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    找一个英语合同样本?

    下面这几个个英语合同样本相信对你有用Order Contract The Contract is made and between Shenzhen Dafang Decorative Design Engineering Co., Ltd. (hereinafter referred to as Party A) and Shenzhen Dahan Artwork Development Co., Ltd. (hereinafter referred to as Party B), whereby Party A orders the following goods from Party B according to the terms as below:1. Description, quantity & spec. as follows:DescriptionSpec.UnitQty.Unit PriceAmountRemarksPicture album Lot1750,000.00750,000.00 Total in RMB (in words) seven hundred and fifty thousand only2. Delivery Term: Nov 30, 2007 3. Delivery Place & Destination: Shenzhen Dafang Decorative Design Engineering Co., Ltd., 7/F, Yonghui Tower, Guoqi Building, Shenzhen City 4. Payment Method: Cash on delivery 5. Packing Method and Cost: To be borne by Party A 6. Transport Method and Cost: To be borne by Party A 7. 8. The Contract is in two counterparts, and each party shall hold one copy. The Contract shall cease to be in force from the date of the delivery of goods and payment. Party A (Seal): Shenzhen Dafang Decorative Design Engineering Co., Ltd. Principal: Address & Tel: 7/F, Yonghui Tower, Guoqi Building, Shangbu South, Futian District, Shenzhen City, Guangdong Province Deposit Bank: Bank of China Dongyuan Subbranch A/C No.: 21806702408091001 Party B (Seal): Shenzhen Dahan Artwork Development Co., Ltd. Principal: Address & Tel: 301, Building 5, Huangbeiling Business Center, Yanhe Road North, Luohu District, Shenzhen City, Guangdong Province Deposit Bank: China Citic Bank Bagualing Subbranch A/C No.: 7441410182200630413 Date of Signature: Oct 18, 2007 Sales Contract The Supplier: Shenzhen Dahan Artwork Development Co., Ltd. (Party A)The Demander: Shenzhen Dafang Decorative Design Engineering Co., Ltd. (Party B) The Contract is made and between both parties, whereby Party B purchases the following goods from Party A according to the terms and conditions stipulated below:1. Description, quantity & spec. as follows:DescriptionUnitQty.Unit PriceAmountPicture albumLot1780,000.00780,000.00 Total RMB in wordsSeven hundred and eighty thousand only2. Delivery Place & Destination: Party A shall deliver the goods to the place designated by Party B.3. Packing Standard: Carton packing.4. Payment Method and Term: Cash on delivery.5. Acceptance Standard & Method: Subject to the sample provided by the Supplier.6. The Contract takes effect from the date of signature and seal, and is in two counterparts. Each party shall hold one copy, which are equally authentic. 7. Responsibility for Breach of Contract & Dispute Settlement: Both parties shall consciously observe and implement the contract. In case of contract dispute, both parties shall settle it through negotiation. If no agreement can be reached, both parties shall apply to the Economic Contract Arbitration Commission for Shenzhen Administration Bureau of Industry & Commerce for arbitration. The Supplier: Shenzhen Dahan Artwork Development Co., Ltd. Name of Entity: (Seal)Address: 301, Building 5, Huangbeiling Business Center, Yanhe Road North, Luohu District, Shenzhen City, Guangdong Province Authorized Agent: Zheng YiDeposit Bank: China Citic Bank Bagualing Subbranch A/C No.: 7441410182200630413 The Demander: Shenzhen Dafang Decorative Design Engineering Co., Ltd.Name of Entity: (Seal)Address: 7/F, Yonghui Tower, Guoqi Building, Shangbu South, Futian District, Shenzhen City, Guangdong ProvinceAuthorized Agent: Deposit Bank: Bank of China Dongyuan Subbranch A/C No.: 21806702408091001。

    英语合同怎么写?

    销售合同范本(中英文)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附,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 due to Force Majeure, which might occur during 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 a 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 Procedure 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:这是一份中英文合同,去掉中文,就是你想要的范本。

    请高手帮忙翻译一下此合同翻译成英文,我急用,谢谢!

