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深圳外贸订单(汇编20篇)

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纺织外贸实习心得

范文类型:心得体会,适用行业岗位:外贸,全文共 1584 字

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以前的我对未知的事存在一些恐惧,做事有时不够大胆,放不开。就像刚开始那次打电话,本来我准备的很好,可一拿起电话就说话没主次了。那次以后我想了很久,总结了一下自己的问题,制定了一个改正的计划。那以后我主动和几个生产厂家打电话,将王总教的方法先记在本子上,慢慢得我发现自己可以很自由的和厂家讲价钱了。从这件事我认识到不是自己不可以,而是自己锻炼的少,以后我得主动争取机会,将自己的能力展示出来。通过这一个月我知道了要想把握住机会,除了自信以外,心里素质一定要好,还要积极主动地尽快去了解市场行情,了解产品,从而从容对待客户以及厂家的询问

还有就是自己有时干事不够仔细,通过这一个月的实习,我充分认识到自己需要尽快改正自己的粗心毛病,就像王总说是21天养成一个好习惯。我相信自己会逐步改正自己这方面的不足,将自己的失误降到最低。我觉得在这一个月的实习中,自己在这方面的进步就是办事有条理了很多,工作的效率进不了很多。

除了这些我还认识到自己的英语功底还不是很扎实,自己需要在空闲时多用功一些,将自己的英语能力赶上去。平时多注意一下各国说英语方式的不同,尽快将自己和客户融为一体,建立业务基础。

首先我明白要尽快做好自己角色的转变,使自己成长起来,成为公司的形象就像家训所说的那样,我会时刻提醒自己,自己的形象不仅代表我自己,更代表这我们柏思美科。要让自己做一个优秀的柏思美科职业人。

其次就是在学会做事之前我们得学会做人,这对于我们外贸人员是很重要的。对于自己的同事和客户,我们要以一个感恩的心去对待他们。因为每一件事都不是我们自己一个人可以完成的,我们需要团队的力量,团队的创造力,我觉得我们要把柏思美科当作自己的家,同事就是我们的兄弟姐妹,所以我要真心帮助每一个家人进步。对于客户我们要以一个朋友的身份去和他们交往,用自己的真诚去赢得客户的信任,这样才会有长期的合作关系。

然后就是我知道了要诚信做人,诚实做事。做事要讲求效率,学会把时间优化。争取用最短的时间完成任务。自己在这方面欠缺,要改正。还有作为一个业务员,我们的职责不仅仅是按时完成任务,我们要学会去思考,去总结,在慢慢的实践中培养起自己建设、管理、规范的领导能力。使自己在同事中成为姣姣者。不想做将军的士兵不是一个好士兵,所以我们要拥有一颗超越他人的决心。

另外自己明确了自己的位置。以前觉得自己是专科生,没有什么优势。可从王总的话中我明白了其实学历不代表什么,现在才是我们的起点。现在在这实习一个月了,我也意识到了这一点,所以我对自己更加有信心了,努力会成功的。

首先通过王总组织的一系列培训会,我逐渐理解了自己的责任以及一些工作上所需具备的知识,技巧。我觉得这一个月自己在这方面收获很多,我知道了如何去打电话,回复电话;怎么去和客户谈价钱,怎么在说话中占据优势;怎么去地道的回复一个客户的邮件;怎么去和客户建立较深厚的感情;怎么在网上将我们的产品发布出去;怎么去做一个单据;怎样整理资料,将资料系统化;以及一些信用证方面的单据问题等。

其次基本上了解了一些业务流程中应该注意的一些问题,这对于我们来说很有用处,以前在学校接触的都是一些理论的东西。可现在明白了有些东西理论和实践不是都一样的。有些是理论所没有提到的。通过这一个月的实习,我明白了自己还有很多要学的,自己所知道的那点是远远不够的,以后要多和学长学姐多交流,争取在短时间内让自己充实起来,成长起来。

然后就是知道我需要有危机意识,这样自己才会有动力。在公司中多思考,少抱怨。虽然我们的工作职位不一样,但我们应该明白我们对公司的责任都是一样的。所以我们都要不断的反省我们自己,找出我们工作的不足之处,从而推动公司不断向前发展、进步。

总的来说,我觉得自己在这一个月进步很大,从做人,做事以及自己的能力方面,不过自己需要提高的地方还是很多的,自己需要学习的地方也很多。

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更多相似范文

篇1:外贸业务员个人实习总结

范文类型:工作总结,适用行业岗位:外贸,销售,个人,全文共 293 字

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实习第十周了,我在邮件方面开始有了一定的起色,开始有客户会回函询问价格,但我也不敢盲目地就发给客户,一般都会经过经理的审阅, 每天的回函量还是不多的,真正下订单的几乎没有,这可能跟我有关吧,我觉得肯定是我出了什么错了,但自己来发现不了自己的错误之处,后来一些前辈们告诉我,信函的话不需要那么复杂的,简单易懂,让客户能够一眼就能了解到信息就可以了。之后,我就开始用一些简单的语句来表达,邮件的回复量开始多了,我每天开始恢复这些邮件也感觉很忙似的。对于客户的回复我是一字也不漏掉,深怕把重要东西给漏掉了。我会把每天收集到的一些有意向购买我们产品的客户用文档归列好,详细的情况还是交给经理的。

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篇2:外贸进口合同范本_合同范本

范文类型:合同协议,适用行业岗位:外贸,全文共 11952 字

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外贸进口合同范本

外贸进口合同范本中英文对照

买方:

The Buyer:

地址:

Address:

电话(Tel):

传真(Fax):

电子邮箱(E-mail):

卖方:

The Seller:

地址:

Address:

电话(Tel):

传真(Fax):

电子邮箱(E-mail):

买卖双方同意按照下列条款签订本合同:

The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:

1.货物名称、规格和质量(Name, Specifications and Quality of Commodity):

2. 数量(Quantity):

允许________的溢短装(________% more or less allowed)

3. 单价(Unit Price):

4. 总值(Total Amount):

5. 交货条件(Terms of Delivery) FOB/CFR/CIF________

6. 原产地国与制造商 (Country of Origin and Manufacturers):

7. 包装及标准(Packing):

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。

The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.

8. 唛头(Shipping Marks):

9. 装运期限(Time of Shipment):

10. 装运口岸(Port of Loading):

11. 目的口岸(Port of Destination):

12. 保险(Insurance):

由________按发票金额110%投保________险和________附加险。

Insurance shall be covered by the ________ for 110% of the invoice value against _______ Risks and __________ Additional Risks.

13. 付款条件(Terms of Payment):

(1) 信用证方式:买方应在装运期前/合同生效后__日,开出以卖方为受益人的不可撤销的议付信用证,信用证在装船完毕后_____日内到期。

Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated.

(2) 付款交单: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。

Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.

(3) 承兑交单:货物发运后,卖方出具以买方为付款人的付款跟单汇票,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,买方在汇票期限到期时支付货款。

Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Sellers,ank and _________Bank to the Buyer against acceptance (D/A___ days). The Buyer shall make the payment on date of the bill of exchange.

(4) 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、CRF、CIF术语)。

Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF).

14. 单据(Documents Required):

卖方应将下列单据提交银行议付/托收:

The Seller shall present the following documents required to the bank for negotiation/collection:

(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/联运/陆运提单。

Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;

(2) 标有合同编号、信用证号(信用证支付条件下)及装运唛头的商业发票一式_____份;

Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;

(3) 由______出具的装箱或重量单一式___份;

Packing list/weight memo in ______ copies issued by___;

(4) 由_________出具的质量证明书一式___份;

Certificate of Quality in _______ copies issued by______;

(5) 由_________出具的数量证明书一式___份;

Certificate of Quantity in ___ copies issued by______;

(6) 保险单正本一式___份(CIF 交货条件);

Insurance policy/certificate in ___ copies (Terms of CIF);

(7)_________签发的产地证一式___份;

Certificate of Origin in ___ copies issued by______;

(8) 装运通知(Shipping advice): 卖方应在交运后_____ 小时内以特快专递方式邮寄给买方上述第______项单据副本一式一套。

The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ______.

15. 装运条款(Terms of Shipment):

(1) FOB交货方式

卖方应在合同规定的装运日期前30天,以____方式通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期,以便买方安排租船/订舱。装运船只按期到达装运港后,如卖方不能按时装船,发生的空船费或滞期费由卖方负担。在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。

The Seller shall, 30 days before the shipment date specified in the Contract, advise the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Sellers failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus incurred shall be for the Sellers account.

(2) CIF或CFR交货方式

卖方须按时在装运期限内将货物由装运港装船至目的港。在CFR术语下,卖方应在装船前2天以____方式通知买方合同号、品名、发票价值及开船日期,以便买方安排保险。

The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms, the Seller shall advise the Buyer by _________ of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.

16. 装运通知(Shipping Advice):

一俟装载完毕,卖方应在______小时内以______方式通知买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。

The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by_________ within________hours.

17. 质量保证(Quality Guarantee):

货物品质规格必须符合本合同及质量保证书之规定,品质保证期为货到目的港__个月内。在保证期限内,因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。

The Seller shall guarantee that the commodity must be in conformity with the quatity, specifications and quantity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be______months after the arrival of the goods at the port of destination, and during the period the Seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.

18. 检验(Inspection)(以下两项任选一项):

(1)卖方须在装运前______日委托_________检验机构对本合同之货物进行检验并出具检验证书,货到目的港后,由买方委托____________检验机构进行检验。

The Seller shall have the goods inspected by ______ days before the shipment and have the Inspection Certificate issued by____. The Buyer may have the goods reinspected by ________ after the goods,rrival at the destination.

(2) 发货前,制造厂应对货物的质量、规格、性能和数量/重量作精密全面 的检验,出具检验证明书,并说明检验的技术数据和结论。货到目的港后,买方将申请中国商品检验局(以下简称商检局)对货物的规格和数量/重量进行检验,如发现货物残损或规格、数量与合同规定不符,除保险公司或轮船公司的责任外,买方得在货物到达目的港后__日内凭商检局出具的检验证书向卖方索赔或拒收该货。在保证期内,如货物由于设计或制造上的缺陷而发生损坏或品质和性能与合同规定不符时,买方将委托中国商检局进行检验。

The manufacturers shall, before delivery, make a precise and comprehensive inspection of the goods with regard to its quality, specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection. After arrival of the goods at the port of destination, the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations in this Contract, except when the responsibilities lies with Insurance Company or Shipping Company, the Buyer shall, within _____ days after arrival of the goods at the port of destination, claim against the Seller, or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the Contract, the Buyer shall, during the guarantee period, request CCIB to make a survey.

