英文销售合同

① 求助：翻译销售合同

SALES CONTRACT

THE SELLER: CHINA CHEMICAL SUPPLY AND MARKETING CORPORATION
THE BUYER:
This contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated below:

1. ITEM COMMODITY, SPECIFICATIONS, UNIT, QUANTITY, UNIT PRICE AND AMOUNT:
ITEM COMMODITY & SPECIFICATIONS UNIT QUANTITY UNIT PRICE AMOUNT

TOTAL CONTRACT VALUE IN WORDS
2. PACKING
3. INSURANCE
4. TIME OF SHIPMENT
5. PORT OF LOADING
6. PORT OF DESTINATION
7. MARK
8. TERMS OF PAYMENT
The Buyer shall open a confirmed, irrevocable and transferable L/C in favor of the Seller before _____. The said L/C shall be available by draft at sight for _____ invoice value and remain valid for negotiation in China for _____ days after shipment. The said L/C shall be strictly in accordance with the contract, or the charges of amending the L/C shall be borne by the Buyer, and the Seller shall not be responsible for the delay in shipment as a result of the amendment of the L/C.
9. SHIPPING DOCUMENTS
The Seller shall only present the following documents marked in serial numbers for negotiation:
( ) A complete set of bills of lading marked “FREIGHT PAID”/“FREIGHT TO COLLECT”
( ) Invoice in _____ copies
( ) Packing list in _____ copies
( ) One original transferable insurance policy and _____ copies
( ) Original inspection certificate of quality, quantity/weight issued by _____ in _____ copies
10. INSPECTION
Subject to a quality, quantity/weight certificate of inspection issued by _____ as the delivery basis on quality, quantity/weight.
11. FORCE MAJEURE
The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure. However, the Seller shall notify the Buyer as soon as possible by cable or fax and furnish the Buyer by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s) if required.
12. CLAIMS
Should the Buyer be unable to lade the whole set or part of goods in the time limit of the contract, unless for the Force Majeure or obtaining the Buyer’s agreement to amend the contract, the Buyer is entitled to repeal the part of the contract which is not carried out in 30 days after the time limit of the contract. In case of any discrepancy in quality/quantity, claim should be filed by the Buyer within 15/30 days after the arrival of the goods at port of destination, according to the inspection report issued by notarized institution that the Seller is agreed, the Seller would consider adjustment grant or refusal according to the practical situation, and the Seller shall not be responsible for the whole losses e to a case of nature or within the obligation extension of insurance agent. The Buyer shall have the covering letter of credit reach the Seller within the time according to the contract, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.
13. ARBITRATION
All disputes arising out of the performance of, or relating to this contract, shall be settled through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral rules. The arbitral award is final and binding upon both parties. Arbitration fees shall be borne by the losing party, unless otherwise awarded.
14. This Contract is made in two originals, adopting both Chinese and English words; two kinds of characters are in the same effectiveness and after signed one original for each party in witness thereof. Before obtaining the other party’s written agreement, any party shall not be entitled to transfer the rights and obligations of this Contract’s regulations to the third party.
15. REMARKS

THE SELLER THE BUYER

② 销售合同的英文翻译

sales contract

③ 销售合同，英文怎么说

销售合同,
Sales contract
注：

contract 英 [ˈkɒntrækt] 美 [ˈkɑ:ntrækt]

n. 合同; 契约; 协议;

v. 签合同; 缩小; 感染;

[例句]The company won a prestigious contract for work on Europe's tallest building.

这家公司赢得了一份极内为重要的合同，参与建容设欧洲最高的大厦。

[其他] 第三人称单数：contracts 复数：contracts 现在分词：contracting 过去式：contracted 过去分词：contracted

④ 谁有英文销售合同范本啊

Sales Agency Agreement

Contracting Parties 订约人
Supplier: （hereinafter called “party A”） 供货人（以下称甲方）
Agent:（hereinafter called “party B”） 销售代理人（以下称乙方）

This Agreement is entered into between the parties concerned on the basis of equality and mutual benefit to develop business on terms and conditions mutually agreed upon as follows:
为在平等互利的基础上发展贸易，有关方按下列条件签订本协议：
（Article 1. Appointment 第一条：委任与接受
Agent as its exclusive agent to solicit orders for procts stipulated in Article 4 from customers in the territory stipulated in Article 3 and Agent accepts and assumes such appointment.）

