深圳外贸订单(热门20篇)

交通银行出口买方信贷贷款合同

借款方：_____________________

法定地址：___________________

贷款方：_____________________

法定地址：___________________ 应借款方_______年_______月_______日的借款申请，贷款方同意为其安排______________银行（下称“出口地银行”）的买方信贷。为此，借、贷双方根据《中华人民共和国民法通则》、《中华人民共和国经济合同法》、《借款合同条例》签订合同，以资遵守。 第一条 贷款用途和金额

1.1 本贷款用途是为出口商______________与进口商______________在_______年_______月_______日签订的商务合同（合同编号：________）融通资金，用于进口商为______________项目，购买______________设备。

1.2 贷款总金额为：_______（大写：______________），其中：____________________________

（1）用于商务合同项下支付的金额为_______（大写：_______），为商务合同金额的_______％。

（2）用于付给_______的本贷款保险费的金额为_______（大写：_______）

（3）

1.3________________________________ 第二条 提款条件

2.1 借款方根据商务合同的有关规定提款。

2.2 借款方满足了本合同第六条列明的各项陈述与保证。

2.3 借款方未发生本合同第七条列明的任何一种违约行为。

2.4 _______________________________ 第三条 提款

3.1 借款方在收到商务合同支付条款规定的有关文件和单据，并按规定时间审核无误以后指示出口地银行将贷款直接支付给出口商。

3.2 提款期从______________开始，至______________截止，过期______________

3.3 每次提款最小金额为_______（大写：______________）

3.4 提款的日期、金额及有关事项在每次提款发生后，由贷款方编制《提款通知书》（格式见样本1）通知借款方。《提款通知书》为本合同不可分割的部分，具有同等的法律约束力。

3.5______________________________ 第四条 利息和费用

4.1 借款方必须无条件的，没有任何扣除的按本合同规定向贷款方支付利息和下列条款费用。

4.2 贷款按_______利率计息。年利率为_______，一年按360天计算。

贷款金额的_______％即______________（大写：_______）按固定利率计息，年利率为_______，一年按360天计算。

还款期以前的利息每_______个月计收一次。每期利息支付的日期、金额及其有关事项由贷款方在《提款通知书》中通知借款方。

还款期的利息每_______个月计收一次。每期利息支付的日期、金额及有关事项由贷款方编制《还款通知书》（格式见样本2）通知借款方。《还款通知书》为本合同不可分割的部分，具有同等的法律约束力。

4.3 承诺费费率为_______％。承诺费自_______开始按末提贷款余额计算、支付，以后_______每_______个月计付一次。

4.4 管理费率为_______％。管理费自_______内按贷款总金额计算，一次付清。

4.5 本贷款保险费____________________________

4.6 每次支付利息和费用，借款方必须在支付日前的三个营业日将款项划入其开立在贷款方处的帐户上。

4.7___________________________ 第五条 还款

5.1 借款方必须无条件地按本合同规定偿还贷款，并且不受商务合同项下进、出口双方任何行为的影响。

5.2 本贷款还期为_______年，每_______个月等额偿还一次，分_______次还清。还款期从____________开始，其开始日最迟不超过_______每次还款的日期、金额及有关事项由贷款方在《还款通知书》中通知借款方。

5.3 借款方必须在还款前_______个月通知贷款方，并征得贷款方同意后可以不按《还款通知书》的规定提前归还贷款，并承担由此引起的贷款方的一切经济损失。

5.4 每次还款，借款方必须在还款日前的三个营业日将款项划入其开立在贷款方处的帐户上。

5.5___________________________ 第六条 陈述与保证

6.1 借款方在贷款方处开立结算帐户。借款方日常经营的资金通过该帐户结算。贷款方可以主动从该帐户划转资金用于偿还、支付本贷款项下到期的贷款、利息和各项费用。

借款方在贷款方处开立还款保证帐户。借款方将下列资金存入该帐户。在本贷款项下的所有债务和费用偿付清以前，未经贷款方同意不得挪作他用。存入该帐户的资金是：

1.__________________________________

2.__________________________________

3.__________________________________

6.2 借款方定期向贷款方提供项目进度报告；按月向贷款方报送资产负债表，损益表，财务收支表以及贷款方认为必要的其他文件和资料，借款方向贷款方提供的一切文件和资料是真实的。

6.3 借款方未隐瞒向第三方作出的任何信用担保，财产抵押以及其他影响借款方还款能力的行为。

在本合同有效期间，未经贷款方同意，借款方不得为第三方承担任何债务或对借款方的资产设定任何抵押以及作出其他影响还款能力的行为。

6.4 借款方在财务、经营方面的重大决定、重大变化须及时通知贷款方。当这些重大决定影响贷款方权益时，须事先征得贷款方的同意。

6.5 借款方在组织章程、管理制度和人事等方面的重大决定或重大变化须及时通知贷款方，当这些决定或变化影响到贷款方权益时，事先征得贷款方的同意。

6.6 _______________________________ 第七条 违约和处罚

7.1 下列任何事件发生，借款方必须承担由此引起的贷款方的一切经济损失，并且，贷款方有权提前收回贷款本息和处以下列注明的罚息以及采取其他一切处罚和补救措施，由此引起的贷款方的一切经济损失由借款方承担：

1.借款方未能按本合同规定的用途使用贷款。

贷款方对被挪用的贷款在原定利率的基础上加收50％的罚息。

2.借款方未能按本合同规定偿还贷款，支付利息和费用。

贷款方对逾期的本金、利息和费用加收_______％的罚息。

3.借款方未能满足本合同第六条陈述与保证的各项规定。

4.借款方改组、解散、终止其业务经营，资产负债及损益状况发生贷款方认为的重大不利变化。

5.借款方提供的抵押物已经失去其抵押价值，贷款方认为其权益受到损害。

6.担保人已经失去其担保能力或担保人提供的保函由于任何原因被取消，终止，以及更改后而产生相反效果，贷款方认为其权益受到损害。

7.借款方与第三方发生贷款方认为其权益受到损害的诉讼行为。

8.借款方发生贷款方认为其权益受到损害的借款方不按其与第三方签订的借贷合同偿还第三方债务的行为。

9._______________________________ 第八条 生效及其它

8.1 本合同经双方签署后生产，至本合同项下的全部债务、费用和借款方必须支付的一切赔偿、罚款被清偿后失效。

8.2 本合同有效期内，未经借贷双方同意，任何一方对本合同的修改无效。

8.3 本合同壹式肆份，借贷双方各执两份。 第九条 附则

___________________________________  附件1提款通知书 借款人：______________ 我行根据贷款合同（合同编号：______________）第三条和第四条规定，通知你方：你方已于__________年_____月_____日支付出口商第_____笔贷款，金额为__________（大写：__________）。 自本通知书发出时止，你方提款，计付息情况如下： 一、提款情况

币种：__________

提款序号提款日期提款金额累计提款金额第一次 年 月 日  第二次 年 月 日  第三次 年 月 日  第四次 年 月 日  第五次 年 月 日   二、还款期以前利息计付情况 年利率为：__________

币种：__________

付息序号 付息日期付息金额累计付息金额第一次   第二次   第三次   第四次   第五次   第六次    其他事项如下：

1.___________________________________

2.___________________________________

3.___________________________________

附件2还款通知书 借款方：__________ 我行根据贷款合同（合同编号：__________）第四条和第五条规定，现通知你方每次偿还贷款本金和支付还款期利息的日期、金额如下： 年利率为：_______________

币种：__________

序号还本付息日期本金利息本息合计1  2  3  4  5  6  7  8  9  10  11  12  13  合计   其他事项如下：

1.______________________________

2.______ _______________________

3.______________________________

委托方：编号：

贸易代理方：

运输报关代理方：

双方依照《中华人民共和国民法典》，达成协议如下：

一、委托代理项目：

代收代付货款并办理进出口清关运输并将货物送至委托方所在地

二、收付汇总金额：

预计每年约万美金

三、委托方与贸易代理方合作事项：

3.1 贸易代理方开户行：

开户行：

账号：

户名：

3.2贸易代理方服务事项：负责办理对外收付、购汇、结算和外汇核销;

3.3委托方需支付贸易代理方的费用：

3.3.1进出口货款：进口外汇金额相应的人民币金额，或者收国外收货人付的外币货款。

3.3.2进出口代理手续费：

按照每个合同进口金额相应人民币1%收取代理手续费，最低收费1000元。按照每个合同出口金额相应人民币2%收取代理手续费，最低收费20__元(包含退税服务)，如果不办理退税服务，按照每个合同出口金额相应人民币1%收取代理手续费，最低收费1000元。同一合同分批付收款的，加收300元服务费。

3.3.3. 银行财务费：按照银行实际收费计算。

四、委托方与运输报关代理方合作事项：

4.1 运输报关代理方开户行：

开户行：

账号：

户名：国际货物运输代理有限公司

4.2运输报关代理方服务事项

办理运输(如需)、投保(如需)、货物到港后，出港前负责货物清关、并将货物送至委托方指定的的地点。

4.3委托方需支付运输报关代理方的费用：

4.3.1国际运保费：货物由出口地到进口地港口或机场发生运输和货物保险费用(如果投保)(外商支付运保费的无此项)，如果货物已经运到进口地港口或机场，证明委托方已经接受以上运输报关代理方报价，并且委托运输报关代理方办理的此次运输

4.3.2进口税款：货物进口报关须缴纳的相关税款(免税商品无此项)，此款项委托方直接支付给海关/中央金库，或支付给运输报关代理方国际货物运输代理有限公司，国际货物运输代理有限公司再转交给海关/中央金库。

4.3.3 进出口杂费：

1)进出口清关费用：预计每票货物人民币1500元右。此费用直接支付给运输报关代理方：国际货物运输代理有限公司

2)其他：如国内运输、保险费等，此费用直接支付给运输报关代理方：国际货物运输代理有限公司。

五、财务结算：

1.进口业务，在国外卖方要求付款时，委托方应及时向上述第3.3.1项中的“进出口货款”(按实际的银行牌价预算)，银行财务费(预算额)及进口代理手续费，支付到代理方指定账户。代理方完成对外付款工作后及时向委托方开具进口结算发票(美元汇率为结算当日银行牌价汇率)并交付委托方。

2.出口业务，国外买方付款代理方后，代理方应及时向上述第五项中的“进出口货款”(按实际的银行牌价预算)，支付到委托方指定账户。并处理退税相关事宜。

3.在货物进口到达北京机场或其他口岸海关之前，委托方应按代理方的付款指示将国际运保费(预算额)，进口税款(预算额)，进口杂费(预算额)及时支付到上述代理方指定的账户，以便代理方及时办理进口清关事宜。

4.代理方将上述第3.2条和第4.2条规定的代理事项全部处理完毕后，根据进口项目发生的实际税、费向委托方提供相应的凭证，并与委托方做财务结算。

六、责任划分：

1.鉴于代理方与委托方之间系委托合同关系，外贸合同(由委托方、代理方和国外卖/买方三方签署)对国外卖/买方和委托方均有约束力。在外贸合同的执行过程中，如发生争议和纠纷，代理方应协助委托方和国外卖/买方商议解决，如不能达成一致，可通过仲裁或诉讼方式解决，但代理方对于货物质量等超出本委托代理项目外的服务和问题，不承担任何责任!