19. 索赔(Claim):

买方凭其委托的检验机构出具的检验证明书向卖方提出索赔(包括换货),由此引起的全部费用应由卖方负担。若卖方收到上述索赔后______天未予答复,则认为卖方已接受买方索赔。

The buyer shall make a claim against the Seller (including replacement of the goods) by the further inspection certificate and all the expenses incurred therefrom shall be borne by the Seller. The claims mentioned above shall be regarded as being accepted if the Seller fail to reply within ______days after the Seller received the Buyers claim.

20. 迟交货与罚款(Late delivery and Penalty):

除合同第21条不可抗力原因外,如卖方不能按合同规定的时间交货,买方应同意在卖方支付罚款的条件下延期交货。罚款可由议付银行在议付货款时扣除,罚款率按每__天收__%,不足__天时以__天计算。但罚款不得超过迟交 货物总价的____ %。如卖方延期交货超过合同规定__天时,买方有权撤销合同,此时,卖方仍应不迟延地按上述规定向买方支付罚款。

买方有权对因此遭受的其它损失向卖方提出索赔。

Should the Seller fail to make delivery on time as stipulated in the Contract, with the exception of Force Majeure causes specified in Clause 21 of this Contract, the Buyer shall agree to postpone the delivery on the condition that the Seller agree to pay a penalty which shall be deducted by the paying bank from the payment under negotiation. The rate of penalty is charged at______% for every ______ days, odd days less than _____days should be counted as ______ days. But the penalty, however, shall not exceed_______% of the total value of the goods involved in the delayed delivery. In case the Seller fail to make delivery ______ days later than the time of shipment stipulated in the Contract, the Buyer shall have the right to cancel the Contract and the Seller, in spite of the cancellation, shall nevertheless pay the aforesaid penalty to the Buyer without delay.

The buyer shall have the right to lodge a claim against the Seller for the losses sustained if any.

21. 不可抗力(Force Majeure):

凡在制造或装船运输过程中,因不可抗力致使卖方不能或推迟交货时,卖方不负责任。在发生上述情况时,卖方应立即通知买方,并在__天内,给买方特快专递一份由当地民间商会签发的事故证明书。在此情况下,卖方仍有责任采取一切必要措施加快交货。如事故延续__天以上,买方有权撤销合同。

The Seller shall not be responsible for the delay of shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The Seller shall advise the Buyer immediately of the occurrence mentioned above and within_____ days thereafter the Seller shall send a notice by courier to the Buyer for their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the Seller, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than _____ days the Buyer shall have the right to cancel the Contract.

22. 争议的解决 (Arbitration):

凡因本合同引起的或与本合同有关的任何争议应协商解决。若协商不成,应提交中国国际经济贸易仲裁委员会深圳分会,按照申请时该会当时施行的仲裁规则进行仲裁。仲裁裁决是终局的,对双方均有约束力。

Any dispute arising from or in connection with the Contract shall be settled through friendly negotiation. In case no settlement is reached, the dispute shall be submitted to China International Economic and Trade Arbitration Commission (CIETAC),Shenzhen Commission, for arbitration in accordance with its rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.

23. 通知(Notices):

所有通知用______文写成,并按照如下地址用传真/电子邮件/快件送达给各方。如果地址有变更,一方应在变更后______日内书面通知另一方。

All notice shall be written in _____ and served to both parties by fax/courier according to the following addresses. If any changes of the addresses occur, one party shall inform the other party of the change of address within ____days after the change.

24.本合同使用的FOB、CFR、CIF术语系根据国际商会《2019年国际贸易术语解释通则》。

The terms FOB、CFR、CIF in the Contract are based on INCOTERMS 2019 of the International Chamber of Commerce.

25. 附加条款 (Additional clause):

本合同上述条款与本附加条款抵触时,以本附加条款为准。

Conflicts between Contract clause hereabove and this additional clause, if any, it is subject to this additional clause.

26. 本合同用中英文两种文字写成,两种文字具有同等效力。本合同共__份,自双方代表签字(盖章)之日起生效。

This Contract is executed in two counterparts each in Chinese and English, each of which shall deemed equally authentic. This Contract is in ______ copies, effective since being signed/sealed by both parties.

买方代表(签字):________________________

Representative of the Buyer

(Authorized signature):___________________

卖方代表(签字):_________________________

Representative of the Seller

(Authorized signature):______________

签订日期(Date):____________________

签订地点(Signed at):____________________

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篇3:出口商品收购合同_合同范本

范文类型:合同协议,适用行业岗位:外贸,全文共 1149 字

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出口商品收购合同

供方: 合同编号:

需方: 签订时间:

签订地点:

根据《中华人民共和国经济合同法》及相关法律规定,结合出口商品特点,经协商,供需双方达成如下协议:

一、 产品名称、规格、单价、数量、金额、质量标准及包装要求:

货物描述 数量 单价 总金额 质量标准 包装要求

合计人民币金额(大写): 佰 拾 万 仟 佰 拾 元 角 分

二、 交货时间:见电汇底单传真后5日内送货到加工厂;

交货地点:供方自费将货物送到加工厂。

三、 结算方式,供方须凭真实、合法、有限的增值税专用发票(票证的要求按国家税务局有关政策执行)及时进行结算。以上及相关一切票证在需方向银行办理付款或向供方支付票据前交付需方,供方所提供票证若有虚假或非法、无效的,应依法向需方承担违约及赔偿责任。货款期限,带款提货。

四、 检验、验收:在需方对货物检验并接受货物前的一切风险、责任及费用由供方承担,发生不可抗力应即时通知需方。需方凭供方办理检验报告、码单和供方提供的其他验收所必须的能够证明货物品质状况的技术资料、证明等货到后验货。必要时应根据需方要求凭供方办理提供的由出口商品检验机构出具的检验报告及需方、外商的验收标准和方式验货。如合同货物的出口外商、需方的检验与供方所办理提供的检验标准、方式或检验结果有差异时,以前者为准。需方的检验、验收不在任何意义上解除供方所依法应该承担的产品质量责任。

五、 为保证需方出口履约,供方所交货物必须符合本合同约定及外商和国家规定的质量标准,鉴于需方出口远途运输的实际情况,需方对质量提出异议的期限为货到需方和外商指定地点、港口且需方和外商验收之日起六个月。

六、 合同的变更或终止,须征得对方书面同意。供方违约,需方有权自行变更、中止或解除合同,不承担违约责任,所产生的一切责任后果由供方承担。

七、 合同一经订立,必须严格履行。本合同项下对供需双方的各项规定和义务均规定有合同金额30%的违约金,有多项违约,违约金累计计算。造成损失的还应赔偿损失。

八、 需方支付定壹万元。需方不履行合同,相应部分定金不再返还;供方违约,除双倍返还全部定金,引起需方的外商索赔的,还必须接受索赔并承担违约责任。如需方已结清货款,供方在未按本合同规定的数量,质量或任一规定义务履行时,供方应双倍返还全部定金。供方向需方提供担保时,则担保方与供方一起向需方连带承担本合同责任和义务。担保书(协议)作为本合同的附件,与本合同不一致的,无论供需双方是否提供担保,不影响本条款所规定的其他权利义务。

九、 凡与本合同有关或因执行本合同所带来的一切争议,双方应协商解决或由需方所在地人民法院裁决。

十、 本合同字签字之日起生效。传真签字的,视为合同正本签字。

十一、 其他约定事项:

供方(盖章): 需方(盖章):

授权代表: 授权代表:

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篇4:外贸实习业务员工作计划范例

范文类型:工作计划,适用行业岗位:外贸,销售,职员,全文共 838 字

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一、业务理论水平、组织管理能力及综合素质的提高

首先要把自己放在公司建设的总体框架中来反思自己,审视自己,看自身能力和素质的提高幅度,能不能适应公司发展的需要、能不能适应形势任务的需要,能不能适应完成正常工作的需要。其次经常告诫自己,要在公司立得住脚,不辜负领导的期望,自身素质的强弱是关键,必须在工作中不断地提高自己、提高自身能力素质,上让领导放心,下让顾客满意,不断学习专业知识,全面提高自己,在协调关系的能力上要有突破,在组织管理的能力上要有突破,在完成工作的标准上要有突破。

二、学习及制订培训计划

做房地产市场中介是需要根据市场不停的变化局面,不断调整经营思路的工作,根据需要调整我的学习方向管理知识、营销知识、策化知识、各个楼盘的动态等相关房地产的知识都是我要掌握的内容来提高业务员的销售能力。通过学习,感到既开阔了眼界,又丰富了头脑,既学到了知识,更看到了差距。在不断的学习中提高了自己的能力素质,增强了干好本职工作的本领。

三、业务目标及发展目标

首先以提高工作效率为根本,尽的努力超额完成公司每月制定的业务目标,争做公司所有项目第一优秀楼盘,其次打造红军一样的团队,大家什么事都能以公司利益为重,以部门利益为重,做到眼勤、腿勤、手勤、嘴勤、讲团结,讲协作,保证完成各项工作任务。

通过学习,实践工作结果来证明我的能力,争取年底做到销售总监。

现在我已经在公司担任业务员有四年的时间了。可以说我是公司数得着的老业务员之一,也是对公司的发展有一定贡献了。现在__年已经结束,我想在岁末的时候就我一年的工作做一下总结,也对自己的工作提前写下了__年,让自己在假期中能够安稳的度过,也让自己能够及时的认识到当前的形势,希望不会让自己失望!

转眼间又要进入新的一年__年了,新的一年是一个充满挑战、机遇与压力开始的一年,也是我非常重要的一年。出来工作已过4个年头,家庭、生活和工作压力驱使我要努力工作和认真学习。在此,我订立了本年度工作计划,以便使自己在新的一年里有更大的进步和成绩。

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篇5:怎么写外贸业务员辞职报告书

范文类型:辞职信,汇报报告,适用行业岗位:外贸,销售,全文共 622 字

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尊敬的经理:

你好!我是国际业务部,我已递交辞职申请!

