【文章內(nèi)容簡介】 be submitted for arbitration to the Foreign Economic and Trade Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure of the Foreign Economic and Trade Arbitration Commission of the China Council for the Promotion of International Trade. The Award made by the Commission shall be accepted as final and binding upon both parties. The fees for arbitration shall be borne by the losing party unless otherwise awarded by the Commission. （17）附加條款：以上任何條款如與以下附加條款有抵觸時，以以下附加條款為準(zhǔn)。 Additional Clause ：If any of the abovementioned Clauses is inconsistent with the following Additional Clause, the latter to be taken as authentic. 買 方 賣 方 The Buyers：The Sellers：篇4 中英文供銷合同范本 供方：Supplier: 需方： Demander: 簽訂日期：Date of Signature: 供方向需方提供______ 類產(chǎn)品，供需雙方本著平等互利、協(xié)商一致的原則，簽訂本合同，以資雙方信守執(zhí)行， Under the principle of mutual equality and benefit, the Supplier is to provide Demander with ______products . Both parties agree to enter into this contract for execution. 一、合同定義： Definitions: 采購合同：是指包括本合同以及依據(jù)本合同所簽訂生效的相關(guān)訂單、合同附件和補充規(guī)定，以及雙方不時簽署或確認(rèn)的工程、計劃、規(guī)格變更通知等在內(nèi)的全部書面文件。 Procurement Contract means all written documents, including this contract and the relevant order entered into and validated under this contract, attached files and supplementary regulations to this contract, and such notices as modifications to project, schedule and specification signed and confirmed by both parties from time to time. 價格：指由雙方協(xié)商確定的產(chǎn)品價格，以雙方簽字生效的報價單為準(zhǔn)。 Price means the price of the products on the price quotation sheet validated and signed by both parities. 產(chǎn)品：指在生效采購合同、訂單、報價單或雙方簽署的規(guī)格，質(zhì)量，維修條款/協(xié)議中所列的由供方提供給需方的產(chǎn)品和/或服務(wù)，在本合同中，產(chǎn)品與服務(wù)統(tǒng)稱為產(chǎn)品。 Product means any products and/or services the Supplier provide to the Demander under the effective procurement contract, order, price quotation sheet or specification, quality and maintenance terms and conditions / agreements signed by both parties, and refer to both the products and services in this contract. 生效訂單：指需方發(fā)給供方并經(jīng)供方依照雙方約定或需方要求的方式在相應(yīng)時間內(nèi)進(jìn)行確認(rèn)后的，包含產(chǎn)品型號、數(shù)量、價格、交貨條款、支付條款等內(nèi)容的正式訂貨通知，是授權(quán)供方按照本合同履行交貨義務(wù)的文件。 Effective Order means an formal orderplacing notice containing such content as model, quantity, price, delivery conditions and payment conditions of the products, delivered from the Demander to the Supplier and confirmed within the corresponding time, by the means agreed upon by both parties or the means requested by the Demander, which is a document authorizing the Supplier to exercise its responsibility to deliver the products under this contract. 需方商標(biāo)：指需方擁有的“TCL”、“TCLlegrand”、“LEGRAND”或以上文字或圖形的任意組合以及需方目前擁有的或現(xiàn)在正在申請的、或?qū)硭械钠渌虡?biāo)或其它標(biāo)識。 Demander’s Trademark means any name or sign containing either TCL, or TCL International Electrical, or Legrand or any bination of the foregoing which is currently owned by the Demander and application is being lodged or will be lodged for trademark or logo. 產(chǎn)品支持文件：是指任何產(chǎn)品說明書、圖紙、電路圖、用戶手冊、市場推廣材料、合格證及其他類似的文件資料。 Product Supporting Document means instruction, drawing, circuit diagram, user’s manual, marketing materials, quality certificate and any other similar document information for any products. 二、 采購合同效力： Effect of Procurement Contract:: 本合同的條款和條件均適用于依據(jù)本合同所制定生效的附則、訂單、報價單及補充協(xié)議、相關(guān)修訂書。供方和需方將就需方依據(jù)本合同采購的不同產(chǎn)品的價格、技術(shù)規(guī)定、品質(zhì)標(biāo)準(zhǔn)及維修服務(wù)另行簽訂附則，作為本合同的補充。 The terms and conditionns under this contract are applicable to supplementary articles, order, price quotation sheet and supplementary agreement and their relevant revisions entered into and validated under this contract. Supplementary articles concerning price, technical specification, quality standard and maintenance service for various products shall be entered into by the Supplier and Demander in accordance with this contract, which shall act as the supplement to this contract. 本合同的簽署并不表明需方有義務(wù)購買供方的產(chǎn)品，本合同也不限制需方向其他貨源采購與供方所提供產(chǎn)品相同或類似的產(chǎn)品。需方采購供方產(chǎn)品的義務(wù)僅在生效訂單下才對需方有法律約束力。 The signature of this contract does not imply that the Demander is liable for purchasing products from the Supplier, nor restricts the Demander to purchase the products identical or similar to the Supplier’s from sources other than the Supplier. The Demander is only legally bound upon placement of effective order for products from the Supplier. 三、價格及付款：Price and Payment: 需方向供方提供產(chǎn)品報價單格式。供方在雙方約定或需方要求的期限內(nèi)，根據(jù)需方所提供的報價單格式填寫相應(yīng)內(nèi)容并交需方確認(rèn)。經(jīng)需方書面接受的報價單上之價格為正式生效的產(chǎn)品報價，雙方應(yīng)全面履行。經(jīng)雙方確認(rèn)并生效的幾份或數(shù)份報價單之間，以最后生效的報價單所載的內(nèi)容為當(dāng)前階段為生效執(zhí)行的產(chǎn)品價格。對于需方要求提供的成本結(jié)構(gòu)清單，供方需要在報價單的同時按照需方要求格式附帶提供相應(yīng)文檔。 The Demander shall provide a price quotation form format to the Supplier. The Supplier shall fill in the price quotation form and send it back to the Demander for confirmation within a period of time agreed upon by both parties or requested by the Demander working days after receipt of the price quotation form format from the Demander). The price on the price quotation sheet accepted by the Demander in writing represents the formally validated product price and shall be plied with by both parties. The content specified in the price quotation form last validated represents the current product price and shall be executed by both parties when a number of price quotation forms have been confirmed and validated in between. The relevant document containing Cost Structure demanded by the Demander shall be provided in the form as required by the Demander. 供方對需方的報價必須遵循誠信的原則，供方不得采取向研發(fā)/工程部門報以低價，而向采購部門報以高價等不誠信行為。一旦發(fā)生類似情況，需方有權(quán)終止本合同并保留向供方索賠的權(quán)利。 The Supplier shall provide the price quotation to the Demander on principle of honesty. Upon discovery of such dishonest activities as the Supplier quoting a lower price to research and development department while quoting a higher price to procurement department, the Demander reserve the right to terminate this contract and reserve all rights to claim against the Supplier. 合同產(chǎn)品經(jīng)需方檢驗合格入庫后，電匯____ 天 或 承兌____ 天。 After the products specified in contr