Article 2. Agent's Duty Agent shall strictly conform with any and all instructions gvien by Seller to Agent from time to time and shall not make any representation,warranty,promise,contract,agreement or do any other act binding Seller. Seller shall not be held responsible for any acts or failures to act by Agent in excess of or contrary to such instructions.
第二条 代理商的义务
代理商应严格遵守卖方随时给予的任何指令，而且不得代表卖方作出任何担保、承诺以及订立契约、合同或作其他对卖方有约束力的行为。对于代理商违反卖方指令或超出指令范围所用的一切作为或不作为，卖方都将不承担任何责任。

Article 3. Territory
The territory covered under this Agreement shall be expressly confined to Iran (hereinafter called Territory)
第三条 代理区域
本协议所指的代理区域是:** (以下简称区域)。

Aricle 4. Procts
The procts covered under this Agreement shall be expressly conned to Electronic block kit: 。。。(hereinafter called procts)
第四条 代理商品
本协议所指的代理商品是电子积木：。。。。 (以下简称商品)。

Article 5. Exclusive Right
Party A shall not supply the contracted commodity to any other buyer(s) in the above mentioned territory. Direct enquiries, if any, will be referred to Party B. The agent shall not sell, distribute or promote the sale of any procts competitive with of similar to Procts in Territory and shall not solicit or accept orders for the prupose of selling Proets outside Terrtory. Seller shall refer to Agent any inpuiry or order for procts Seller may receive from others in Territory ring the effective period of this Agreement.

第五条 独家代理权
甲方不得向经销地区其他买主供应本协议所规定的商品,如有询价，当转达给乙方洽办。代理商不得在代理区域内经销、分销、或促销与代理商品相似或有竞争性的商品，也不能招揽或接受到区域外销售为目的订单。在本协议有效期内，对来自于区域内其他顾客有关代理商品的订单、询价，卖方都应将其转交给代理商。

Article 6. Confirmation of Orders
The quantities, prices and shipments of the commodities stated in this Agreement shall be confirmed in each transaction
第六条 订单的确立
本协议所规定商品的数量、价格及装运条件等，应在每笔交易中确认

Article 7.Payment
In order to establish within 30 days, B party shall pay to party A deposit of 30%.
Party B shall also notify Party A immediately after the deposit payment so that Party A can prepare goods . A Party should inform party B full payment before delivery .
第七条 付款
在订单确立的30天内，乙方应向甲方支付30%的定金，同时乙方在支付定金后应立即通知甲方，以便甲方备货。甲方在交货前应通知乙方付清尾款。

Article 8. Validity of Agreement
This Agreement, after its being signed by the parties concerned, shall remain in force for 2 years from 2011/**/** to 2013/**/** If either Party wishes to extend this Agreement, he shall notice, in writing, the other party one month prior to its expiration. The matter shall be decided by the agreement and by consent of the parties hereto.第八条 协议期限
本协议经双方签字后生效，有效期为2年，自2011/**/**至2013/**/**。若一方希望延长本协议，则须在本协议期满前1个月书面通知另一方，经双方协商决定。。

Article 9. Termination
Should Party B fail to pass on his orders to Party A in a period of** months for a minimum of **$, Party A shall not bind himself to this Agreement.
Should either party fail to implement the terms and conditions herein, the other party is entitled to terminate this Agreement.

第九条 协议终止
若乙方在**月内未能向甲方提供至少**美元订货，甲方不承担本协议的义务。若协议一方未履行协议条款，另一方有权终止协议。

Other Terms & Conditions
其他条款

1. Non-Assignment
Neither Party shall have the right to assign the benefit of this Agreement (or any part of it), without the prior written approval of the other Party.
1. 不可转让
没有另一方事先书面授权，任何一方无权转让本协议项下的利益(或其任何部分).

2. Applicable Law
This Distribution Agreement shall be construed in all respects in accordance with the law of China and the B hereto agrees to submit to the jurisdiction of the Court of the domicile of the A.
2. 适用法律
这项分销协议应视为在所有方面均按照中国国家法律和B同意服从A所在辖区法院的权限。
3. Force Majeure
Either party shall not be held responsible for failure or delay to perform all or any part of the e to Acts of God, Governmet orders or restriction or any other events which could not be predicted at the time of the conclusion of the Agreement and could not be controlled,avoided or overcome by the parties.Hovever, the party effected by the Event of Force Majeure shall inform the other party of its occurrence in Written as soon as possible.
3.不可抗力
任何一方对由于下列原因而导致不能或暂时不能履行全部或部分协议义务的，不负责任：
自然灾害、政府采购或禁令以及其他任何双方在签约时不能预料、无法控制且不能避免和克服的事件。但受不可抗力影响的一方，应尽快地将发生的事件通知对方，并附上证明材料。