在公司工作一年中,学到了很多知识,公司的营业状态也是一直表现良好态势。非常感激公司给予了我这样的机会在良好的环境工作和学习。虽然在公司里基础的业务知识及专业知识已经基本掌握,但俗话说“学无止境”,有很多方面还是需不断学习。提出辞职我想了很久,公司的环境对于业务员很照顾很保护(至少对于业务风险来说),鉴于我的个性,要在公司自我提升及成长为独挡一面的能手,处于保护的环境下可能很难。我自己也意识到了自己个性倾于内向,你们也有经常提醒我这一点,其实,这不管是对于公司培育人才或是我自身完善都是突破的难点。虽然我的观念是:人需要不断的发展、进步、完善。我也一直在努力改变,变得适应环境,以便更好的发挥自己的作用。但是我觉得自己一直没什么突破,考虑了很久,确定了需要变换环境来磨砺。

由于近来公司业务部人员变动较大,因此给交接工作带来一定难度。我希望在9/24左右完成工作交接。这个时间也许比较紧,如果实施上有太多困难,我同意适当延迟一周。

我希望在我提交这份辞程的时候,在未离开岗位之前,是我的工作请主管尽管分配,我一定会尽自己的职,做好应该做的事。另外,希望主管不要挽留我,其实,离开是很舍不得,原因自不用说明。但是既已决定,挽留会让我最终离开的时候更为难。谢谢!最后,希望公司的业绩一如既往一路飙升!经理及各位同仁工作顺利!

望上级领导早日批准我的申请,谢谢!

此致

敬礼!

辞职人:

20xx年xx月xx日

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篇6:怎么写外贸业务员辞职报告书

范文类型:辞职信,汇报报告,适用行业岗位:外贸,销售,全文共 2010 字

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Dear leader:

hello!

Since the beginning of the year, I have been working in the company for two years and have been helped by all the colleagues of the company.

In the past two years, I be very happy to work in the company, to feel the atmosphere of the company is like a big family, everybody get along harmonious harmony, * * has learned how to get along with your colleagues in the company, how to set up with the customer relationship etc. * * * *. And in the company of the past two years, the use of giving * * * * company learning time, learning the * * new things to enrich himself, and increase the * * * * knowledge and practical experience of their own. I sincerely thank the company for more than two years of care.

After * * in the second half of the time, the company gave a very good opportunity, let oneself learn to do market * * operation, etc. * * but his lack of market experience, he has no good do a good job in the new market development for the company, your body feeling guilty the cultivation of the two years of the company.

Personally, I feel my performance in the past a period of time cant make themselves feel satisfied, feel some live up to take care of these two years, the company also felt in the past two years had done some contribution to the company, also feel oneself ability was still far short of, in the companys various aspects demand on their lack of ability. After careful consideration, oneself and the company consider, oneself present to the company to resign, hope the company gives approval.

Signature: * * * *

* * * * day * * * *

中文:

从20xx年初至今,进入公司工作两年的时间里,得到了公司各位同事的多方帮助,我非常感谢公司各位同事。

在过去的两年里,我在公司里工作的很开心,感觉公司的气氛就和一个大家庭一样,大家相处的融洽和睦,在公司里也学会了如何与同事相处,如何与客户建立关系等方面东西。并在公司的过去两年里,利用**公司给予学习时间,学习了新的东西来充实了自己,并增加自己的知识和实践经验。我对于公司两年多的照顾表示真心的感谢!!

在经过**年下半年的时间里,公司给予了很好的机会,让自己学习做市场方面运做,但自己缺乏市场等方面经验,自己没有能很好的为公司做好新的市场开发,自己身感有愧公司的两年的培养。

我个人感觉,我在过去的一段时间里的表现不能让自己感觉满意,感觉有些愧对公司这两年的照顾,自己也感觉自己在过去两年没有给公司做过点贡献,也自己感觉自己的能力还差的远,在公司的各方面需求上自己能力不够。经过自己慎重考虑,自己和公司考虑,自己现向公司提出辞职,望公司给予批准。

签名:

**年**月**日

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篇7:海运进口货物报关委托合同_合同范本

范文类型:委托书,合同协议,适用行业岗位:外贸,全文共 2023 字

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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

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篇8:外贸公司实习总结

范文类型:工作总结,适用行业岗位:外贸,企业,全文共 1714 字

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通过这两个星期的实习,使我对国际贸易的业务流程及操作有了一定的了解和感触。起初,我什么都不会,加上学校的专业课又没开,所以几乎无从下手,写一封商务建交函都觉得很生疏,不知该从何入手,算一笔进出口报价核算都要算上一两个小时,而且还未必正确,总是丢三落四。经过第一个星期的不断练习,和领队的细心指导,使得我在后来的操作练习中处理起来比之前要熟练地多了。

做贸易其实是很复杂的,尤其是外贸,并不像我们所想象的那么简单,而且在这一过程中最重要的是一定要有耐心,而且一定要仔细。我们在这次上机模拟操作中,共有十五个主要业务操作,包括写一些信函(如建交函、发盘函、还盘函、签约函及改证函等)、进行出口成本核算、信用证的审核及修改、租船订舱、报关、保险及各类单据的编制等,它们是按照正常的业务流程一步步进行下去的,给我的感觉就像自己在做业务。通过这些操作我每天都会有不同的心得体会,而且还会发现了很多不同的问题,可以说是受益非浅,让我学到了很多书本上所学不到的知识并积累了一定的经验。

首先,在英语应用方面,我一直都很注重英语的学习,但通过这次学习,我发现我需要更加注重这方面的训练。对于国贸专业的学生来说,平时不仅仅要掌握一定的专业知识,而且还必须学会用英语写商务信函,这是将来工作后不可或缺的一部分。如果有关外贸的英语知识掌握不好,或写不出一封教规范的商务信函,将来会很难胜任自己的工作,甚至会影响业务的顺利进行。通过这次的国际贸易模拟操作,使我们加强了对英语的学习以及可以写一些比较规范的商务往来信函。想起自己这次连四级都没过,真是倍感焦急啊。

其次,是国际贸易的复杂性。国际经济的中间环节很多,并且涉及面广,除交易双方当事人外,还涉及运输、保险、港口和海关等部门,因此,通过这次的实习,使我们对以后的学习很有引导作用,也对我们未来的工作在思想上做了充分的准备。再者,本次实习给我最大的体会就是操作细节的细腻及流程的缜密,各个流程相互衔接,上个流程的疏忽将会导致下个流程无法完成,某一细节的不慎错误或纰漏将会导致整个流程操作前功尽弃,这为未来的实际工作敲响了警钟:做贸易一定要仔细谨慎,否则将会给个人和公司带来很大的损失。通过本次的模拟实习,我还发现自己以前学习中所出现的一些薄弱环节,并为今后的学习指明了方向,同时也会为将来的工作打下一个良好的基础。之前,每次填单总是填不完整,而且会出现很多的小错误,经过这次的训练,我已经可以比较正确的填制一些必要的单据,如商业发票、装箱单等。同时我充分认识到在询盘、发盘、还盘、接受环节的磋商过程中,灵活运用价格术语和结算方式,正确核算成本、费用和利润,以争取较好的成交价格,是我们在未来的贸易实务中必不可少的基本功。

总的来说,这是一个对自己很有用处的贸易实习系统,对自己有很大的锻炼价值,在本次实习中,我们充分使用网络资源进行业务操作,这是我们未来的工作中必不可少的,通过该模拟系统我们可以掌握往来函电的书写技巧及填制单据的技巧,不足之处通过老师的悉心指导和查阅相关资料又可以起到学习的作用。在我看来,该贸易模拟系统还有一个很重要的优点,那就是它可以在我们做完每一步骤后会对我们操作过程给出正确的答案,让我们明白之所以这样操作的原因,这样可以减少我们在类似的业务中的错误。

虽然我们知道实际业务的开展远没有这次模拟系统来得顺利或简单,但模拟系统为我们提供了一个演练的平台,使我们及早了解一些相关知识以便以后运用到实际业务中去。通过这次的模拟操作,我们可以熟练掌握实物的基本流程,为今后操作过程中暴露出来的英语基础的薄弱、基本知识的不熟练等问题指明了方向。同时让我懂得只有通过刻苦的学习,加强对业务知识的熟练掌握程度,在现实的工作中才会得心应手,应对自如。当然在这期间,还要谢谢我们的指导老师,正是因为他们对我们大家热情耐心的指导,才使得我们更好地掌握该操作系统。

我知道这是一个将要面对极大的机遇和挑战的专业,如果不在现在积累足够的实践经验和专业知识,将来绝对会被淘汰下来,真正遭遇“一毕业,就失业”。我庆幸自己提前体会到了这个行业的压力,让我提高警惕,迎接挑战。我坚信我可以信心满满面对这个行业的未来。

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篇9:深圳商品房预售合同书范文

范文类型:合同协议,全文共 3186 字

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卖方(以下简称甲方):__________________________

买方(以下简称乙方):__________________________

甲方按照《________市实施〈中华人民共和国城镇国有土地使用权出让和转让暂行条例〉办法》的规定,已合法取得________市___________区(县)________地块的土地使用权,土地使用面积为______平方米,土地使用期限_________年,自______年____月____日至_______年____月____日止,国有土地使用证号为____________。甲方在上述地块上建设项目的名称为__________,现已具备规定的预售条件,经_________市房屋土地管理局批准,准予上市预售,外销预售许可证号为__________。

乙方自愿购买甲方的_________房屋,房屋用途为_________。甲方已于_____年____月____日收到乙方预购房屋的定金________元。双方经友好协商,就上述房屋的预售预购事项,订立本契约。

第一条 __________房屋,建筑面积为___________平方米(含共有共用面积、分摊面积、房屋状况详见附件一),国有土地使用面积______平方米(含共有共用面积),土地使用期限自房屋产权过户之日起至_________年____月____日为止。

上述各项面积为甲方暂测面积,房屋竣工后以北京市房屋土地管理局实测面积为准。

第二条 甲乙双方同意,该商品房交付时,房屋的实际面积与暂测的差别不超过暂测面积的±_______%(不含)时,按照本契约第三条所述房屋售价进行结算;实测面积与暂测面积之差超过暂测面积的±_________%(含)时,自甲方向乙方出示_________房屋土地管理局实测面积文件之日起____日内,乙方有权解除本契约。契约解除自乙方书面通知送达甲方之日起生效。甲方除在契约解除后30日内向乙方双倍返还定金外,并须将乙方已付的房价款及利息全部退还给乙方。利息按中国人民银行固定资产贷款利率(付款币种为人民币)或按中国人民银行外汇贷款利率(付款币种为外汇)计算。

第三条 双方同意上述预售房屋售价为每建筑平方米_____币_______元,价款合计为(大写)________币____仟____佰____拾____万_______仟_______佰_______拾_________元整(小写:________元)。乙方同意按附件二所列的方式付款,并按期将购房价款汇入甲方指定银行帐号。乙方已支付的定金在乙方最后一次付款时转为购房价款。甲方售楼款监管银行为______,银行帐号为________。

