of the purchased seedlings. If the seedlings do not meet Party A's purchasing requirements, Party A has the right to return them without paying any fees.
Payment methods of intransitive verbs: remittance and transfer. After on-the-spot inspection at Party B's base, Party A remitted 95% of the payment to Party B's account, and paid 65,438+000% according to the survival rate (i.e. survival rate of 65,438+000%, survival rate of 98% and payment of 98%) after planting seedlings. Company name:
Bank of deposit: _ _ _ _ _ _ Account number: _ _ _ _ _ _ _
Seven. Transportation and insurance: Party A shall be responsible.
Eight. Liability for breach of contract:
1. If the seedlings provided by Party B do not meet the quality requirements of Party A, Party B shall pay a penalty of 10% of the payables.
2. If Party A fails to pay the seedlings on time, it shall pay a penalty of one ten thousandth of the payable amount every day.
Nine. Dispute resolution method
In case of any dispute in the course of cooperation, both parties shall settle it through friendly negotiation; If negotiation fails, a lawsuit may be brought to the people's court in the place where this contract is signed.
X. period of validity
This contract shall come into force as of the date of signature and seal by both parties, and the validity period shall be from _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
XI。 This contract is made in duplicate, one for each party, with the same legal effect. For matters not covered, a new contract or supplementary contract shall be signed.
Party A (signature) _ _ _ _ _ _ _
Party B (signature) _ _ _ _ _ _ _
Date:
Classic Sales Contract II Buyer: _ _ _ _ _ _ _ _ _ (hereinafter referred to as Party A)
Supplier: _ _ _ _ _ _ _ _ _ _ (hereinafter referred to as Party B)
Through friendly negotiation, Party A and Party B have reached the following agreement on the procurement of packaging materials from Party B for compliance.
I. Quantity and price of packaging materials
The contract price is RMB one thousand six hundred and eighty yuan only (65,438+0, 680 yuan), including freight and excluding tax.
Second, the mode of payment.
1. After the contract is signed, Party A shall first pay Party B the packaging materials purchased in RMB, and pay the balance after the acceptance.
2. Payment method: bank transfer or cash.
Party B's bank: _ _ _ _ _ _ _ _ _ _ _ _ Address: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Party B shall confirm the accuracy of the account provided, and notify Party A in writing in case of any change, otherwise Party B will bear all relevant responsibilities.
Third, the quality standard
1. Material specification: According to the contract, it is not stipulated that the relevant national standards shall prevail.
2, print content requirements:
Four. Delivery time, place and transportation requirements
1. The shelves and supporting equipment signed in this contract shall be delivered to the place designated by Party A before _ _ _ _ _ _ _ _ _ _ _ _ _ _.
2. According to the number of equipment installed on site, the heads of Party A and Party B shall make an inventory and Party A shall sign it. ..
Verb (short for verb) others
1. Matters not covered shall be settled by both parties through negotiation.
2. This Agreement is made in duplicate, one for Party A and one for Party B, and shall come into effect after being signed or sealed by both parties.
Party A (official seal): _ _ _ _ _ _
Party B (official seal): _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Classic Sales Contract 3 Party A: _ _ _ _ _ _ _ _ _ _ _
Party B: _ _ _ _ _ _
Party A purchases branded jewelry products from Party B, and according to the relevant circumstances, hereby enters into the following contract:
1. Product name, quantity and amount (unit: _ _ _ _ _ _ _)
2. Quality requirements and technical standards: Q/YSD 1 standard;
Three. Acceptance criteria: after receiving the goods, Party A shall conduct inspection according to Article 2 of the contract, and take delivery after passing the inspection; If serious damage is found before delivery, Party B shall be informed in time. After receiving the goods from Party B, Party A must issue a receipt confirmation stamped with Party A's official seal and send it back to Party B, specifying the name and quantity of the goods in detail.
Four. Mode of transportation and delivery time and place:
Delivery time: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Verb (abbreviation of verb) payment method and cycle: within 30 days after signing the contract, Party A will remit the advance payment to Party B's bank account; The advance payment is _ _ _ _ _ _ _% of the total amount, that is, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ The remaining payment shall be paid within 15 days after Party A receives all the goods.
Any dispute arising from the performance of this contract for intransitive verbs shall be settled by both parties through consultation;
Seven. Liability for breach of contract:
1. After receiving the advance payment from Party A, Party B will arrange the delivery within the agreed delivery time. Failure to deliver the goods on time shall be regarded as breach of contract, and Party B shall refund the advance payment and bear the penalty of 10% of the payment amount.
