进布料合同

㈠ 求一份针织布料采购订货合同，全面点的，

我们一直没有规范的布料采购合同，而且我对布料也是一知半解，所以给布料商我也是要采购,我们厂的做的很好的!你可以把问题说的在具体点!!

㈡ 谁能提供下面料类的出口合同样本,麻烦了,急急急!

CONTRACT

Whole Doc.

No:
Date:
For Account of:
Indent No:
This contract is made by and between the Sellers and the Buyers; Whereby the Sellers agree to sell and the Buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below and overleaf:

1. Names of commodity (ies) and specification(s)

2. Quantity

3. Unit price

4. Amount

TOTAL:
__________% more or less allowed

5. Packing:

6. Port of Loading:

7. Port of Destination:

8. Shipping Marks:

9. Time of Shipment: Within ____________________days after receipt of L/C, allowing transhipment and partial shipment.

10. Terms of Payment:
By 100% Confirmed, Irrevocable and Sight Letter of Credit to remain valid for negotiation in China until the 15th day after shipment.

11. Insurance:
Covers all risks and warrisks only as per the Clauses of the People's Insurance Company of China for 110% of the invoice value. To be effected by the Buyer.

12. The Buyer shall establish the covering Letter of Credit before_________; failing which, the Seller reserves the right to rescind this Sales Contract without further notice, or to accept whole or any part of this Sales Contract, non-fulfilled by the Buyer, of to lodge claim for direct losses sustained, if any

13. Documents: The Sellers shall present to the negotiating bank, Clean On Board Bill of Lading, Invoice, Quality Certificate issued by the China Commodity Inspection Bureau or the Manufacturers, Survey Report on Quantity/Weight issued by the China Commodity Inspection Bureau, and Transferable Insurance policy or Insurance Certificate when this contract is made on CIF basis.

14. For this contract signed on CIF basis, the premium should be 110% of invoice value. All risks insured should be included within this contract. If the Buyer asks to increase the insurance premium or scope of risks, he should get the permission of the Seller before time of loading, and all the charges thus incurred shouldbe borne by the Buyer.

15. Quality/Quantity Discrepancy; In case of quality discrepancy, claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is understood that the Seller shall not be liable for any discrepancy of the goods shipped e to causes for which the Insurance Company, Shipping Company, other transportation organizations and/or Post Office are liable.

16. The Seller shall not be held liable for failure or delay in delivery of the entire lot or a portion of the goods under this Sales Contract in consequence of any Force Majeure incidents.

17. Arbitration:
All disputes in connection with this contract or the execution thereof shall be settled friendly through negotiations. In case no settlement can be reached, the case may then be submitted for arbitration to China International Economic And Trade Arbitration Commission in accordance with the provisional Rules of Proceres promulgated by the said Arbitration
Commission. The arbitration shall take place in Beijing and the decision of the Arbitration Commission shall be final and binding upon both parties; neither party shall seek recourse to a law court nor other authorities to appeal for revision of the decision. Arbitration fee shall be borne by the losing party. Or arbitration may be settled in the third
country mutually agreed upon by both parties.

18. The Buyer is requested always to quote THE NUMBER OF THE SALES CONTRACT in the Letter of Credit to be opened in favour of the Seller.

19. Other Conditions:

Seller: Buyer:

合 同

合同号：
日 期：
订单号：
买方：
卖方：
买卖双方签订本合同并同意按下列条款进行交易：
1、品名及规格
2、数量
3、单价
4、金额

合计

允许溢短装＿＿％
5、包装：
6、装运口岸：
7、目的口岸：
8、装船标记：
9、装运期限：收到可以转船及分批装运之信用证＿
＿天内装出。
10、付款条件：开给我方100％保兑的不可撤回即期付款之信用证，并须注明可在装运日期后15天内议付有效。
11、保 险：按发票110％保全险及战争险。
由客户自理。
12、买方须于＿＿年＿＿月＿＿日前开出本批交易信用证，否则，售方有权：不经通知取消本合同，或接受买方对本约未执行的全部或一部，或对因此遭受的损失提出索赔。
13、单 据：卖方应向议付银行提供已装船清洁提单、发票、中国商品检验局或工厂出具的品质证明、中国商品检验局出具的数量／重量签定书；如果本合同按CIF条件，应再提供可转让的保险单或保险凭证。
14、凡以CIF条件成交的业务，保额为发票价值的110％，投保险别以本售货合同中所开列的为限，买方如要求增加保额或保险范围，应于装船前经售方同意，因此而增加的保险费由买方负责。
15、质量、数量索赔：如交货质量不符，买方须于货物到达目的港30日内提出索赔；数量索赔须于货物到达目的港15日内提出。对由于保险公司、船公司和其它转运单位或邮政部门造成的损失卖方不承担责任。
16、本合同内所述全部或部份商品，如因人力不可抗拒的原因，以致不能履约或延迟交货，售方概不负责。
17、仲裁：凡因执行本合同或与本合同有关事项所发生的一切争执，应由双方通过友好方式协商解决。如果不能取得协议时，则在中国国际经济贸易仲裁委员会根据该仲裁机构的仲裁程序规则进行仲裁。仲裁决定是终局的，对双方具有同等约束力。仲裁费用除非仲裁机构另有决定外，均由败诉一方负担。仲裁也可在双方同意的第三国进行。

㈢ 订购布料合同范本怎么写

... ...(以上省略抄30%）

工工作服原材料双方约定为：××

第三条 交货方式、期限：
1．甲方自行送货。
2．交货期限：××年××月××日前
3．交货地点：乙方公司

第四条 产品价格、货款结算时间及方法：
1．产品的价格：
单价：××元?件
总金额：××元（大写××元整）
2．货款结算：
甲方交受的服装经验收合格后，乙方以月结转帐的方式向甲方支付所发生之货款。
乙方收款帐号：××

第五条 甲方的违约责任：
1、甲方到期不能交货的，应向乙方偿付不能交货部分货款的××％的违约金。
2、甲方所交产品品种、型号、规格、花色、质量不符合合同规定的，如乙方同意利用，应当按质论价；如乙方不能利用的，应根据产品的具体情况，由甲方负责包换或退货，幷承担调换或退货而产生的实际费用。甲方不能调换的，按不能交货处理。
3、甲方逾期交货的，应比照中国人民银行有关延期付款的规定，按逾期交货部分货款计算，向

... ...(以下省略50%）

㈣ 布料合同比实际开票金额要多怎么说明原因

企窝窝财税认为具体来怎自么说明就要分别解析一下：
一、如果实际收到的货物和付款金额是和合同上一致，那么：
1.合同对方还能开余下合同金额和数量的发票，那你们就按照正常的说明来写就行，比如因为什么原因导致开了两张发票。
2.如果对方不能或者不给开余下合同金额和数量的发票，那就是对方不给开票，属于欠票欠票，这个跟我们没关系，我们就不用写说明。
二、如果实际收到的货物和付款金额是和发票上一致，项目也没问题的话，那么：只能重新签订合同了，说明情况就是合同出现差错，还要重新签订合同。具体能不能重新签订就看是谁的责任了。