2.代理方在完成其代理事宜过程中，需要由委托方提供的材料及文件，委托方应及时向代理方提供并保证提供材料的真实和有效性。若委托方未能及时按照上述第六项的规定向代理方支付相应款项或未能向代理方提供真实有效的材料和文件而造成的额外费用(如清关不及时的罚款或其他滞纳金等)或其他法律责任，由委托方自身承担。若因代理方自身原因造成的额外费用、损失或其他连带法律责任，由代理方自身承担。

3.在本协议的有效期内，未经委托方书面同意，代理方应：

(1)除委托事项外，不得为委托方代理其他事项或以委托方名义允诺或解决其他事项;

(2)对委托方提供的资料文件等所有信息应采取合理适当的保密措施，未经委托方书面许可不得作代理事项之外的用途。

七、效力：

本协议的任何修改或中止或解除，均须经三方同意并签署书面意见，方为有效。凡因履行本协议发生的一切争议，三方应通过友好协商解决，如协商不成，则向代理方所在地法院提请诉讼，代理方所在地得法院享有排他性的管辖权。诉讼费用及律师费用由败诉一方承担

1.本协议有效期为双方签字盖章之日起一年，到期如三方均未提出异议，本协议可自动延期一年，或三方以本协议为范本签订新的委托代理协议。

八、本协议一式三份，三方各保留一份，自三方授权代表签字、盖章之日起生效。

委托方(盖章)贸易代理方(盖章)

代表：(签字)代表：(签字)

地址：地址：

传真：传真：

电话：电话：

签字日期：年月日签字日期：年月日

运输报关代理方(盖章)

代表：(签字)

地址：

传真：

电话：

签字日期：年月日

编号： 签约地： 签订日期： 年 月 日

需方： (以下简称甲方)

供方： (以下简称乙方)

为明确甲、乙双方的责、权、利，在双方协商一致的基础上，特签订本芦荟订单合同。

一、乙方种植的芦荟品种、面积和向甲方出售的“订单”芦荟数量。

品种

规格

种植面积(亩)

订单数量(公斤)

户数

备注

二、质量标准

乙方向甲方提供的芦荟鲜叶应按照浙江省无公害芦荟基地标准生产。无腐烂变质、无使用杀虫剂农药的绿色农产品。

三、收购价格：甲方按市场价格收购芦荟，并确定芦荟鲜叶收购最低保护价为 元/公斤。

四、结算方式及交货时间、地点：乙方必须以每筐50公斤标准送到甲方所在地,甲方验收合格后方可卸货, 乙方开具送货单, 甲方经办人员验收签字后有效。甲方凭乙方提供的“嘉兴市农副产品专用发票”在下月的____日前结清货款。

五、违约责任：

1、甲方不按合同规定的收购价格收购合同内芦荟的，甲方应按合同标的支付5%的违约金，乙方有权拒绝履行合同。

2、乙方因非自然灾害等客观因素而不履行合同的，按合同标的支付5%的违约金。

六、合同争议的解决方式：由双方当事人协商解决;也可向当地工商行政管理部门申请调解;协商或调解不成的，按下列第 种方式解决：

1、提交 仲裁委员会仲裁;

2、依法向人民法院起诉。

七、本合同一式二份，经甲乙双方签字盖章后生效，甲乙双方各执一份。

甲方 (盖章)

乙方 村 户(签字)

1、乙方身份证号：

40年前的深圳和现在的深圳有着翻天覆地的变化，知道变化有多大吗?

请听我娓娓道来。40年前深圳只是毗邻香港的小渔村，而现在的深圳已经是一个世界闻名的大都市，城市人口已经上千万了，到处都是高楼大厦，公路 铁路机场四通八达，著名的企业影响世界，人民生活富裕幸福。40年前我们深圳只是一个破烂的渔村，那时现在有名的东门就像个垃圾场，各种各样的垃圾都随处可见，臭气几乎覆盖了整个东门……

直到改革开放前夕，买米和肉都要凭票，要是迟点去的话就什么也买不到了。光阴似箭，日月如梭，改革开放后深圳焕然一新，40年后深圳的东门，国旗飘扬，大街上人山人海，大商场林立，茂业百货太阳百货 天虹商场，各种商品琳琅满目。加上鳞次栉比的商铺，日夜川流不息的人流，简直就是一个繁华的不夜城。东门只是深圳的变化的一个缩影，你看，从罗湖 福田 南山盐田到宝安龙岗，这一片土地上的变化可以说是沧海桑田，翻天覆地，对比一下，会让所有人都惊诧不已，赞叹不已。而且深圳还在不断地进步，不断地越变越好，就拿我们龙岗中心城来说，你看，城市面貌日新月异，地铁快开通了，大运会也快召开了，这一切真让人激动不已。

在改革开放的初期给了深圳很多优惠政策，使全国的很多人才和资金当时都流向深圳，造就了深圳这个奇迹，我们深圳人要永远的感谢他。深圳越变越好，离不开我们大家的努力。

深圳是我们的家园，让我们共同努力，把它建设得更好。

出口代理合同范本

出口代理方：________________________（以下简称甲方）

委托方：____________________________（以下简称乙方）

为了发挥各自优势，共同做好出口创汇工作，本着“诚实、信用”的原则，甲、乙双方经过友好协商达成协议如下：

一、合作形式

1.乙方以其拥有的出口客户和渠道与甲方进行出口业务合作，乙方承诺其拥有的出口客户和渠道没有侵犯第三者的权益，进行的出口业务内容合法，无欺诈等行为，否则乙方承担最终的全部法律责任；

2.合作期间，乙方作为甲方的业务办事处或业务部对外从事出口业务并承担规定的义务；

3.合作期间，乙方以甲方名义从事出口业务必须遵循本协议的有关规定；

4.合作期间，甲方应对乙方的客户资料进行必要的保密，不得利用乙方的客户资源开展与乙方业务相关的业务；

5.甲方负责报关、报验、制单结汇等工作；

二、出口指标和相关考核

1.期限：_______年_______月至_______年_______月。

2.乙方承诺完成年出口任务_______万美元。甲方按出口金额每美元收取代理费_______元人民币；或按等值的代理费进行买断，买断比例为1美元：______人民币，采取买断式，乙方必须提供足额的增值税发票和专用缴款书。

三、基本规定

（一）甲方的权利和义务

1.按照甲方的标准合同格式负责对外出口合同的签订；

2.按照甲方标准合同格式与有关的供货单位签订代理出口合同；

3.负责报关、报验、投保、结汇以及有关文件的申领（应由乙方提供的文件除外）等工作,要求及时、准确；

4.按照代理出口合同约定的付款时间及时与供货单位结算货款；

5.按照本协议的有关规定及时向乙方分配其应得的利润。

（二）乙方的权利和义务

1.按照本协议业务操作的有关规定负责对外的磋商；

2.按照出口合同的有关规定负责出口货物的质量监督和把关工作，督促有关供货单位按时、按质交货并对有关供货方的质量承担担保连带责任；

3.及时向甲方提供与出口业务有关的文件或单据；

4.负责出口货物的安全收汇并对延迟收汇和不能收汇以及不能按时收汇核销承担全部的责任；

5.乙方应负责出口收汇核销单和出口退税文件的按时收回和交接工作。

6.乙方应负责逾期账款的催收工作并承担国外客户的理赔工作。

7.按照本协议的有关规定及时从甲方得到应分配的利润。

（三）业务操作的具体规定

1.由乙方具体负责出口业务的磋商和成交工作，对外签订出口合同须以甲方名义并使用甲方的标准出口合同格式。

2.出口合同的卖方和/或信用证的受益人是：________________________股份有限公司

注:在t/t汇款的情况下,应要求客户在汇款单上注明出口合同号码。

3.及时与有关的供货单位签订有关合同,合同中应对质量条款和具体的技术指标做重点规定特别是必须明确应在收到国外的货款后才能支付供货方货款或类似的条款；上述合同签订后，甲方应给乙方一份留存；

4.合作期间，甲方先行预付部分资金或垫付费用及预先垫付的退税等应按实收取财务利息, 预先垫付的退税利息按照财务利息(5.75‰)/月息× _______个月收取；

共2页，当前第1页12

法定代表人：_________________。

委托代理人：_________________，律师。

反诉被告：_________________张_____，男，_____年_____月_____日出生，汉族，住深圳市__________，身份证号__________。

反诉请求：_________________

事实与理由：_________________

此致

__________区人民法院

具状人：_________________深圳市深圳市__________担保有限公司

________年____月____日

合同编号：_____

甲方：_____公司(以下简称供方)，由_____代表。

乙方：_____公司(以下简称购方)，由_____代表。

目录

第一条合同标的

第二条技术资料

第三条供货条件--包装和标记

第四条设备质量

第五条合同价格和支付条件

第六条保证

第七条不可抗力

第八条仲裁

第九条通知

第十条语言

第十一条其他条件

附件1设备技术说明书

甲方___(供方)与乙方____(购方)达成如下协议：

第一条合同标的

供方同意出售，购方同意购买____。(详见本合同附件1，该附件为本合同不可分割的一部分)。

第二条技术资料

供方应向购方提供设备使用及维修技术资料一份，购方负有对该技术资料保密之义务。

第三条供货条件--包装和标记

供方应在设备全额信用证开立之后的__个月内用密封集装箱或其他包皮包装从____发运设备。供方有权从任何对其方便的港口发运设备。供方应把设备运至商定的独联体东海岸___港。

自设备从船舷运抵独联体远东港口时起灭失和(或)损坏的风险由供方转移到购方。供方承担设备运输的一切费用及运抵港口前的保险费。设备从独联体港口继续运到安装地的一切费用由购方承担。发货前__天内供方应向购方通知发运情况，明确交通工具的种类和名称、计划发运日期及其他有关信息。购方应支付履行海关手续的所有费用和一切与设备运入独联体境内有关的开支。设备和技术资料用密封集装箱或其他包皮装运并附具包装清单，标记使用英语刷写。

发货单证包：

(1)发货帐单(三份)

(2)海运提单

(3)装箱单

(4)保险单

第四条设备质量

按本合同所供设备的质量应符合生产厂家的技术条件。如生产厂家有保证书，应用保证书加以确认。

第五条合同价格和支付条件

所供设备的总额为___美元(cif价)。购方应在合同签订后的__天内开立以供方为受益人的不可撤销的保兑信用证。该信用证在开立时起的__天内有效。

开证行应为独联体外经银行或日本、南韩、西欧、美国、加拿大的某家银行。

一切与在开证行开立信用证有关的费用由购方承担，而一切与议付行收取信用证有关的费用由供方承担。

支付在向议付行提交下列单据后进行：

(1)发货帐单(3份)

(2)海运提单

(3)装箱单

(4)保险单

第六条保证

供方保证所供设备在投入使用日起的__个月内，但不超过发货日起的__月内正常工作。

第七条不可抗力

在发生不可抗力情况致使合同一方不能全部或部分履行本合同的义务时，按此种不可抗力情况存在的时间推迟履行合同义务。

不可抗力情况是指双方不能预见或预测的由于非常事件而出现的情况，即：影响履行所承担义务的火灾、风暴、地震和其他自然现象，以及战争、任何性质的军事行动，各国政府的封锁与制裁等。

因不可抗力情况而不能履行义务的一方，应在不可抗力情况发生和停止的20天内书面通知另一方关于其发生和停止的情况。收信人所在国邮局在收到通知函日

加盖的日期作为得悉该信息的日期。

协约双方国商会出具的证明书将成为证明上述情况发生及延续时间的必要证据。如这些情况延续3个多月，每一方都有权拒绝继续履行本合同义务，同时任何

一方都无权要求对方赔偿可能发生的损失。

第八条仲裁

所有可能由本合同而产生的纠纷或分歧均应由合同双方友好解决。如果无法解决纠纷，则该纠纷应提交莫斯科市外贸仲裁委员会按其业务规章审理(提交一般法院审理者除外)，该委员会的决定对于双方均为终审，必须执行。

第九条通知

一切通知等双方均应按本合同条件以书面形式进行。

第十条语言

本合同用俄语书就。供方提供英文的全部技术资料和供货单证。

第十一条其他条件

自本合同签署之日起，所有在此以前的有关谈判和往来信函均告失效。 对本合同的任何修改和补充只有在以书面形式形成并经双方有关全权代表签字后方能生效。经双方确认的往来信函、传真、电子邮件等，将作为本合同的组成部分，并有合同的效力。任何一方都无权在未征得对方书面同意之前将自己对合同的权利和义务转让给

第三者。

本合同于____年____在俄罗斯___签署。一式两份，两份具有同等效力。

供方：_____

购方：____

甲方：

乙方：

依据国家相关法律法规，甲乙双方在平等、自愿的基础上，就甲方将其位于________________的蔬菜大棚温室租赁给乙方的事宜，达成合意并签订租赁合同如下：

一.租赁标的物 甲方租赁给乙方的温室大棚位于___________________，总面积为____

二.租赁期限

1. 温室大棚租赁自 年 月 日起，至 年 月 日止。

2. 租赁期满，甲方有权收回出租大棚，乙方应如期归还。乙方需继续承租的，应于租赁期满前三个月，向甲方提出书面要求，经甲方同意后重新签订租赁合同。

三.租金及保证金支付方式

1. 合同签订之日，乙方应交给甲方保证金 元;

