染雾中英文合同范本适用 篇一
在国际贸易中，合同起着至关重要的作用，它是各方之间达成共识的法律文件。然而，由于不同国家的法律和商业习惯的差异，中外合同的起草常常面临一定的挑战。为了解决这一问题，中英文合同范本适用于双方都使用中英文的情况。
中英文合同范本适用于中英两国之间的商务合作。该合同范本同时提供了中文和英文两种版本，以满足双方的语言需求。双方可以根据自己的需要，在范本的基础上进行修改和补充，以确保合同内容准确无误地表达了双方的意图。
中英文合同范本适用的一个重要优势是，它可以避免翻译的误解和漏洞。在双方使用不同语言的情况下，翻译的准确性是一个关键问题。使用中英文合同范本，双方可以直接使用自己熟悉的语言进行合同的起草，避免了翻译带来的误解和风险。
此外，中英文合同范本适用还可以提高合同的可读性和可理解性。对于非英语为母语的商务人士来说，使用英文起草合同可能会面临理解困难的问题。而中英文合同范本的使用可以使合同的内容更加清晰易懂，减少双方在理解和解释合同条款上的困难。
然而，中英文合同范本适用也存在一些风险和限制。首先，双方必须确保他们对中英文都有一定的理解和掌握，以避免因语言问题而导致的误解。其次，合同的修改和补充必须经过双方的协商和一致同意，以确保合同内容的准确性和有效性。
总结起来，中英文合同范本适用于中英两国之间的商务合作，它可以避免翻译的误解和漏洞，提高合同的可读性和可理解性。然而，双方必须确保对中英文都有一定的理解和掌握，并在合同的修改和补充上保持一致同意。通过合理使用中英文合同范本，双方可以更好地达成合作共识，促进国际贸易的顺利进行。
中英文合同范本适用 篇二
在国际贸易中，合同起着至关重要的作用，它是各方之间达成共识的法律文件。然而，由于不同国家的法律和商业习惯的差异，中外合同的起草常常面临一定的挑战。为了解决这一问题，中英文合同范本适用于双方都使用中英文的情况。
中英文合同范本适用于中英两国之间的商务合作。该合同范本同时提供了中文和英文两种版本，以满足双方的语言需求。双方可以根据自己的需要，在范本的基础上进行修改和补充，以确保合同内容准确无误地表达了双方的意图。
中英文合同范本适用的一个重要优势是，它可以避免翻译的误解和漏洞。在双方使用不同语言的情况下，翻译的准确性是一个关键问题。使用中英文合同范本，双方可以直接使用自己熟悉的语言进行合同的起草，避免了翻译带来的误解和风险。
此外，中英文合同范本适用还可以提高合同的可读性和可理解性。对于非英语为母语的商务人士来说，使用英文起草合同可能会面临理解困难的问题。而中英文合同范本的使用可以使合同的内容更加清晰易懂，减少双方在理解和解释合同条款上的困难。
然而，中英文合同范本适用也存在一些风险和限制。首先，双方必须确保他们对中英文都有一定的理解和掌握，以避免因语言问题而导致的误解。其次，合同的修改和补充必须经过双方的协商和一致同意，以确保合同内容的准确性和有效性。
总结起来，中英文合同范本适用于中英两国之间的商务合作，它可以避免翻译的误解和漏洞，提高合同的可读性和可理解性。然而，双方必须确保对中英文都有一定的理解和掌握，并在合同的修改和补充上保持一致同意。通过合理使用中英文合同范本，双方可以更好地达成合作共识，促进国际贸易的顺利进行。
中英文合同范本适用 篇三
供方：Supplier:
需方： Demander:
签订日期：Date of Signature:
供方向需方提供______ 类产品(具体产品名称、编号、规格及单价等详见报价单)，供需双方本着平等互利、协商一致的原则，签订本合同，以资双方信守执行。
Under the principle of mutual equality and benefit, the Supplier is to provide Demander with ______products (refers to the price quotation sheet for the name, code, specification and price of the products). Both parties agree to enter into this contract for execution.