⑤ 求外贸中英文销售合同 急！

这是我经常和客户签的合同样本，根据你的实际情况，你自己改改吧，祝你成功。
EXPORT CONTRACT
Contract No.:LJKR0804
Signing Date:OTC .11,2008
The Seller:
The Buyer:

The seller agrees to sell and the buyer agrees to buy the under mentioned commodity according to the terms and conditions stipulated below:
（1） 单价Unit Price：
（2） 货物名称及规格Commodity ：
（4） 成交方式Terms of Shipment: FOB QINGDAO
（5） 付款方式Terms of Payment:30% TT deposit , and 70% balance TT by fax B/L in 7 days.
（6） 数量要求Quantity: Tolerance of quantity difference between the order and actual +/-5%.
（8） 包装Packing:
（9） 装运口岸Port of Loading: Qing Port， China
（10） 目的口岸Port of Destination:
（11） 装运期限Time of Shipping: finishing the order in 30 days for one 40” container after receiving the deposit and confirmed the samples and drawings.
（12） 质量标准Quality Standards：
（13 单据Documents: Packing List 3，Commercial Invoice 3，B/L 3.
（14）保险Insurance:
（15） 不可抗力:由于人力不可抗拒的事故，使卖方不能在本合同规定期限内交货或者不能交货，卖方不负责任。
Majeure：In case of force majeure, the seller shall not be responsible for late delivery or non-delivery of the goods but shall notify the Buyer by cable, The seller shall deliver to the buyer by registered mail.
（16） 仲裁：凡因执行本合同或与本合同有关事项发生的一切争执，应由双方以友好协商解决，如果不能取得协议时，则在被告国家根据被告国仲裁机构的仲裁程序进行仲裁，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，均由败诉一方承担。
Arbitration: All disputes in connection with this contract or the execution thereof shall be settled friendly through negotiations. Where no settlement can be reached the disputes shall be submitted for arbitration.

The seller: The buyer:

⑥ 懂英文销售合同的来

Delivery deadline :one month after remittance;

Mode of delivery:the supplier should transport the procts to the appointed place ;

Checkout standard:refer to the sample,unqualified pruct should be withdrew or replace;

Mode of balance:deliver the proct the moment remittance is completed;

仅供参考～～～～须小心谨慎

⑦ 求一份外贸合同！要完整实例的！中英文对照的！急

外贸销售合同样本中英文
外贸合同Contract
编号： No：
日期： Date ：
签约地点： Signed at：
卖方：Sellers：
地址：Address： 邮政编码：Postal Code：
电话：Tel： 传真：Fax：
买方：Buyers：
地址：Address： 邮政编码：Postal Code：
电话：Tel： 传真：Fax：
买卖双方同意按下列条款由卖方出售，买方购进下列货物：
The sellers agrees to sell and the buyer agrees to buy the under mentioned goods on the terms and conditions stated below.
1 货号 Article No.
2 品名及规格 Description Specification
3 数量 Quantity
4 单价 Unit Price
5 总值：
数量及总值均有_____%的增减,由卖方决定。
Total Amount
With _____% more or less both in amount and quantity allowed at the sellers option.
6 生产国和制造厂家 Country of Origin and Manufacturer
7 包装： Packing：
8 唛头： Shipping Marks：
9 装运期限：Time of Shipment：
10 装运口岸：Port of Loading：
11 目的口岸：Port of Destination：
12 保险：由卖方按发票全额110%投保至_____为止的_____险。
Insurance：To be effected by buyers for 110% of full invoice value covering _____ up to _____ only.
13 付款条件：
买方须于_____年_____月_____日将保兑的，不可撤销的，可转让可分割的即期信用证开到卖方。 信用证议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及转运。
Payment：
By confirmed, irrevocable, transferable and divisible L/C to be available by sight draft to reach the sellers before ___/___/_____ and to remain valid for negotiation in China until 15 days after the aforesaid time of shipment. Tje L/C must specify that transshipments and partial shipments are allowed.
14 单据：Documents：
15 装运条件：Terms of Shipment：
16 品质与数量、重量的异义与索赔：Quality/Quantity Discrepancy and Claim：
17 人力不可抗拒因素：
由于水灾、火灾、地震、干旱、战争或协议一方无法预见、控制、避免和克服的其他事件导致不能或暂时不能全部或部分履行本协议，该方不负责任。但是，受不可抗力事件影响的一方须尽快将发生的事件通知另一方，并在不可抗力事件发生15天内将有关机构出具的不可抗力事件的证明寄交对方。
Force Majeure：
Either party shall not be held responsible for failure or delay to perform all or any part of this agreement e to flood, fire, earthquake, draught, war or any other events which could not be predicted, controlled, avoided or overcome by the relative party. However, the party affected by the event of Force Majeure shall inform the other party of its occurrence in writing as soon as possible and thereafter sends a certificate of the event issued by the relevant authorities to the other party within 15 days after its occurrence.
18 仲裁：
在履行协议过程中，如产生争议，双方应友好协商解决。若通过友好协商未能达成协议，则提交中国国际贸易促进委员会对外贸易仲裁委员会，根据该会仲裁程序暂行规定进行仲裁。该委员会决定是终局的，对双方均有约束力。仲裁费用，除另有规定外，由败诉一方负担。
Arbitration
All disputes arising from the execution of this agreement shall be settled through friendly consultations. In case no settlement can be reached, the case in dispute shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade for Arbitration in accordance with its Provisional Rules of Procere. The decisions made by this commission shall be regarded as final and binding upon both parties. Arbitration fees shall be borne by the losing party, unless otherwise awarded.
19 备注：Remark：
卖方： Sellers： 买方：Buyers：
签字：Signature： 签字： Signature：