2. 甲、乙双方约定，温室大棚的租金为 元/年，并于合同签订之日起 天内乙方应一次性支付一年的租金给甲方;逾期未支付则视乙方违约，合同自动解除，保证金不予退回。

四.双方的权利和义务

1. 甲方负责温室大棚水电设备的接入，路通到地头。

2. 乙方负责支按时付水电费用给甲方，不得无故拖欠，否则甲方有权停止乙方继续使用。

3. 租赁期间，乙方负责维修更换甲方交予乙方使用的一切地上设施，否则所产生的一切损失由乙方承担。

4. 乙方在租赁期间不等进行任何违法活动，冬季取暖不得生煤炉，否则产生的一切后果由乙方承担。

5. 租赁期间乙方应自觉维护温室大棚内外的环境，保持道路通畅。

6. 乙方未经甲方批准，不得私自调换大棚、不得随意转租他人经营。

7. 如遇国家征用土地，合同无条件解除，未到期的租金甲方应退还给乙方，其它所有与乙方没有任何关系。

8. 合同期满后，乙方保证甲方交予乙方使用的一切地上设施的完好无损;若有损毁，除因不可抗力因素外，乙方负责维修更换或按价赔偿。

五。其它

1. 合同未尽之事宜，双方应本着友好平等的原则进行协商。

2. 本合同一式两份，双方各执一份。

3. 本合同自双方签字之日起生效。

甲方： 乙方：

日期： 日期：

合同号：_________

卖方：_________

地址：_________

电话：_________

传真：_________

电传：_________

买方：_________

地址：_________

电话：_________

传真：_________

电传：_________

双方同意按照下列条款由卖方出售，买方购进下列货物：

1.货物名称、规格：_________。

2.数量：_________。

3.单价：_________。

4.总值：_________。

5.交货条件：fob/cfr/cif，_________。除非另有规定，“cfr”和“cif”均应依照国际商会制定的《国际贸易术语解释通则(incotems)》办理。

6.原产地国别：_________。

7.包装及标准

货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。

8.唛头：_________。

9.装运期：_________。

10.装运港：_________。

11.目的港：_________。

12.保险：当交货条件为fob或cfr时，应由买方负责投保;当交货条件为cif时，应由卖方按发票金额110%投保_________险;附加险：_________。

13.支付条款

(1)信用证(l/c)支付买方应在装运期前_________日，向中国银行申请以电传/电信方式开立以卖方为受益人的不可撤销的议付信用证。信用证应在装船完毕后_________日内在受益人所在地到期。

(2)托收(d/p或d/a)支付货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单(d/p)方式，通过卖方银行及_________银行向买方转交单证，换取货物。货物发运后，卖方出具以买方为付款人的承兑跟单汇票，汇付款期限为_________后_________日，按即期承兑交单(d/a_________日)方式，通过卖方银行及_________银行，经买方承兑后，向买方转交单证，买方按汇票期限到期支付货款。

(3)汇付(t/t或m/t)买方在收到卖方依本合同第14条规定提交的海运单据后七日内，以电汇/信汇方式支付货款。

14.单证

卖方应向议付银行提交下列单证：

(1)标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运提单。

(2)商业发票_________份;

(3)在cif条件下的保险单/保险凭证_________份;

(4)品质证明书;

(5)装箱单/重量单/数量一式_________份;

(6)原产地证明书;

(7)发货通知书。

15.装运条件

(1)在cif和cfr条件下，卖方应在装运前十天以电报或传真将船名、国籍和船龄通知买方。经买方确认后卖方才可装运，买方应在接到通知后五个工作日内予以确认，否则即视为已被确认。

(2)在fob条件下，由买方负责按照合同规定的交货日期洽定舱位。卖方应在合同规定的装船期前_________日将合同号、货物名称、数量、金额、箱数、总重量、总体积及货物在装运港备妥待运的日期以电传/传真通知买方。买方应在装船期前十日通知卖方船运船只或者到达日期，以便卖方安排装运。如果有必要改变装运船只或者其到达日期，买方或其运输代理应及时通知卖方。如果船只不能在买方通知的船期后_________日内到达装运港，买方应承担从第_________日起发生的货物仓储保管费用。如果买方船只按时到达装运港，而卖方不能按规定的时间备妥货物以待装船，则由此而产生的空舱费及滞期费应由卖方负担。

(3)在fob、cfr和cif条件下，卖方在货物装船完毕后应立即以电传/传真向买方及买方指定的代理人发出装船通知。装船通知应包括合同号、货物名称、数量、净重、毛重、包装尺码、发票金额、提单号码、启航期和预计到达的目的港的日期。如货物系危险品或易燃品，也应注明危规号。

(4)在运载船只启航之后_________个工作日内，卖方应将本合同第14条中列举的单证的副本(各一份)航空邮寄给买方。

(5)可以/不得转船。

(6)可以/不得分运。

(7)卖方有权在_________%数量内溢装或短装。

16.检验和索赔条款

(1)在货物运抵最终目的地的港后，买方有权向货物检验机构申请对货物进行检验。检验机构为中华人民共和国_________进出口商品检验局。

(2)买方在货物到达最终目的地目的港卸货完毕之日起90日内，如发现货物之质量、规格、数量、重量、包装、安全或卫生条件与合同规定的不符，应在上述期限内向卖方发出索赔通知，并凭借上款规定的检验机构所发具的检验证书向卖方索赔。除由保险公司或航运公司应承担的责任外，卖方须就该索赔要求进行赔偿。

(3)卖方应在收到于上述期限内由检验机构出具的检验证书以及索赔要求之后15日内回复买方。

(4)买方有权就第16条和第17条所述货物缺陷所造成的损失向卖方要求索赔。

17.品质保证

卖方保证其所提供的全部货物均符合本合同的规定，并且是全新和未使用过的。货物的质量保证期为自货物到达目的地之日目的港卸货完毕之日起12个月。在质量保证期内，凡因设计、制造工艺和所有材料而产生的缺陷，卖方应自负费用进行修理或更换货物或部件。

18.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合同义务的，不负责任：水灾、火灾、地震、干旱、战争或其他任何在签约时卖方不能预料、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，应尽快地将所发生的事件通知对方，并应在事件发生后15天内将有关机构出具的不可抗力事件的证明寄交对方。如果不可抗力事件之影响超过120天，双方应协商合同继续履行或终止履行的事宜。

19.仲裁

因履行本合同所发生的一切争议，双方应友好协商解决。如协商仍不能解决争议，则应将争议提交中国国际经济贸易仲裁委员会(北京)，依据其仲裁规则仲裁。仲裁裁决是终局的，对双方都有拘束力。仲裁费应由败诉一方承担，但仲裁委员会另有裁定的除外。在仲裁期间，除仲裁部分之外的其他合同条款应继续履行。

20.特殊条款：

本合同由双方代表签字后生效，一式_________份，双方各执_________份。

买方(盖章)：_________ 卖方(盖章)：_________

法定代表人(签字)：_________ 法定代表人(签字)：_________

_________年____月____日 _________年____月____日

签订地点：_________ 签订地点：_________

供方(全称)：

需方(全称)：

根据《中华人民共和国合同法》规定，经双方协商，签订本合同，以资共同信守。

一、品名、规格、数量、价格、交(提)货日期

二、技术资料、图纸提供办法及保密需求：

三、验收标准，方法和期限：。

四、交(提)货方法、地点及运杂费负担：

五、货款结算时间及方法：

六、包装要求及包装物回收办法，费用负担：

七、本合同自签订之日起，双方盖章签字后生效，任何一方不得擅自修改或终止。如需修改或终止的，应经双方协商同意，另立补充协议。补充协议与本合同具有同等效力。

八、本合同在履行期内任何一方违约，承担总金额 1%违约金。

九、合同争议的解决方式：本合同在履行过程中发生的争议，由双方当事人协商解决，协商不成依法向人民法院起诉。

十、其他： 如因使用过程中出现质量问题由供方负责。

十一、 本合同一式两份，双方各执一份。

甲方(公章)：_________ 乙方(公章)：_________

法定代表人(签字)：_________ 法定代表人(签字)：_________

_________年____月____日 _________年____月____日

提示：种养方应事先就产品种养及收购条件、要求的合理性向农业技术指导部门咨询，并认真分析将来可能面临的市场风险，理性判断，慎重签约。

种养方(以下简称甲方)： ______________镇__________村_______户

收购方(以下简称乙方)：_____________________________________

根据《中华人民共和国民法典》及其他有关法律法规的规定，甲乙双方在平等、自愿、公平、诚实信用的基础上，就种养产品收购的有关事宜达成如下协议。

第一条 产品基本要求：

产品名称

品种

规格

产地

等级

单位

数量

价格/保护价

交(提)货时间及数量

月份

5

6

7

8

9

10

11

12

第二条 质量要求：产品要经过统一防疫，经检验合格;非会员的要出具经免疫接种证明。

第三条 种养具体要求及乙方的技术指导与培训：由乙方每季进行技术培训和疾病防治指导。

第四条 运输方式及费用承担：__________________________________________________________________。

第五条 检疫单位、地点、标准、方法及费用承担：由政府部门门畜牧兽医机构检疫合格，费用由甲方承担。

第六条 结算方式及期限：___________________________________________________________________。

双方约定保护价的，当交货时市场收购价格低于保护价时，以保护价为准;市场收购价格高于保护价时，双方可协商上调价格。

第七条 违约责任：

1、甲方迟延交货或乙方迟延支付收购款的，应当每日按照迟延部分价款________%的标准向对方支付违约金。

2、乙方未按约定收购符合要求的产品的，应承担由此给甲方造成的损失。

3、甲方自选提高收购价格，乙方有权拒收，如自行出售的，按照出售产品的货款收取________%的违约金

第八条 因发生自然灾害等不可抗力的，经核实可全部或部分免除责任，但应当及时通知对方，并在合理期限内提供证明。

第九条 合同解除条件： 根据《民法典》的规定执行。

第十条 争议解决方式：本合同项下发生的争议，由当事人双方协商或申请有关部门调解解决;协商或调解解决不成的，依法向人民法院提起诉讼。

第十一条 本合同自双方签字盖章之日起生效。本合同一式三份，甲乙双方各执一份，工商部门备案1 份，具有同等法律效力。

第十二条 其他约定事项：本合同未尽事项由双方协商解决。

种养方(甲方)_______________(签字)

收购方(乙方)_______________(签章)

甲方身份证号________

甲方联系电话(手机)_________

签约地点：________

签约日期：________

甲方：

乙方：

甲方出租一房一套用房，位于_______，双方签订如下协议：

一、租房时间为 年，自 年 月 日起至 年 月 日止，租房期满后，如乙方需继续租用，须重新签订租房协议。

二、房屋租金及交纳方式：每月房租为 元，乙方须一次交清 租金 元，做到先交租金后租房。乙方在租用期间，所用的水电费、电视收视费由乙方自行承担。水表底度 ，电表底度 。

三、乙方须预交住房押金 元。乙方在租用期间应爱惜住房内的设施如造成损坏，按损坏程度赔偿，甲方可在乙方所预交的住房押金中扣除。由违约方赔偿违约金 元。

四、在租住期间，乙方不得中途退房，如乙方中途退房，甲方不退还住房租金。

五、租赁期间，乙方有下列行为之一的，甲方有权终止合同，收回该房屋，乙方应按照合同总租金的 %向甲方支付违约金。若支付的违约金不足弥补甲方损失的，乙方还应负责赔偿直至达到弥补全部损失为止。未经甲方书面同意，将房屋转租、转借给他人使用的;未经甲方书面同意，拆改变动房屋结构或损坏房屋;改变本合同规定的租赁用途或利用该房屋进行违法活动的;拖欠房租累计 个月以上的。

六、乙方未经甲方同意不得将房屋转租给其他人，否则甲方有权收回住房，不退还住房租金。

七、租房期间，在出租房内发生的一切安全事故由乙方自行承担。

八、本合同书从签字之日起生效，一式两份，由甲、乙双方各执 份。双方应共同遵守执行，具有同等法律效力。

甲方：身份证号码： 电话号码：

乙方：身份证号码： 电话号码：

甲方： 乙方：

年 月 日

海运进口货物报关委托合同

甲方：(托运人)

法定代表人：

法定地址：邮编:

经办人：联系电话：传真:

银行帐户：

乙方：中国外运公司(承运人)

法定代表人：

法定地址：邮编:

经办人：联系电话：传真:

银行帐户：

甲乙双方经过友好协商，就办理甲方货物海运进口代理报关事宜达成如下合同：

1、乙方接受甲方委托为其办理下述海运进口货物的报关业务。

合同号：发票号：

运编号：提单号：

乙方的代理权限为：

(1)代理甲方办理约定货物的报关、报验；

(2)甲方其他的特别授权：

2、乙方作为甲方的报关代理人，应在甲方的授权范围内进行活动，认真履行职责，维护甲方的合法权益。乙方在代理权限内的任何责任和费用都应由甲方承担。乙方只对因自身的过失与疏忽给甲方造成的直接损失负有责任。