    双方根据《钟华人民共和国合同法》及相关法律规定,经友好协商,就产品购销事宜,订立本合同: According to the regulations of "Contract law of the people republic of China"and the relative law,through friendly consultation,about the product marketing ,both sides agree to sign the following contract: 一、乙方向甲方提供系统产品,清单如下 First,the second party deliver to the first party systematic product,list as follow: 2。

    上述产品金额共计:优惠价 2。The total amount of the above products is: discount 3。

    乙方提供的上述产品符合规定的质量和要求。 The above products delivered by the second party must meet the quality and requirement as specification。

    二、交货方式:1.交货地点:客户处 Second:1。 deliver means:deliver to the place of clients。

    2.交货时间:合同签订后七个工作日内交货。 2。

    Time of delivery:deliver in seven days after signing the contract。 3.交货方式:乙方送货,运费由乙方承担,产品自验收完毕后风险由甲方承担。

    3。deliver means:the second party take charge with delivering goods and freight,the first party take on the risk after products being checked and received。

    三、验收方式: Third,checking and received mode: 1.需方在供方送货时对货物进行检查验收,如果发现数量不足问题,必须在当天提出异议,或发现质量问题,必须在安装完成后30天内提出异议,供方应即时负责按照需方的要求采取补足或更换等处理措施,并承担由此发生的更改调换费用。 1。

    The buyer checked and received the goods while the seller have deliverd the cargos。If it is found quantity not sufficient, objection must be raised at the delivery date。

    or quality problems is found,objection must be submitted within 30 days after the completion of the installation 。 the seller should immediately take measures to deal with the replacement or supplement in accordance with the requirements of the buyer 。

    and bear the cost of replacement or supplement 。 验收合格后,需方收取货物并在供方出货单上签字或加盖单位印章。

    After checking and up to the grade,the buyer receive the goods and affix his signature or stamp his unit seal on the sellers delivery order。 1.付款方式(请在□中打钩): Type of payment(tick in the口) □现金 □支票 □银行汇票 □银行本票 □银行汇款 Cash □ check □ bank draft □ cashiers check □ bank remittance of □。

    找一个英语合同样本?

    TIMBER SALE ConTRACT - SAMPLE The following document offers excellent guidelines when preparing a timber sale contract.Separate articles may be added to suit specific circumstances.It is advised that the Seller and Purchaser employ legal counsel to review the contract prior to its endorsement. Contract entered into this ______ day of _____, 20___., by and between __________ of _________ Illinois, hereinafter called the Seller, and _____________, of ____________(city), ___________(state), Illinois Timber Buyer License Number _______, hereinafter called the Purchaser, WITNESSETH: 1. The Seller agrees to sell and the Purchaser agrees to buy for the total sum of ________dollars ($_______) under the conditions set forth in this contract all of the live standing timber marked or designated for cutting and all of the dead or down timber marked or designated upon an area of approximately _____ acres, situated in the _________ of Section ________, Twp._______ R._______, ____________ County, Illinois, on land owned and recorded in the name of _______________________. The Purchaser further agrees to pay to the Seller as an initial payment under this contract the sum of _________________ dollars ($_________), receipt of which is hereby acknowledged, and a final payment in the sum of ________________ dollars ($_______), prior to any cutting or removal of timber under this contract. 2. The Seller further agrees to mark and dispose of the timber conveyed in this contract in strict accordance with the following conditions:(a) All trees to be included in this sale will be marked with a distinctive mark on the bole and stump of each tree.(b) No trees under _____ inches in diameter at a point 4 1/2 feet from the ground will be marked for cutting.(c) No concurrent contract involving the area or period covered in this contract has been or will be entered into by the Seller without the written consent of the Purchaser(d) The Purchaser and his employees shall have access to the area at all reasonable times and seasons for the purpose of carrying out the terms of this contract.(e) Unless otherwise specified, all material contained in the marked or designated trees is included in this sale(f)(g) 3. The Purchaser further agrees to cut and remove all of the timber conveyed in this contract in strict accordance with the following conditions:(a) Unless an extension of time is agreed upon in writing between the Seller and Purchaser, all timber shall be paid for, cut, and removed on or before and none after the _____ day of _______, 20___, and any material not so removed shall revert to the Seller.(b) Unmarked trees and young timber shall be protected against unnecessary injury from felling and logging operations.If, however, unmarked trees are cut, damages shall be paid the Seller at the rate of $1 per tree per M bd. ft. for all other species, and in the event that any such trees are cut, said trees shall remain upon the premises and shall be the property of the Seller.(c) Necessary logging roads shall be cleared by the Purchaser only after their locations have been definitely agreed upon with the Seller or his representative, and any trees to be removed in the clearing operations shall first be marked by the Seller.(d) During the life of this contract and on the area covered, care shall be exercised by the Purchaser and his employees against the starting and spread of fire, and they shall do all in their power to prevent and control fires.(e) Any liability for damage, destruction, or restoration of private or public improvements or personal damages occasioned by or in the exercise of this contract shall be the sole responsibility of the Purchaser, and the Purchaser shall save harmless the Seller on account of such damages.(f) The risk if loss or damage to the trees herein purchased, from any and all causes whatever, shall be borne by purchasers from the date hereof.(g) The Purchaser will not assign this agreement without the written consent of the Seller.(h) (g)(i) 4. The Seller and Purchaser mutually agree as follows:(a) All modifications of the contract will be reduced to writing, dated, signed, and witnessed and attached to this contract.(b) Any need for reassignment of interest of either party may be changed within 10 days following written consent by both parties.All terms of this contract legally bind the named representatives to excuse this document as written.(c) The total number of trees conveyed is _____ (having a volume of approximately _____bd. ft.) composed as follows:_______ white oak, _______ red and black oak, __________________, ____________________, ______。