第四条 乙方如未按本契约附件二所列付款方式规定的时间付款,甲方对乙方的逾期应付款有权追索违约金,违约金应自本契约约定的付款之日起至实际付款之日止。每延期一天,乙方按延期交付价款的万分之________(大写数字)向甲方支付延期付款违约金。

第五条 乙方如未按本契约附件二所列付款方式规定的时间付款,逾期超过_____日(遇法定节假日顺延)乙方未付款的,甲方有权解除本契约。契约解除自甲方书面通知送达乙方之日起生效。乙方已交纳的定金甲方不予返还。甲方将乙方已付的房价款退还给乙方。

第六条 甲方须于______年____月____日前,将房屋交付给乙方。甲方交付房屋时,应同时提交建设工程质量监管部门出具的《工程质量竣工核验证书》。

第七条 除不可抗力外,甲方未按期将房屋交付给乙方的,乙方有权向甲方追索违约金。违约金支付时间自房屋应交付之日起第二天起至实际交付日止,每延期一天,甲方按房价款总额的万分之___________(大写数字)向乙方支付违约金。

第八条 除不可抗力外,逾期_______日(遇法定节假日顺延)甲方未交付房屋的,乙方有权解除本契约。契约解除自乙方书面通知送达甲方之日起生效。甲方除在契约解除后30日内向乙方双倍返还定金外,并须将乙方已付的房价款及利息全部退还给乙方,利息按中国人民银行固定资产贷款利率(付款币种为人民币)或按中国人民银行外汇贷款利率(付款币种为外汇)计算。

第九条 因不可抗力甲方未按期交付房屋的,逾期最多不超过_________日,超过时,乙方有权解除本契约,契约解除自乙方书面通知送达甲方之日起生效。甲方应将乙方交付的定金、房价款及利息退还给乙方(利息计算同第二条)。

第十条 甲方交付的房屋经建设工程质量监管部门认定不合格的,乙方有权解除本契约,甲方应在契约解除后30日内向乙方双倍返还定金,并将乙方已付的房价款和利息全部退还乙方(利息计算同第八条)。

甲方交付房屋的装修、设备未达到附件三规定的装修、设备标准的,甲方同意按未达到部分的差价双倍向乙方补偿。

第十一条 甲方同意按《建设工程质量管理办法(试行)》《________建设工程质量条例》及有关规定,自房屋交付之日起对乙方购置的房屋进行保修。

第十二条 乙方同意在物业管理委员会未选定物业管理公司之前,其购置的房屋由甲方或甲方指定的物业管理公司负责管理。

第十三条 本契约由双方签字后,境内的应于三十日内,境外的应于六十日内,由双方持契约共同到北京市房屋土地管理局房地产市场管理处办理预售、预购登记手续。

第十四条 本契约登记后至______年____月____日前,乙方如转让其预购的房屋,须与转受让人在本契约上背书,并按规定到北京市房屋土地管理局房地产市场管理处办理预售契约转让登记手续。

第十五条 双方同意房屋交付后三十日内共同到________房屋土地管理局房地产市场管理处办理房屋买卖过户审批手续。

第十六条 办理上述手续时发生的税费,由双方依照有关规定缴纳。

第十七条 本契约的订立、效力、解释、履行及争议的解决均受中华人民共和国法律的管辖,凡因履行本契约所发生的或与本契约有关的一切争议,双方同意按以下第_______种方式解决纠纷(用汉字填写)。

(一)因履行本合同发生的争议,由当事人协商解决,协商不成的,提交________仲裁委员会仲裁。

(二)因履行本合同发生的争议,由当事人协商解决,协商不成的,依法向人民法院起诉。

第十八条 本契约未尽事项,双方可签定补充协议。

本契约的附件为本契约不可分割的组成部分,具有同等的法律效力。

第十九条 本契约正本壹式两份,甲乙双方各执壹份,副本共______份。

甲方(签章):__________________ 乙方(签章):________________

法定代表人: __________________ 法定代表人:__________________

地址:__________________________ 地址:________________________

联系电话:______________________ 联系电话:____________________

邮政编码:______________________ 邮政编码:____________________

授权代理人:____________________ 国藉:________________________

联系电话:______________________ 身份证号码或护照号码:________

身份证号码或护照号码:__________ 代理人:______________________

联系电话:____________________

签约地点:______________________

签约时间:______________________

预售登记机关:(章)____________

经办人:________________________

____________年_______月_______日

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篇10:深圳市民办学校教师聘用合同书

范文类型:合同协议,适用行业岗位:学校,教师,全文共 3626 字

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甲方:

乙方(受聘人):

根据《中华人民共和国教育法》、《中华人民共和国教师法》、《中华人民共和国劳动法》、及有关法律法规,甲乙双方按照平等自愿、协商一致的原则,签订本聘用合同书并保证严格履行。

一、聘用岗位

第一条甲方根据工作需要及乙方的学历、职称、能力,聘乙方的工作岗位为 。

第二条聘用期间若乙方不能胜任现在的工作岗位,甲方可以调整乙方的工作岗位,但不能调低乙方的基本工资。

二、合同期限

第三条劳动合同期限三个月以上不满一年的,试用期不得超过一个月;合同期限一年以上不满三年的,试用期不得超过二个月;三年以上固定期限和无固定期限的劳动合同,试用期不得超过六个月。

同一用人单位与同一劳动者只能约定一次试用期。

合同期限为以下第种:

1.固定期限合同,自年月日起,至年月日止,包含试用期为个月,自年月日起,至年月日止。

2.无固定期限合同,自年月日起。

3.完成一定工作任务合同:完成任务的标志是:。

三、权利和义务

第四条甲方的权利:

(一)按照章程自主管理;

(二)组织实施教育教学活动;

(三)获得乙方提供与其聘用岗位相一致的工作服务;

(四)根据有关规定,对乙方在聘用期内的工作实绩进行考核并实施奖惩;

(五)享受乙方为完成甲方工作任务所形成的作品、发明、专利、技术成果等的知识产权所有权;

(六)聘任教师及其他职工;

(七)法律、法规、规章和规范性文件规定的其他权利。

第五条甲方的义务:

(一)遵守法律、法规;

(二)贯彻国家的教育方针,执行国家教育教学标准,保证教育教学质量;

(三)维护受教育者、教师及其他职工的合法权益;

(四)按本合同的约定按时支付乙方的工作报酬,保障乙方应享有的工作待遇,并根据工作需要,为乙方提供必要的工作条件;

(五)法律、法规、规章和规范性文件规定的其他义务。

第六条乙方的权利:

(一)按时获得劳动报酬,享受国家规定的福利待遇以及寒暑假期的带薪休假;

(二)对学校教育教学、管理工作和教育行政部门的工作提出意见和建议,通过教职工代表大会或者其他形式,参与学校的民主管理;

(三)参加进修或者其他方式的培训;

(四)进行教育教学活动,开展教育教学改革和实验;

(五)从事科学研究、学术交流,参加专业的学术团体,在学术活动中发表意见;

(六)指导学生的学习和发展,评定学生的品行和学业成绩;

(七)法律、法规、规章和规范性文件规定的其他权利。

第七条乙方的义务:

(一)遵守宪法、法律和职业道德,为人师表;

(二)严格遵守国家计划生育政策;

(三)贯彻国家的教育方针,遵守学校(幼儿园)制定的各项规章制度,履行岗位职责,做好本职工作,完成工作任务;

(四)对学生进行宪法所确定的基本原则的教育和爱国主义、民族团结的教育,法制教育以及思想品德、文化、科学技术教育,组织、带领学生开展有益的社会活动;

(五)关心、爱护全体学生,尊重学生人格,促进学生在品德、智力、体质等方面的全面发展;

(六)制止有害于学生的行为或者其他侵犯学生合法权益的行为,批评和抵制有害于学生健康成长的现象;

(七)维护甲方的合法权益,不得散布有损于甲方声誉的言论,保守甲方的工作秘密或工作中涉及的绝密、机密信息;

(八)不得以所聘用身份从事商业性活动,利用工作便利为本人或者他人直接或间接谋取本合同规定以外的利益;

(九)依法应履行的其他义务。

四、工资和社会保险

第八条甲方根据乙方的工作岗位,按月支付乙方的工资。

乙方试用期工资为人民币 元/月;正式聘用期工资为人民币 元/月。

每月 日(每月15日之前)为 (当或上)月工资的发放日,不得拖欠工资。

合同期满不续聘的,甲方应在合同期满的三个工作日以内发放聘期最后一个月的工资。

第九条甲方应根据自身的实际情况依法确定乙方的工资结构,乙方的奖励、补贴等按甲方依法确定的分配制度、方式和标准执行。

乙方的工资构成为:,其中基本工资为人民币元/月。

第十条在合同期内经甲乙双方协商一致,可以调整乙方的工资。

第十一条甲方应依法为乙方办理社会保险。

社会保险费中乙方个人负担部分,由甲方按月从工资中代为扣缴。

第十二条乙方应交纳的个人所得税,由甲方在乙方的工资中代扣代缴。

第十三条乙方在聘用合同期内公休假、女工保护待遇、因工负伤、伤残和死亡待遇、非因工负伤和患病待遇均按国家有关规定执行。

第十四条乙方在甲方处工作每满一个学期可以享受一个寒假或者暑假的带薪假期。

乙方在甲方处工作的时间大于三分之二学期的,按满一个学期计算。

寒暑假工资包括:(寒暑假工资不得低于当地或行业最低工资标准)。

合同期限届满后甲乙双方不续签合同的,甲方须在合同期限届满之日起三日内支付该寒假或者暑假工资;合同期限届满后甲乙双方续签合同的,双方可以协商该寒假或者暑假的工资支付时间,但不得违反法律法规规定。

五、合同的变更、解除及终止

第十五条本合同期满即行终止,但下列情况除外:

(一)乙方患病或非因公负伤在规定医疗期内的,本合同续延至相应的情形消失时终止;

(二)乙方为符合计划生育政策的女性受聘者,其在孕期、产假及哺乳期内合同期满的,合同期顺延至孕期、产假及哺乳期结束;

(三)乙方因公负伤、致残而丧失或者部分丧失劳动能力的,合同的终止按照国家有关工伤保险的规定执行。

第十六条本合同经甲乙双方协商同意,可变更或解除。

第十七条乙方在聘用期间有下列情形之一的,甲方可随时解除合同:

(一)有违法的行为,被依法追究刑事责任的;

(二)在试用期内被证明不符合聘用条件的;