3、甲方必须保证报关货物不属于国家禁止或者限制进出境的物品。否则，甲方应对由此产生的一切后果承担责任。

4、甲方保证申报的内容均真实、准确、无欺诈，且与报关单内容一致(具体见报关单)。如委托内容

与报关单有出入，以报关单为准。如不一致，甲方将承担由此产生的一切责任。

5、甲方有权对乙方的报关行为进行监督，有权要求乙方对于报关进展情况及时汇报。

6、甲方应在船抵港____天前，将下列报关必须的单证文件送达乙方，并保证所提供的报关单证无讹，且单单一致与单货一致：

(1)提单billoflading或者其他运输单证othershippincdocuments

(2)商业发票invoice

(3)装箱单packinclist

(4)进口贸易合同contract

(5)进口免税表/许可证/手册/证明

(6)海关认为需要的其他文件

甲方应在船抵港后，乙方报关前及时提交提货单。

7、乙方应在船抵港___天向甲方报告到货信息，在海关开始接受报告后，乙方-俟接到甲方提供的完整的报关资料后，即应在一个工作日内向海关申报。

8、甲方是进口货物的海关关税、海关监管手续费、代征增值税的义务缴纳人。甲方应在乙方报关前根据乙方估算的数额将上述款项汇至乙方帐户，以便乙方代甲方在纳税期限内向海关缴纳。上述款项延期送达，由此产生的额外费用及每日万分之五的违 约金由甲方承担。乙方无义务为甲方垫付上述费用，除非双方有书面的约定。

9、费用

(1)代报关费：

(2)代报验费：

上述费用甲方应在乙方报关前连同海关关税、海关监管手续费、代征增值税汇至乙方帐户，多退少补，其他费用如报关滞报金、违约金、船公司及货代调单费等按实际发生额收取，另行结算。

10、甲方如对海关开征的税额款有异议，应按《海关法》第四十六条的规定办理，先缴纳后申请减免，手续费自负。乙方应积极协助甲方办理退税手续，手续费由甲方承担。

11、需要变更的事项，甲方应在报关前提出，并应出具书面的变更通知书；报关后有正当理由更改的，甲方应书面委托乙方协助办理。由于变更引起的一切费用和后果由甲方承担。

12、由于甲方违反法律规定或者合同约定，如申报不实、单证不全、迟延缴纳费用、货物属于违禁物品等，甲方应承担由此产生的一切责任和费用，并对由此给乙方造成的损失负赔偿责任。

13、由于乙方违反法律规定或者合同约定而给甲方造成损害的，乙方仅对甲方的直接损失负赔偿责任，但甲方事先声明的除外。

14、如因甲乙双方的过失致使合同不能履行，给双方造成了实际损失，应根据实际情况，由双方分别承担各自的责任。

15、由于海关卫检、动植检审核、查验等原因造成提货延误，所产生的疏港费、集装箱超期使用费及其他额外费用均由甲方承担，与乙方无关。

16、由于海关的原因致使货物被扣押或者报关滞后，乙方应积极协助甲方同海关进行交涉，由此产生的损失由甲方承担。

17、由于地震、台风、水灾、战争、政府政策的改变以及其他不能预见并且对其发生和后果不能防止或者避免的不可抗力事故，致使货物被扣、不能报关或者报关滞后，遇有上述不可抗力事故的一方应立即将事故情况通知对方，并应在一天内，提供事故详情及合同不能履行的有效的证明文件。按照事故对履行合同影响的程度，由双方协商决定是否解除合同，或者部分免除履行合同的责任，或者延期履行合同。

18、本合同项下发生的任何纠纷或者争议，应提交法院审理。

或者

本合同项下发生的任何纠纷或者争议，应提交_______________仲裁委员会，根据该会的仲裁规则进行仲裁。仲裁裁决是终局的，对双方都有约束力。

(注：上述两条款，只能选择一项，请各单位自行决定。)

本合同的订立、效力、解释、履 行、争议的解决均适用中华人民共和国法律。

19、本合同从甲乙双方签字盖章之日起生效，合同有效期为__天，合同期满之日前，甲乙双方可以协商将合同延长__天。合同期满前，如果双方中任何一方欲终止合同，需以书面的形式通知另一方。

20、本合同经双方协商一致可以进行修改和补充，修改及引、充的内容经双方签字盖章后，视为本合同的一部分。本合同正本一式_____份。

甲方：乙方：

签字盖章签字盖章

签约地点：

签订日期： 年 月 日

需方： (以下简称甲方)

供方： 镇 村 户(以下简称乙方)

为了调动菜农积极性，促使蔬菜生产优质、高产，保证蔬菜供应，在双方协商一致的基础上，特签订本蔬菜订单合同。

一、乙方种植的蔬菜品种、种植面积和向甲方出售的“订单”蔬菜数量。

时 间

品 种

面积

(亩)

数量

(公斤)

品 种

面积

(亩)

数量

(公斤)

备 注

第一季度

第二季度

第三季度

第四季度

二、质量标准：乙方必须符合无公害蔬菜的生产要求种植，按照蔬菜用药规定施用农药，严禁在蔬菜地使用剧毒农药。对药性、肥气未脱的蔬菜严禁出土上市。交售的蔬菜要新鲜，无腐烂变质。

三、收购价格：甲方按照当时市场价进行收购，实行最低保护价，每公斤不低于 元。

四、结算方式及交货时间、地点：甲方在自己所在地设点进行收购。甲方应提前一天安排次日应交售的蔬菜品种和数量并通知乙方，乙方根据甲方的蔬菜预约通知单要求将蔬菜送到甲方，甲方验收合格后可卸货，并当场结清乙方的蔬菜货款。

五、违约责任：

1、甲方不按合同规定收购蔬菜的，甲方应按合同标的支付______%的违约金，乙方有权拒绝履行合同。

2、乙方因非自然灾害等客观因素而不履行合同的，按合同标的支付 %的违约金。

六、合同争议的解决方式：由双方当事人协商解决;也可向当地工商行政管理部门申请调解;协商或调解不成的，按下列第 种方式解决：

1、提交 仲裁委员会仲裁;

2、依法向 人民法院起诉。

七、本合同一式二份，经甲乙双方签字盖章后生效，甲乙双方各执一份。

甲方： (盖章) 乙方： 村 户(签字)

附件：

乙方身份证号：

合同双方当事人：

出卖人：________公司，法定代表人：______联系电话：

买受人：______

根据买受人和卖受人在平等、自愿、协商一致的基础上就买卖达成如下协议：

第一条：具体项目出卖金额明细如下

出让人______以出卖方式给买受人______，将属于______位于____________公司，以现金交易形式出让给买受人______，其中所含买卖项目明细如下：

公司土地

公司地块土地面积为____亩，价格______万元/亩，合计：____亩______万元=______万元。

交通用具

1、______轿车__辆：价格____万元/辆，合计金额为：____万元____辆=______万元;

2、______轿车__辆：价格____万元/辆，合计金额为：____万元____辆=____万元;

3、____货车两辆：价格____万元/辆，合计金额为：____万元____辆=______万元;

厂房、办公室合计______万;

燃料____万元;

机械________万元。

以上五项总合计__________万元。

第二条：付款方式及期限

买受人须按以下方式按期付款：

付款方式按总价50%付出，应本人周转经济不到位，现在__年__月__日已付人民币______万元整给卖受人______，在50%剩余款到__年__月__日包括车辆______万一次付清______万元，总价剩余款在__年__月__日付清______万元。

第三条：买受人逾期付款的违约责任

买受人如未按本合同规定的时间付款给卖受人，买受人已付给卖受人所有的款，卖受人有权一律不予退款给买受人，并同时收回本公司的一切财产。

买受人符合本合同约定的付款日期，到时卖受人______按卖公司手续办理全交给买受人______名下。

关于公司所有员工由买受人______处理，包括过户费用一切由买受人______承担。

卖受人：

买受人：

证明人：

年月日

技术出口合同范本

Contract for Equipment Sales and Technology Licensing

Contract No. ____________________

This Contract (hereinafter referred to as the “Contract”) is made and entered into as of ________ (the date of signature ) in ________ (the place of signature) through friendly negotiation by and between _____________, a company incorporated and existing under the laws of ____________ with its registered address at ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­_________________________________, and with its principal place of business at _________________________________ (hereinafter referred to as the “Buyer”), and ____________________, a company incorporated and existing under the laws of the People’s Republic of China with its registered address at ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­_________________________________, and with its principal place of business at _________________________________(hereinafter referred to as the “Seller”).

Whereas, the Buyer desires to engage the Seller to provide the Equipment, related design, Technical Documentation, Technical Service and Technical Training and to obtain from the Seller a license of Patent and/or Know-how in relation to the Erection, Test Run, Commissioning, Performance Test，operation and maintenance for the Equipment, as well as manufacture of the Contract Products. Now it is hereby mutually agreed as follows:

Article 1 Definitions

1.1 “Acceptance ”means the Buyer accepted the Equipment in accordance with Article 11.5.

1.2 “Commissioning” means the operation of the Equipment in accordance with Article 11.4 for the purpose of carrying out Performance Test.

1.3 “Contract” means this Contract signed by and between the Buyer and the Seller, including Appendices attached which shall form an integral part of this Contract.

1.4 “Contract Products” refers to all types of the products manufactured with Patent and/or Know-how under the Contract, details of which are specified in Appendix 1.

1.5 “Destination Airport” refers to _____________Airport.

1.6 “Effective Date of the Contract” means the date when the Contract enters into force upon fulfillment of all the conditions stated in Article 18.1.

1.7 “Equipment” means the equipment, machinery, instruments, spare parts and materials supplied by the Seller as listed in Appendix 3.

1.8 “Erection” means placing the Equipment to the positions according to the design drawings, and connecting it with relevant equipment and utilities.

1.9 “Improvement” refers to new findings and/or modifications made in the validity period of the Contract by either party on Patent and/or Know-how in the form of new designs, formulas, recipes, ingredients, indices, parameters, calculations, or any other indicators.

1.10 “Job Site” means the site where the Equipment shall be located and/or erected, namely ____.

1.11 “Know-how” refers to any valuable technical knowledge, data, indices, drawings, designs and other technical information, concerning the Erection, Test Run, Commissioning, Performance Test，operation and maintenance for the Equipment as well as manufacture of the Contract Products, developed and owned or legally acquired and possessed by the Seller and disclosed to the Buyer by the Seller, which is unknown to either public or the Buyer before the Date of Effectiveness of this Contract, and for which appropriate protection measures have been taken by the Seller for keeping Know-how in secrecy. The specific description of Know-how is set forth in Appendix 3.

1.12 “Last Shipment” means the shipment with which the accumulated invoice value of shipped goods has reached ____ ( ) percent of the total Equipment price.

1.13 “Patent” refers to any and all of the effective patent rights possessed by the Seller and licensed to the Buyer under the Contract in connection with the Erection, Test Run, Commissioning, Performance Test,operation and maintenance for the Equipment, as well as manufacture of the Contract Products, the No. and list of which are set forth in Appendix 3.

1.14 “Performance Test” means the tests for examining whether the Equipment is able to meet guarantee figures specified in Appendix 1.

1.15 “Technical Documentation” means the technical indices and data, specifications, drawings, processes, technical and quality standards, and other documents carrying the descriptions and explanations of Patent, Know-how and other technical information, in connection with the Erection, Test Run, Commissioning, Performance Test，operation and maintenance for the Equipment, as well as manufacture of the Contract Products, to be provided by the Seller as listed in Appendix 4.

1.16 “Technical Service” means the technical instruction, assistance and guidance rendered by the Seller as per Appendix 6.

1.17 “Technical Training ” means the training rendered by the Seller as per Appendix 7.

1.18 “Test Run” means the initial run of a single machine or the whole system of the Equipment without materials.

1.19 “Warranty Period” means the period of the warranty given by the Seller as specified in Article 12.2, during which the Seller is responsible for the defects of the Equipment as per Article 12.

Article 2 Scope of the Contract

2.1 The Seller’s Obligation

2.1.1 The Seller shall supply the Equipment, provide the design, Technical Documentation, and conduct the Technical Service and Technical Training, and grant the Buyer a right to use the Patent and/or Know-how as set forth in the Contract.

2.1.2 The Seller shall supply the Equipment which is listed in Appendix 3, the specification is detailed in Appendix 1.

2.1.3 The Seller shall provide design in accordance with Appendix 5, and submit to the Buyer the Technical Documentation listed in Appendix 4.

