Mẫu hợp đồng bán hàng bằng tiếng Anh - Contract for Sale of Goods

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Mẫu hợp đồng bán hàng bằng tiếng Anh - Contract for Sale of Goods

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Cộng hoà x hội chủ nghĩa việt namãĐộc lập - Tự do - Hạnh phúc-----o0o-----Hợp đồng mua bán--------------------------Số: ____ /HĐMB - TT- Căn cứ Luật Thơng mại nớc Cộng hoà xã hội chủ nghĩa Việt nam có hiệu lực từ ngày 01/01/2006.- Căn cứ vào khả năng, nhu cầu của hai bên.Hôm nay, ngày tháng năm Tại chúng tôi gồm:I. bên A: bên bán- Địa chỉ: - Điện thoại:- Tài khoản:- Mở tại: - Mã số thuế: - Do ông: - Chức vụ :II. bên B: bên mua- Địa chỉ:- Tài khoản: - Tại:- Mã số thuế:- Điện thoại:- Do ông:- Chức vụ:Sau khi trao đổi, bàn bạc, hai bên thống nhất thoả thuận ký kết hợp mua bán hàng hoá với các nội dung sau:Điều1: Chủng loại, quy cách, số lợng, chất lợng hàng hoá1.1Bên A giao hàng hoá là các sản phẩm . (có danh sách và Bảng báo giá kèm theo hợp đồng này l bộ phận cấu thành và không thể tách rời của hợp đồng này). 1.2Hoá đơn GTGT theo mẫu số 01 GTGT - 3LL của Bộ Tài Chính, Phiếu xuất kho hàng hoá của bên A cho bên B trong quá trình thực hiện hợp đồng là không tách rời của hợp đồng này.1.3Quy cách, chủng loại, số lợng hàng hoá: sẽ đợc căn cứ theo đơn đặt hàng của bên B tại từng thời điểm. Hàng giao phải đảm bảo là hàng mới 100% không bị tẩy hoặc đóng lại hạn sử dụng, bao bì sản phẩm còn nguyên vẹn, có hạn sử dụng không dới 2/3 hạn sử dụng ghi trên bao bì sản phẩm. 1.4Chất lợng hàng hoá theo đúng quy định về tiêu chuẩn chất lợng của nhà sản xuất và đều đảm bảo tiêu chuẩn vệ sinh an toàn thực phẩm. Điều 2: Giá cả và phơng thức thanh toán 2.1 Giá cả: Bên A giao cho bên B là giá bán buôn theo bảng báo giá gửi kèm theo là một phần không tách rời của Hợp đồng. Giá ghi trên hoá đơn tài chính là giá đã bao gồm thuế GTGT. Giá bán lẻ sẽ do bên B tự xây dựng cho phù hợp với giá cả thị tr-ờng và điều kiện kinh doanh tại nơi bày bán. Khi có thay đổi về giá, bên A sẽ thông báo bằng văn bản cho bên B trớc ít nhất 07 ngày. 2.2 Phơng thức thanh toán: Bên B sẽ thanh toán tiền hàng cho bên A bằng tiền mặt hoặc chuyển khoản vào hàng tháng dựa trên số lợng hàng bán đợc trong tháng. Nếu ngày thanh toán trùng vào ngày nghỉ hoặc ngày lễ thì bên B sẽ thanh toán cho bên A vào ngày làm việc đầu tiên kế tiếp.2.3 Chứng từ kế toán: Giá trị thanh toán sẽ thể hiện chi tiết trên hoá đơn GTGT do Bộ Tài Chính quy định hoặc Phiếu xuất kho. Hoá đơn GTGT sẽ đợc viết và giao cho bên B ngay sau khi giao hàng, số lợng căn cứ theo số lợng hàng bên B đã thực tế bán đợc trong tháng đó và theo đơn giá do bên A cung cấp kèm theo bản hợp đồng này.2.4 Các giấy tờ kèm theo khi thanh toán: Khi bên A thực hiện thanh toán tiền hàng, nhân viên đến thanh toán cần mang theo Giấy giới thiệu của bên A và CMND bản gốc hoặc Thẻ nhân viê. Nếu nhân viên bên A không có Giấy giới thiệu của Công ty thì bên B sẽ không thực hiện thanh toán và bên B sẽ không chịu trách nhiệm về việc thanh toán chậm trễ này. Điều 3: Điều khoản giao nhận hàng hoá - vận chuyển 3.1 Địa điểm giao hàng: Toàn bộ hàng hoá sẽ đợc giao, nhận tại kho của bên B theo quy định. 3.2 Thời gian giao hàng: Chậm nhất là 02 ngày kể từ khi nhận đợc đơn đặt hàng của bên B. Mọi chi phí vận chuyển, bốc dỡ do bên A chịu. 3.3 Khi giao nhận bên B phải kiểm tra kỹ lỡng hàng hoá theo chủng loại, số lợng, ký nhận vào phiếu giao hàng. Khi giao nhận hàng, bên B phải lập phiếu nhập kho hoặc biên bản giao nhận hàng hoá có Contract for Sale of Goods                          !"!   !# $ %! &%  '!%& ( %%! '!%& !# $   )  )  )   *  +%( ## $ ,-  /       !"!   !# $ %! &%  '!%& ( %%! '!%& !# $   )  )  )   *  +%( ## $ ,-0* /   )*     1   2 Qty Item # Description Price Total 34  4      1      *)    5       ))   * 6*        1  *))   *  )  1   4 '5     *    0*       *           *     1  *1  )    1  )     *   5    *  *1   4 4 #5 4 0*  15    7 5     1 1  6*  6*  5 4 8)  )   6*  5    1  5   *1              44044 94 :  (4  :     *     1    *    )    *       5         0*  ))  )     *  5  *  )    1   *1 * 4 >4 #)4 8) 11    0*   )   )  ?      )    )     @ )       )         )4 A4 B 4       1   *      * 5      : )     4  @   *   11      )   1  )        *   )*   )     @  )4     C)   )            )*  ) *4 D4  C4     C      15    1    )   0*   0* @ ) C )  ( 0 ( 4 E4 5 1 ( 4       15           4  )*  *       )) )        *      +  8 F$  $4 34   + G* 4    *     )            *     G*  5    *        *1 *  contract No. CTR01-07/ITF Date: July ., 2006 This contract is signed between : International investment -trading and finance jsc Address: R504, 17T5 Building Trung Hoa Nhan Chinh, Thanh Xuan Dist., Hanoi, Vietnam Tel: 84.4.2512412 Fax: 84.4.2511340 Account No: Represented by: Mr .Nguyen Hoa Binh – Director. Hereinafter called as The Seller. And: Address: Tel: Fax: Represented by: Hereinafter called as The Buyer. The Seller agrees to sell and the Buyer agrees to buy the goods on the following terms and conditions: ARTICLE 1 COMMODITY– Power rattan under processing without parasite, not darkest: oil – boiled, cleaned and removed the skin, even at one end, treated with chemical and packed. ARTICLE 2 specifications– - Diameter: 16mm to 40mm. - Length: 4.5m and over. Article 3- quantity and price Commodity Quality Quantity Unit price Amount Power rattan with diameter 26mm to 27 mm Grade B/C MT USD/MT Power rattan with diameter Grade MT USD/MT 1 28mm to 29 mm B/C Power rattan with diameter 30mm to 32 mm Grade B/C MT USD/MT Total All these above- mentioned prices are understood to be FOB Danang Port- Vietnam (INCOTERMS 2000). 10 percent more or less of quantity is acceptable. Article 4- packing These good will be packed in bale of 50kg each, then the goods will be stuffed in container 20’. Article 5- delivery - Time of delivery: the time of delivery of each shipment will be confirmed later. - Partial shipment: allowed. - Transshipment: allowed. Article 6- payment Two parties have agreed that referred to be the quantity through practical checked by The Buyer at The Seller's store, the payment can be made by The Buyer as follow: 6.1 The total amount of goods will be paid by an Irrevocable 100% L/C at sight against the following required documents at the counter of Seller's Bank: − Full set 3/3 originals of "Clean on Board" Bill of Lading made out to the order of "L/C opening bank" and notify "Applicant". − Signed commercial invoice issued in 03 originals and 03 copies showing commodity, weight, unit price, total amount, L/C number, contract number and invoice number. − Packing list with indication of total gross weight and total net weight and number of bales shipped, number of B/L: in 01 Originals and 03 copies. 6.2 All Banking charges and any customs duties, taxes, fees and other costs arise outside Vietnam are for the Buyer's account. All Banking charges and any customs duties, taxes, fees and other costs arise inside Vietnam are for the Seller's account. 2 Article 7- inspection The Buyer's representative Mr. Goh Ah Tee (nationality of Singapore and passport No. S0436252G) will have the right to inspect the goods at the Seller’s warehouse before loading by checking the goods to confirm the quantity of each grade. This confirmation will be final and is a legal basic for the payment. Article 8- force majeure - Neither party can claim for compensation for delays or non- execution obligation under the contract either fully in part due to Force Majeure. - Force Majeure shall be defined, though not exclusively, to include Acts of God, Acts of War, civil disturbance, strikes. - The party claiming Force Majeure shall inform the other party by Fax within 15 days from the Force Majeure followed by necessary evidence that obligations under the contract are affected, prevented or delayed. Article 9- arbitration All disputes arising out of or in relation to this contract, which is not reach an amicable agreement between both parties, shall be finally settled by the VietNam International Arbitration Centre (VIAC) at the VietNam Chamber of Commerce and Industry (VCCI) in HaNoi in accordance with its arbitration rules and procedures, whose award shall be final and binding by both