⑧ 英文销售合同范本

合 同
CONTRACT
日期： 合同号码：
Date: Contract No.:

买 方： (The Buyers) 卖方： (The Sellers)
兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品：
This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter:
(1) 商品名称:
Name of Commodity：
(2) 数 量：
Quantity:
(3) 单 价：
Unit price:
(4) 总 值：
Total Value:
(5) 包 装：
Packing:
(6) 生产国别：
Country of Origin :
(7) 支付条款：
Terms of Payment:
(8) 保 险：
Insurance:
(9) 装运期限：
Time of Shipment:
(10) 起 运 港：
Port of Lading:
(11) 目 的 港：
Port of Destination:
(12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。
Claims:
Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers.
(13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。
Force Majeure:
The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods e to Force Majeure, which might occur ring the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods.
(14）仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。

Arbitration:
All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. In case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procere promulgated by the said Arbitration Commission. The Arbitration committee shall be final and binding upon both parties. And the Arbitration fee shall be borne by the losing parties.

买方： 卖方:
（授权签字） （授权签字）

⑨ 求一份英文版的服装产品购销合同

百货、纺织品商品购销总合同
总合同号: 字第 号
供方：
需方：

第一条 为切实贯彻执行经济合同法规，保证购销合同的严肃执行，签订本总合同。本总合同适用于日用百货、文化用品、钟表眼镜、鞋帽、纺织品、针棉织品、服装、劳防用品、丝绸等九类商品商商购销业务。具体品类（种）的成交，需签订具体商品购销分合同。供需双方可根据自身特点制订表格式购销合同。本总合同是签订具体购销合同的总原则。本总合同未尽事宜可以经双方协商一致后签订补充协议。本总合同、具体商品购销分合同、补充协议均具有法律效力。补充协议和具体商品购销分合同不可以变更总合同的约定条款，补充协议与具体商品购销分合同不一致时，以补充协议为准。

第二条 合同签订后，双方须严肃履行。如一方确因发生《经济合同法》第二十七条所规定的情况，需要变更或解除合同的，须于合同到期前十五天以书面形式向对方提出（含合同变更手续）。对方应在接到通知后十五天内书面（或电报）答复，逾期不答复的，视为默认。因变更或解除合同使一方遭受损失的，由责任方赔偿。在新协议未达成前，原具体合同仍然有效。

按需方指定花色、品种、规格生产的商品，在安排生产后，双方都需要严格执行合同，一般不予变更。如需变更，由此而产生的损失，由需方负担；如供方不能按期、按质、按量、按指定要求履行合同，其损失由供方负担。

第三条 购销合同的商品价格，必须遵守国家有关物价管理的规定。有些商品双方亦可协商优惠办法或协商订价。

签订合同，成交商品的作价标准，均为正品价。对于副品、等级品，其差幅按照扣率惯例作价执行合同；对于暂定价（参考价）商品，允许上下差幅在10％－15％以内执行（差率在具体合同中规定），合同中有规格差价的按照中档（等）作单价成交，实际发货时按规格分别作价。