一、合同定义： Definitions:
1、 采购合同：是指包括本合同以及依据本合同所签订生效的相关订单、合同附件和补充规定，以及双方不时签署或确认的工程、计划、规格变更通知等在内的全部书面文件。
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.
2、 价格：指由双方协商确定的产品价格，以双方签字生效的报价单为准。
Price means the price of the products on the price quotation sheet validated and signed by both parities.
3、 产品：指在生效采购合同、订单、报价单或双方签署的规格，质量，维修条款/协议中所列的由供方提供给需方的产品和/或服务，在本合同中，产品与服务统称为产品。
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.
4、 生效订单：指需方发给供方并经供方依照双方约定或需方要求的方式在相应时间内进行确认后的，包含产品型号、数量、价格、交货条款、支付条款等内容的正式订货通知，是授权供方按照本合同履行交货义务的文件。
Effective Order means an formal order-placing 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.
5、 需方商标：指需方拥有的“TCL”、“TCL-legrand”、“LEGRAND”或以上文字或图形的任意组合以及需方目前拥有的或现在正在申请的、或将来所有的其他商标或其它标识。
Demander’s Trademark means any name or sign containing either TCL, or TCL International Electrical, or Legrand or any combination of the foregoing which is currently owned by the Demander and application is being lodged or will be lodged for trademark or logo.
6、 产品支持文件：是指任何产品说明书、图纸、电路图、用户手册、市场推广材料、合格证及其他类似的文件资料。
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、 采购合同效力： Effect of Procurement Contract::
1、 本合同的条款和条件均适用于依据本合同所制定生效的附则、订单、报价单及补充协议、相关修订书。供方和需方将就需方依据本合同采购的不同产品的价格、技术规定、品质标准及维修服务另行签订附则，作为本合同的补充。
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.
2、 本合同的签署并不表明需方有义务购买供方的产品，本合同也不限制需方向其他货源采购与供方所提供产品相同或类似的产品。需方采购供方产品的义务仅在生效订单下才对需方有法律约束力。
The signature of this contract does not imply that the Demander is liable for purchasing products from the Suppli
er, 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、价格及付款：Price and Payment:
1、 需方向供方提供产品报价单格式。供方在双方约定或需方要求的期限内，根据需方所提供的报价单格式填写相应内容并交需方确认(如无另行约定，供方应自收到需方报价单格式之日起三个工作日内将相应内容交需方进行确认)。经需方书面接受的报价单上之价格为正式生效的产品报价，双方应全面履行。经双方确认并生效的几份或数份报价单之间，以最后生效的报价单所载的内容为当前阶段(报价和期间)为生效执行的产品价格(和期间)。对于需方要求提供的成本结构清单，供方需要在报价单的同时按照需方要求格式附带提供相应文档。
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 (unless otherwise agreed upon, the Supplier shall fill in the form and send it back to the Demander with three (3) 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 complied 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.
2、 供方对需方的报价必须遵循诚信的原则，供方不得采取向研发/工程部门报以低价，而向采购部门报以高价等不诚信行为;一旦发生类似情况，需方有权终止本合同并保留向供方索赔的权利。
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.
3、 合同产品经需方检验合格入库后，电汇____ 天 或 承兑____ 天(如应供方要求,需方提前支付货款,则供方需承担对应期间的资金利息,双方约定计息标准为年利率6%)。
After the products specified in contract are inspected and checked in the warehouse by the Demander, Demander should execute the payment by T/T (telegraphic transfer) on ____ days or acceptance bill on ____ days (if advance payment is made by the Demander as requested by the Supplier, the interest incurred from the advance payment during the corresponding period is payable by the Supplier at the annual interest rate of 6% as agreed upon by both parties).
