【正文】 附件四 產(chǎn)品說明和規(guī)格 附件五 賣方軟件許可合同 附件六 軟件分許可合同 附件七 租賃合同 ２．定義 下列詞語在本合同中應(yīng)有如下含義： （ａ）商用＿＿＿＿＿系統(tǒng)：（略） （ｂ）用戶＿＿＿＿＿系統(tǒng)：（略） （ｃ）控制用計(jì)算機(jī)：指由買方用于＿＿＿＿＿系統(tǒng)及其所控制的一切＿＿＿＿＿系統(tǒng)組成部分。 （１９）其它條款： 賣方： 買方： 2. SALES CONTRACT Whole Doc. No: Date: For Account of: Indent No: This contract is made by and between the Sellers and the Buyers。對(duì)由于保險(xiǎn)公司、船公司和其它轉(zhuǎn)運(yùn)單位或郵政部門造成的損失賣方不承擔(dān)責(zé)任。s right to claim pensations. 23 Force Majeure: Neither the Seller or the Buyer shall be held responsible for latedelivery or nondelivery owing to generally recognized Force Majeurecauses. However in such a case, the Seller shall immediately advise bycable or telex the Buyer of the accident and airmail to the Buyer within15 days after the accident, a certificate of the accident issued by thepetent government authority or the chamber of merce which is locatedat the place where the accident occurs as evidence thereof. If the saidForce Majeure cause lasts over 60 days, the Buyer shall have the rightto cancel the whole or the undelivered part of the order for the goods asstipulated in Contract. 24 Arbitration: Both parties agree to attempt to resolve all disputes between theparties with respect to the application or interpretation of any termhereof of transaction hereunder, through amicable negotiation. If adispute cannot be resolved in this manner to the satisfaction of theSeller and the Buyer within a reasonable period of time, maximum notexceeding 90 days after the date of the notification of such dispute, thecase under dispute shall be submitted to arbitration if the Buyer shoulddecide not to take the case to court at a place of jurisdiction that theBuyer may deem appropriate. Unless otherwise agreed upon by both parties,such arbitration shall be held in ________, and shall be governed by therules and procedures of arbitration stipulated by the Foreign TradeArbitration Commission of the China Council for the Promotion ofInternational Trade. The decision by such arbitration shall be accepted asfinal and binding upon both parties. The arbitration fees shall be borneby the losing party unless otherwise awarded. 一般貨物出口合同格式 全文 合同號(hào)： 日 期： 訂單號(hào)： 買方： 賣方： 買賣雙方簽訂本合同并同意按下列條款進(jìn)行交易： （１）品名及規(guī)格 （２）數(shù)量 （３）單價(jià) （４）金額 合計(jì) 允許溢短裝＿＿％ （５）包裝： （６）裝運(yùn)口岸： （７）目的口岸： （８）裝船標(biāo)記： （９）裝運(yùn)期限： 收到可以轉(zhuǎn)船及分批裝運(yùn)之信用證＿＿天內(nèi)裝出。F/CIF Termsor Freight to collect for FOB/FAS Terms, Ocean Bills of Lading, made outto order and blank endorsed, notifying ___________at the port ofdestination. Five copies of signed invoice, indicating contract number, L/Cnumber, name of modity, full specifications, and shipping mark, signedand issued by the Beneficiary of Letter of Credit. Two copies of packing list and/or weight memo with indicationof gross and net weight of each package and/or measurements issued bybeneficiary of Letter of Credit. Two copies each of the certificates of quality and quantity orweight issued by the manufacturer and/or a qualified independent surveyorat the loading port and must indicate full specifications of goodsconforming to stipulations in Letter of Credit. One duplicate copy of the cable or telex advice of shipment asstipulated in Clause 17 of the Terms of Delivery. A letter attesting that extra copies of abovementioneddocuments have been dispatched according to the Contract. A letter attesting that the nationality of the carrying vesselhas been approved by the Buyer. The relevant insurance policy covering, but not limited to atleast 110% of the invoice value against all and war risks if the insuranceis covered by the Buyer. Any original document(s) made by rephotographic system, automatedor puterized system or carbon copies shall not be acceptable unlessthey are clearly marked as ORIGINAL. and certified with signatures inhand writing by authorised officers of the issuing pany or corporation. Through Bill of Lading, Stale Bill of Lading, Short Form Bill ofLading, shall not be acceptable. Third Party appointed by the Beneficiary as shipper shall not beacceptable unless such Third Party Bill of Lading is made out to the orderof shipper and endorsed to the Beneficiary and blank endorsed by theBeneficiary. Documents issued earlier than the opening date of Letter ofCredit shall not be acceptable. In the case of Camp。 Manufacturer3 Unit Price (packing charges included)4 Quantity5 Total Value6 Packing (seaworthy)7 Insurance (to be covered by the Buyer unless otherwise)8 Time of Shipment9 Port of Loading10 Port of Destinationmark shown as below in addition to the port of destination, packagenumber, gross and net weights, measurements and other marks as the Buyermay require stencilled or marked conspicuously with fast and unfailingpigments on each package. In the case of dangerous and/or poisonous cargo(es), the Seller is obliged to take care to ensure that the nature and thegenerally adopted symbol shall be marked conspicuously on each package.12 Terms of Payment: One month prior to the time of shipment the Buyer shall open with theBank of _______an irrevocable Letter of Credit in favour of the Sellerpayable at the issuing bank against presentation of documents asstipulated