在合同规定的交（提）货期限内，如遇国家或地方行政部门调整价格，要以书面通知需方，以便作为交货时（指运出）作价依据。

逾期交货的，如遇价格上调时，按原价执行；遇价格下调时，按新价执行。逾期提货的，遇价格上调时，按新价执行，遇价格下调时，按原价执行。由于调整价格而发生的差价，购销双方另行结算。

第四条 对异地的商品供应价格，均为车、船交货价，装车、装船以前的费用，由供方负担。如装车、装船费与运费列在一张单据不能分割的，由需方负担；对同城要货单位（包括外省驻本地单位）就厂就库直拨商品由工厂送货或需方自提。承运单位按有关收费规定收取的合理运输费用，运输保险费由需方承担。对运费负担，也可按照双方协商的办法办理。

第五条 商品质量，有国家标准或专业标准的，按国家标准或专业标准执行；无上述标准的，按生产厂的企业标准执行；无生产厂企业标准的，由双方协商确定。供方应认真检验，严格把关，以保证商品质量。

如果商品质量不符合标准，一般情况应允许退货。如属特殊情况，供需双方可协调解决。

第六条 商品包装必须牢固，供方应保障商品在运输途中的安全。需方对商品包装有特殊要求，双方应在具体合同中注明，增加的包装费用由需方负担。

第七条 执行合同的交货日期，以供方开单日为准。由工厂直接送车站、码头的商品，以工厂交货日为准。在合同规定的交货日期前十天内和交货日期终了后十五天内开单供应的，不作为提前或逾期交货。需方要求分批交货的，供方认可后，予以分批均衡交货。

供方供应商品，除双方另有约定者外，异地的，由供方代办托运。如需方要自提，应持加盖财务印章的自提证明，提货费用由需方自理；同城的，除工厂直送部分外，均由需方在货款结算后七天内自提（遇节假日顺延），超期未提部分，由需方负责仓储费用。

受交通运输影响造成延期或需方要求暂缓发货不超过三十天的，不作迟延履行合同处理。

第八条 对有有效期限的商品，其有效期尚存三分之二以上的，供方可以发货，有效期尚存三分之二以下的，供方应征得需方同意后才能发货。

第九条 供方应按双方商定的合理运输路线、工具、到达站（港），委托承运单位发运货物，力求装足容量或吨位，从节约费用。

如一方需要变更运输路线、工具、到达站（港）时，应及时通知对方，并进行协商，取得一致意见后，再办理发运。协商达成一致意见前，仍然按原合同执行。

需方提出改变运输路线、工具、到达站（港），因此增加的费用由需方负担，如确有特殊情况由双方协商解决。供方改变运输路线、工具、到达站（港），未经需方同意的，因此增加的费用应由供方负担。

第十条 商品从取得发运证明时起，所有权即转移至需方。在运输途中发生的丢失、短少、残损等事故，由需方负责向承运部门或保险公司索赔，非因供方过错，不可向供方提出索赔。但供方应积极提供有关资料，并协助需方索赔。需方在接收商品时，必须派人到现场监卸，清点大件，检查包装。如发现问题，应及时向当地承运部门索取规定的记录和证明，立即详细检查，并在收到货物后十天内向有关责任方提出索赔。责任属于供方的，需方应在收到该批货物后十五天内，向供方提出索赔，逾期不提，视为验收无误。供方应在接到索赔通知后十五天内查明情况，给予答复。逾期不答复，视作认赔。

若因有关单据未能随货同行，货到后，需方应先向承运部门具结接收，同是立即通知供方，供方在接到通知后十五日内答复；属于多发、错（串）运商品，需方不得自行动用，并做好详细记录，妥为保管，收货后十日内通知供方，因此发生的一切费用由供方负担。

由供方委托承运单位发运的商品，均应向人民保险公司投保综合运输险。商品在运输途中遭受损失时，由需方向当地保险公司按照《国内水路、铁路货物运输保险条款（试行）》所规定的手续程序及期限申请办理索赔。

第十一条 商品外包装完整，拆包发现溢缺、残损、串错和商品质量等问题，需方应在货到九十天内（单个商品价值在2千元以上的在十五天内），向供方提出查询；发现商品霉烂变质，应在收到货物后三十天内通知供方。逾期均视为验收无误。

接收进口商品和外贸库存转内销的商品，因关系到外贸查询，查询期为需方收货后的六十天，逾期供方可不受理。

需方向供方提出查询时，应填写“查询单”，一货一单，不要混列。“查询单”的内容应包括唛头、品名、规格、单价、装箱单、开单日期、到货日期、溢缺数量、残损程度、合同号码、生产厂名、供应发货单号码（即调拨单，下同）等资料，并保存好实物。供方应在接到“查询单”后十五日内作出答复。凡上项内容填写不完整或多种商品混列，以及不是从供方供货的，供方可要求需方重新填写“查询单”。