2.1.4 The Seller shall conduct the Technical Services at the Job Site as per Appendix 6.

2.1.5 The Seller shall conduct the Technical Training as per Appendix 7.

2.2 The Buyer’s Obligation

2.2.1 The Buyer shall at his own costs and expenses, provide the Seller with all information and data concerning the design as per Appendix 2. The Buyer shall ensure the completeness, correctness and accuracy of all such information and data.

2.2.2 The Buyer shall at his own costs and expenses, obtain all necessary import permits, undertake customs clearance, take delivery of the Equipment to be supplied by the Seller and transport them to the Job Site in time.

2.2.3 The Buyer shall at his own costs and expenses, perform all the civil works, construction, Erection, Test Run， Commissioning and Performance Test in accordance with the Technical Documentation under the Technical Services rendered by the Seller as per Appendix 6.

2.2.4 The Buyer shall at his own costs and expenses, supply all the equipments, spare parts and facilities required, except for the Equipment supplied by the Seller as per Appendix 3.

2.2.5 The Buyer shall at his own costs and expenses, provide the qualified and appropriate technical personnel, labor, tools, utilities and the Job Site in time for Erection, Test Run, Commissioning, and Performance Test as specified in Appendix 2.

2.2.6 The Buyer shall at his own costs and expenses, perform necessary administration and security guard at the Job Site.

Article 3 Grant of License

3.1 The Seller agrees to grant to the Buyer and the Buyer agrees to obtain from the Seller a license to manufacture the Contract Products as well as to conduct Erection, Test Run, Commissioning, Performance Test, operation and maintenance for the Equipment with Patent and/or Know-how as well as to use and sell the Contract Products. The name, model, specification, and technical data of the Contract Products are detailed in Appendix 1. The Buyer shall not make use of Patent and/or Know-how for any purposes other than those stipulated in the Contract without prior written approval from the Seller. The annual output of the Contract Products manufactured by the Buyer shall in no case exceed _______________.

3.2 (Option 1) The license granted under the Contract shall be an exclusive license. The Seller shall not retain its right to grant the licenses to any third parties, or to explore Patent and/or Know-how as well as to sell the Contract Products by itself within the territory specified in Article 3.4.

(Option 2) The license granted under the Contract shall be a non-exclusive license. The Seller shall retain its right to grant the licenses to any third parties, and to explore Patent and/or Know-how as well as to sell the Contract Products by itself within the territory specified in Article 3.4.

3.3 The license granted under the Contract shall be a non-transferable and non-sublicensing license, under which the Buyer shall neither be entitled to transfer nor grant sub-license to any third party without prior written approval from the Seller.

3.4 Territory

3.4.1 The Seller agrees to grant the license to the Buyer only within the territory of _________________ (country or region). The Buyer shall not explore Patent and/or Know-how in any place other than the Job Site without previous written consent of the Seller.

3.4.2 The Seller agrees to grant a license to the Buyer to use and sell the Contract Products only within the territory of ________________________ (Country or region). In case the Buyer fails to perform its obligations under this Clause, all the actual losses and damages thus incurred to the Seller shall be borne by the Buyer, and the Seller shall have the right to terminate the Contract without prejudice to any remedies specified in the Contract.

Article 4 Price

4.1 The Buyer agrees to pay the total Contract price, Technical Training and Technical Service fee to the Seller.

4.2 The total Contract price, including price of the Equipment, design, Technical Documentation and a license fee in a fixed amount, shall be __________(say _______________________ only).

The breakdown price is as follows:

The price for Equipment is __________(say _______________________ only).

Fee for design is __________(say _______________________ only).

Fee for Technical Documentations is __________(say _______________________ only).

License fee is __________________(Say: _________________ only)

4.2.1 The total Contract price for the Equipment is for delivery CIF_____ Port, and the Technical Documentations is for delivery CIP (by air) ______ Airport. CIF and CIP term shall be interpreted in accordance with INCOTERMS 2019, issued by the INTERNATIONAL CHAMBER OF COMMERCE (ICC).

4.2.2 The total Contract price includes the price for spare parts listed in Appendix 3. However, the total Contract price does not cover the supply of any other spare parts. At the Buyer’s request, the Seller may provide with any other spare parts. A separate agreement shall be signed between the parties.

4.2.3 The above price is fixed and firm.

4.3 The total Contract price does not cover the Technical Service fee and Technical Training fee specified in Appendix 6,7.

4.4 The total Contract price as well as the Technical Training and Technical Service fee shall not be regarded or in any way be explained or interpreted as covering any of the custom duties, taxes, or charges, fees, and expenses unless expressly listed in the Contract.

Article 5 Payment

5.1 Down Payment

Within ____ ( ) days after signing the Contract, the Buyer shall pay ____ ( ) percent of the total Contract price amounting ____ by T/T to the Seller.

5.2 [Option One: Payment by Sight L/C]

The balance of the total Contract price amounting ___ ( says ___ only ) shall be paid by an irrevocable Letter of Credit at sight, issued within ___ ( ) days after signing the Contract by a reputable bank in ___ acceptable to the Seller in favor of the Seller. The Letter of Credit shall be available upon the presentation of the following documents till ______(specific expiration date or a specific circumstance for the expiration of the Letter of Credit).

5.2.1 ____ ( ) percent of the total Contract price amounting ____ (say ___ only) shall be paid by the Buyer to the Seller within _______ days after the following documents have been submitted by the Seller:

(a) Bill of Lading in one (1) original and ___ ( ) copies;

(b) Commercial Invoice in one (1) original and ___ ( ) copies;

(c) Packing list in one (1) original and ___ ( ) copies;

(d) Certificate of Origin in one (1) original and ___ ( ) copies;

(e) Insurance Policy in one (1) original and ___ ( ) copies;

5.2.2 ____ ( ) percent of the total Contract price amounting ____ (say ___ only) shall be paid by the Buyer to the Seller within _______ days after the following documents have been submitted by the Seller:

(a) One (1) copy of the Acceptance Certificate signed by the Buyer as per Article 11.5, or the Seller’s written statement specifying the lapse of more than seven (7) days after the Seller’s notice requesting the Buyer to issue the Acceptance Certificate in accordance with Article 11.5;

(b)One ( 1 ) copy of commercial invoice.

5.2.3 ____ ( ) percent of the total Contract price amounting ____ (say ___ only) shall be paid by the Buyer to the Seller within _______ days after the following documents have been submitted by the Seller:

a) One (1) original Letter of Retention Guarantee in the form of Appendix 10;

b) One (1) copy of Commercial Invoice.

5.2 [Option Two: Payment under a L/G]

The balance of the total Contract price amounting ___ (say ___ only ), plus interest for deferred payment in the amount of ___ (say ___ only ), totaling ___ (say ___ only ) as detailed in Appendix 12 shall be paid by the Buyer by installments as specified in Appendix 12 and backed by an irrevocable Letter of Guarantee in favor of the Seller as per the Appendix 11, issued within ___ ( ) days after signing the Contract by the reputable bank in ____ acceptable to the Seller.

5.3 All the banking charges incurred in the Seller’s bank shall be borne by the Seller while those incurred outside the Seller’s bank shall be borne by the Buyer.

Article 6 Delivery of Equipment and Technical Documentation

6.1 The Delivery of the Equipment

6.1.1 The delivery of the Equipment listed in Appendix 3 shall be completed within ____ ( ) months from the Effective Date of the Contract.

6.1.2 Within ____ ( ) months after the Effective Date of the Contract, the Seller shall send to the Buyer a preliminary delivery schedule by fax.

Not later than ____ ( ) days before the first shipment, the Seller shall submit to the Buyer the final delivery schedule in three (3) copies indicating Contract number, dispatch number, name of the Equipment, quantity, approximate dimensions, volume of each package and time of each shipment.

6.1.3 The port of shipment is ____, while the port of destination is ____.

6.1.4 Advance shipment, partial shipment and transshipment are allowed, however, the Seller shall inform the Buyer thirty (30) days before such shipment.

6.1.5 The date of Bill of Lading for each shipment shall be considered as the actual delivery date.

6.1.6 The Seller shall notify the Buyer by fax of the following within five (5) working days after each shipment is effected:

(a) Contract number

(b) Name of the vessel and loading port

(c) Name of the Equipment shipped

(d) Number and date of Bill of Lading

(e) Total volume

(f) Total gross and net weight

(g) Total number of packages/cases

6.1.7 The Seller shall airmail the following documents in duplicate to the Buyer:

(a) Bill of Lading

(b) Commercial Invoice

(c) Packing List

(d) Certificate of Origin

(e) Insurance Policy.

6.2 The Late Delivery of the Equipment

6.2.1 If the Seller fails to deliver the Equipment in accordance with the final delivery schedule, the Seller shall pay to the Buyer liquidated damages for such delay at the following rates:

(a) From the first week to the fourth week, the liquidated damages shall be

____ ( ) percent of the value of the delayed portion of the Equipment per

week

(b) From the fifth week to the eighth week, the liquidated damages shall be

____ ( ) percent of the value of the delayed portion of the Equipment per week

(c) From the ninth week, the liquidated damages shall be ____ ( ) percent of

the value of the delayed portion of the Equipment per week

6.2.2 The fractions of four days or more shall be counted as one week and fractions of less than four days shall be omitted. The total aggregate amount of the liquidated damages shall not exceed ____ ( ) percent of the value of the delayed portion Equipment.

6.2.3 The Seller shall be released from the liability to the Buyer whatsoever in respect of the late delivery after his payment of liquidated damages in accordance with Article 6.2. Notwithstanding the Seller’s payment of the liquidated damages for the late delivery Equipment, the Seller shall not be released from his obligation to deliver the Equipment.

6.3 The Delivery of the Technical Documentation

6.3.1 The Technical Documentation listed in Appendix 4 shall be delivered CIP ____airport by air within ____ ( ) months after the Effective Date of the Contract.

6.3.2 The date of airway bill shall be regarded as the actual delivery date of the Technical Documentation.

6.3.3 Within ____ ( ) working days after sending each lot of the Technical Documentation, the Seller shall inform the Buyer of the Contract number, item number, number and date of airway bill and the flight.

6.3.4 In case of shortage, loss of or damage to the Technical Documentation due to the Seller’s reason, the Seller shall make supplement to the Buyer within ____ ( ) days after receiving the Buyer’s written notification without any further charge.

Article 7 Packing and Marking

7.1 The Equipment shall be packed to withstand long distance transportation, multiple handling.

7.2 The Seller shall mark the following on two opposite sides of each package with indelible painted English words:

(a) Destination

(b) Consignee

(c) Contract number

(d) Shipping mark

(e) Gross/net weight (kg)

(f) Case/ bale number

(g) Dimensions: L x W x H (cm)

7.3 Each package shall contain one (1) copy of packing list.

7.4 The Seller shall mark on the package, if necessary, “Handle with Care", “Right Side Up", “Fragile" or other indicative marks according to the characteristics and feature of the goods as well as different requirement for transportation, loading and unloading of the goods.

7.5 If the goods weigh three (3) or more than three (3) metric tons, gravity, hoisting position and illustrative marks shall be marked so as to facilitate loading, unloading and handing.

(a) Destination

(b) Consignee

(c) Contract number

(d) Gross/net weight (kg)

(e) Item number

(f) Dimensions: L x W x H (cm)

Article 8 Technical Service and Technical Training

8.1 The Seller shall dispatch technical personnel to Job Site to render Technical Service in accordance with Contract according to a time schedule agreed upon between both parties. The number, specialty, rank, treatment of the personnel, and payment as well as the contents, and requirements of Technical Service are specified in Appendix 6.

8.2 The Buyer shall have the right to send its technical personnel to the relevant factory selected by the Seller for training. The number, speciality, treatment of the personnel, and payment as well as the contents, time schedule, and requirement of training, are specified in Appendix 7.

8.3 Either party shall provide assistance to the other party’s technical personnel in their application for visa, working permit, and/or other necessary formalities for rendering Technical Service or training under the Contract in the other party’s factory.

8.4 Either Party’s technical personnel shall abide by the laws of the other party’s country and the regulations of the other party during their stay in the other party’s country.

Article 9 Standards and Inspection

9.1 The Seller shall carry out the design, manufacture, inspection and test of the Equipment according to the existing standards of the People’s Republic of China, namely GB.

9.2 The Seller or the manufacturer shall, at his own costs and expenses, inspect the Equipment and issue the ex-work quality certificate.

9.3 The open-case inspection of the Equipment shall be performed by the Buyer in the presence of the Seller’s representatives on the Job Site in days after the arrival of the Equipment at the Job Site. The open-case inspection fee shall be borne by the Buyer.

