【正文】 rmation within two working days after receipt of the normal purchase order or within one working days after receipt of the emergency purchase order. If no reply is made by the Supplier within such foregoing period, the Supplier is deemed to have agreed the product delivery requirement specified on the purchase order. The delivery time which the supply confirmed can’t exceed the time on the attached files agreed by both parties. 由于市場(chǎng)變化或其他不可預(yù)測(cè)因素導(dǎo)致需方對(duì)產(chǎn)品需求發(fā)生變化時(shí)，需方可變更或中止相關(guān)生效訂單，需方應(yīng)盡快通知供方，具體相關(guān)事宜由雙方另行協(xié)商確定，并形成書面文件。如超出期限無(wú)供方的回復(fù)，即表示供方同意需方訂貨單所載的交貨要求。供方應(yīng)遵守訂貨單所載內(nèi)容交貨，除非雙方事先以書面形式同意變更訂貨單的約定內(nèi)容外，供方的交貨不得與訂單的約定內(nèi)容有異。 After the products specified in contract are inspected and checked in the warehouse by the Demander, Demander should execute the payment by T/T on ____ days or acceptance bill on ____ days . 在合同有效期內(nèi)，如果單價(jià)高于當(dāng)時(shí)市場(chǎng)價(jià)的3%，需方有權(quán)在任何時(shí)間重新審核確認(rèn)單價(jià)。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。對(duì)于需方要求提供的成本結(jié)構(gòu)清單，供方需要在報(bào)價(jià)單的同時(shí)按照需方要求格式附帶提供相應(yīng)文檔。經(jīng)需方書面接受的報(bào)價(jià)單上之價(jià)格為正式生效的產(chǎn)品報(bào)價(jià)，雙方應(yīng)全面履行。 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(jià)格及付款：Price and Payment: 需方向供方提供產(chǎn)品報(bào)價(jià)單格式。 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(gòu)買供方的產(chǎn)品，本合同也不限制需方向其他貨源采購(gòu)與供方所提供產(chǎn)品相同或類似的產(chǎn)品。 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(gòu)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(bào)價(jià)單及補(bǔ)充協(xié)議、相關(guān)修訂書。 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(qǐng)的、或?qū)?lái)所有的其他商標(biāo)或其它標(biāo)識(shí)。 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(gòu)合同、訂單、報(bào)價(jià)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。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(gòu)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(bǔ)充規(guī)定，以及雙方不時(shí)簽署或確認(rèn)的工程、計(jì)劃、規(guī)格變更通知等在內(nèi)的全部書面文件。 Additional Clause ：If any of the abovementioned Clauses is inconsistent with the following Additional Clause, the latter to be taken as authentic. 買 仲裁費(fèi)用除非仲裁委員會(huì)另有決定外，由敗訴一方負(fù)擔(dān)。按照中國(guó)國(guó)際貿(mào)易促進(jìn)委員會(huì)對(duì)外經(jīng)濟(jì)貿(mào)易仲裁委員會(huì)仲裁程序暫行規(guī)定進(jìn)行仲裁。 Delayed Delivery and Penalty：Should the Sellers fail to effect delivery on time as stipulated in this Contract owing to causes other than Force Majeure as provided for in Clause of this Contract, the Buyers shall have the right to cancel the relative quantity of the contract, Or altenatively, the Sellers may, with the Buyersconsent, postpone delivery on payment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of 15 days. Penalty shall be calculated from the 16th day and shall not exceed 5% of the total value of the goods involved. （16）仲裁：一切因執(zhí)行本合同或與本合同有關(guān)的爭(zhēng)執(zhí)，應(yīng)由雙方通過(guò)友好方式協(xié)商解決。罰款自第16天起計(jì)算。罰款率為每10天按貨款總額的1%。 Force Majeure：In case of Force Majeure the Sellers shall not held responsible for delay in delivery or nondelivery of the goods but shall notify immediately the Buyers and deliver to the Buyers by registered mail a certificate issued by government authorities or Chamber of Commerce as evidence thereof. If the shipment is delayed over one month as the consequence of the said Force Majeure, the Buyers shall have the right to cancel this Contract. Sellersinability in obtaining export licence shall not be considered as Force Majeure. （15）延期交貨及罰款：除本合同第（14）條人力不可抗拒原因外，如賣方不能如期交貨，買方有權(quán)撤銷該部分的合同，或經(jīng)買方同意在賣方繳納罰款的條件下延期交貨。由于人力不可抗拒事故致使交貨期限延期一個(gè)月以上時(shí)，買方有權(quán)撤銷合同。 Inspection and Claim：The Buyers shall have the right to apply to the General Administration of Quanlity Supervision, Inspection and Quarantine of the Peoples Republic of China for inspection after discharge of the goods at the port of destination. Should the quality and/or quantity/weight be found not in conformity with the contract or invoice the Buyers shall be entitled to lodge claims with the Sellers on the basis of AQSIQ s Survey Report, within 90 days after discharge of the goods at the port of destination , with the exception, however, of those claims for which the shipping pany and/or the insurance pany are to be held responsible. All expenses incurred on the claim including the inspection fee as per the AQSIQ inspection certificate are to be borne by the Sellers. In case of FOB terms, the buyers shall also be entitled to claim freight for short weight if any. （14）不可抗力：由于人力不可抗拒事故，使賣方不能在合同規(guī)定期限內(nèi)交貨或者不能交貨，賣方不負(fù)責(zé)任。如發(fā)現(xiàn)貨物的品質(zhì)及/或數(shù)量/重量與合同或發(fā)票不符：除屬于保險(xiǎn)公司及/或船公司的責(zé)任外，買方有權(quán)在貨卸目的口岸后90天內(nèi)，根據(jù)中華人民共和國(guó)國(guó)家質(zhì)量監(jiān)督檢驗(yàn)檢疫總局出具的證明書向賣方提出索賠