2. If Party A or Party B fails to perform its obligations according to the above provisions, it shall bear the penalty of 20% of the total payment for the breached part.
3. If either party fails to perform its obligations and refuses to make corrections according to the requirements of the other party, the other party has the right to terminate the contract, and the losses caused thereby shall be borne by the breaching party.
Eight. Other agreed matters:
Nine, the validity of the contract: Party A shall take effect after paying the advance payment;
X this contract is made in duplicate, one for each party.
Party A: _ _ _ _ _ _ _
Party B: _ _ _ _ _ _
Date: _ _ _ _ _ _
Classic Sales Contract IV Buyer: (hereinafter referred to as Party A) _ _ _ _ _ _ _
Supplier: (hereinafter referred to as Party B) _ _ _ _
1. Delivery method and place: project construction site.
2. Burden of transportation and packaging costs: the supplier is responsible, and the buyer is responsible for the unloading and installation of products.
3. Acceptance criteria and time limit for raising objections: Acceptance shall be conducted according to national standards, and the time limit for raising objections shall be within 5 days from the date of receipt. If there is no written objection within 5 days, it shall be deemed as qualified in model, quantity and quality.
4. Settlement method: 80% (27,600.00 yuan) of the total contract price shall be paid upon arrival of the goods at the site, and 15%(5 175.00 yuan) of the total contract price shall be paid upon completion of installation, and the remaining 5% shall be used as quality deposit, which shall be paid at no interest after the one-year warranty period expires (1 yuan).
5. Liability for breach of contract: If the buyer fails to pay in time, it will be charged a penalty of 4 ‰ of the unpaid amount every day; If the supplier fails to deliver the goods in time, it will be fined at 0.4% of the total undelivered goods every day.
6. Settlement of contract disputes: settlement through negotiation; If negotiation fails, both parties to the contract may bring a lawsuit to the court where the supplier is located.
7. Other agreed matters: The warranty period is 12 months. If there is a quality problem, the supplier must arrive at the site for maintenance within three hours.
8. After the buyer installs the equipment, the first debugging must be carried out by the seller's customer service personnel on site, and the buyer shall notify the seller in writing three days before the debugging date. If the buyer fails to fulfill the notification obligation and conducts debugging by himself, the buyer shall bear the adverse consequences.
9. For matters not covered in this contract, a supplementary agreement can be signed upon consensus of both parties, and the supplementary agreement has the same legal effect as this contract. After the signing of this contract, any supplementary agreement between the two parties or any supplementary agreement without the official seal of the supplier shall be invalid and not binding on the supplier.
10. Party B shall issue a qualified invoice to Party A. ..
Supplier: _ _ _ _
Demand side: _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Classic Purchase and Sales Contract 5 Party A: _ _ _ _ _ _ _ _ _
Party B: _ _ _ _ _ _ _
According to the Contract Law of People's Republic of China (PRC) and other relevant laws and regulations, on the basis of equality, voluntariness, fairness, honesty and credit, the Buyer and the Seller have reached the following order contract for the purchase and sale of building materials:
I. Product name, model, specification, area, unit price and amount
Total RMB (in words):
Second, the mode of payment.
When signing this contract, Party A shall pay 30% of the contract amount, that is, RMB _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. Party A shall pay Party B 70% of the contract amount, that is, RMB (in words) only, after receiving the goods and quantities agreed in the contract and passing the acceptance, and Party B shall provide Party A with the VAT invoice of the contract amount.
Three. Liability for breach of contract:
(II) Party A's liability for breach of contract
1. If Party A fails to pay the payment to Party B on time, it shall pay _ _ _ _ _% of the delayed part of the price to Party B as liquidated damages every day;
2. If Party A unilaterally terminates the contract without justifiable reasons, it shall compensate for the losses caused to Party B, and the paid deposit has no right to demand the return.
(I) Party B's liability for breach of contract
1. If the wall and floor tiles fail to meet the national mandatory standards or the quality standards agreed in this contract after testing by professional testing institutions, Party B shall unconditionally exchange or return the goods or compensate the buyer for the losses caused thereby.