The Buyer shall inform the Seller of the date one (1) month before the date of open case inspection and shall also render assistance to the Seller’s representatives in their inspection work.

9.4 During the joint open-case inspection, a detailed inspection record shall be made and signed by the representatives of both parties.

In case the Seller is responsible for any defect or shortage of the Equipment, the inspection record shall be taken as an effective evidence for the Buyer to claim repair, replacement or supplement to the Seller. Any of such claims shall be lodged by the Buyer within month(s) after the arrival of the Equipment at the Job Site.

9.5 If any shortage, defect of or damage to the Equipment is found in open-case inspection not attributable to the Seller’s responsibility, the Seller shall make repair, replacement or supplement at the Buyer’s expenses in accordance with the separate agreement signed by both parties.

9.6 The Buyer is not entitled to open the case, assemble and/or disassemble the Equipment without the Seller’s prior written consent.

If there is no joint open case inspection due to the reasons not attributable to the Seller, the quantity and apparent quality of the Equipment shall be deemed correct and in perfect condition.

Article 10 Design and Design Liaison

10.1 The Buyer shall provide to the Seller within ____ ( ) days after the Effective Date of the Contract, all the design data which shall be taken as the design basis. The Seller shall not be liable to the Buyer for, and the Buyer shall indemnify the Seller and hold the Seller harmless from any damages or failure caused by the incompleteness, incorrectness and/or inaccuracy of any such information and data.

10.2 A design liaison meeting shall be held in the ____ ( ) month after receiving above mentioned design data, the Seller will dispatch his technical personnel to the Job Site to participate in the meeting. During the meeting period, the Seller will discuss with the Buyer the relevant design details. Both parties shall sign an agreement outlining the design details.

10.3 During the design liaison meeting, the Seller and the Buyer shall provide assistance to the other’s dispatched personnel in arranging entry visas to the respective countries. The expense incurred on the dispatched personnel shall be borne by the party respectively.

Article 11 Erection, Test Run, Commissioning, Performance Test and Acceptance

11.1 The Erection, Test Run, Commissioning, Performance Test shall be conducted by the Buyer.

11.2 Chief Representatives

11.2.1 Each party shall nominate one (1) Chief Representative to deal with the technical matters during the period from the start of the Erection to Acceptance of the Equipment.

11.2.2 Detailed arrangements shall be made through friendly discussions by the Chief Representatives of both parties. The Chief Representatives of both parties shall fully cooperate to carry out their duties stipulated in the Contract, however they have no right to revise, alter or amend the Contract without the written authorization of both parties.

11.2.3 The Chief Representatives of both parties shall communicate through Linking Sheet for the matters relative to opinions, suggestions and information. The linking sheet shall be countersigned by the other party.

11.3 Erection and Test Run

11.3.1 The Erection shall be completed by the Buyer in ____ ( ) days from the effective date of the Contract. The Seller’s Chief Representative shall arrive at the Job Site ____ ( ) days prior to the beginning of the Erection.

11.3.2 When Erection is completed and in full conformity with requirements of the Technical Documentation, a Certificate of Completion for Erection of the Equipment shall be signed by the Chief Representatives of both parties in two (2) originals, one for each party, within three (3) days. The date of signing said Certificate shall be deemed as the date of completion of Erection.

11.3.3 As soon as the completion of Erection, Test Run for single machine and the whole system of the Equipment shall be started.

11.3.4 When Test Run has been successfully performed, a Certificate of Completion for Test Run of the Equipment shall be signed by the Chief Representatives of both parties in two (2) originals, one for each party, within three (3) days. The date of signing the said Certificates shall be deemed as the date of completion of Test Run of the Equipment.

11.4 Commissioning and Performance Test

11.4.1 Within ____ ( ) days after the completion of the Test Run, the Buyer shall make available qualified operation and maintenance personnel, raw materials, spare parts, utilities and other matters required for the Commissioning. Detailed procedures such as instrument calibrating, items of recording, sampling methods and analyzing methods, which are necessary for the Commissioning shall be discussed and agreed upon by the Chief Representatives of both parties.

If in the opinion of both parties, the Equipment is ready for the Commissioning, both parties shall confirm the readiness for the Commissioning in writing.

11.4.2 The Commissioning of the Equipment shall be started immediately after the confirmation of the readiness for the Commissioning. The Commissioning period shall ____ ( ) days after commencement of the Commissioning.

11.4.3 When the Seller and the Buyer consider that stable operation of the Equipment has been achieved, the date of Performance Test shall be fixed by Chief Representatives of both parties.

11.4.4 The Seller shall have the right to access to the laboratory and testing facilities in order to take samples and make analytical tests. The sample taking and analytical test during the Commissioning period will be done in the presence of the Chief Representatives of both parties.

11.4.5 During the period of Commissioning until Acceptance of the Equipment, the Seller may use the Buyer’s stored spare parts. Should the Buyer’s stored spare parts be used by the Seller due to the Seller’s responsibility, the Seller shall replenish the stores with the same in time at Job Site; otherwise the Seller shall provide the same at the Buyer’s costs upon the Buyer’s timely request.

11.4.6 If the result of Performance Test has reached the guarantee figures as per Appendix 1, the Acceptance Certificate of the Equipment shall be signed by the Chief Representatives of both parties in two (2) originals, one for each party, within three (3) days.

11.4.7 If the Performance Test cannot meet guarantee figures specified in Appendix 1, both parties shall jointly make investigations so as to find out the reason for clarifying the responsibility.

11.4.8 If the guarantee figures are not met due to the Seller’s reason, the Buyer shall agree to give an extension of ____ ( ) months so that the Seller can make improvement or adjustment to the Equipment and conduct further Performance Test. All the costs and expenses for making improvement or adjustment to the Equipment shall be borne by the Seller.

11.4.9 During the extension period, if the guarantee figures are still not met due to the Seller’s reason, the Seller shall pay the liquidated damages as per Appendix 1 to the Buyer against the Acceptance Certificate signed by both parties.

The Seller’s aggregate liability to pay liquidated damages for failure to attain the performance guarantees shall not exceed ____ ( ) percent of the Equipment price. The Seller shall have no further liability whatsoever to the Buyer in respect of such failure after payment of the liquidated damages.

11.4.10 If the non-achievement of the guarantee figures is due to the reasons not attributable to the Seller, the Seller shall agree to give an extension of ____ ( ) months. During the extension period all costs thereto incurred for the adjustment of the Equipment, as well as the costs and expenses for the Seller’s technical personnel shall be borne by the Buyer. In case the guarantee figures still can not be achieved due to the reasons not attributable to the Seller in the extension period, the Equipment shall be accepted by the Buyer. Both parties shall sign the Acceptance Certificate.

11.5 Acceptance

11.5.1 Acceptance shall occur in respect of the Equipment when :

(a) Performance Test has been successfully completed as per the Article 11.4.6.; or

(b) The Performance Test has not been completed due to the reasons not attributable to the Seller such as delayed civil construction, lack of and/or any other inconformity of raw materials, spare parts of the Buyer’s scope of supply under Appendix 2, and utilities with the requirements of the Contract in the ____ ( ) months from the date of Bill of Lading of the Last Shipment; or

(c) The Seller has paid the liquidated damages as per Article 11.4.9; or

(d) The guarantee figures still can not be reached due to reasons not attributable to the Seller’s reason in the extension period as specified in Article 11.4.10; or

(e) The Buyer takes the single machine and the whole system of the Equipment into use without the Seller’s approval.

11.5.2 At any time after any of the events set out in Article 11.5.1 has occurred, the Seller may give a notice to the Buyer requesting the issuance of the Acceptance Certificate.

11.5.3 The Buyer shall within seven (7) days after receipt of the Seller’s notice, issue such Acceptance Certificate.

11.5.4 If within seven (7) days after receipt of the Seller’s notice, the Buyer fails to issue the Acceptance Certificate or fails to inform the Seller in writing, with convincing evidence, of the reason why the Buyer has not issued the Acceptance Certificate, the Equipment shall be deemed having been accepted on the seventh day of the Seller’s said notice.

11.5.5 After the Acceptance, the Seller’s responsibilities and obligations under the Contract shall be deemed having been fulfilled except those as stipulated in Article 12 and 14.

Article 12 Guarantee and Warranty

12.1 The Seller guarantees that:

(a) The Equipment supplied by the Seller shall be new and made of adequate materials, and in conformity with the technical requirements of the Contract;

(b) The Technical Documentation shall be complete, clear and correct.

12.2 The period of warranty given by the Seller under Article 12.1 shall be ____ ( ) months from the date of Acceptance or ____ ( ) months from the date of Last Shipment, whichever comes earlier.

12.3 Defect of the Equipment

12.3.1 During the Warranty Period, should any defect due to inferior materials or bad workmanship of the Equipment be found under normal operation, the Buyer shall give the Seller a notice stating the details, together with all available evidence.

The Seller shall take immediate action to eliminate the defect at the Seller’s expenses within the period agreed by both parties.

12.3.2 If certain defect can not be eliminated despite of several attempts, the Seller shall replace the defective parts with non-defective parts at the Seller’s costs and expenses.

12.3.3 If the defect is eliminated by the Buyer himself, subject to the Seller’s prior written consent, all the direct costs and expenses thus incurred shall be borne by the Seller.

12.3.4 The Seller may reduce the price of the defective Equipment according to the degree of inferiority or extent of damage as agreed by both parties. After the reduction the Seller shall be released from its obligations and liabilities.

12.3.5 During the Warranty Period, should any defect due to the Buyer’s improper operation or maintenance be found, the Seller will provide technical assistance to eliminate the defect or replace the defected parts upon Buyer’s requests. All the costs and expenses thus occurred shall be borne by the Buyer.

12.3.6 Subject to Article 12.3.1, The Seller shall not be responsible for any defect or damage to the Equipment arising out of any circumstances including but not limited to the following causes:

(a) Combination of the Equipment with any machinery, and/or component other than those supplied by the Seller; or

(b) Alteration, modification or repair without the Seller’s prior written consent; or

(c) Failure of the Buyer to follow the Technical Documentation and instructions of the Seller, including the Buyer’s improper operation and maintenance; or

(d) Normal wear and tear.

12.4 During the Warranty Period, should the Technical Documentation supplied by the Seller be found incomplete, unclear or incorrect due to the Seller’s reason, the Seller shall be liable to supplement, replace or correct the Technical Documentation free of charge.

12.5 The Seller shall in no respect be understood or interpreted as liable for the commercial development of the Contract Products. The Buyer shall undertake the risk of the commercial development of the Contract Products.

12.6 In no circumstances, whether as a result of breach of contract, warranty, indemnity, tort (including negligence), strict liability, or otherwise, shall the Seller or its subcontractors or suppliers be liable for loss of profit or revenues, loss of production, loss of use, loss of information or data, cost of capital, cost of substitute equipment, facilities, services or replacement power, downtime costs, claims of the Buyer’s customers for such damages, or for any special, consequential, incidental, indirect or exemplary damages.

12.7 Notwithstanding anything to the contrary provided in the Contract, the aggregate liability of the Seller to the Buyer , on all claims of any kind, whether in contract, warranty, indemnity, tort (including negligence), strict liability, or otherwise, arising out of the performance or breach of the Contract or use of any Equipment or exploration of the Patent and/or Know-how shall not exceed ____ ( ) percent of the total Contract price.

12.8 All Contractual obligations of the Seller shall be deemed as having been fulfilled upon the expiry date of the Warranty Period.

Article 13 Intellectual Property Right

13.1 The Seller represents that it is entitled or authorized to grant the license to the Buyer to use the Patent and/or Know-how for the purpose as specified in Article 3.

13.2 The Buyer shall not use such Patent and/or know-how received from the Seller for any purpose other than that as specified in this Contract.

13.3 Any intellectual property right or other technical information granted by the Seller to the Buyer shall remain the property of the Seller. In no circumstances shall any terms and conditions in this Contract be construed, deemed, or interpreted as transfer of title to the Buyer of any information which may be delivered to or accessed by the Buyer.

13.4 Registration of the Contract and Maintenance of Patent

13.4.1 The Buyer shall, after the Contract is signed between both parties, make sure that the Contract is registered with or filed to the competent authorities in the Buyer’s country if it is required by law.

13.4.2 The Seller shall, during the validity period of the Contract, make all reasonable efforts to maintain Patent in force in the territory as stipulated in Article 3.4.1 and bear the costs thus incurred. The Buyer shall not make any action or inaction which may lead to invalidation or compulsory licensing of the Patent.