(三)严重违反学校规章制度或劳动纪律达到解聘条件的;

(四)签订合同时采取欺骗手段故意隐瞒个人重要事项的;

(五)故意不履行岗位职责,给学校(幼儿园)工作造成重大损害的。

第十八条有下列情形之一的,甲方可以解除聘用合同,但应提前三十天以书面形式通知乙方:

(一)乙方患病或非因公负伤,在规定的医疗期满后不能从事原工作,也不能从事由甲方另行安排工作的;

(二)乙方不能胜任教育教学和教育教学辅助服务工作的;

(三)本合同订立时所依据的客观情况发生重大变化,致使合同无法履行,经当事人协商不能就变更本合同内容达成协议的。

第十九条乙方在聘用期间有下列情形之一的,甲方不得解聘:

(一)患病或非因公负伤在规定医疗期内的;

(二)符合计划生育政策的女性受聘者在孕期、产假及哺乳期内的;

(三)因公负伤、致残而丧失劳动能力的。

第二十条有下列情形之一的,乙方可随时通知甲方解除合同:

(一)在试用期内的;

(二)甲方未按合同约定支付劳动报酬的;

(三)甲方以暴力威胁或非法限制人身自由的手段强迫工作的。

第二十一条甲方在试用期内解除合同的,应根据乙方实际工作时间按约定的试用期工资标准向乙方支付工资。

第二十二条乙方在合同期未满,未提前三十天以书面形式通知甲方要求解除聘用合同而离职的,甲方应将有关情况报告教育行政主管部门,教育行政主管部门可将该事实记录在案。

六、解除合同的经济补偿

第二十三条因下列情形之一,解除或终止合同的,甲方应向乙方给予经济补偿金:

(一)甲方未按照本合同约定提供劳动保护或者劳动条件的;

(二)甲方未及时足额支付劳动报酬的;

(三)甲方未依法为乙方缴纳社会保险费的;

(四)甲方的规章制度违反法律、法规的规定,损害乙方权益的;

(五)以欺诈、胁迫的手段或者乘人之危,使乙方在违背真实意愿的情况下订立或者变更合同致使合同无效的;

(六)甲方以暴力、威胁或者非法限制人身自由的手段强迫乙方劳动的,或者甲方违章指挥、强令冒险作业危及乙方人身安全的;

(七)甲方向乙方提出解除合同并与乙方协商一致的;

(八)依本合同第十八条规定解除合同的;

(九)除甲方维持或者提高合同约定条件续订合同,乙方不同意续订的情形外,本合同期满终止的;

(十)甲方被依法宣告破产、被吊销营业执照、责令关闭、撤销或者甲方决定提前解散而终止合同的;

(十一)法律、行政法规规定的可以解除合同的其他情形。

第二十四条经济补偿金的标准以及补偿年限按的规定及相关法律规定执行。

第二十五条甲方违反国家法律、法规的规定解除或者终止本合同,乙方要求继续履行本合同的,甲方应当继续履行;乙方不要求继续履行本合同或者本合同已经不能继续履行的,甲方依照规定的经济补偿标准的二倍向乙方支付赔偿金。

第二十六条甲方为乙方提供专项培训费用,对其进行专业技术培训的,可以与乙方订立协议,约定服务期。

乙方违反服务期约定的,按照约定向甲方支付违约金。

违约金的计算方法按照国家有关规定执行。

甲方与乙方约定服务期的,不影响按照正常的工资调整机制调整乙方在服务期期间的劳动报酬。

七、争议处理

第二十七条甲乙双方因履行本合同发生争议,当事人应平等协商解决;不愿协商或协商不成的,可以按相关法律法规申请仲裁或提起诉讼。

八、附则

第二十八条本合同与今后国家、省、市、区有关规定相悖的,按国家、省、市、区规定执行;国家、省、市、区没有规定的,由甲乙双方商定。

第二十九条本聘用合同一式两份,由甲乙双方签字盖章后生效,甲乙双方各执一份。

九、双方约定的其他事项。

甲方:

乙方(受聘人):

签订日期: 年 月 日

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篇11:绿色食品莲藕订单合同

范文类型:合同协议,全文共 1338 字

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甲方(发包方):__________

身份证号:__________

地 址:__________

联系方式:__________

乙方(承包方):__________

身份证号:__________

地 址:__________

联系方式:__________

依照《中华人民共和国民法典》及相关法律、行政法规,遵循平等、自愿、公平和诚信原则,甲、乙双方达成如下条款:

一、乙方承包对象的名称、位置、面积

1.名称:__________

2.位置:__________

3.面积:__________

二、承包期限及起止日期

承包期限自_____年____月____日起至 _____年____月____日止。

三、承包费及缴纳

承包费自_____年____月____日日起,每一个季度(3个月)一付,承包费为人民币 _____元/季度 (大写:__________柒仟元整)。乙方应在_____年____月____日前向甲方付清20__年第一个季度的承包费:__________人民币 _____元(大写:__________ 整)。

四、保证金及缴纳

1.乙方需在_____年____月____日起, 3_____日内一次性向甲方交纳保证金人民币 _____元(大写:__________柒万元整)。

2.该保证金用于垫付乙方在食品厂承包期间产生的不应由甲方承担的费用(包括但不限于:__________因乙方生产不合规产生的罚款、因乙方给第三人造成损害的赔偿、因乙方原因造成厂内设施设备损坏及灭失等其他应由乙方承担的费用)。

3.承包合同到期后,甲方在上述约定范围内返还乙方该笔保证金。

五、 食品厂内生产设施及机械设备

在承包期内,甲方将食品厂内生产设施及机械设备(后附生产设施及机械设备清单、照片)无偿提供给乙方使用,乙方应合理使用上述设施设备,若因乙方原因造成上述设施、设备损坏或灭失,乙方应向甲方承担赔偿责任。

六、双方权利义务

1.现食品厂营业执照、生产经营许可证等相关证件均登记为甲方名字,在食品厂承包期间因乙方行为导致的不利后果与甲方无关,因乙方行为给甲方造成不利影响的,甲方有权向乙方追偿。

2.甲方应保证自己对食品厂拥有处分权,发包该食品厂不涉及第三方的权利。

3.承包期间,乙方应在承包范围内进行生产经营,未经甲方允许不得擅自改变食品厂用途。

4.承包期间产生的电费、水费、税费等一切必要费用应由乙方承担。

5.本合同未尽事宜,由双方另行协商,并签订补充协议,补充协议和本合同具有同等法律效力。

七、违约责任

合同有效期内,甲、乙双方应按合同约定履行权利义务,双方均不得单方面解除合同,任何一方擅自解除合同的,另一方均有权要求对方承担违约责任并支付全部承包费_____% 的违约金。

八、争议解决

本合同在履行过程中发生争议,由双方协商解决。协商不成时,甲、乙双方任何一方可以选择以下第_____种方式解决争议:

1. 向食品厂所在地仲裁委员会提起仲裁;

2. 向食品厂所在地法院提起诉讼。

九、附则

本合同自双方签字盖章后生效,本合同一式二份,甲方、乙方各一份。

甲方(盖章):__________

乙方(盖章):__________

签署时间:_________年 _____月 _____日

签署地点:__________

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篇12:关于出口贸易合同

范文类型:合同协议,适用行业岗位:外贸,全文共 1015 字

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卖方:________________________

地址:_______________________

电话:__________传真:__________

电子邮箱:_____________________

买方: ______________________

地址: ______________________

电话:_________传真:_____________

电子邮箱: ______________________

买卖双方经协商同意按下列条款成交:

1.货物名称、规格和质量:

2、数量:

3、单价及价格条款 :

(除非另有规定,“FOB”、“CFR”和“ CIF”均应依照国际商会制定的《20__年国际贸易术语解释通则》(INCOTERMS 20__)办理。)

4、总价 :

5、允许溢短装: ___%.

6、装运期限:

收到可以转船及分批装运之信用证___天内装运。

7、付款条件:

买方须于____ 前将保兑的、不可撤销的、可转让的、可分割的即期付款信用证开到卖方,该信用证的有效期延至装运期后_____天在中国到期,并必 须注明允许分批装运和转船。

买方未在规定的时间内开出信用证,卖方有权发出通知取消本合同,或接受 买方对本合同未执行的全部或部份,或对因此遭受的损失提出索赔。

8、包装:

9、保险:

按发票金额的___%投保_____险,由____负责投保。

10、品质/数量异议:

如买方提出索赔,凡属品质异议须于货到目的口岸之日起30天内提出,凡属 数量异议

须于货到目的口岸之日起15天内提出,对所装货物所提任何异议于保险 公司、轮船公司、其他有关运输机构或邮递机构所负责者,卖方不负任何责任。

11、由于发生人力不可抗拒的原因,致使本合约不能履行,部分或全部商品 延误交货,卖方概不负责。本合同所指的不可抗力系指不可干预、不能避免且不 能克服的客观情况。

12、仲裁:

因凡本合同引起的或与本合同有关的任何争议,如果协商不能解决,应提 交中国国际经济贸易仲裁委员会深圳分会。按照申请仲裁时该会当时施行的仲裁 规则进行仲裁。仲裁裁决是终局的,对双方均有约束力。

13、通知:

所有通知用___文写成,并按照如下地址用传真/电子邮件/快件送达给各方。如果地址有变更,一方应在变更后___日内书面通知另一方。

14、本合同为中英文两种文本,两种文本具有同等效力。本合同一式 _____ 份。自双方签字之日起生效。

卖方签字(盖章): 买方签字(盖章):

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篇13:外贸公司销售员聘用协议

范文类型:合同协议,适用行业岗位:外贸,企业,销售,全文共 1613 字

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合同编号:

签订时间:

签订地点:

甲方:

乙方:

甲乙双方本着平等互利、友好协作的原则,经协商,就甲方与乙方联合经营出口业务达成如下协议:

一、 甲方责任:

1、甲方与乙方联合经营出口 产品,具体品名、规格、数量及价格等以出口合同为准。

2、协助乙方对外索赔,由此产生的费用由乙方承担。

3、提供本协议每一票出口货物所需出口相关单证。

4、负责向银行办理交单议付手续和收结汇。甲方在收到结汇水单、出口核销单、报关单及乙方提供的增值税发票(经国税局认定为真实有效的增值税发票)后三个工作日内,按结算比率(详见结算表)将款项(扣除银行和甲方代垫费用)付至乙方工厂;如汇率变化,按新汇率执行。若外汇货款到帐发生在每月的1—10日期间,则货款先按1美元: 8.05元人民币付给乙方,余款延至每月10日后付给乙方。