parties. Arbitration fee and all of fees and charges relating to arbitration shall be born by the losing party. Article 10- general conditions - All amendments and additional annexes (if any) to the contract shall Contract for Sale of Goods This Contract for Sale of Goods is made this day of _, 20 by and between _, a [STATE OF ORGANIZATION OR RESIDENCE] [CORPORATION/PARTNERSHIP/SOLE PROPRIETORSHIP/RESIDENT], with its principal place of business at [COMPLETE ADDRESS], (“Seller”) and _, a [STATE OF ORGANIZATION OR RESIDENCE] [CORPORATION/PARTNERSHIP/SOLE PROPRIETORSHIP/RESIDENT], with its principal place of business at [COMPLETE ADDRESS] (“Buyer”) for the purchase of the goods described below: Qty Item # Description Price Total Term This Contract shall begin on , 20 , and end upon the last delivery, which shall be shipped, with or without requisition for the balance of goods then unshipped, by _, 20 , unless the parties agree otherwise However, if as of such date, Buyer is in arrears on the account, Seller may then cancel this Contract and sue for its damages, including lost profits, offsetting the deposit there against, and further recover its cost of suit including attorney fees Delivery Buyer will give Seller _ days’ advance notice regarding the quantity requested for delivery Upon receipt of the request for delivery, Seller will arrange for delivery through a carrier chosen by Seller, the costs of which shall be F.O.B. _ Risk Of Loss The risk of loss from any casualty to the Goods, regardless of the cause, will be the responsibility of the Seller until the Goods have been received by the Buyer Acceptance Buyer will have the right to inspect the goods upon receipt, and within business days after delivery, Buyer must give notice to Seller of any claim for damages on account of condition, quality, or grade of the goods, and Buyer must specify the basis of the claim in detail Failure of Buyer to comply with these conditions will constitute irrevocable acceptance of the goods by Buyer All notices between the parties must be in writing and delivered by courier or by certified mail, return receipt requested Charges Seller shall invoice Buyer upon and for each shipment Buyer shall pay all charges on terms of _ Any late payment shall bear a late charge of _% Overdue invoices shall also bear interest at the rate of _% per If Seller undertakes collection or enforcement efforts, Buyer shall be liable for all costs thereof, including attorney fees If Buyer is in arrears on any invoice, Seller may, on notice to Buyer, apply the deposit thereto and withhold further delivery until the deposit and all arrearages are brought current Deposit Upon signing this Contract, Buyer shall pay Seller a deposit of $ _ toward the total price as a precondition for Seller's performance, which deposit is to be credited to the last shipment 7 Warranty Seller warrants that the goods sold hereunder are new and free from substantive defects in workmanship and materials Seller's liability under the foregoing warranty is limited to replacement of goods or repair of defects or refund of the purchase price at Seller's sole option No other warranty, express or implied, is made by Seller, and none shall be imputed or presumed Taxes All sales taxes, tariffs, and other governmental charges shall be paid by Buyer and are Buyer's Responsibility Except As Limited By Law Governing Law This Contract shall be governed by the laws of the State of _ Any disputes hereunder will be heard in the appropriate federal and state courts located in [NAME OF COUNTY], [STATE] 10 Force Majeure Seller may, without liability, delay performance or cancel this Contract on account of force majeure events or other circumstances beyond its control, including, but not limited to, strikes, acts of God, political unrest, embargo, failure of source of supply, or casualty 11 Miscellaneous This Contract contains the entire agreement between the parties and supersedes and replaces all such prior agreements with respect to matters expressly set forth herein No modification shall be made to this