13.5 Improvement and Grant-back

13.5.1 Should any Improvement be made by the Seller on Patent and/or Know-how within the validity period of the Contract, which shall be the exclusive property of the Seller, the Seller shall grant the Buyer a non-exclusive license to exploit such Improvement at latest __________months from its improving, provided that the license fee is agreed upon between both parties.

13.5.2 The Buyer shall be entitled to make Improvement on Patent and/or Know-how within the validity period of the Contract. The Seller shall have the right to obtain and make use of the Improvement. The license fee shall be discussed between both parties in due time.

13.5.3 Both parties shall keep Improvement confidential. Neither party shall be entitled to grant any third party a sub-license on Improvement made and provided by the other party without previous written consent of the other party.

Article 14 Confidentiality

14.1 After signing of the Contract, both parties shall keep secret all the contents, terms, conditions of the Contract.

14.2 The Buyer shall take proper measures to keep strictly confidential of Know-how, Technical Documentation, Improvement and any other secret information obtained or accessible to from the Seller. The Buyer shall not disclose any of them to any third party, and shall not make use of them without prior written consent of the Seller except otherwise stipulated in the Contract.

14.3 The Buyer may disclose the secret information as described in Article 14.2 to the personnel of its own, or of any related parties engaged in the performance of the Contract subject to Article 14.2, strictly to the extent as essential for the implementation of the Contract, provided that the individuals and/or parties accessing or may access such secret information are engaged to undertake in written form the same confidential liability of the Buyer to the Seller. Any breach of confidentiality obligations by any personnel from the Buyer or the Buyer’s related parties shall be deemed as breach of the Contract by the Buyer.

14.4 Notwithstanding this Article 14, the Seller may furnish to its sub-contractor such documents, data, and other information received from the Buyer to the extent required for performing the Contract, in which event the Seller shall obtain from such sub-contractor an undertaking of confidentiality similar to that imposed on the Seller under the Article 14.

14.5 This Article 14 shall survive the expiration or termination of the Contract.

14.6 The confidential obligation shall not apply to the information which:

A. now or hereafter enters the public domain; or

B. can be proved to have been in the possession of the Party at the time of disclosure and which was not previously obtained, directly or indirectly, from the other Party hereto; or

C. otherwise lawfully becomes available to either party from a third party under no obligation of confidentiality.

Article 15 Taxes and Duties

15.1 All taxes and duties in connection with the signing and performance of the Contract, levied by Governments of the People’s Republic of China, including but not limited to customs duties, income tax, sales tax, value-added tax etc., shall be borne and paid by the Seller.

15.2. All taxes and duties in connection with the signing and performance of the Contract levied on the Buyer and Seller by the Buyer’s Governments, including but not limited to customs duties, income tax, sales tax, value-added tax etc., shall be borne and paid by the Buyer. The Buyer shall pay in due time and full amount and hold the Seller harmless from any taxes and duties in case incurred to the Seller in the signing and performance of the Contract.

15.3 All import taxes and duties for tools and/or instruments, which the Seller or the Seller’s personnel may bring to the Buyer’s country for the execution of the Contract, shall be borne and paid by the Buyer.

15.4 Any and all taxes and duties in connection with the signing and performance of the Contract levied in any place except the cases as specified in Article 15.1 are not included in the Contract price. Should the Seller make the relevant payment directly as the case may be, both Parties agree to amend the Contract price to fully compensate the Seller for the payment, and the Buyer shall fully refund the Seller for the relevant amount within_______( ) days from the Seller’s payment.

Article 16 Force Majeure

16.1 If either of the Contract parties is prevented from executing the Contract due to the event of Force Majeure such as war, riot, coup, embargo, flood, typhoon, tornado, snowstorm, earthquake and other events which could not be foreseen, avoided and overcome, the affected party shall notify the other party by fax within the shortest possible time of occurrences of the Force Majeure and send a certificate issued by competent authorities or agency certifying the event of the Force Majeure by registered or express mail within fourteen (14) days following its occurrence.

16.2 The affected party shall not be liable for any delay or failure in performing any of its obligations due to the event of Force Majeure. However the affected party shall inform the other party by fax the termination or elimination of the event of Force Majeure as soon as possible.

16.3 Both parties shall proceed with their obligations immediately upon the cease of the event of Force Majeure or the removal of the effects and the term of the Contract shall be extended correspondingly. Should the effect of the event of Force Majeure last for more than one hundred and twenty (120) days, either party shall have the right to terminate the Contract by a written notice.

Article 17 Applicable Law and Settlement of Disputes

17.1 The applicable law of the Contract shall be the laws of the People’s Republic of China.

17.2 All disputes arising from or in connection with the Contract shall be settled through friendly consultation between both parties. In case no agreement can be reached, the dispute shall be submitted for arbitration.

17.3 The arbitration shall be conducted by China International Economic and Trade Arbitration Commission (CIETAC) in Beijing in accordance with Arbitration Rules of the Commission in effect at the time of applying for arbitration. The tribunal shall be composed of three arbitrators.

17.4 The arbitral award shall be final and binding upon both parties.

17.5 During proceedings of arbitration, the undisputed part of the Contract shall be performed continuously by both parties regardless of such arbitration proceedings.

Article 18 Effectiveness, Term and Termination of the Contract

(a) The Seller and the Buyer sign the Contract;

(b) The Contract shall be approved by the competent authorities and/or banks of both parties (if applicable);

(c) The Seller receives the Down Payment;

(d) The Seller duly receives the L/C (or L/G ) issued by the Buyers Bank.

18.2 Each party shall use its best efforts to fulfill the above conditions for which it is responsible as soon as practicable.

18.3 If the Contract has not become effective pursuant to Article 18.1 within ____ ( ) months after the date of signing this Contract, the Seller has the right to make an equitable adjustment to the total Contract price and the time for delivery and/or other relevant conditions of the Contract. Should no agreement is reached for the above mentioned adjustment within ____ ( ) days from the Seller’s request of adjustment, the Seller shall be entitled to cancel the Contract.

18.4 The Contract shall be valid and remain in force for_____ (_____) years from the Date of Effectiveness, during which period the Buyer shall be entitled to manufacture the Contract Products with Patent and/or Know-how and sell the Contract Products within the licensed territory as specified in Article 3.4.

(Option 1) The Buyer shall not be entitled to manufacture with patent and/or know-how or sell the contract products after the aforesaid period unless the Buyer agrees to pay additional license fees in the amount and with the payment schedules and methods as agreed upon between both Parties in due time.

(Option 2) The Buyer shall be entitled to manufacture with Patent and/or Know-how or sell the Contract Products after expiration of the Contract term specified above, provided that the Buyer shall not be released from its confidential obligations under the Contract.

(Option 3) The Buyer shall not be entitled to manufacture with Patent and/or Know-how or sell the Contract Products after the expiration of the Contract term specified above, and shall return to the Seller all the Technical Documentations specified in Appendix 4 without remaining any duplicate copies. Nevertheless the confidential obligations of the Buyer under Article 14 shall survive the Contract term.

18.5 Either party may, without prejudice to any other remedy for the other party’s following breach of the Contract, terminate the Contract in whole or in part by a written notice send to the other party, if the other party

A. fails to perform its payment obligation under the Contract and does not remedy for its failure within a period of ______ (____) days upon receipt of the written notice or a period agreed upon between the parties; or

B. fails to perform its confidentiality obligation under the Contract; or

C. fails to perform any other obligations under the Contract except minor parts thereof, and does not remedy for its failure within a period of ______ (____) days upon receipt of the written notice or a period agreed upon between the parties; or

D. becomes bankrupt or insolvent, goes into liquidation, has a receiving or administration order made against him, compounds with his creditors, or carries on business under a receiver, trustee or manager for the benefit of his creditors, or dissolves, or ceases to do business, or be ordered to close down / to cease to do business / to dissolve, or has its business license revoked, or if any act is done or event occurs which (under applicable Laws) has a similar effect to any of these acts or events.

18.6 Either party may, without prejudice to any other remedy, terminate the Contract in whole or in part by a written notice send to the other party, if

A. The other party is prevented by the laws, statutes, rules or regulations of either country from performing its obligations under the Contract; or

B. The Seller is prevented by the relevant authority of the Buyer’s country from being paid in accordance with the Contract; or

C. The other party is prevented from performing its contractual obligations by any event of Force Majeure for more than one hundred and twenty (120) days.

18.7 In the event of termination of the Contract, without prejudice to any other remedies available according to the Contract and/or applicable laws,

The Buyer shall cease all its further exploitation of the Patent and/or Know-how and any acceptance of further orders from third parties for the Contract Products.

All the delivered literatures, drawings, samples, instruments, equipment, and other documents including the interpretations related to Patent and/or Know-how shall be returned to the Seller as the Seller’s requests.

All the contracts on sales of the Contract Products signed between the Buyer and third parties shall be terminated by the Buyer, otherwise the Seller shall be paid accordingly.

In case the termination is due to the Seller’s default, the Buyer shall be entitled to complete the performance of the contracts on sales of the Contract Products already signed between the Buyer and third parties before the termination.

The Seller shall be paid by the Buyer for all the contractual obligations performed by the Seller till the date of termination within _______days from receipt of the termination notice.

E. Termination of the Contract shall not release either party from its confidential obligations under the Contract

Article 19 Miscellaneous

19.1 The Contract is signed by the authorized representatives of both parties in ____ ( ) originals. Each party shall keep ____ ( ).

19.2 The Contract supersedes all communications, negotiations and agreements between the parties prior to the signing date of this Contract.

19.3 All amendments, supplements and alternations to terms of the Contract shall be made in written form and signed by the authorized representatives of both parties. These amendments, supplements and alternations shall form integral parts of the Contract.

If any costs occur or delivery delay due to amendment or explanation of the new law or statute or regulations enacted by the Buyer’s country after the effectiveness of the Contract，the Seller shall have the right to ask for necessary adjustment in relation to the Contract price and the delivery schedule.

19.4 No assignment, cession, novation, or transfer of any right or obligation under this Contract shall be made by either party to a third party without the prior written consent of the other party.

19.5 All communications between both parties in the course of implementation of the Contract should be in English language in written form at the address set forth below. The faxes concerning the important matters shall be confirmed in due time by registered or express mail or letter delivered by hand.

The Buyer:

Address:

Post Code:

Fax: __________________________

Tel.: __________________________

Email:__________________________

Attention: ______________________

The Seller :

Address:

Post Code:

Fax: __________________________

Tel.: __________________________

Email:__________________________

Attention: ______________________

IN WITNESS WHEREOF, the parties hereto have caused this Contract to be duly executed.

The Buyer:

The Seller:

By:______________________[Signature]

Name: [printed name]

By:_______________________ [Signature]

Name: [printed name]

Title:

Title:

Appendices

Appendix 1 Specifications and Guarantee Indices (Omitted)

外贸业务员2015年度工作总结

时间飞逝，不知不觉来到公司已经半年了，就快到过年的时候了。记得刚来的时候，由于经验的缺乏，是即兴奋又担心。最初是抱着学习和锻炼的态度来到这里的。半年下来，觉得自己学到了很多，也进步了很多，在生活和工作上都有了一个全新的体验。虽然没有什么大的贡献，但也算经历了一段不平凡的考验。在此，当然首先非常感谢公司给我这个机会，让我在工作中不断地学习，不断地进步，慢慢提升自身的素质，同时也非常感谢大家在这段时间对我的帮助。

走出学校，步入社会工作后，发现一切都比在学校的时候正规化，每天要准时上下班，每天要对着电脑坐一整天，现在的业务员离不开电脑，起先有点不适应，但慢慢地状态也就调整过来了。首先，先总结一下我半年来的工作情况。这半年来我主要是做以下这些事，最主要的当然还是负责网络发布这一块。记得刚来时不懂得如何发布，经过这段时间的发布，慢慢地有了新的体会，知道如何提升自己公司产品的曝光率。当然也会每天及时地更新我们公司的产品信息，并不定期地将一些新的产品发布到网站上去，充实我们的产品信息。半年下来，虽然并没有什么实质性的客户，但也会在一些免费网站上收到一些询盘，可见功夫并没有白费。因此以后还是会继续努力维护这些b2b网站。其次是对产品的了解。记得刚来时经常会下到生产车间了解设备，为此主管也为了让我们尽快对产品有一个大致的了解，让我们每周了解一台设备，彼此之间互相交流。现在我对公司的主营产品已经有了一个比较全面的了解。当然我们知道这还远远不够，我今后一定要努力去了解更多的产品，特别是其他厂家的。除此之外，平常我也会处理一些询盘。主管会将一些在阿里巴巴网站收到的询盘分配给我处理。当然我也会及时处理，对信件及时作出回复，但大部份都杳无音信，可能大部分人都经历过相同的事情。很多发出去的信件都得不到回复，即使部分报了价，但最终成交的可能性也微乎及微。即使是这样，也要对每份询盘做出及时回复以给客户留一个好印象。都说做业务员要有耐心，要有恒心，大概就是体现在这里吧。半年下来，虽然还未接到单子，但总体而言对外(内)贸流程也有了一定的了解。客户询盘——报价——得到订单，签订合同——公司内部下单投料——生产部生产设备——发货——调试——售后服务，每一个环节都至关重要。