5、负责办理外汇核销手续。

二、乙方责任:

1、负责办理本协议每一票外销合同项下的货物订仓、排载、装运、报关、报检、保险及编制有关单据等手续,甲方积极协助乙方办理上述手续。

2、乙方对货物的质量、数量、包装、交货期负责,因货物质量、数量、包装、交货期以及不可抗力等原因造成的损失由乙方承担。

3、负责联系境外客户,通知境外客户将外汇货款支付到甲方指定的银行帐户,或开立以甲方为受益人的即期不可撤消信用证。所有因外商索赔,外商违约或者其他原因造成本协议外销合同未能履行、延迟履行、部分履行或履行不符合约定条件,使甲方未能按时收汇核销或无法收汇核销,乙方承担由此产生的一切经济损失和法律责任。

4、乙方异地自理报关的,应接受甲方监督管理,并提前5天将出货计划和需要领取的单证传真给甲方。所领取的单证应在30天内归还甲方,乙方应保证合法、安全地使用甲方提供的单证,如发生单证丢失、使用不当和延误等情况,所引起的一切后果和经济损失由乙方承担5、乙方应遵守国家法律、法规和各项规定,乙方对甲方在授权范围内依本协议所做的

一切行为承担法律责任。若乙方在执行本协议过程中因假冒商标、假冒产地或商标侵权等违法违纪导致甲方经济和声誉损失,乙方负全部责任。

6、乙方必须在报关出口后60天内提供与本协议项下每批货物的出口报关单相符的,由供货工厂开具的增值税发票,承担增值税发票不合法、不准确、不正确而导致甲方无法退税或造成骗税行为的经济损失和法律责任。如乙方提供的增值税发票、关单、核销单系伪造或有其他与税务局等国家管理机关要求不符之处,甲方有权拒付相当于应退税款的余款。

7、乙方应督促境外客户按时付汇,保证甲方能在报关出口后3个月内收回外汇。若无法按时收汇核销而导致无法退税的,乙方应承担由此产生的一切经济损失和法律责任。

8、若由于乙方原因导致无法退税的,乙方仍需安排外汇到帐,且必须开具普通商业发票给甲方,同时甲方向乙方收取出口报关金额1%的手续费;若乙方无法安排外汇到帐或无法开具普通商业发票给甲方,由此产生的一切经济损失和法律责任均由乙方承担。

三、货款结算:

1、甲方应付乙方货款以净收汇按以下结算比价表计算:

出口退税率 结算及开票比价(美元:人民币)13%

2、乙方应按开票比价足额开具增值税发票,开票不足的应退税款由乙方承担。

3、甲方付给工厂的货款应通过银行汇付,收款人必须与开票单位相一致。

四、信用证审证条款:甲方收到信用证后翻译并传真给乙方,由乙方决定是否接受,经书

面确认后传真给甲方。

五、如遇国家汇率有较大幅度变动或国家调整退税率,甲乙双方另行商定补充协议,其补

充协议与本协议具有同等法律效力。

六、签约期限从 20__ 年 月 日至 20__ 年 12 月 31 日。

七、本协议未尽事宜,由甲乙双方友好协商解决。若发生纠纷,依据《中华人民共和国民法典》的有关规定在合同签约地管辖法院诉讼解决。

八、本协议正本一式二份,双方签字盖章后生效,甲乙双方各执一份,具同等法律效力。

甲方: 乙方:

代表(签字): 代表(签字):

甲方(盖章): 乙方(盖章):

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篇14:卫生巾订单加工协议书

范文类型:合同协议,适用行业岗位:卫生,全文共 1678 字

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委托方(以下简称甲方):

合同编号:20xx-SK-0822-1

被委托方(以下简称乙方):

签订地点:

签订时间:

根据《中华人民共和国合同法》和其他法律法规有关规定,在平等自愿、协商一致的基础上,订立本合同。甲方委托乙方加工农产品及蜜饯产品,为维护甲乙双方的利益,经双方协商,就有关代加工事宜达成如下协议,以供双方共同遵守。

第一条代加工内容甲方委托乙方为其加工农产品及蜜饯产品,加工数量、规格、标准、质量、交付时间、价格等事项,以双方协商另行签订的委托加工合同为准。双方签订的本形式确定。

第二条甲方责任:(亲子活动安全协议书)

1、每次以订单合同形式委托乙方为甲方加工农产品及蜜饯产品。

2、向乙方提供甲方生产授权委托手续、商标注册证以及对商业秘密的专有合法证明等相关法律文件。

3、每次订单向乙方提供加工品规格、数量、技术要求、交货时间等。

4、负责向乙方提供甲方内外包装及其它标有商标的包装及印刷品等与委托加工品有关的内容。

5、甲方有权对乙方的生产标准、产品质量进行检查监督,并提出意见和建议。

6、甲方按照国家相关法律法规和甲乙双方确定的标准及要求进行验收货品食品代加工协议书食品代加工协议书。

7、甲乙双方严守商业秘密,不能向第三方透露。本合同所签订的上述加工品的商标及图案文字为甲方所有,乙方不得为他人提供。

第三条乙方责任

1、严格按照甲方的委托内容及要求从事代加工活动。

2、按照甲方确定的规格、数量、质量、生产标准等进行生产,生产的产品符合国家相关法律法规和甲方的要求。

3、乙方验收甲方新到包装袋和礼盒及瓶罐等,因验收不当造成的损失由乙方负责。

4、严格管理甲方提供的商标、包装及印刷品,因乙方管理不善,造成甲方商标、饰品及包装等丢失损坏,应承担相应赔偿及承担相应法律责任

5、乙方应保证按时完成交货,如出现延迟交货乙方每日赔偿甲方此批订单总值的1%的违约金,并尽快完成订单,乙方赔偿由此造成甲方的损失。

6、制造材料交付乙方后,乙方应自费承担储存和保管,如造成损坏和损失由乙方承担责任。

7、乙方应将各种原辅料损耗率控制在双方商定的范围内,损耗超出正常损耗率部分由乙方负责赔偿。

8、乙方应给甲方人员提供监控生产过程的便利和协助。

9、乙方不得将甲方包材、原料、印刷有甲方标识的物品用于为甲方加工之外的事项中。

10、在合同有效期间,乙方保证在遵照国家法律法规要求下不单方面拒绝甲方加工要求,为甲方加工生产所需的资质和生产条件符合国家相关法律法规的要求,并在资质和生产条件更改时及时告知甲方。

11、严守甲方的商业秘密。

12、乙方应对生产加工环节造成的质量问题负责,因乙方造成的质量问题导致甲方利益受损,乙方应对甲方损失进行赔偿。

13、乙方使用食品添加剂应该符合国家相关法律法规要求,若产品的安全、质量出现问题,由乙方承担全部责任食品代加工协议书合同范本

品友互动

14、甲方委托乙方生产的产品,乙方不得将该产品投向市场,销售权归甲方所有。

15、在生产过程中若发生安全事故或其它财产损失,应有乙方承担全部责任。

第四条甲方包材、印刷有甲方标识的物品和其他甲方交付给乙方的物品所有权归甲方所有。

第五条付款方式、交货地点和交货时间由甲乙双方商讨后以实际签订委托加工合同为准。

第六条验收标准:验收标准由甲乙双方商讨并符合国家相关法律法规要求以实际签订的委托加工合同为准。第七条违约责任:违约责任由甲乙双方商讨后以实际签订的委托加工合同为准。

第八条合同有效期限本委托加工合同有效期限为一年,自合同签订之日起生效。其他未尽事宜另行以实际签订的委托加工合同为准。

第九条实际签订的委托加工合同与本合同同等有效,如有重复和矛盾之处以另行实际签订的委托加工合同为准。

第十条本合同正本一式六份,经双方代表签字盖章后生效食品代加工协议书食品代加工协议书。

第十一条如遇合同争议,甲乙双方可协商解决,协商不成,可依法向合同签订地人民法院起诉。

甲方单位名称:

地址:

法定代表人:

授权代理人:

电话:

传真号:

开户银行:

账号:

邮政编码:

乙方单位名称:

地址:

法定代表人:

授权代理人:

电话:

传真号:

开户银行:

账号:

邮政编码:

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篇15:外贸SOHO委托外贸公司出口合作协议

范文类型:委托书,合同协议,适用行业岗位:外贸,企业,全文共 1699 字

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合同编号:__________________

签订时间:__________________

签订地点:__________________

甲方:______________________

乙方:______________________

甲乙双方本着平等互利、友好协作的原则,经协商,就甲方与乙方联合经营出口业务达成如下协议:

一、甲方责任

1.甲方与乙方联合经营出口________产品,具体品名、规格、数量及价格等以出口合同为准。

2.协助乙方对外索赔,由此产生的费用由乙方承担。

3.提供本协议每一票出口货物所需出口相关单证。

4.负责向银行办理交单议付手续和收结汇。甲方在收到结汇水单、出口核销单、报关单及乙方提供的增值税发票(经国税局认定为真实有效的增值税发票)后三个工作日内,按结算比率(详见结算表)将款项(扣除银行和甲方代垫费用)付至乙方工厂;如汇率变化,按新汇率执行。若外汇货款到帐发生在每月的1—10日期间,则货款先按1美元:____元人民币付给乙方,余款延至每月10日后付给乙方。

5.负责办理外汇核销手续。

二、乙方责任

2.乙方对货物的质量、数量、包装、交货期负责,因货物质量、数量、包装、交货期以及不可抗力等原因造成的损失由乙方承担。

3.负责联系境外客户,通知境外客户将外汇货款支付到甲方指定的银行帐户,或开立以甲方为受益人的即期不可撤消信用证。所有因外商索赔,外商违约或者其他原因造成本协议外销合同未能履行、延迟履行、部分履行或履行不符合约定条件,使甲方未能按时收汇核销或无法收汇核销,乙方承担由此产生的一切经济损失和法律责任。

4.乙方异地自理报关的,应接受甲方监督管理,并提前5天将出货计划和需要领取的单证传真给甲方。所领取的单证应在30天内归还甲方,乙方应保证合法、安全地使用甲方提供的单证,如发生单证丢失、使用不当和延误等情况,所引起的一切后果和经济损失由乙方承担

