商品買賣合同示范文本-預(yù)覽頁(yè)
【正文】 商 品 名 稱Description型 號(hào)（規(guī)格）Model No. (specification)）數(shù) 量Quantity單 位Unit單 價(jià)Unit price金 額Amount備 注Remarks合計(jì)人民幣金額(大 寫): 佰 拾 萬(wàn) 仟 佰 拾 元整 (空格不夠，可附頁(yè)。四、交提(貨)方式 Means of goods delivery:第 種 。如對(duì)商品有特殊要求的，可另行約定。買方認(rèn)為交付商品不符合合同約定，須在驗(yàn)收結(jié)束后 天內(nèi)提出異議。如支付定金的，本合同從實(shí)際支付定金之日起生效。十一、爭(zhēng)議解決Resolution of disputes：合同履行中發(fā)生爭(zhēng)議，雙方應(yīng)協(xié)商解決或向工商行政管理機(jī)關(guān)等部門申請(qǐng)行政調(diào)解。BALANCE PAYABLE DATE：BALANCE SHOULD BE PAID WITHIN DAYS AFTER THE DELIVERY DATE.賣方（簽章）: 買方（簽章）: THE SELLER(STAMPamp。Note: Issue and sign on this ‘Confirmation on Acceptance of Goods’ will be treated as confirming the goods are in conformity with the requirements of the above referred Sales Confirmation. The issuer agrees that he will not raise claims on quality problems or any other issues in relation to the above referred Sales Confirmation. 提貨人（簽章）Issuer (STAMPamp。授權(quán)人（簽章） 年 月 日第 5 頁(yè) 共 5 頁(yè)
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