为了减少部分查询业务，凡一张“供应发货单”所列一个品种损失在五元以下，残损在十元以下的均不作查询处理（零配件除外），对笨重商品（如缝纫机头、部件等残品）的查询，需方将残品直接寄运工厂，查询单寄交供方，并在单上注明寄运日期。

需方在收货时发现差错（如错发、多发部分）、无合同、严重质量问题等情况，属于供方责任，需要退货时，应在收货后三十天内通知供方，逾期则供方可不受理；同时需方也不得擅自退货或将商品运回供方。供方在收到通知后十五天内应予答复并提出处理意见。逾期不答复，需方可视为同意退货。凡逾期退货以及不属于供方责任的退货，其损失均由需方负担。

第十二条 商品货款、运杂费、保险费等款项的结算，按中国人民银行有关结算办法的规定办理。货款结算实行验单付款。需方无理拒付、逾期付款、拖欠货款的，应按有关银行部门规定交纳滞纳金，并由开户行连同货款划给供方。

需方变更开户银行、帐户名称和帐号，应于合同规定的交货期限前三十天以书面（或电报）通知供方。未按期通知或通知有错误而影响结算的，需方应负逾期付款的责任。

经供、需双方商定，货款结算除另有书面特殊规定外，采用以下第 种方式（1．托收承付＜可另行订货款结算协议书＞；2．款到发货；3．银行汇票；4．商业汇票。）

第十三条 一方违反合同应负违约责任，向对方支付违约金。由于违约给对方造成的损失超过违约金的，还应进行赔偿，补偿违约金不足部分。对方要求继续履行合同的，应继续履行。

1．供方不能履行合同的，应向需方偿付违约金。一般商品的违约金为不能交货部分货款总值的 ％（在1％－5％之间确定），但需方有特定要求的商品的违约金为货款总值的 ％（10％－30％之间确定）。

2．供方逾期交货，按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总值计算，向需方偿付逾期交货的违约金。

3．供方提前交货或多交、错发货而造成的需方在代保管期内实际支付的费用，应由供方负担。

4．需方未经供方同意擅自退货的，应向供方偿付违约金。一般商品的违约金为退货部分货款总值的 ％（在1％－5％之间确定）；有特定要求的商品的违约金，为退货部分货款总值的 ％（在10％－30％之间确定）。退货途中的运输等费用，由需方负担。

5．需方逾期提货、逾期付款的，按照中国人民银行有关延期付款的规定，按逾期提货、逾期付款部分货款总值计算，向供方偿付逾期提货、逾期付款的违约金。

6．需方承担因提供给供方的到货地点或接货人等有误而造成的一切损失；承担供方或运输部门因处理需方提出的错误异议而支付的一切费用；承担代供方保管的商品保管不善所造成的损失。

违约金、赔偿金、保管费用应在明确责任后十天内偿付，否则按逾期付款处理。任何一方不得自行用扣发货物或拒付货款来充抵。

第十四条 供、需双方履行合同，发生纠纷时，应本着顾全大局、相互谅解的精神，及时协商解决。协商不成时，任何一方均可按《商业部门经济纠纷调解暂行规定》向有关商业经济纠纷调解机构申请调解，也可向经济合同仲裁机关申请仲裁，或向人民法院起诉。

第十五条 本总合同一式两份，双方各执一份。

第十六条 本总合同经双方法定代表人或其委托代理人签字并加盖公章或合同章后生效。有效期限为 年 月 日至 年 月 日。期满双方如无异议，总合同自动延长一年。任何一方需变更或解除本总合同，须在期满前一个月以书面通知对方。但本总合同有效期内所签订的具体购销分合同仍求本总合同办理。

本总合同及其附件凡涉及日期的，按收件人签收日期和邮局戳记日期为准。时间期限的计算均包括本数在内。

具体商品购销分合同，一般以一货一单格式（见附件1、2），有特殊要求的可用自制格式。

一九 年 月 日
供方盖章 需方盖章
法定代表人或委托代理人签字 法定代表人或委托代理人签字
开户银行： 开户银行：
帐号： 帐号：
地址： 地址：
邮政编码： 邮政编码：
电报挂号： 电报挂号：
电话： 电话：
中华人民共和国商业部制定