4、在合同有效期内，如果单价高于当时市场价的3%，需方有权在任何时间重新审核确认单价。
Demander reserves the right to review the price at any time during the contract in case find that it is above the market price by more than 3% .
四、订单：Purchase Order:
中英文合同范本适用 篇四
Contract No.:XXX
Sales and Purchase ContractFOR
Manganese Ore
This contract is made and entered into onXX, Feb 20xx under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/20xx revision) by and between:
The Buyer:
Address:
Tel:
The Seller :
Address:
Tel:
Whereby seller agrees to sell to buyer and Buyer agrees to buy from seller Manganese Ore under following the terms and conditions stipulated below:
Article 1 Commodity
Concentrated manganese Ore
Article 2 Specifications
Concentrated Manganese Ore
Size: 0-5mm (90% min)
% Mn min.
% Fe max.
% Silica ( SiO2 ) max.
% Aluminum ( Al ) max.
% S max.
% P max.
Moisture max. 7%
Article 3 Quantity:
500 MT, partial shipment not allowed.
Article 4 Origin and Port of loading
Republic of ABC
Loading port:
Article 5 Packing/Delivery
In50 kg sack
Incontainer Shipment, more or less 20 tons.
Article 6 Shipment/Delivery
500MT(+/-5%)partial shipment not allowed
Shipment will be 90 days after signing of this contract and after the acceptance of the Letter of Credit by seller’s bank. L/C will be openedafter BuyerreceivingProforma Invoice from Sellerwith confirmation of the delivery schedule.
The Buyer has the right to appoint the independent surveyor or his representative to conduct the Pre-shipment Inspection and/or conduct the joint-inspection of the material with buyer for his own account.
Article 7 Contracted Price and Values
Price:Mn: 48% and above - Port, China
40% - - USD /%/DMTCFRCY Port, China
The Mn content will be average of the joint-inspection testing result at loading port.
Article 8 Payment
Payment shall be effected in full by an irrevocable Letter of Credit, which will be opened by 1stclass bank in Hong Kong or Singapore, 100% at sight upon presentation of shipping documents.
A. Seller’s Banking Details:
Bank Name :
Bank Address :
Account Name :
. CODE SWIFT :
B. Buyer’s bank issues L/C to the Seller's bank via . wire transfer.
Buyer’s Banking Details:
Bank Name : (will be advised)
Bank Address :
Account Name:
. Address SWIFT :
Article 10 Inspection of Analysis & Weight
The shipmentinspection and analysis shall be done byCCICappointed by the Seller and one independent surveyor (.: SGS or Geo-Chem, etc) appointed by the buyeras agreed by both parties at site before loading to container. While final weightand shall be done atloadingportby the above content shall be deducted from the total weight shipped.
Article 11 Documents
Seller shall present the following documents to the buyer:
A. Signed Commercial Invoice for 100% of the total cargo value indicating, quantity, unit price and the total Amount of Value of the delivered commodity , 1 original and 3 copies.
B. Certificates of quantity, quality and weight issued byCCICand one independent surveyor appointed by the buyer.
C. Certificate of Origin issued by ABC Department Of Trade or concerned Government authorities, I original and 2 copies.
D. Weight List, showing total weight , 1 original and 3 copies.
E. Bill of Lading, 3 original copies and 3 non-negotiable copies.
Article 12 Force Majeure
The Seller shall not be responsible for the delay of shipment or non-delivery of the goods due to Force Majeureunder UCP 600. The seller shall advise the buyer immediately of the occurrence mentioned above and within 3 days thereafter the seller shall send a notice by courier to the buyer of their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the seller , however, are still under obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 60 days the buyer shall have the right to cancel the Contract.
Article 13 Arbitration
All disputes arising out of or in connection with this Contract shall be finally resolved by arbitration in accordance with the Rules of Arbitration of the International Chamber of Commerce (UCP-600/20xx or Uniform Customs and Practice for Documentary Credits) by one or more arbitrators appointed in accordance with the said rules. The arbitration shall be conducted in ABCbythe English language.