5.乙方应遵守国家法律、法规和各项规定,乙方对甲方在授权范围内依本协议所做的

一切行为承担法律责任。若乙方在执行本协议过程中因假冒_____、假冒产地或_____侵权等违法_____导致甲方经济和声誉损失,乙方负全部责任。

6.乙方必须在报关出口后60天内提供与本协议项下每批货物的出口报关单相符的,由供货工厂开具的增值税发票,承担增值税发票不合法、不准确、不正确而导致甲方无法退税或造成骗税行为的经济损失和法律责任。如乙方提供的增值税发票、关单、核销单系伪造或有其他与税务局等国家管理机关要求不符之处,甲方有权拒付相当于应退税款的余款。

7、乙方应督促境外客户按时付汇,保证甲方能在报关出口后3个月内收回外汇。若无法按时收汇核销而导致无法退税的,乙方应承担由此产生的一切经济损失和法律责任。

8.若由于乙方原因导致无法退税的,乙方仍需安排外汇到帐,且必须开具普通商业发票给甲方,同时甲方向乙方收取出口报关金额1%的手续费;若乙方无法安排外汇到帐或无法开具普通商业发票给甲方,由此产生的一切经济损失和法律责任均由乙方承担。

三、货款结算:

1.甲方应付乙方货款以净收汇按以下结算比价表计算:

出口退税率____结算及开票比价(美元:人民币)____%

2.乙方应按开票比价足额开具增值税发票,开票不足的应退税款由乙方承担。

3.甲方付给工厂的货款应通过银行汇付,收款人必须与开票单位相一致。

四、信用证审证条款:甲方收到信用证后翻译并传真给乙方,由乙方决定是否接受,经书面确认后传真给甲方。

五、如遇国家汇率有较大幅度变动或国家调整退税率,甲乙双方另行商定补充协议,其补充协议与本协议具有同等法律效力。

六、签约期限从____年____月____日至____年____月____日。

七、本协议未尽事宜,由甲乙双方友好协商解决。若发生纠纷,依据《_____》的有关规定在合同签约地管辖法院诉讼解决。

八、本协议正本一式二份,双方签字盖章后生效,甲乙双方各执一份,具同等法律效力。

甲方:________________

代表(签字):________

甲方(盖章):________

乙方:________________

乙方(盖章):________

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篇16:深圳大学2024年运动训练专业招生简章_启事_网

范文类型:启示,适用行业岗位:大学,招生,全文共 4444 字

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深圳大学2020年运动训练专业招生简章

学校全称:深圳大学

学校代码:10590

学校地址:广东省深圳市南山区南海大道3688号,邮政编码:518060

办学层次:本科

办学性质:公办普通高等学校

办学类型:全日制

证书颁发:凡具有我校正式学籍的本科生,在允许的修业期限内获得规定的学分,达到本科毕业生基本要求时,准予毕业并颁发深圳大学普通本科毕业证书。对符合学位授予条件的毕业生,授予深圳大学学士学位并颁发学位证书。

一、招生项目及计划

深圳大学运动训练专业20xx年面向全国(不含港、澳、台地区)招生40名(含优秀运动员免试生)。各项目招生人数暂定为:

各项目最终招生人数视项目需求及上线生源情况而定。

二、专业介绍

(一)培养目标:培养适应我国社会主义现代化建设需要的德、智、体、美全面发展,具有现代教育理念和创新意识,具备良好的运动训练专业素养和技能,胜任运动训练实践、管理和科学研究的竞技体育人才。

(二)主干学科:体育学、教育学、生物学等;主要课程:运动解剖学、运动生理学、体育保健学、教育学、运动训练学、运动生物化学、运动心理学、体育概论、主修项目理论与实践、体能训练理论与方法、运动选材学、运动训练管理学。

(三)授予学位:教育学学士。

三、收费标准

(一)学费(不含书费):按学分制收费,由课程学分学费和专业学费两部分组成。课程学分学费为100元/学分,专业学费为2150元/年。

(二)住宿费:800-1500元/学年。

以上收费以深圳市物价局批准数为准。

四、报名

(一)报名条件

1.符合20xx年高考报名条件,并已参加生源所在地省级招生考试机构组织的高考报名;

2.考生必须具备招生所列项目之国家二级运动员(含)以上技术等级资格,其中围棋、帆船(帆板)项目的考生必须具有运动健将技术等级资格;高尔夫球、游泳项目必须具有国家一级运动员(含)以上技术等级资格(截止20xx年2月29日“运动员技术等级综合查询系统”公示的数据信息);

3.广东省生源必须参加广东省普通高中学业水平考试,文科类考生必须参加物理、化学、生物三门学科学业水平考试,且至少有两门学科成绩均达到D级及其以上等级;理科类考生必须参加政治、历史、地理三门学科学业水平考试,且至少有两门学科成绩均达到D级及其以上等级。其它省如对考生高中学业水平有相应要求,则按当地省级招生考试机构有关规定执行;

4.身体健康状况要求:按照教育部、卫生部、中国残疾人联合会颁布的《普通高等学校招生体检工作指导意见》及《教育部办公厅卫生部办公厅关于普通高等学校招生学生入学身体检查取消乙肝项目检测有关问题的通知》(教学厅〔20xx〕2号)的有关规定执行;裸眼视力任何一眼低于4.8者,请慎重报考;色弱不予录取。

5.篮球(男子)、田径项目不接收目前属于或曾经是国家、省(自治区、直辖市)、特别行政区运动队注册的职业运动员。

(二)报名办法

1. 网上报名

(1)考生须于20xx年3月1日12:00至3月15日12:00,统一在“中国运动员文化教育网”体育招生信息中普通高等学校运动训练、武术与民族传统体育专业招生管理系统进行考试报名。考生应根据招生学校体育专项考试时间,合理选择不超过2所招生院校进行报名,并排好所报院校的先后志愿顺序,录取依据报名填报志愿顺序执行;报名以考生确认数据为准,错过报名时间或未提交数据的考生将不予以确认。

(2)第一志愿报考我校且符合我校报考条件但因运动员技术等级系统等原因(含20xx年7月1日前的证书)无法正常报名的考生,须在20xx年3月15日12:00前联系我校招生办公室,并将填写好的《报名申请表》(见附件1,需考生本人亲自手写签名,请留有效手机号码)通过中国邮政特快专递(EMS)邮寄到我校招生办公室、电子邮件发至我校招生办公室电子邮箱,经我校报送国家体育总局科教司审核通过后进行补报名,逾期不予受理。

2.网上缴交报名考试费

(1)考生在普通高等学校运动训练、武术与民族传统体育专业招生管理系统中完成缴费事宜,费用包括:体育术科考试费200元/人;文化考试费按生源所在省份标准执行,其中广东省标准为25元/科/人,共计100元/人。缴费日期:20xx年3月1日12:00至3月15日12:00。不接受现场缴费。

(2)逾期未缴费考生我校审核将不予以通过;考务费用一经缴交概不退回,请考生报名时务必确认是否符合我校报名条件。

3.查询资格审查结果

考生于20xx年3月22日8∶00后可登录系统查询审核结果并打印报名表。

(邮寄地址:广东省深圳市南山区深圳大学师范学院A座办公区416 联系电话:0755-26733353 联系人:林老师 E-mail: )

4.交验报名材料

时间:20xx年 4月8日(上午9:30-11:30,下午2:30-4:00)

地点:深圳大学招生办公室(广东省深圳市南山区深圳大学师范学院A座办公区420室)

交验以下报名材料原件和复印件,并确保材料真实。如材料虚假或不全,一切后果由考生自负。

(1)身份证与户口簿的复印件(正反面复印);

(2)高中毕业(同等学力)证书复印件(或应届高中毕业证明);

(3)高考准考证复印件(或高考报名表复印件);

(4)广东省生源及对考生高中学业水平有相应要求的外省生源,需提交本人“高中学业水平成绩单”复印件;

(5)近期在县级以上医院检查的“体检结果”(附肝功能化验单)(一律采用《深圳大学运动训练专业招生体检表》(见附件2),《体检表》正反面打印,贴本人近期正面免冠彩色相片,并加盖体检医院公章;要有体检结论和体检医院公章);

(6)近期正面免冠大一寸彩色相片2张。

五、考试

(一)文化考试

1.考生于20xx年4月15—23日登录普通高等学校运动训练、武术与民族传统体育专业招生管理系统打印文化考试准考证;

2.参加户籍所在地省级招生考试机构组织的文化考试,考试时间:20xx年4月23—24日,考试科目为语文、数学、政治、英语四科,各科试卷满分为150分,总分600分。考试地点见准考证上的考点安排。

3.20xx年5月16日12:00后可登录普通高等学校运动训练、武术与民族传统体育专业招生管理系统查询文化考试成绩。

(二)体育专项考试

1.体育专项考试满分100分。专项考试方法和评分标准执行国家体育总局制定的《普通高等学校运动训练、武术与民族传统体育专业体育专项考试方法与评分标准(20xx版)》(相关项目见附件3)。

2.高尔夫球、围棋项目由国家体育总局科教司组织全国统一专项考试,我校不再单独组织专项考试。请报考高尔夫球、围棋项目的考生留意国家体育总局的相关考试通知。

3.其他项目的体育专项考试由学校负责组织实施,考试时间:20xx年4月9日(周六);各项目考试时间、地点另行通知。

4.考生赴考往返交通、食宿等一切费用自理。

六、录取规则

(一)拟录取考生的体育专项考试成绩须达到合格(60分)及以上(按四舍五入保留整数)。

(二)文化成绩最低录取控制分数线为180分。对具备一级运动员技术等级资格的考生,可在文化成绩最低录取控制线下降低30分录取;对具备运动健将技术等级资格的考生,可在文化成绩最低录取控制线下降低50分录取。

(三)考生的综合总评成绩将根据考生的文化考试成绩(30%)及体育专项考试成绩(70%)进行综合评价(综合分=(文化考试成绩/6)*30%+体育专项成绩*70%),拟录取考生的综合总评成绩须达到合格(60分)及以上(按四舍五入保留整数)。

(四)实行学校志愿优先的录取原则,即优先录取第一志愿报考我校的考生,若第一学校志愿考生生源不足,再录取第二志愿考生。

(五)综合考虑本校招生项目发展和计划的要求,同时结合招生项目生源情况,按考生的综合总评成绩排序,分项目依据考生填报的志愿顺序择优录取考生。同一项目综合排名相同者,先按运动等级再按以往比赛成绩排序择优录取。

(六)20xx年6月1日后考生可登录中国运动员文化教育网的普通高等学校运动训练、武术与民族传统体育专业招生管理系统查询录取情况。

七、优秀运动员免试入学申请办法

根据国家体育总局《关于做好20xx年优秀运动员免试进入高等学校学习有关事宜的通知》(体科字﹝20xx﹞163号)的文件精神,符合我校运动训练招生项目及以下条件的优秀运动员,可以申请免试进入深圳大学运动训练专业学习。