当然半年下来也有令人担心的地方，就是公司整体制度比较混乱。我基本了解了公司的工作流程，也明白了公司的发展方向，这让我了解到工作并不是一个人的事，团结的力量是很大的。公司最主要的部门是销售部和生产部。这两个部门的协作是非常重要的，倘若这两个部门脱节了，就什么事也办不成了。我们知道只有销售部接到单子了，生产部才会有活做。而与此同时也只有生产部按时交出设备，才有可能带来下一次的合作。其实作为一家公司，首先经营的是人才，其次是诚信，然后就是产品。来到豪特的时间说长不长，说短也不短。但在这半年里，还是发生了很多事，楼下的钳工换了一批又一批，包括仓管、技术人员都换过，人员流动频繁，可能是员工们都缺乏一种归属感。还有就拿新产品鞋套机来说，自从上了这个产品后波折不断，如不能按时交货，客户来了多次却看不到能正常运行的设备。都说成交并非是销售工作的结束，而是下次销售活动的开始。但我们的现状却是接一个单子就失去一个客户。说到底原因在于诚信，我们知道诚信是公司经营的理念，与其说经营产品，倒不如说是经营诚信，每个公司都是靠着诚信保持着自己已有的客户群并扩大自身的影响力。还有就是产品质量也至关重要。出去的设备只有具备高质量，客户才会信赖我们，所以今后在产品质量方面一定要把好关。在公司的这段时间我也特别感谢大家对我的照顾及帮助，当然要特别感谢的是主管。记得刚来时真的是很多东西都不懂。都说新人是需要人带的，我可能算是幸运的一个，因为有经验丰富的主管带着。记得刚开始什么都不懂，不懂得如何收发传真，不懂得如何在b2b上发布信息，不懂得如何对一些询盘函做出正确的回复。这段时间在主管的悉心指导下真的学会了很多，除此之外平常大家也会教我一些做人做事的道理，这些是在学校里是学不到。当然以后的路还很长，要学的还很多，我会继续向大家好好地学习。

最后希望在新的一年里，不管是公司还是个人都能以全新的面貌来迎接新的挑战，希望公司所有的员工都能齐心协力，努力让我们公司走得更好，走得更远。

出售方：____________________________(甲方)

地址：________________?电话：_______________

购买方：____________________________(乙方)

姓名：________________?性别：_______________

出生：____________年__________月__________日

国籍：________________?身份证号码：_________

地址：________________?电话：_______________

本合同依据中华人民共和国法律、《深圳经济特区土地管理条例》和《深圳经济特区商品房产管理规定》制定。

第三条?甲方定于______年______月______日交付乙方使用。

如遇下列特殊原因可延期交付使用，但不得超过______天：

1.人力不可抗拒的自然灾害;

2.施工中遇到异常困难及重大技术问题不能及时解决;

3.其它非甲方所能控制的因素。

付款方式：乙方按甲方指定收款银行：______________________________

帐户名称：______________________________________________________

分期(一次)付款(见附表一)。

第五条?乙方如未按本合同第四条规定的时间付款，甲方有权追索违约利息。如逾期______天以上，仍未付所欠款项和利息，甲方有权单方终止合同，将楼宇出售他人。

第六条?甲方如未按本合同第三条规定的日期交付给乙方使用，应按合同规定交付日第二天起计算付款利息，以补偿乙方的损失。

第七条?甲方出售的楼宇须经深圳市建筑质量检验部门验审合格、并负责保修半年，如质量不合格时，乙方有权提出退房，退房后甲方应将已付款项及全部利息在三十天内退回乙方。

第八条?甲乙双方在楼宇交付使用并付清楼款后，签订《房地产转让合同书》，经市府主管部门办理转让登记手续，发给《房地产权证》，乙方才能获得房地产权。

乙方在使用期间，有权享用与该楼宇有关连的公共通道、设施、活动场所。同时必须遵守中华人民共和国法律、法令和社会道德，维护公共设施和公共利益。

第九条?乙方所购楼宇只作____________使用，在使用期间不得擅自改变该楼宇结构和用途，如有损坏应自费修缮。

乙方购置的楼宇所占用的土地，按有关土地管理规定缴纳土地使用费。

第十条?预售的楼宇，乙方不许转让、抵押，否则，违反市府有关规定，后果自负。

第十一条?后面的附表一、二均为本合同内容的组成部分。

第十二条?本合同自签订盖章之日起生效。如发生纠纷，双方应友好协商解决，不能解决时，应提请深圳市_____机关_____或深圳市中级人民法院房地产审判庭裁决。

第十三条?本合同正本一式四份，甲乙双方、公证机关、房地产权登记机关各一份。

出售方：________________?购买方：________________

法定代表人：____________?法定代表人：____________

附表一

建筑期购楼分期付款

一、第一次付款自签约日起______日内付全部价款的______%;______币______千______百______拾______万______千______百______拾______元。(小写：____________万元)

二、第二次付款自签约日起______日内付全部价款的______%;______币______千______百______拾______万______千______百______拾______元。(小写：____________万元)

三、其余部分在移交房屋前一天付清______%;_____币______千______百______拾______万______千______百______拾______元。(小写：____________万元)

附表二

本合同售价中已包括的主要项目(略)

合同编号：_________

Contract No:_________

签订日期：_________

Date:_________

签订地点：_________

Signed at :_________

卖方：_________

THE SELLERS：_________

买方：_________

THE BUYERS：_________

经买双方确认根据下列条款订立本合同：

The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below :

1.

┌────┬────────┬────┬────┬─────┬──────┐

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│Art No. │ Descriptions │ Unit │Quantity│Unit Price│

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│总值(大写)：

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└────────────────────────────────────┘

允许溢短_________%。

_________% more or less in quantity and value allowed.

2.成交价格术语：_________(□FOB□ CFR□CIF□ DDU□_________)

Terms: _________(□FOB□ CFR□CIF□ DDU□_________)

3.出产国与制造商：_________

Country of origin and manufacturers :_________

4.包装：_________

Packing:_________

5.装运唛头：_________

Shipping Marks:_________

6.装运港：_________

Delivery port :_________

7.目地港：_________

Destination:_________

8.转运：□允许□ 不允许;分批装运：□允许□不允许

Tran shipment:□allowed□not allowed;Partial shipments: □allowed □not allowed

9.装运期：_________

Shipment date:_________

10.保险：由_________按发票金额110%，投保_________险，另加保_________险。

Insurance:to be covered by the_________for 110% of the invoice value covering_________additional

11.付款条件：

Terms of payment:

□买方通过_________银行在_________年_________月_________日前开出以卖方为受益人的_________期信用证。

The buyers shall open a Letter of Credit at _________ sight through _________ bank in favour of the sellers prior to _________.

□付款交单：买方应对卖方开具的以买方为付款人的见票后_________天付款跟单汇票，付款时交单。

Documents against payment：(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________sight by the sellers.

□承兑交单：买方应对卖方开具的以买方为付款人的见票后_________天承兑跟单汇票，承兑时交单。

Documents against acceptance:(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________ sight by the sellers.

□货到付款:买方在收到货物后_________天内将全部货款支付卖方(不适用于FOB、CFR、CIF术语)。

Cash on delivery (COD)：The buyers shall pay to the sellers total amount within _________ days after the receipt of the goods .(This clause is not applied to the terms of FOB，CFR，CIF).

□_________

12.单据：卖给方应将下列单据提交银行议付/托收。

Documents ：The sellers shall present the following documents required to the banks for negotiation/collection.

(1)运单Shipping Bills :

□海运：全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单，通知在目的港_________公司

In case by sea : Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of _________ or made out to order of _________ ，marked "freight prepaid / collected " notifying _________ at the port of destination.

最先投入工作的几天，我接触到的业务就只是发货及相关制单跟单工作。

因为刚过完年没多久，公司很多人事还没有到位，正好我手头上的工作不饱和，所以在我本职工作之余就被安排到技术部帮他们复印整理生产工艺图纸。

我们公司是做工程机械的，而我对这方面一窍不通，就算是做商务，用英语，也需要对我们的产品、工艺有一定的了解才行，于是我趁着整理图纸的机会，了解了一些生产工艺，如下料、校平、坡口、焊接、抛丸等。还有零件的一些其他信息，感觉受益匪浅。

而且，就算是复印，也要掌握技巧的，在这个过程中，我不仅“摸”通了那台复印机，而且学着如何节约时间，运用复印的挡做一些整理的工作。时间安排的相当得当。

转眼间，我已经在忙闲交替中度过了一个多星期，在这段时间里，感触是很深的，收获也是丰硕的。这次的实习，主要是跟有公司有工作经验的同事们学习，通过看各种外贸定单、商业邮件、各种原始合同，让我对于实际的外贸工作有了一个感性的认识。我很珍惜这个实习机会，也很用心在学，经我手的单据，我会研究它的格式、内容、客户类型甚至获利情况，再与书本上的做个比较。通过和同事们聊天谈话，我还逐渐明白，要做好自己的工作，不仅需要有扎实的基础，还需要了解自己所在的企业，了解其主要经营的业务知识。这些方面看起来非常琐碎，没什么大不了的，但对于每笔业务是否能很好的完成，都起着举足轻重的作用。因而，对于这些细节方面必须面面俱到，这样做事才能事半功倍。总之，是不放过一个细节。

甲方：______________(买方)

乙方:_______________(卖方)

签订日期：________ 年______月______日

根据《中华人民共和国民法典》及其他相关法律法规的规定，就甲方向乙方购买海鲜产品：基围虾 花蟹 鲈鱼等海鲜产品相关事宜， 经过友好协商，按照平等互利的原则，双方签订本合同。

一.产品名称： 基围虾 花蟹 鲈鱼

以上产品 共计人民币￥ ：___________万元整， 大写人民币￥ ：_____________付款方式：货款由买方支付至 __________分行 户名： ________ 银行账号：________________

二、质量要求：

符合国家及本行业相关质量要求。

三、交货日期： ___________年___月______日之前

四、运输方式

运输方式为： 汽车运输 运输及装卸费用由甲方承担;

五、验收标准、方法：

1、卖方实行不含税出货价。

2、买方收到产品后应及时验收，若有异议应以书面形式在当天内向卖方提出，并提交货运原件，以便协助解决。否则卖方视为买方以按要求收货。

3、产品的技术标准和质量，符合甲方产品质量的行业标准或国家标准。

4、产品的包装均以卖方出厂标准，包装物卖方不予以回收，不另计价。

5、本合同确定的计量单位为套，规格见包装上的提示标注。

六、付款期限：

1、 合同签订后至_______年____月______日之前

2 、合同签订3日内付合同总价款的 20%，

3、付款后卖方需提供与本合同相符的票据证明，否则买方有权拒绝付余款且不承担相应的违约责任。

七、违约责任：

1、卖方逾期交货的，每逾期一天，按逾期交付标的物价款的 0.001 % 向买方支付违约金;逾期超过4天的，买方有权解除合同，并要求卖方按照逾期交付标的物价款的20%支付违约金。

2、买方逾期付款的，应承担物价款的 20 %逾期付款的违约责任。

3、因卖方交付的标的物质量达不到国家标准、行业标准和本合同约定的质量要求的，卖方应支付不低于相关标的物价款的 20 %的违约金，买方有权拒收货物并解除合同。

4、其中一方未经同意而单方解除合同的，应向另一方支付不低于合同价款的20% 的违约金。

八、未尽事宜双方另行签订补充协议，补充协议与本协议具有同等法律效力;在履行本合同过程中发生的 争议由双方协商解决，协商不成的，提请合同签订地人民法院依法诉讼。

九、本协议一式两份，供需双方各执一份，均具同等法律效力。本协议如有未尽事宜，由双方协商解决。 (以下无正文)

甲方签字(盖章) ：___________ 乙方签字(盖章) ：______________

代表人(签字) ：______________ 代表人(签字)：___________________

_________年______月_________