Contract except in writing and signed by both parties This PROCESSING CONTRACT N0: 01/03 L_H Date: Dec.15th 2009 Between: Party A: H International N.V Company Add: Liersesteenweg 240; 2220; Heist-op-den-Berg Fax: 015 24 25 38 (+32-015 24 25 38) Represented by: Mr Hugo, General Director And: Party B: LINDA Company Add: 2C Pho Quang, Ward 2, Dist Tan Binh, Tp Ho Chi Minh Fax: 08.39971065 Tel: 08 37720401 – 37720402 Represented by: Ms Loi, Director RECITALS WHEREAS, party B is willing to reserve the production capacity of party A for the purpose of producing spring and winter Coats, Jackets upon the terms and conditins set forth in the present agreement Whereas, party A is willing to trasform the meterials and accessories delivered by party B into spring and winter Coats, Jacket for party B upon the terms and conditions set forth in the present agreement NOW, THEREFORE, THE PARTIES HAVE AGREED AS FOLLOWS: Article 1: Commodity- Quantity- Processing Price Party A will produce for party B 320,000 Pcs including: 70,000 Pcs for Coats and 250,000 Pcs for Jacket (Estimated) CM price for Coat: USD 6,5/ pc Jacket: USD 5,5/pc Style No: Will be fixed by annex Total amount of Agreement: USD 1,830,000 Article 2: Technical stipulation: Party A warrants that it owns all the necessary worker (including qualified workers and technicians, machines, spare parts ), to perform its obligations regarding the production of garments provided in this agreement Party A especial warrants that it owns or will within one month preceding the beginning of the production, all the ironing machines required to fulfill its obligations Article 3: Material and accessories: The detail style, quantity of each style and CM price will be agreed by both parties, each season, within the month preceding the beginning of the production and will be attached here to as ANNEX The CM price includes packing material and carton box (Article 4): Party B undertakes to provide to party A full orders, material and accessories to cover all the production capacity reserved by party A for party B during the validity of this agreement Party B shall supply to party A all the materials and accessories necessary to follow party A to produce the goods required, according to a consumption rate which will be agreed by both parties, plus 3% of waste allowance Party B shall also provide all the accessories for packing such as pollybag, scotch tape and plastic pin Each season party B shall provide party A with a production schedule, including the delivery time, the type, quantity and quality of goods Article 4: Delivery time Party B shall deliver the materials and accessories to party A in the CIF, Incoterm 2010/ HOCHIMINH city any port Party B shall provide party A with all the necessary information and documents regarding the material and accessaories deliverred to party A before the arrival of the shipment and, at the least, within days before the arrival of shipment Shipping documents of material and accessories include: − − − 2/3 original Bills of Landing marked “Freight prepaid” Signed invoice in triplicate Packing list in triplicate Shipping documents shall be sent to Party A within days after shipping date Upon unloading of material and accessories in Party A warehouse, representatives of both parties will check the quantity of all items delivered to party A and will jointly establish a control report which will be sent to party B within days following the arrival of the materrials, accessories delivered by party B If the control repor does not mention any differences between the quantity and quanlity of the material received by party A and the one that has been delivered by party B, party A shall be deemed to have accepted the goods delivered and no reclamation shall be accepted Should there be any delay in the delivery by party B of the materials and accessories and if this delay aither has prevented the production to begin or has terminated the priduction, the delivery time will be increased of same delay Party A shall deliver the finished {!firstname_fix}, Thank you for Subscribing to