【正文】 er to Party B, and Party B shall not accept any new order or modification directives from any other personnel except those appointed by Party A. Otherwise, all losses caused to Party B shall be solely undertaken by Party B. Party B takes the only way to place purchase order or modify the purchase order to Party B by printed Purchase Contract or Purchase Contract Modification Agreement with special seal for purchase contract of Party A, and Party B shall not accept purchase order directives in any another forms for placing or modifying purchase order. Otherwise, all losses caused to Party B shall be solely undertaken by Party B.價(jià)格 Price雙方交易價(jià)格按照生效的《訂貨合同》單價(jià)執(zhí)行，定價(jià)方式及其他權(quán)責(zé)按雙方簽訂的《價(jià)格誠信協(xié)議》執(zhí)行。 □ Other payment terms: _________________ 付款條件定義：Definition for payment condition: 1）月結(jié)付款條件：月結(jié)貨款指乙方從本月1日至本月月末的所有驗(yàn)收合格入庫后的貨款。＊《知識(shí)產(chǎn)權(quán)協(xié)議》Intellectual Property Rights Agreement。 ＊《壞料處理協(xié)議》Defect Material Disposal Agreement ＊《環(huán)保協(xié)議》Environment Protection Agreement＊《品質(zhì)保證協(xié)議》Quality Guarantee Agreement。 □ Payment made within _________days after receiving。After receiving and confirming the Purchase Contract Modification Agreement from Party A, Party B shall immediately make arrangements of production and stock adjustment. In case of purchase order cancellation or quantity decrease in purchase order, Party B shall report actual production or stock situation to Party A within one working day. In principle, Party A shall assist in absorbing the produced or stocked materials of Party B, and the specific solution shall be reached after consultations between the two parties. In case of Party A’s loss caused by false quantity reported by Party B, Party A has the right to require Party B to undertake all the losses suffered by Party A. ，乙方不得接收除甲方供應(yīng)部指定人員以外的任何人員的訂單下達(dá)和變更指令，否則由此給乙方造成的一切損失由乙方自行承擔(dān)；甲方以打印的并加蓋甲方購貨合同章的《訂貨合同》或《訂貨合同變更協(xié)議》作為向乙方下達(dá)采購訂單或變更采購訂單的唯一方式，乙方不得接受上述下單或變更方式以外的任何形式的訂單指令，否則由此給乙方造成的一切損失由乙方自行承擔(dān)。如未按先后順序開單造成甲方數(shù)據(jù)混亂的，甲方有權(quán)要求乙方支付人民幣伍佰圓的違約金。Product packages of Party B shall satisfy pertinent laws of the People’s Republic of China including the national standards of the related products, . safety standard and environment protection standard. Otherwise, Party A has the right to refuse the delivery. Please refer to Ining Material Packaging Specification Agreement signed by the two parties for details. 境內(nèi)交貨貨款結(jié)算（若乙方境外交貨則無此條款） Payment for Domestic Delivery (No such clause for delivery place outside China)：每月510日（月結(jié)付款）或交貨后35天（貨到天付款）。In case of delayed payment to Party B due to fault of Party A, Party A shall pay interest to Party B calculated according to the banking interest rate of demand deposit at the same period.（如發(fā)票超過抵扣有效期、發(fā)票表面臟污、發(fā)票抵扣聯(lián)丟失等），甲方的稅金損失由乙方全額承擔(dān)。To ensure a consecutive supply of maintenance materials for products of Party A, Party B has the obligations to supply maintenance materials for another two years after the delisting of the products of Party A. ，具體按《壞料處理協(xié)議》執(zhí)行。若乙方因不可抗力因素?zé)o法正常供貨并15天內(nèi)仍不能履行協(xié)議責(zé)任，甲方有權(quán)取消乙方的未結(jié)訂單并取消乙方的供應(yīng)商資格，因此給乙方造成的損失由乙方承擔(dān)，甲方不承擔(dān)任何責(zé)任。Party A shall conduct prehensive assessment and grading on Party B every month from aspects of price, quality, date of delivery, service etc. Party A has the right to adjust allocation proportion of purchase orders based on the assessment results. In case of super low grade of Party B, Party A has the right to enable supplier eliminating procedure. 1關(guān)于甲方發(fā)行的《供應(yīng)商身份識(shí)別智能IC卡》 Supplier Identification Recognition Smart IC Card issued by Party A為保障乙方財(cái)產(chǎn)安全，避免乙方的貨物、單據(jù)在甲方倉庫被冒領(lǐng)，同時(shí)為方便乙方人員進(jìn)入甲方廠區(qū)洽談業(yè)務(wù)，甲方向乙方發(fā)行《供應(yīng)商身份識(shí)別智能IC卡》。 Payment deduction需乙方承擔(dān)的違約金及其他扣款項(xiàng)，甲方以《供應(yīng)商賠償申請》文件或《收款通知書》文件通知乙方；For the pensation for breach of contract and other deductions undertaken by Party B, Party A shall notify Party B by Compensation Claim against Supplier or Credit Note。乙方每丟失一份送貨單需支付違約金人民幣伍拾圓，如乙方本未丟失《送貨單》而開出《送貨單遺失證明》試圖重復(fù)請款的，每次需支付違約金人民幣壹仟圓?！端拓泦巍分荒苡脽o碳復(fù)寫的紙張打印或手工填寫，至少一式三聯(lián)，基本內(nèi)容與格式、聯(lián)次用途標(biāo)示等要符合甲方的要求。If the valid Purchase Contract is modified (including but not limited to: cancellation, quantity increase/decrease, change of date of delivery) due to Party A, Party A shall fax a Purchase Contract Modification Agreement with purchase seal to Party B. Party B shall confirm, seal and fax back the Purchase Contract Modification Agreement within one working day after receiving it from Party A. In case that Party B fails to fax it back as scheduled, Party A shall deem it as that Party B has accepted the Purchase Contract Modification Agreement. 《訂貨合同變更協(xié)議》后應(yīng)立即安排調(diào)整生產(chǎn)或調(diào)整備貨。 Party A and Party B hereof confirm that through friendly and fair consultations the two parties e to the longterm cooperation agreement and various special agreements. Both Party A and Party B hereof consider that the longterm agreement and various special agreements are the true expressions of the two parties and the two parties absolutely and entirely understand and agree on all clauses in the agreements. Both Party A and Party B hereof confirm that the longterm agreement and various special agreements shall not be deemed as format contract or format clauses. Moreover, both Party A and Party B hereof fully notice and entirely agree on clauses of responsibility in the longterm agreement and various special agreements, and absolutely accept all the clauses. 長期合作協(xié)議Longterm Cooperation Agreement雙方合作項(xiàng)目為： 精密五金件加工 。本長期合作協(xié)議包含如下專項(xiàng)協(xié)議： Based on the principle of mutual benefit and friendly cooperation and to clarify responsibilities and obligations, Party A and Party B hereof e to the longterm cooperation agreement and various special agreements. All the agreements will e into force at stamping the mon seals on the covers. This longterm agreement is posed of the special agreements below:(標(biāo)注＊的協(xié)議表示包含?！酢段屑庸f(xié)議》OEM Agreement。 COD terms: X days after delivery means payment shall be made X days after receiving. 訂單下達(dá) Order Placing甲方以打印的并加蓋甲方購貨合同章的《訂貨合同》（包含《采購訂單》、《備料合同》，下同）作為向乙方下達(dá)采購訂單的唯一方式。若因甲