(一)免试条件

1.符合20xx年高考报名条件,并取得生源所在地高考报名号。

2.办理正式招收手续、工资关系在体育系统运动队且工资实行运动员基础津贴和成绩津贴(不包括职业运动员)。

3.符合我校运动训练专业招生项目。

4.运动成绩优异,满足以下条件之一:

(1)曾获指定项目比赛全国前三名、亚洲前六名、世界前八名(指定赛事详见附件4);

(2)获得篮球、排球和田径项目运动健将称号;

(3)获得国际级运动健将称号。

(二)免试入学办理程序

1. 初审:有意申请免试进入深圳大学学习的符合条件的优秀运动员,须在 20xx年3月1日前通过组织推荐或自行联系深圳大学师范学院体育系,取得学校同意。咨询电话: 联系人:陈老师。

2. 报送材料:已经我校初审通过,并得到所在单位同意和有关省(自治区、直辖市)体育局审批的优秀运动员,须在20xx年3月11日前(以当地邮戳为准,逾期不予受理)将以下材料通过中国邮政特快专递(EMS)邮寄到:广东省深圳市南山区深圳大学师范学院A座办公区5楼体育系陈老师收(联系电话:,务必注明运动训练免试生报名材料),考生须确保材料真实,如材料虚假或不全,一切后果由考生自负。

(1)《20xx年优秀运动员免试进入高等学校学习审批表》(见附件5,原件1份,复印件4份);

(2)高中毕业证书或同等学力证明复印件2份;

(3)符合免试资格的比赛获奖证书复印件2份;

(4)符合免试资格的运动员等级证书复印件2份;

(5)身份证正反面复印件2份;

(6)高考准考证复印件(或高考报名表复印件)2份;

(7)近期在县级以上医院检查的“体检结果”(附肝功能化验单)(一律采用《深圳大学运动训练专业招生体检表》(见附件2),《体检表》正反面打印,贴本人近期正面免冠彩色相片,并加盖体检医院公章;要有体检结论和体检医院公章);

(8)近期正面免冠大一寸彩色照片2张。

《20xx年优秀运动员免试进入高等学校学习审批表》中“省(自治区、直辖市)体育局意见”必须由体育局主要领导签字并加盖局章。

3. 符合免试入学条件的优秀运动员须经我校及上级主管部门审批后方可录取。

八、其他说明

(一)如果上级主管部门关于运动训练专业的招生政策有所调整,我校将进行相应调整,按新的政策执行。

(二)被录取为我校运动训练专业的考生入校后,我校将进行身体健康复检及体育专项水平复测,凡复测成绩未达到入学体育专项考试成绩70%的考生,或有弄虚作假者,将取消其入学资格和学籍。

(三)运动训练专业学生进校后,不按要求参加日常训练和比赛,不能代表学校参赛或达不到竞赛要求者,学校按有关规定处理,直至取消学籍。

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篇17:深圳房屋短期租赁合同

范文类型:合同协议,全文共 588 字

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甲方:____________________

乙方:____________________

根据法律规定,甲乙双方在平等自愿的基础上,就甲方将车库出租给乙方使用,乙方承租甲方房屋事宜,为明确双方权利义务,经双方协商,达成以下协议。

一、该房租赁期为一年。

从____年____月___日至____年____月___日为止。

二、租金:人民币______元/年。

大写:______,____次性交齐。

三、甲方权利和义务:甲方负责此房屋的取暖费、物业费。乙方在租赁期间不能做非法活动用房,否则所造成的经济损失及法律责任均由乙方负责,同时甲方有权收回此房屋。

四、乙方权利和义务:乙方负责房屋租赁期间的有线电视收视费、水、电费、卫生费等。乙方在租赁期间如水、火、电、煤气等的使用不当而造成所租赁房屋、物品以及第三方损失时,由乙方负全责。

五、在租赁期间内,甲方房屋内的设施乙方有使用权,如有损坏,由乙方负责维修或者更换。

六、乙方需向甲方交纳租赁保证金元。租赁期满后,房屋租赁保证金除抵扣应由乙方承担的费用、租金等,剩余部分还给乙方。

七、其他:本协议一式两份,甲乙双方各一份。

甲方签字:______________乙方签字:_____________

身份证号码:____________身份证号码:___________

联系电话:______________联系电话:_____________

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篇18:技术出口合同范本_合同范本

范文类型:合同协议,适用行业岗位:技术,外贸,全文共 49001 字

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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)

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篇19:空运出口运输协议

范文类型:合同协议,适用行业岗位:外贸,运输,全文共 614 字

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甲方:

乙方:

为了保证我方承接的渣场复耕土收集工程按时保质,安全顺利的完成,甲方将租用乙方挖机及运输车进行4#支洞渣场复耕土开挖、收集、运输的施工。经双方协商,达成以下协议:望双方共同遵守执行:

一、工程任务:

1. 4#支洞渣场复耕土开挖、收集、运输。

二、挖机租用方式及运输车运输单价计算方式、运距

1. 挖机及运输车辆由乙方提供。

2:挖机以小时计算,挖机正常工作时间为计价的有效时间。每天挖机正常工作时间由双方签字确认。租用单价为每小时人民币:贰佰壹拾元整 (油料由甲方提供)。

3:运输车按每车实际方量计算,运输单价为每立方人民币: 叁元整 (包括车辆所需所有费用)。运距在渣场500米以内由甲方指定地点卸碴。

三、甲方的权利及义务

从进场即日起乙方必须保证出碴车辆及挖机的正常使用,不能因车辆不足、车辆以及挖机故障影响工程进度。

四、乙方的权利及义务

1:乙方的车辆、挖机及人员在施工中必须遵守甲方一切正常规定不得违规,否则后果自负。

3:乙方不得因故中途提出毁约,否则乙方赔偿甲方损失。

4:完成甲方交给的其它工作。未定事议甲乙双方协商解决。本合同一式两份,自双方签字之日起生效。

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

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篇20:成套设备进口贸易合同_合同范本

范文类型:合同协议,适用行业岗位:外贸,全文共 1947 字

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成套设备进口贸易合同

签字日期:______年____月____日

签字地点:____________________

中国_________公司(以下简称买方)为一方与_________国_________公司(以下简称卖方)为另一方,双方授权代表同意就下列条款签订本合同:

第一章 定义

1.1 “买方”--是指中国_________公司,或者该公司的法人代表、代理和财产继承者。

1.2 “卖方”--是指_________国_________公司,或者该公司的法人代表、代理和财产继承者。

1.3 “合同产品”--是指本合同附件一中所列的产品及其型号和规格。

1.4 “技术资料”--是指本合同附件二中所列的全部技术数据、图纸、设计、计算、操作、维修、产品检验资料。

1.5 “合同工厂”--是指买方使用卖方提供的技术和资料进行生产合同产品的场所,包括卖方提供的全套设备和备件,即____省_________市_________工厂。

1.6 “净销售价”--是指合同产品的销售发票价格扣除包装费、运输费、保险费、佣金、商业折扣、税金和外购件等的费用后的余额。

1.7 “技术服务”--是指卖方根据本合同附件五和附件六中的规定,就合同产品的设计、制造、装配、检验、调试、操作等工作,向引进方提供的技术指导和技术培训。

1.8 “商业性生产”--是指合同工厂生产第_________台合同产品以后的生产。

1.9 “合同生效日期”--是指本合同的双方政府有关当局中的最后一方批准合同的日期。

第二章 合同范围

2.1 买方同意从卖方购买,卖方同意向买方出售_________成套设备项目(以下简称“合同工厂”),其中包括为保证合同工厂安全稳定地操作所需要的全部设备、材料和备件(以下简称“设备”),以及合同工厂装配、安装、试车、正常操作,生产和维修所需的全部技术和资料(以下简称“技术资料”)。

卖方供货的具体内容,详见本合同附件一。

卖方供应的“技术资料”,详见本合同附件三。

2.2 卖方所供应的全部设备的技术性能和卖方对合同工厂设备的技术保证详见本合同附件二。

2.3 卖方派遣有经验的、健康的和称职的技术人员到合同工厂现场对合同工厂的施工、安装、试车、投料试生产与考核进行技术指导。其人数、技术服务范围和待遇条件等见本合同附件五。

2.4 卖方负责培训买方派遣的人员,其人数、培训地点,培训范围见本合同附件六。

2.5 本合同签订后_________年内,根据买方的要求,卖方有义务以优惠价格提供买方的本“合同工厂”正常运行所需的全部备品备件。届时双方另签协议。

第三章 价格

3.1 卖方按本合同第二章规定提供合同工厂“设备”和“技术资料”的总价为_________(大写_________)。

3.2 上述合同总价的分项价格如下:

3.2.1 机械设备部分:

(1)设备和材料费

(2)备品和备件费

(3)设计费

(4)技术资料费

(5)技术服务费

(6)技术培训费

3.2.2 技术转让部分:

(1)技术转让费

(2)设计费

(3)技术资料费

(4)技术服务费

(5)人员培训费

上述分项价格清单,详见附件四。

3.3 上述合同总价中的设备部分为fob_________港口买方指定的受载船支船面交的固定价格,并包括装船费,包装费以及将货物装到买方所指定的船面以前的一切费用,上述合同总价中的技术资料部分是指和技术资料在北京机械交付以前的一切费用。

第四章 支付(适用于延期付款的情况)

4.1 本合同买卖双方的支付均以电汇(t/t)进行。买方向卖方的付款应通过北京中国银行付给_________银行,卖方向买方的付款应通过_________银行付给北京中国银行。

4.2 本合同第三章所规定的合同总价,按以下办法及比例,由买方通过北京中国银行支付给卖方:

4.2.1 合同总价的_________%,计_________(大写:_________),在买方收到卖方提交的下列单据经审核无误后不迟于三十天即支付给卖方。上述单据卖方应于本合同生效日起三十天内提交。

(1)卖方国家有关当局出具的出口许可证影印本一份,或有关当局出具的不需出口许可证的证明文件一份。

(2)由_________银行出具的以买方为受益人金额为合同总的_________%的不可撤销的保证函正、副本各一份(保证函格式见本合同附件七)。

(3)金额为合同总价的形式发票一式六份。

(4)即期汇票一式二份。

(5)商业发票一式六份。

4.2.2 合同总价的_________%,计_________(大写:_________),在卖方按本合同第五章规定交货时,买方在收到卖方提交的下列单据经审核无误后不迟于三十天,将每批交货总价的_________%支付给卖方:

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