the “title” series {!date long+0} Hello {!firstname_fix} How to Make a Homemade Apricot Facial Homemade skin care recipes are incredibly popular for a variety of reasons They’re certainly more cost-effective than the expensive skin care potions you can purchase at the cosmetic counter or even the discount store However, money is not the only reason women opt to make their own skin care recipes at home In fact, sometimes money isn’t part of the equation at all; many women are well acquainted with the healing powers of natural ingredients, many of which they already have on hand and all of which they can pronounce Many of the so-called natural products found in stores come with confusing labels that leave you wondering just exactly what it is you are purchasing And the price for all natural items is often two or three times than that of products that contain fillers and other mysterious ingredients So for women who truly desire natural skin care products, they often opt to make their own The following recipe is an example of how easy it is to make your own skin care products at home In fact, I got this one from my grandmother, which shows you how long it has been around Nature’s Facial There’s nothing like a homemade Apricot mask to liven up dry, tired skin You will need: ¼ cup dried apricots ¼ cup warm milk ½ tablespoon pure honey Mix all ingredients Puree Use your fingers to apply mask to the face Leave on for approximately 15 minutes and then rinse with warm water Apricots are healthy to keep around for snacking as well as for your skin care routine Of course, Grandma dried her own but I buy them already dried It really doesn’t matter as long as you are getting 100% apricots so read the label if you decide to buy them already dried Rehydrate tired and dry skin with apricots and you’ll feel like a new woman! For more information check out the whole package at YOUR WEBSITE HERE Sincerely, YOUR NAME HERE ******************************************************************** This email is never sent unsolicited You subscribed with the following details Full Name: {!name_fix} Email Address: {!email} IP: {!add_ip} Date Subscribed: {!signdate long} URL Subscribed: {!add_url} ******************************************************************** {!firstname_fix}, Make Your Own Luxurious Body Scrub at Home {!date long+0} Hello {!firstname_fix} Make Your Own Luxurious Body Scrub at Home It is truly amazing what only two ingredients will for your skin when you mix them yourself at home Have you ever read the label on the back of your store-bought body wash or body scrub? I personally don’t have any of it in my home but just for kicks I called a friend as I was trying to choose which one of my homemade body scrubs to share with you I asked her to read me the ingredient list of her major brand body wash and we howled at her pronunciation as she stumbled through the list of 20 ingredients Sure, the first one was water, which we all have an ample supply of but the list of endless ingredients that we couldn’t pronounce, let alone know the meaning of, was incredible! I could probably write an entire book just from that one ingredient list alone! That’s why I have included this particular body scrub because it only has two ingredients and you know exactly what they are! Try this one and you’ll never go back to store-bought body washes and scrubs Brown Sugar Body Scrub You will need: ½ Cups Brown Sugar ½ Cup Olive Oil Blend the brown sugar and olive oil together to form a scrub Apply this scrub just before you shower This can be rubbed all over the body but is especially designed for dry, rough areas Rinse thoroughly and shower as usual You’ll pay dearly for similar exfoliators in the beauty aisle but now you can make your own with items you already have in the kitchen! Get rid of dead skin and moisturize at the same time with this luxurious body scrub For more information check out the whole package ... ## $ ,-  /       !"!   !# $ %! &%  '!%& ( %%! '!%& !# $   )  )  )   *  +%( ## $ ,-0 * / 

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