    求一份英语合同范文

    P1/2(original)合 同 Contract No.BTGL-HITACHI 2006-01 ConTRACT Date: March 20, 2006 Revised date:July 14, 2006卖 方: 地址THE SELLER: TEL: FAX: 买 方: 地址THE BUYER: TEL: FAX:兹双方同意按下列条款由卖方出售,买方购进下列货物:The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below:(1)货物名称及规格,包装及装运唛头Description of Commodity, Specifications ,Packing and Shipping Marks (2)数 量Quantity(pcs) (3)单价Unit PriceCIF MOJI seaport(USD/PC) (4)总 值Total AmountUSD Titanium ForgingsPls see The table N0.1 and NO.2 for quotation of titanium sleeves and stub endsMaterials: ASME SB 381-2004 GR F2 AnnealedPacking: in wooden case.Shipping marks: XXXXKASADO WORKSMOJI IN JAPANMADE IN CHINADestination: MOJI in JAPAN Docu.NO.DVD-83005-002 78For details,Pls see The table N0.1 and NO.2 for titanium sleeves and studs Pls see The table N0.1 and NO.2 for titanium sleeves and stub ends USD51,000================ Say: Fifty one Thousands US DOLLAR only. (5)装运条款和交货期:于合同生效后8月30日前以海运形式送货到达MOJI港口。

    Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN, and arriving at MOJI seaport on or before: 30th August 2006. 最终目的地: Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan(6)付款条件: 凭证结算,30天内(以提单日期为准)付清货款。 Term of payment: By D/P within 30 days after the B/L date. The sellers bank information Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.: TO BE ConTINUED ON P.2/2P2/2 Contract No.BTGL-HITACHI 2006-001 Date: March 20, 2006 The revised date:July 14, 2006(7) 保险: 按发票金额110%保一切险及战争险(中国人民保险公司条款)。

    Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People Insurance Co. of China.(8)品质与数量,重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于 保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货 到最终目的地起60天内提出,数量/重量异议须于货到最终目的地起30天内提出。 Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination. (9) 人力不可抗拒: 本合同内所述全部或部分商品,如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负 任何责任。

    Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents.(10) 仲裁:凡执行本合同或与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,应提交中国国际贸易促进会委员会对外贸易仲裁委员会,根据该仲裁委员会的仲裁程序暂行规定进行仲 裁,仲裁裁决是终局的,对双方都有约束力。

    仲裁费用除非仲裁另有决定外,均由败诉一方承担。 Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commissions Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization. (11) Other requirements:1, Dimensions and marks as per the drawing respectively.2, How to take test sample as per manufactory way..3, Additional requirements as per requirements in each drawing. 4,Other conditions to IP-5403& LOI No.DVD-83005-001(12) The buyers bank information: 。

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