Buyer Seller
关于购货合同：
其中购货合同指的是企业作为需向供货厂商（供方）采购材料，按双方达成的协议，所签订的具有法律效力的书面文件，又称订购合同。
对于购货合同是指企业作为需向供货厂商(供方)采购材料，按双方达成的协议，所签订的具有法律效力的书面文件，又称订购合同。购货合同只有在合同条款不与企业所在地国家与地方实施的现行法律、法规和条例等相抵触，经合同有关双方相互承诺，并且合同各方在签订合同前没有欺骗对方的行为时才具有完全的法律效力。
中英文合同范本适用 篇五
party a：party b：
contract no
date：
signed at：
witnesses that the party a for considerations hereinafter named, contracts and agrees with the party b that party a will, within_____ days, next following the date hereof, build and finish a libarary building for party b. （ the building hereinafter is referred to as the said building.） the said building is of the following dimensions, with reinforced concrete, brick, stones and other materials, as are described in plans and specifications gereto annexed.
in consideration of the foregoing, party b shall, for itself and its legal representatives, promise to pay party a the sum of one million rmb yuan in manner as follows, to wit：
rmb_____at the beginning of the said work.
rmb_____on _____/ _____/_____（ for example： 3/21/XX）
rmb_____ on_____/ _____/_____
rmb_____ on_____/ _____/_____
rmb_____ on_____/ _____/_____
and the remaining sum will be paid upon the completion of the work.
it is further agreed that in order to be entitled to the said payments （ the first one excepted, which is otherwise secured ）, party a or its legal representatives shall, according to the architect''s appraisement, have expended, in labor and material, the value of the payments already received by party a, on the building, at the time of payment.
for failure to accomplish the faithful performance of the agreement aforesaid, the party so failing agrees to forfeit and pay to the other_____rmb yuan as fixed and settled damages, within one month form the time so failing.
in witness whereof we have hereunto set our hands and seals the day and year first above written.
signed, sealed and delivered
in the presence of
party a ： party b：
中英文合同范本适用 篇六
主合同编号（Contract NO）：
买 方（Buyer）：
地 址（Add）：
电话（Tel）： 传真（Fax）：
生产厂（Producer）：
地 址（Add）：
电话（Tel）： 传真（Fax）：
为体现诚实信用的合同履行精神，防止延期交货的情况出现，双方协商一致，特制定如下条款：
In order to reflect the spirit of good faith and for avoidance of any delay in delivery, both parties hereby agree as follows:
一、本协议是执行主合同的关于延期交货的特别约定，主合同编号为：。
This agreement shall constitute a special covenant for implementing the provisions of delayed delivery as set forth in the Master Contract(Contract ).
二、主合同约定的交货日期为： 年 月 日，运输方式为海运集装箱。
Delivery date provided in the Master Contract shall be _________, and transportation mode is marine container.
三、若生产厂无法按照上述交货期限的约定交货的，则买方有权要求改为空运方式运输，相应的空运费用约 美元（USD）从买方应当支付给生产厂的货款中扣除。(实际扣除金额以空运费单据为准)
Where the Producer fails to deliver goods pursuant to the above delivery period, the Buyer has right to amend the original transportation mode to air transportation and corresponding air freight charge is around _______(USD) deductible from payments for goods made by the Buyer to the Producer. (actual deductible amount shall be subject to air freight receipts)
买 方（Buyer）：
买方代表人：（签章）Representative： (Sgn & Samp)
生产厂（Producer）：
生产厂代表人：（签章）Representative： (Sgn & Samp)
签约时间： 年 月 日
Date of Signing：（D-M-Y）
注：本合同内容如有中英文翻译误差，以中文为准。
Note: If this contract content has any error of translation, subject to Chinese.