2. If Party B delays the delivery, it shall pay _ _ _ _ _% of the delayed price to Party A as liquidated damages every day; If the delivery is overdue for more than _ _ _ _ _ _ _ days, the buyer has the right to terminate the contract in addition to paying liquidated damages, and the deposit received by Party B shall be returned in full, but Party A has the right to require Party B to double the deposit without collecting liquidated damages.
Four. Force majeure notice
If Party A and Party B are unable to perform this contract due to force majeure, they shall promptly notify the other party and explain the reasons why they are unable to perform or need to postpone or partially perform this contract.
Verb (abbreviation of verb) dispute settlement method
Disputes arising under this contract shall be settled through negotiation, or apply for mediation to consumers' associations or appeal to administrative organs; If negotiation, mediation or appeal cannot be settled, a lawsuit shall be brought to the people's court, or arbitration shall be applied in accordance with the arbitration clause or arbitration agreement reached separately.
The entry into force of intransitive verb contract
This contract shall come into effect as of the date of signature by both parties.
This contract is made in duplicate, one for each party.
Party A (official seal): _ _ _ _ _ _
Party B (official seal): _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Classic Purchase and Sale Contract 6 Buyer:
Supplier:
Due to the needs of engineering construction, in accordance with the Contract Law of People's Republic of China (PRC) and other relevant regulations, and following the principles of equality, voluntariness, fairness, honesty and trustworthiness, the Buyer has reached an agreement on the following matters through friendly and equal consultation between the two parties, and both parties shall abide by it.
I. Overview of the Project:
1. Project name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
2. Project address: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Project address
Second, the product details:
1. The supplier orders the following products for the buyer: _ _ _ _ _ _ _ _ _ _.
2. The above quantities are estimated. Within three days from the date of signing the contract, the buyer shall carefully verify the actual quantity and issue a confirmation letter with official seal to inform the supplier. The quantity can be adjusted within five days at the latest. Over five days, the supplier produces according to the contract quantity.
Third, the quality standard:
According to the national standard GB/T4 100-20xx ceramic tile appendix. The products provided by the supplier are basically consistent with the samples provided by the buyer.
Iv. delivery date:
After the contract comes into effect, the supplier will deliver the first batch of goods to the construction site within days. Then, according to the progress of the buyer's project, the buyer will notify the supplier days in advance after affixing the official seal in writing, so that the supplier can arrange the supply in time after receiving the notice from the buyer.
Verb (abbreviation of verb) delivery method and delivery place:
The supplier is responsible for transporting the goods to the construction site, both parties count the quantity, and the buyer is responsible for unloading. The Buyer designates _ _ _ _ as the consignee, and the contact telephone number is _ _ _ _. The consignee shall sign the delivery note of the supplier for confirmation, and issue a valid receipt certificate to the supplier as the settlement basis.
Six, acceptance criteria:
1, according to the national ceramic tile GB/T4 100-20xx appendix standard for acceptance;
2. The product breakage rate is 3% according to the national standard, and the supplier is responsible for making up the part exceeding 3%;
3. Because the ceramic raw materials come from natural minerals, the firing process is complicated, and the delivered products are allowed to have reasonable color difference.
Seven, the time and method of product objection:
1. If it still cannot be solved, it shall pay _ _ _% of the undelivered payment to the buyer as liquidated damages.
2. If the buyer fails to pay within the time limit stipulated in the contract, the buyer shall pay _ _ _ _% of the overdue payment to the supplier every day, and the supplier has the right to postpone or stop the supply, and all losses caused thereby shall be borne by the buyer.
3. The supplier shall produce according to the specifications, models, colors and quantities specified in this contract. If the buyer needs to change the contract after arranging the production, it shall obtain the consent of the supplier and compensate all the losses caused to the supplier.
Eight, return replenishment:
1. The contract products are customized by the supplier for the buyer, and the supplier does not accept any return requirements from the buyer.
2. If replenishment is required, the buyer shall notify the supplier in writing days in advance, so that the supplier can arrange production; The extra cost of small batch replenishment shall be borne by the buyer.
Any dispute arising from the performance of this contract shall be settled by the buyer and the seller through friendly negotiation; If negotiation fails, you can bring a lawsuit to the court.
Nine. Entry into force and termination of the contract:
This contract shall come into effect immediately from the date of signature and seal by both parties, and shall automatically become invalid after the payment is paid. This Contract is signed on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Signature of consignee: _ _ _ _ _ (seal)
Signature of supplier: _ _ _ _ _ _ (seal)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _