外贸公司实习总结
今天暑假就是大三毕业,所以学校提前一个月放假,让我们实习,于是我就准备去亲戚家的外贸公司实习一个月。进公司之前,先看了些关于外贸方面的书,又上网查看了关于次方面知识的有关信息。毕竟我学的专业不是外贸。说实在的,外贸其实是一个要细心的行业。不管是填单,写商务信函,找客户或进行商务谈判,这些都需要一定的技巧。本次实习目的主要是将理论知识用于实践工作,通过实践体会专业知识与实际工作中的差别。提高与人沟通的潜力,提高自己分析实际问题、解决问题的潜力。同时能够明确自己的工作兴趣所在,最终给自己的未来发展方向定位。
二、实习单位及岗位介绍。
(一)单位简介。
我有幸到__上佳科贸有限公司融资部实习。该公司是一家主要经营礼品批发的综合性贸易公司,属于中小型企业。公司产品主要包括广告小礼品、商务礼品、会议礼品、办公礼品、外事礼品、电子小礼品、小电器礼品、皮具礼品、野营户外礼品、健康礼品等等。公司细化的产品一共有5000多种,此刻公司正处在飞速发展阶段。公司的前景十分广阔,计划在20__年10月在上海和山东开设两家分公司。并且逐步完善企业文化,建立健全公司各项制度。为了适应公司的规模扩张,势必需要超多资金。正是在这个背景下,公司于20__年11月正式成立了专项融资部。该部门主要是利用合法渠道为公司筹集自身发展所需资金。
(二)岗位介绍。
我的职位是融资专员助理。主要职责是结合核算部的财务预算制定几套可选的融资方案,并进行可行性分析最终选出一个最佳的方案。最后把方案付诸实施的过程。我们的工作方式主要是以小组讨论的方式进行:
1、收集一些有关融资的材料,主要包括国家现行的财政政策和产业政策以及地方政策。
2、一些有关公司历史发展过程中以前用过的融资方案。再次是制定个人想到的融资方案或是方向,以辩论的形式确定几个优选的方案。
3、结合当前行业前景和公司前景对方案进行可行性分析得出最佳方案并付诸实施。在实施的过程中有时会遇到一些突然的变化,那么我们的方案会随之修改。我们的最终目标是用最少的财务费用融到最多的资金。
三、实习资料及过程。
实习主要分为两个环节第一岗前培训,第二正式上岗。经过一个星期的严格培训,我走上了自己的工作岗位。上班时间是每一天上午9:00到12:00点,下午2:00到下午5:00点。刚开始上班的半个月主要是搞市场调查和公司内部调查,后半个月主要是对所收集信息进行分析。再结合以往的资金运营状况制作公司资金流量预算表。最后根据每期的实际资金需求制定不同的融资方案,然后分析改融资项目的可行性。对于融资方式的确定,要在权衡资金成本和财务风险的基础上,根据实际状况,采取一个或者数个融资方式。
第一、内部融资。
它的特点是融资成本较低,因为自由资金完全由自己安排。唯一的缺点就是筹集数额受公司自身实力限制。
第二、外部融资。
主要包括贷款和发行债券和股票等等。银行贷款的审批程序比较复杂,时间跨度可能比较长。发行债券的费用相对较低,能起到财务杠杆的效应。最终敲定一个可行性的方案,当然我们还会对未来的产业政策和地方政策进行预估,并配套制定一些应急方案。
四、实习总结及体会。
1、在这短暂的两个月实习生活里,我的综合素质在不断提高。
我对我自己有了进一步的了解。我发现我在那里工作的个性快乐,而且很有激情。能够到达一种忘我的境界。当然这是与大家创造的良好氛围分不开的。我把自己的未来发展定位于企业重组顾问。我在学校学习过一门投资银行学,这是一门很有吸引力的科学。此刻的中小企业要想从扩容到上市还有一段很长的路要走。我今后要边工作边学习,不断地提升自己。自己在金融工程这方面是比较欠缺的,我决定两年后考研。我下定决心成为一名职业的公司财务顾问。我相信一分天注定,九分靠我拼。我会成功的!
2、让我明白的是书本理论与实际工作运用的差别。
学好专业知识理论是在实际中应用的基础,但是不能照搬过来使用。因为学校所学的理论大都是一种理想状态下的理论,或者说是一种有假设条件的理论。不管是显性的还是隐形的,总之都是存在一些假设的。但是现实社会工作中是没有如果的,现实是在既定的条件下你改怎样做才能到达目的。
3、我的社会交际潜力得到了提高。
在工作中我会经常性的向同事请教问题,与他们进行讨论。除此以外,还会代表公司去和对手方谈判。这样经过不断地磨练和学习,我变得很成熟、理智。我独立解决问题的潜力和广泛利用各种可能资源的潜力得到了提高。
五、实习展望。
以后我的实习机会可能不多了,因为我立刻就要面临毕业了,毕业后我到公司工作可能有个实习期,但是那和此刻不一样。此刻实习不好也就算了,将来毕业实习,实习不好公司就不会要你,这是两个概念,压力根本不是一个档次。
通过这次实习,我已经明白了将来怎样样去工作了,工作方法已经学会了,工作的业务就好说了,慢慢的了解吗,这就是最基本的。我想我在以后的工作中会做的更好的!
更多相似范文
篇1:出口销售合同
出口销售合同范本(1)
卖方:地址:邮码:电话:法定代表人:职务:
买方:地址:邮码:电话:法定代表人:职务:
卖方与买方在平等、互利基础上,经双方协商一致同意按下列条款履行,并严格信守。
第一条货物名称、规格、包装及质量
第二条数量、单价、总值
卖方有权在3%以内多装或少装。
上述价格内包括给买方佣金____%按fob值计算。
第三条装运期限
第四条装运口岸
第五条目的口岸
第六条保险:由卖方按发票金额__%投保。
第七条付款条件:买方应通过买卖双方同意的银行,开立以卖方为受益人的、不可撤销的、可转让和可分割的、允许分批装运和转船的信用证。该信用证凭装运单据在________国的____银行见单即付。
该信用证必须在____前开出。信用证有效期为装船后15天在________国到期。
第八条单据:卖方应向银行提供已装船清洁提单、发票、装箱单/重量单;如果本合同按cif条件,应再提供可转让的保险单或保险凭证。
第九条装运条件
1.载运船只由卖方安排,允许分批装运并允许转船。
2.卖方于货物装船后,应将合同号码、品名、数量、船只、装船日期以电报通知买方。
第十条品质和数量/重量的异议与索赔:货到目的口岸后,买方如发现货物品质及/或数量/重量与合同规定不符,除属于保险公司及/或船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议。品质异议须于货到目的口岸之日起30天内提出,数量/重量异议须于货到目的口岸之日起15天内提出,卖方应于收到异议后30天内答复买方。
第十一条不可抗力
由于不可抗力使卖方不能在本合同规定期限内交货或者不能交货,卖方不负责任。但卖方必须立即电报通知买方。如果买方提出要求,卖方应以挂号函向买方提供由有关机构出具的事故的证明文件。
第十二条争议解决途径
因执行本合同有关事项所发生的一切争执,应由双方通过友好方式协商解决。如果不能取得协议时,则在被告国家根据被告国家仲裁机构的仲裁程序规则进行仲裁。仲裁决定是终局的,对双方具有同等的约束力,仲裁费用除非仲裁机构另有决定外,均由败诉一方负担。
卖方:____________(盖章)
代表人:____________
买方:____________(盖章)
代表人:____________
____年__月__日订立
出口销售合同范本(2)
卖方:地址:邮码:电话:法定代表人:职务:
买方:地址:邮码:电话:法定代表人:职务:
卖方与买方在平等、互利基础上,经双方协商一致同意按下列条款履行,并严格信守。
第一条货物名称、规格、包装及质量
第二条数量、单价、总值
卖方有权在3%以内多装或少装。
上述价格内包括给买方佣金____%按fob值计算。
第三条装运期限
第四条装运口岸
第五条目的口岸
第六条保险:由卖方按发票金额__%投保。
第七条付款条件:买方应通过买卖双方同意的银行,开立以卖方为受益人的、不可撤销的、可转让和可分割的、允许分批装运和转船的信用证。该信用证凭装运单据在________国的____银行见单即付。
该信用证必须在____前开出。信用证有效期为装船后15天在________国到期。
第八条单据:卖方应向银行提供已装船清洁提单、发票、装箱单/重量单;如果本合同按cif条件,应再提供可转让的保险单或保险凭证。
第九条装运条件
1.载运船只由卖方安排,允许分批装运并允许转船。
2.卖方于货物装船后,应将合同号码、品名、数量、船只、装船日期以电报通知买方。
第十条品质和数量/重量的异议与索赔:货到目的口岸后,买方如发现货物品质及/或数量/重量与合同规定不符,除属于保险公司及/或船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议。品质异议须于货到目的口岸之日起30天内提出,数量/重量异议须于货到目的口岸之日起15天内提出,卖方应于收到异议后30天内答复买方。出口销售合同范本由精品信息网整理!
第十一条不可抗力
由于不可抗力使卖方不能在本合同规定期限内交货或者不能交货,卖方不负责任。但卖方必须立即电报通知买方。如果买方提出要求,卖方应以挂号函向买方提供由有关机构出具的事故的证明文件。
第十二条争议解决途径
因执行本合同有关事项所发生的一切争执,应由双方通过友好方式协商解决。如果不能取得协议时,则在被告国家根据被告国家仲裁机构的仲裁程序规则进行仲裁。仲裁决定是终局的,对双方具有同等的约束力,仲裁费用除非仲裁机构另有决定外,均由败诉一方负担。
卖方:____________(盖章)
代表人:____________
买方:____________(盖章)
代表人:____________
____年__月__日订立
篇2:技术出口合同范本_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)
篇3:外贸跟单年终工作总结_年终工作总结_网
进入公司已经有半年的时间,在公司领导强有力的领导以及关心支持下,个人在20xx年度取得了不小的进步。本人在工作过程中,较好地完成了20xx年年度工作目标。现将有关20xx年度个人工作情况作如下总结:
一、年度工作情况:
1、熟悉了解公司各项规章制度
我于20xx年9月进入公司,为了更快更好地融入公司这个团队,为以后的工作打好铺垫,我加紧对公司的各项规章制度进行全面了解,熟悉了公司的企业文化。通过了解和熟悉,我为能进入公司这个团队感到自豪,同时也感到自身的压力。在以后的工作中,我将以公司的各项规章制度为准则,严格要求自己,在坚持原则的情况下敢于尝试,更快更好地完成工作任务。
2、熟悉项目流程,项目状况
作为跟单,熟悉和了解项目流程及状况对开展工作是相当有利的。为了能更好地进行工作,我多次深入各相关职能部门和现场,对项目的进展做更深层次的了解。在掌握第一手资料之后,查阅相关技术文件,对项目情况进行探究,对以后项目的重难点进行分析,对项目的基础形式进行分析,通过研究和分析,我对项目的实际情况做较为客观的预测,为下一步项目的进展完成提供了可靠的依据。
3、与各相关职能部门的沟通和协调
项目的进展和完成,离不开公司各相关职能部门的参与和努力,在公司领导的大力支持和关心下,自己积极主动多次参与各相关职能部门的项目评审,使项目能按照客户要求顺利进行。
二、存在的不足以及改进措施
存在的不足以及改进措施存在的不足以及改进措施存在的不足以及改进措施20xx年已经结束,回想自己在公司半年来的工作,虽然工作量比较大,但闪光点并不多,许多工作还有不尽如意之处,
总结起来存在的不足主要有以下几点:
1、缺乏沟通,
不能充分利用资源在跟单的过程中,由于对其他专业比较陌生,又碍于面子,不积极向其他同事求教,造成工作效率降低甚至出现错误,不能达到优势资源充分利用。俗话说的好“三人行必有我师”,在以后的工作中,我要主动加强和其他部门同事的沟通,通过公司这个平台达到资源共享,从而提高自己的业务水平。
2、缺乏计划性
在工作过程中,特别是项目开发的初期阶段,由于缺乏计划性,工作目的不够明确,主次矛盾不清,常常达到事倍功半的效果,客户不满意不说,自己还一肚子委屈。在以后的工作过程中,我要认真制订工作计划,做事加强目的认识,分清主次矛盾,争取能达到事半功倍的效果。
3、专业面狭窄
自己的专业面狭窄,对注塑和模具以及其它专业知识比较缺乏,认识不够,特别是业务策划以及客户管理,限制了自身的发展和工作的展开。在以后的工作过程中,我将加强其他专业的学习,充分利用公司资源,提高主观能动性,争取把本职工作做的更加完美和成功。
三、完成20xx年目标计划的措施以及建议
年目标计划的措施以及建议年目标计划的措施以及建议年目标计划的措施以及建议为了公司项目的顺利开展,也为了公司的可持续性发展,我在业务跟单方面以及其它方面做以下建议:
1、合同管理
合同在项目管理中的地位非同小可,离开他,项目管理就无从谈起,合同是项目管理的依据。熟悉合同。并对合同进行深入细致的研究,对合同的关键条款、存在的漏洞及可能产生变化并引起纠纷的地方做到心中有数。树立强烈的合同意识。在合同面前,双方的地位是平等的。当客户提出各种各样的异议和建议时,首先想到要遵守合同,对采纳建议可能带来的经济问题要有充分估计。
2、客户信息的及时转化
项目实施阶段,各相关职能部门的多方面工作,对项目质量进行的控制和监督,是项目顺利进展的必要前提条件。客户的要求是我们工作的目标和准则,在以后的跟单中,要及时准确的把客户的要求传递给各相关职能部门,使信息转化为生产力、使信息转化为质量的完美。
3、进度控制
进度控制是项目成功与否的关键因素之一,业务部要配合工程部做的就是编制项目管理规划,研究项目的总进度、分解布划、技术难题,对项目实施过程中可能出现的问题做好预案。制定一整套制度来规范管理以提高工作效率。20xx年已过去,虽然一些项目还没有正式完成,但收获也不少。特别是公司几位领导塌实的工作作风以及认真负责的工作态度给我树立了榜样。总结过去,展望未来,20xx年工作多,任务重,对于我来说也是一种挑战。新环境,新机遇,新挑战,如何优质、高效、按期地完成项目,是作为跟单人员应该思考的课题。在以后的工作中,作为项目的信息传递员,我将认真执行公司的相关规定,充分发挥个人主观能动性,高标准要求自己,不断学习新技术新经验,善于总结,也希望公司领导能给我更多的理解和更大的支持,争取为项目的开展贡献自己的力量。
篇4:外贸业务年终工作总结
时光荏苒,转眼我来到__X也有半年的时间了。在新年伊始之际,现对来公司六个月的时间里所作的工作汇报如下。
7月刚刚进公司的一段时间,在熟悉产品和更新阿里巴巴平台中度过。也收到了一些询盘,只是很少在最后有成交意向买样品或是下订单的。同时期同事都已经出了好几个客户的样品,让我觉得很有压力,希望在其他一些方面取得突破。后来终于在8月的时候接到了样品单,也是对我前段时间工作的肯定。也感谢经理在此期间给了我们参加阿里巴巴培训的机会。在一段时间的跟进下,美国的客户决定下单,只是迟迟没有收到要打款的信息。后来去电话给客户,客户说之后可能要放假,迟几天再给我回复。等放完假之后水单最终还是发过来了,心中的一块石头也落了下来。有时候外贸还是要耐得住寂寞,要仔细跟好每一个客户,并不是每一个说一年几万个需求量的就是大客户。
10月的时候安排了美国客户的出货,并收到了法国客户的订单。因为之前也没有操作过信用证,在交货期方面也是多方求证,决定要多预留一点时间。客户那边没有把信用证的草稿发过来就直接发了正本,因此又要和客户联系改证。好在客户配合最终改了日期,使我们能在规定时间交货。从法国客户的订单中,也学到了很多关于信用证的知识,也多亏全体同事的配合,才使产品能够如期交货。
11和12月收到了印度客户1000台的订单,同时一个老客户也下了200台,法国、菲律宾、阿联酋等也相继出了几个样品。这是稍稍忙碌的两个月,觉得每天都很充实。其中也有因为客户写错公司名导致反复去和银行联系,客户沟通的,所幸最后都得到了妥善解决。
总结这半年,是我在外贸路上的一种成长,很多之前没有很熟悉的地方在实际操作过程中熟练并掌握,并和其他同事一起探讨和分享,也尽我所能解决新同事的一些外贸业务上的问题。
对于20__年,我的目标和计划如下:
1.维护老客户,对于重点的越南,印度的客户做到优先处理,并仔细跟进,尽量提供客户所需要的产品和资料。争取完成公司的季度任务,并做好表率,起到积极的带头作用,营造一种良性竞争的氛围。
2. 开发新客户。通过开发信和各种平台拓展客户。只有拥有了庞大的客户资源,才能增加客户成交的可能性。
3.协助展会的联系与开展。
4. 帮助新业务员,尽早做出业务,耐心为她们解答工作中遇到的困难,并给予适当的指导,使她们早日为我们公司外贸业务作出成绩。
在公司这半年时间,我有不足的地方,希望同事领导给我指出,我会虚心接受,并改正,争取做得更好。在新的一年,我希望和公司一起成长,达到自己的业绩目标,在业务能力上达到一个新台阶!
篇5:特许加盟合同
甲方:青岛市李沧区富青远五金配送中心(总部方)
乙方: (加盟方) 合同签定、履约地:青岛
甲乙双方经友好协商一致同意在( )市( )路( )号设立( )青远五金加盟店,并按以下共同意向,共同经营。
一、 加盟运作模式:
甲乙双方本着互惠互利、共同发展的原则,在平等自愿的基础上,为建立长期友好的连锁经营合作关系特签订本合同。为保持集团综合市场竞争优势,双方应统一使用品牌,统一对外服务标准,统一内部运作流程管理。
二、 加盟资格:
1,同意支付特许经营加盟费5000元。
2、具备8-12万元的铺货资金。
3、拥有在当地市区内,距其它加盟店一公里以上位置的营业场所,其中一层营业面积30-40平方米左右。 4, 有自主现场开发客户的意识。
5, 始终具有货不全不卖钱,多品种全品种商品经营意识,不赊帐销售等先进经营理念。
三、 甲方职责:
1、负责商品的商品改进,销售价格统一确定,日常商品连锁店配送,废品回收整理。
负责乙方当地常年销售客户的电子商务开发,广告制作。
负责培训乙方现场自行客户开发能力等销售客户开发维护工作。
负责乙方经理及员工商品知识培训、各项经营理念的管理及培训。(在青岛总部进行)以上工作费用,由总部常年负担。
2、 商品质量保证条例:
(1)对于客户所需的相关产品的质量检验资料应负责提供。
(2)因产品质量问题而导致给客户造成的损失,应由总部负责。
(3)对于有质量问题的产品总部应给予及时调换。
3、退货约定:
(1)因质量原因而无法正常销售应及时退换货。
(2)乙方确因经营困难而无法正常经营下去,应予全额退货,退款。
(3)退货价格依最新价格为准。
(4)因乙方保管不善造成商品或包装破旧残损而无法再销售的和非青远商品,不在退货约定范围。
(5)因乙方自身原因,造成的非质量问题商品退货,乙方应承担商品返程运费。
4、广告共享原则:
总部加盟店设计统一标志,即:门头要统一,店面摆放定置统一,员工衣着要统一。其中加盟方的货架结构尺寸,门头牌匾应按甲方要求制作。总部无论在向何媒体所做的广告,加盟方待遇应优先与自营店。新店待遇应优先与老店
四、 乙方职责:
1、负责在当地注册办理乙方的营业执照,租赁乙方的营业店面,并自行承担当地有关工商税务、个人工资、店面租赁费等各项乙方当地产生的经营费用。其中店内货架尺寸,牌匾应按甲方要求制作,费用由乙方承担。
2,青远连锁经营中,不应赊帐销售,各店应在店内醒目处贴出通告,
3、乙方应配合甲方有关指导和帮助,自主自愿的努力开发自己的客户。
4、员工管理:乙方的员工应代表总部形象,严格遵守总部关于员工文明经营、礼貌待客、衣着整洁、热情大方等形象要求。
五、 双方利益分配及有关事项:
1,乙方应一次性向甲方支付5000元特许经营加盟费
2、甲方以低于统一销价8%-10%的价格向乙方供货,其中:
开业前铺货时,铺货8万以上按9%让利待遇,铺货10万以上按10%让利待遇铺货商品由加盟方确定,或委托总部确定。开业后日常补货时,乙方月销五万以下按8%享受让利待遇,月销达到五万以上可享受9%的让利待遇.月销15万以上的,享受10%毛利待遇.补货商品由加盟方确定。
3、甲方极个别促销范例商品总加价率低于10%的不按本价格规定范围执行。
4,乙方有权在总部统一销价基础上,灵活确定使用自己的批零销售价格。
六、 商品配送:
常规配送为每两日集中配送一次,特殊配送不受时间间隔限制。乙方应在商品配送前将所配商品的货款支付给甲方,可以采用提前预付一定数额的预付金。
甲方以寄售方式凭调拨单向乙方发出商品,乙方以支付商品抵押金方式向甲方支付商品抵押金,双方以实际形成的对外销售进行最终结算。
乙方收货时应单、货当面点清并在送货单明细上加盖乙方公章和乙方授权的收货人签字。
甲乙双方各建立货款商品流水帐,并每月一次定期核对帐务。
七、 其他:
1、其他未尽事宜及约定由双方友好协商解决,必要时可重新修订本合同。
2、本合同自签订后,乙方加盟费到位之日起生效。
甲 方: 乙 方:
负责人签字: 负责人签字:
盖 章: 盖 章:
签 订 日 期: 签 订 日 期:
篇6:香港招商加盟的合同范本_合同范本
甲方: 乙方:
甲乙雙方本著自願、平等、互惠互利、誠實信用的原則,經充分友好協商,就乙方銷售代理甲方香港凱瑟琳.朵內衣產品的相關事宜,訂立如下合同條款,以資共同恪守履行。
一、代理區域
1、乙方的代理區域為:_________地區,含_____________
2、代理區域擴大或縮小的條件及方法:_________
二、代理產品
1、乙方代理銷售甲方的產品為:香港凱瑟琳朵內衣系列
2、約定新產品(是/否)包括在內:_________
三、代理權限
1、甲方授權乙方為_________地區的獨家代理商,全面負責該地區的銷售和經銷商管理。
2、甲方不得在乙方代理區域內另設其他代理或經銷商。乙方有權立即終止代理合同。
3、乙方嚴禁跨區域竄貨,對有跨區域竄貨行為的乙方,甲方將取消其代理資格,本合同將自動終止。
4、乙方在代理經營甲方產品的同時,禁止經營其他對甲方有競爭有衝擊的同類產品。
5、對於乙方代理的銷售區域,乙方可以根據實際情況制訂銷售政策,原則上甲方不予干涉,但乙方對於自己以及下屬經銷商的經銷行為負無限連帶責任。
四、代理期限
1、本合同的代理期限為_________年,從本合同簽訂之日起至_________年_________月_________日止。雙方可根據本合同的約定提前終止或續期。
2、乙方要求對本合同續期的,應至少在本合同期限屆滿前提前_________個月向甲方書面提出。甲方同意的,與乙方簽訂續期合同。
3、甲、乙雙方約定,在本合同期限屆滿時,乙方滿足以下條件可以續約:
(1)較好地履行了本合同的義務,沒有發生過重大違約行為;
(2)已經向甲方支付了到期的全部款項;
五、最低代理銷售額
乙方承諾每月向甲方的訂貨量為_________,乙方保證一個會計年度的營業收入均不得低於_________元。如果連續_________年不能完成銷售指標的,甲方有權取消乙方代理資格。
六、代理商品價格
1、配送價格:甲方向乙方統一配送產品的價格,為零售價的__________折。首批進貨_______,將獲贈__________元相應產品。 2、銷售價格:乙方應當按照甲方建議(規定)的零售價格銷售產品(服務)。乙方不得擅自調整規定的產品銷售價格。如果甲方建議(規定)的零售價格不符合本地區市場情況,乙方需調整銷售價格時,應當向甲方報告。甲方應當根據系統的統一性要求和乙方所處地區的市場情況綜合考慮,作出調整價格的決定。
八、商情報告
1、乙方有權接受客戶對產品的意見和申訴,並及時通知甲方,以關注甲方的切身利益為宜。
2、乙方應盡力向甲方提供商品的市場和競爭等方面的信息,每_________個月需向甲方寄送工作報告。
3、甲方應向乙方提供包括銷售情況、價目表、技術文件和廣告資料等一切必要的信息。甲方還應將產品價格、銷售情況或付款方式的任何變化及時通知乙方。
九、購貨與銷售
1、乙方需貨時,應向甲方發出書面訂單,一般應在每月_________日以前向甲方下達下一月度訂單,並在提貨前全額支付貨款。
(1)甲方收到乙方全額貨款後交付貨物,交貨地點為乙方所在地。
(2)甲方可代乙方發貨,乙方承擔鐵路貨運或汽運費,航空貨運費等,發貨方式由乙方確定。
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篇7:对外贸易加工装配合同
甲方:
地址: 电话: 电传:
法定代表人: 职务:
乙方: 国 公司
地址: 电话: 电传:
法定代表人: 职务: 国籍:
双方为开展来件装配业务,本着平等互利原则,通过友好协商,签定本合同。
第一条 装配项目
乙方向甲方提供装配 (产品)____ 套(或件)所需的散件;甲方装配后将成品交付乙方。
第二条 交付来件与加工成品的数量和时间
乙方将于 年 月至 年 月 日,每月向甲方提供____散件____套,并负责运至____ 港口(或车站)交付甲方;在甲方收到散件后的____个月内(或自 年 月 日至 年 月 日)分批将装配后的成品负责运至 港口(或车站)交付乙方。
第三条 加工费
甲方为乙方进行装配的加工费,每件(或套)计 币 元。
第四条 付款办法
乙方将不作价的散件运交甲方,加工费由乙方给甲方开出即期付款信用证。
第五条 来厂专家和技术培训
根据实际需要,乙方有义务向甲方派遣专家并为甲方培训必要的技术人员,来厂专家和培训人员的数目、时间、任务、以及费用负担等,由双方另行商议。
第六条 运费、保险费
乙方将散件运交甲方的运费、保险费由乙方负责;甲方将成品运交乙方的运费、保险费由甲方负责。成品的运输保险,由甲方按散件成本加上运费、保险费、加工费之和的 %投保综合险、战争险(如陆上运输则投保陆上运输险)。在装配期间,由甲方负责投保火险。
第七条 质量检验
(1)甲方在收到散件后,应按乙方提供的技术标准,对其规格、品质进行验收,如发现乙方提供的散件的规格、质量不符合技术标准,或数量不足,由甲方向乙方提出检验报告后,乙方负责退换或补足。
(2)乙方在收到甲方装配的成品后,按双方议定的验收标准验货,如因甲方装备不当造成质量问题,由乙方向甲方提出检验报告,甲方负责返修或赔偿。
第八条 不可抗力
由于战争和严重的自然灾害以及双方同意的其他人力不可抗拒的事故,致使一方不能履行合同时,遇有上述事故的一方应尽快将事故情况通知对方,并与对方协商延长履行合同的期限。对方由此而产生的损失,不得提出赔偿要求。
第九条 违约责任
任何一方不履行合同条款,致使对方遭受经济损失时,必须承担赔偿责任,受损害方并拥有罚款 元的权利。
第十条 仲裁
本合同在执行过程中,如发生争议,双方应本着友好协商解决。如未能解决时,提请中国 仲裁机构进行仲裁。仲裁裁决为终局裁决。仲裁费用由败拆一方负担。
第十一条 担保
为了保证双方履行合同和及时按合同规定支付罚款或赔偿损失,双方应分别向对方提供各自银行所出具的保函。
第十二条 转让
本合同所载明的权利和义务,非经双方一致同意,一方不得转让给任何第三方。
第十三条 本合同一式两份,用____文签署,双方各持一份,具有同等效力。
甲方:____________ 乙方:____________
代表:____________ 代表:____________
____年____月____日 ____年____月____日
篇8:加盟化妆品连锁机构合同
甲方:
地址:
乙方:
地址:
根据《_____》的相关规定,经甲乙双方友好协商,就乙方加盟______化妆品连锁机构,销售相关品牌化妆品达成以下协议:
一、加盟要求
乙方要有良好的社会商业圈,店面要在繁华地段,有一定的经营理念和积极的发展心态。
二、合作时间和地点
1、甲方授权乙方为______品牌化妆品____________区域连锁加盟店。
2、合作期限自______年______月______日起到______年______月______日止,合同期满以后双方可协商续约。
三、甲方的权利和义务
1、甲方为乙方提供统一的门头喷绘壹块,室内所经营品牌的部分灯箱片。小试用装化妆品、宣传彩页、手册、形象展架、工牌若干。
2、长期多次培训服务员、美容师,所需的资料。
3、应向乙方提供统一的商号,装修设计及管理制度。
4、甲方不得在乙方区域内设立同等级别的连锁店。
5、甲方按商品统一零售价的____向乙方供货(甲方保留因国际市场材料价格导致相应调整供货价的权利)。
6、甲方确保提_____品的质量,产品保质期内如出现质量问题,概由甲方负责。
7、甲方有新的产品推出应优先由乙方在该区域代理。
8、为乙方提供授权书、_____使用证。
9、厂方、甲方不定期在乙方所在区域投放广告(以静态广告为主)并加注乙方地址,有偿为乙方提供经营所需的包装代、工服等经营消耗品。
10、甲方定期检查、监督管理加盟店,有权对违规加盟店进行处罚、解除和约。
四、乙方的权利和义务
1、获得所在区域经营________化妆品的权利,_____的使用权。
2、乙方提供在当地工商部门核准经营的相关文件和本人身份证明。
3、乙方于签约后一次性支付人民币_______元作为合法经营保证金(如乙方违约此订金不退还)。
4、每年甲方按保证金______%的货品为利息返赠,期满如不在续约,无争议全部退还。自第______年起每年交纳一次管理费__________元。
5、乙方连续______个月无进货时,甲方将有权取消乙方的加盟资格。
6、乙方若有跨区销售行为,一经证实,甲方将会把产品收回,并处以罚款。
7、乙方店中不得经营其他品牌化妆品,违规者罚款______元并限期退回私进品牌,严重者没收全部押金并解除加盟。
8、为保护区域利益,乙方不得私自变动价格。
9、严禁在加盟区域外和化妆品经营范围外使用____________,如乙方私自进货、滥用_____,被顾客投诉两次以上或造成严重后果,一切损失由乙方承担。
10、如不再续约应在______日书面通知甲方,并退回代表甲方形象的等等物品,终止合同后,乙方不得再以甲方的名义从事任何经营活动,否则依法追究法律责任。
11、乙方自身的债务和经济问题与甲方无关。
五、产品收发货及费用
1、甲方发货实行款到发货,按订货单和汇款单发货。
2、产品采用乙方委托甲方代办的方式,托运费用由乙方负责。
3、乙方首次进货后,流通商品不能适应市场销售,无开封,内外包装无损坏不影响二次销售,______日内可调换同类商品,如逾期概不调换(过敏单品除外)。
4、如乙方______个月内生意不好不能再正常经营下去,应提前______日书面告知甲方,经确认属实,乙方在甲方购进的化妆品可双方协商退款。
六、违约及其责任
1、任何违反以上条款的行为均视为违约:在合作方没有违约的情况下单方面终止合同的一方也视为违约在合作单方违约的情况下,守约方可即时终止合同。
2、守约方有权追究违约方的经济赔偿责任。
3、出现不可抗力因素可另行协商处理。
七、其他
1、本合同经甲乙双方签字即生效。本合同一式______份,双方各执______份。
2、如发生争议双方协商解决,协商不成,可向______方所在地法院起诉。
3、本协议未尽事宜,由双方协商。
甲方:
法人签字:
______年______月______日
乙方:
法人签字:
______年______月______日
篇9:活动房连锁店加盟合同
授权方:减肥(以下简称甲方)
经甲、乙双方友好协商、本着平等互利、共同发展的原则,根据《中华人民共和国民法典》,按照《临沂减肥品有限公司管理及加盟方案》的条件及规定,甲方授权乙方在县 镇 乡街道设立减肥 加盟连锁店(下简称 店),为了明确双方的权利和义务,特约定以下条款,共同遵守。
第一条:授权许可
1、乙方对甲方经营系列品牌、经营理念和经营模式需充分认同。
2、在本合同执行期间,乙方有权利使用减肥商号、品牌、标志等标志性服务。
3、乙方使用甲方表识和经营产品时,不得有损害减肥品牌形象和经营其他公司减肥洗涤用品的行为。
4、合作期间乙方不得以任何方式,脱离加盟体,另行经营。如上所诉行为,经查实,甲方有权采取制裁措施(包括撤销经营资格和追究法律责任)。
第二条:经营方式
1、店设立后,乙方应自行向当地工商行政管理部门、税务部门、食品药品监督部门等申办营业执照、税务登记证、食品流通许可证、卫生许可证、消防安全责任书。经营区域,经营范围必须在减肥的许可范围之内,否则不可进行经营(包括减肥品、洗涤品、日用品、小百货、减肥器械、减肥咨询服务、信息传播、品牌推广等)。
2、乙方自筹资金主动办理相关经营手续。自主经营自负盈亏,独立承担所有有经营产生的债权债务民事责任。
3、乙方应配备相应的基础设施,如电话、电脑、收款机、传真机、监控仪器、电视、DD等,办公设备并办理相关联网手续。
4、乙方经营时必须明码实价执行甲方所制定的统一零售价格,可根据市场情况提出调价建议,品准后方可执行,并应向消费者提供有关收款票据。
第三条:合作方式
1、乙方向甲方出具本人身份证,提交加盟设立___________的书面申请。
2、甲方为乙方提供自营的系列减肥品、洗涤品、日用品、小百货、减肥器械、减肥咨询服务、信息传播、品牌推广等。
3、甲方不经营的商品,乙方如有需要,需提前向甲方申请,在不影响减肥整体经营理念的前提下,给与批准。批准后可少量采购,自营。乙方自购商品金额不得占到加盟店商品总金额的20%。
4、甲方提供减肥店招名称,经营品牌促销材料,人员培训(彩妆、减肥、促销)及销售政策活动方案。
5、甲方收取一坊加盟保证金两万元,合同期满清算后返还乙方。
6、货款结算,甲方经营的自由代理品牌按_____折供货(也可打款享受厂家政策),流通品牌按进价顺加1%供货(县城至加盟店运费由乙方负责),先付款后发货,不得拖欠。
7、甲方在不影响二次销售的情况下负责商品调换,但距保质期不足18个月的商品,过期商品,破损者不予调换。
8、甲乙双方对因本合作而获知的商业机密负有保密义务,不得随意向
第三方泄密,但中国现行法律另有规定的或经另一方书面同意的除外。
第四条:甲方权利和义务
1、 甲方权利
(1) 甲方有权根据市场发展变化情况对乙方的货物品种、店面配备提出建议性、参考性的指导意见。
(2) 甲方对乙方的经营状况、货品销售、库存、销售价格的执行情况等,随时进行监督检查与指导。
(3) 乙方在加盟期间如果出现违反本合同约定,造成甲方企业形象受损、出现经济损失,甲方有权单方面终止合同,并追偿经济、名誉损失。
2、 甲方义务
(1)按本合同规定,及时向乙方提供优质货品。在实际工作中培养乙方经营理念,帮助设计动销活动方案。
(2)为乙方提供门店装修设计方案和商品区域陈列方案。
(3)向乙方提供经营知识、产品培训、员工培训、专业店务知识等相关信息及资料。
(4)提供给乙方减肥内部经营理念,对日常经营方面的咨询与指导。
(5)与乙方共享所在区域的减肥会员资料。
第五条:乙方权利和义务
1、乙方权利
(1)依照本合同约定在指定地域内开展以减肥为门店广告宣传的经营产品活动。
(2)拥有本合同约定在指定地域内加盟店对外经营过程中所产生的一切合法权益。
(3)负责本合同约定在指定地域内加盟店的人员招聘与使用、业务管理及对外销售等。
(4)有权参加甲方组织的各种培训、会议、交流等活动。
(5)对甲方提供的商品不满意,可以提请退换。
3、 乙方义务
(1) 维护减肥的品牌形象,实事求是介绍推广甲方提供的商品,不做夸大虚假宣传或其他有损甲方形象的宣传广告活动。
(2) 将 店面照片提供给甲方备案;保持与甲方网络联网营业,及时上传货品销售、库存、会员资料等数据,与甲方保持经营思路一致。
(3) 履行加盟协议,努力开拓当地经营覆盖面;举办商品促销活动;收集、反映客户意见、问题、困难;提出产品改进及经营发展方向的意见。
(4) 遵纪守法,规范经营,自主承担经营期间的一切民事、经济、法律责任。
(5) 不得损害甲方及其他减肥加盟连锁店的声誉,不贬低、诋毁其他商家及产品,宣传、广告内容不得与国家现行法律法规冲突。
(6) 不得利用本加盟店及销售渠道推过及销售其他公司的减肥品、彩妆、洗涤品、日用品、小百货、减肥器械、减肥咨询服务、信息传播、品牌推广等;不得强行推销任何商品。
第六条:配货、换货、退货
1、 配货
(1) 乙方按照甲方提供的公司产品订货单选购商品。
(2) 乙方按订货单的金额向甲方公司缴纳足额的货款。
(3) 货款到甲方,财务部门确认后,予以发货。
2、 换货
(1) 甲方竭X为乙方提供优质产品。若发现发货错误或确属产品质量问题,乙方发现当时就与甲方联系,进行调、换商品。
(2) 乙方办理换货手续,应将该批货物的随货单据,由负责人签字连同需调换的商品货物返回甲方公司。经审核无误即可调换。
(3) 换货的产品从发货日起6个月内,可按同等价值的产品换货;6个月以上10个月以内,按80%等价值的产品换货;10个月以上的商品按50%等价值的产品换货。
(4) 申请换货之商品必须属于正常销售商品,而非赠品或折扣商品,所有宣传资料不予退换。
(5) 乙方应按照先进先出的原则组织销售,正常商品,后进货两次,前货出现积压,破损,损失乙方自负。乙方要保持商品更新,完整;库存不足时应及时满仓补货。甲方发现乙方库存不足,在提醒无果后,有权主动配货,乙方必须缴纳该货款。
3、 退货
(1) 乙方在收到甲方所配送货物后当场验收,经查验后如对商品包装、质量、日期、数量等不满意,需要退货,立即向甲方提出申请。得到甲方回复后,可完全退货。配送货物到店____日后再有异议,需甲乙双方协商。
(2) 配送货物距到店时间3个月后,在不影响再次销售的情况下甲方负责乙方的商品退货。
(3) 乙方距商品保质期不足18个月的商品,过期商品、破损商品,甲方提供商品销售处理意见或方案,不予退货。
(4) 季节性商品在过了销售季节后,或在甲方通知调退期限逾期后,将不予退货。损失乙方自负。
第七条:违约责任
1、 自合同签订之日起,履行加盟合同期间;乙方如果连续3个月没有进购甲方所提供的商品,甲方视乙方违约。
甲方有权单方面终止合同,并取消乙方在合同规定区域的特许经营权,收回带有减肥的字牌其他标识。扣除加盟保证金,不予退还。在与乙方解约后,甲方可在该区域重新设立减肥加盟店、连锁店。乙方原购进甲方货物自行处理,不予退货。甲方对乙方造成的经济、声誉形象损失,有权追偿,并保有诉至法律的权利。
2、 加盟合同履行期间,乙方店址、店铺法人代表如要变更;必须在1个月前以书面的形式通知甲方,
获得甲方批准同意后,乙方方可执行。乙方如私自出让该区域加盟店经营权益,甲方视乙方违约。 甲方有权单方面终止合同,并取消乙方在合同规定区域的特许经营权,收回带有减肥的字牌其他标识。扣除加盟保证金,不予退还。在与乙方解约后,甲方可在该区域重新设立减肥加盟店、连锁店。乙方原购进甲方货物自行处理,不予退货。甲方对乙方造成的经济、声誉形象损失,有权追偿,并保有诉至法律的权利。
3、 加盟合同履行期间,乙方拖欠甲方货款____日以上,甲方每次扣除乙方加盟保证金元,并在
保证金中除此次货款。停止供货,待补齐加盟保证金后,甲方才开始供货。货款拖欠发生3次,甲方视乙方违约。
甲方有权单方面终止合同,并取消乙方在合同规定区域的特许经营权,收回带有减肥的字牌其他标识。扣除加盟保证金,不予退还。在与乙方解约后,甲方可在该区域重新设立减肥加盟店、连锁店。乙方原购进甲方货物自行处理,不予退货。甲方对乙方造成的经济、声誉形象损失,有权追偿,并保有诉至法律的权利。
4、 加盟合同履行期间,乙方如若出现以下情况:
商品价格不统一;
专业服务标准不统一;
在甲方不知情,没有授权的情况下,私自购进商品;
不服从甲方在业务经营方面的管理协调;
5、 甲方将先以沟通,说服,乙方更正;如不更正,甲方将停止购货;再次出现以上情甲方将况停止购货,,扣除加盟押金10000元。沟通无果,乙方达不到甲方要求,甲方视乙方违约。
甲方有权单方面终止合同,并取消乙方在合同规定区域的特许经营权,收回带有减肥的字牌其他标识。扣除加盟保证金,不予退还。在与乙方解约后,甲方可在该区域重新设立减肥加盟店、连锁店。乙方原购进甲方货物自行处理,不予退货。甲方对乙方造成的经济、声誉形象损失,有权追偿,并保有诉至法律的权利。
第八条:合同期限、解约终止、争议解决
1、合同期限:自年月合同期满后,乙方在该区域拥有优先续约权。
2、合同期满前,乙方应主动通知甲方提出是否续签合同。
如乙方不再继续合作并无续签合同,就失去了经营减肥的特许经营权。乙方应向甲方提出清算申请。甲方收到申请后,在10内与乙方办理清算手续。乙方应将《临沂减肥品有限公司加盟协议书》,和带有甲方减肥商标字样的字牌、店招和宣传材料等物品,退换甲方。
3、甲乙双方中任何一方因不可抗力因素影响合同执行的,必须向另一方提交合同无法履行的书面报告。相关事宜双方协商解决。
4、 在合同履行期间,如乙方不再继续合作,乙方应向甲方提出清算申请,甲方收到申请后10天内开始启动清算手续。乙方应将《加盟授权书》和带有甲方减肥商标字样的字牌、店招和宣传材料等物品,退换甲方。清算结束,甲乙双方对结果均无异议,在《减肥解约清算书》签字,双方解约。清算手续:
(1) 乙方加盟店内,所配备相应的基础设施:电话、电脑、收款机、传真机、监控仪器、电视、DD等经营设备,乙方自行处理。备注:收款机内所存经营数据,必须在甲方监督下彻底销毁,不得有任何保留。
(2) 加盟店装修、柜台、货架、房屋,乙方自行处理。乙方在签订《减肥解约清算书》后,不得再使用减肥字样进行宣传。如有违反,甲方将向当地人民法院提起诉讼,追究法律责任。
(3) 乙方店内货物,必须在甲乙双方下共同清点。清点单据单据,乙方签字确认。
(4) 乙方货品价值核算办法:不影响再次销售的商品,按原进货价退款。保质期不足18个月的商品,按原进货价1%80%折价退款。过期商品、破损商品、无法销售的商品,甲方不予收回退款,乙方自行处理。
(5) 乙方加盟店内自购货品,甲方不予负责,乙方自行处理。如发现乙方自购货品中有与甲方货品重复、品类相同、假冒伪劣商品,甲方视乙方违背加盟合同,将视违约严重情况,酌情扣除加盟保证金。
(6) 商品清点、货款结算结束,无发现乙方有违约情况,甲乙双方对清算结果均无异议;在《减肥解约清算书》签字,乙方货物全部交给甲方后,货款和加盟保证金返还乙方。
本合同双方代表签字即可生效。如有争议可协调解决;协商解决不了的向签约地仲裁机构申请仲裁,也可以直接向所在地人民法院提起诉讼。
甲乙双方任何一方在合同履行期间,违反国家法律、法规,或有严重影响对方声誉的行为,守法一方有权终止合同,并向另一方追究法律责任。
本合同一式两份,双方各执一份,具有同等法律效力。
附则:
甲方:减肥 乙方:减肥 加盟店
甲方代表签字: 乙方代表签字:
代表身份证号: 代表身份证号:
签约地:省县 路 签约日期:________年____月____日
篇10:餐饮连锁加盟合同
下面是餐饮连锁加盟合同范本:_________________
特许加盟总部:________________(甲方)
地址:_________________
电话:_________________
传真:_________________
特许加盟店:_________________(乙方)
地址:_________________
电话:_________________
身份证号码:_____________
双方在平等的基础上同意签定如下条款:_________________
第一条本合同使用的有关文字定义
“公司经营技术资产”:_________________是指由总部开发、完善成型,用于_______________产业经营及_______________用品经营的具有统一性的独自经营技术,是总部的注册商号、商标、标志和服务标志、模式、样式、店铺管理方式、商品陈列技术、营运系统、专业教育研修程序及有关营运不可分的统一系统。
“公司商标”:_________________是指为公司的商标和服务标志及表示公司的标记、记号、招牌、标签、样式及其他的一切营业象征。
“公司形象”加盟店因使用公司经营技术资产和商标,而使其统一性被公众广泛认识,获得了信誉,并在定型的统一形象下营运。
第二条独立的当事者
1.本合同当事双方为各自独立的事业者,双方之间不存在任何共同投资、代理、雇佣、承包关系。加盟店不具有代行总部或为总部而发生任何行为的权力。加盟店职工不是总部的员工,也不是总部的代理人。总部对其劳动关系及员工行为不承担任何责任。
2.加盟店铺的经营由加盟店自立,独立承担责任,经营决策是加盟店自行判断,自主经营、自负盈亏的行为。
第三条加盟店的资格
1.只有具备下列条件者才有资格成为公司连锁加盟店。
A.没有受过刑事处罚者。
B.受过总部规定的训练,并按要求完成训练内容,被总部认可的合格者。
C.经与总部协商,被认定可以经营公司加盟店的特定店铺经营者。
2.如加盟店是法人组织,则前项资格条件中,第一项的对象是法人代表,第二项对象是法人代表指定的职工。
第四条特许的给予
在本合同执行期间,总部给予加盟店使用总部开发、完善的经营技术—公司经营技术资产,在规定的地区开设、经营公司加盟店的权力。
第五条商标的使用承诺
1.总部承诺在本合同执行期间,加盟店可以使用公司商标、服务标志及表示这些标志、记号、样式、标签和招牌。
2.加盟店不得在公司加盟店以外使用本合同中总部同意加盟店使用的商标。
3.本合同终止或解除后,加盟店不得以任何理由再使用公司商标。
第六条使用范围和使用方法
1.加盟店只能按总部承诺的范围和方法使用商标及经营技术资产,同时必须以公司经营技术资产为基础,按统一形象经营店铺。
2.加盟店使用公司商标和经营技术资产时,不得有以下行为:_________________
A.降低公司形象,损害公司商标和经营技术资产的行为。
B.除为加盟店经营而向加盟店员工传授公司经营技术资产及总部有特别指示外,向第三者泄密、传递公司经营技术资产。
C.加盟店为第三者模仿公司商标和经营技术资产,或帮助第三者模仿。
第七条店址的选择
1.加盟店店铺设在乙方处。
2.总部依据地理条件和区域性商业结构状况,在所设加盟店地区另设加盟店时,保证不会发生相互竞争关系。
第八条店址的变更
1.因地理环境变化和其他原因,加盟店希望变更规定区域内的店铺时,可以向总部提出变更申请。
2.总部认为变更要求的理由可以成立,应即刻作出答复,并须对选择新店址进行调查等必要的帮助。
3.加盟店应支付总部进行上述所列调查等的费用。
第九条追加建店
1.加盟店除了开设的第一家店铺外,还可另新建加盟店,必须与总部另签订该增加建店事项为对象的公司特许连锁合同。
2.如总部认为增加店要求符合经济、人才条件,也符合公司连锁总体利益,总部就必须同意,但总部不承认8家以上的追加建店。
3.加盟店在签订了以该追加建店为对象的公司特许合同后,应即刻向总部支付加盟金。
第十条公司商标及经营技术资产
1.加盟店承认公司经营技术资产是只属于总部的具有特定价值的经营技术资产,受法律保护。
2.加盟店承认公司商标为公司连锁统一的营业象征,属总部所有。
3.总部须适应社会经济形势变化,对现有经营技术资产进行不断地研究、完善和积累。
第十一条经营指导及帮助
1.为使加盟店能维持经营,在开业前及本合同执行期间,总部必须向加盟店传授必需的知识和经营技术。
2.加盟店开业前必须派遣店主和可以代行承担责任的员工参加总部规定的教育研修,获得经营店铺必需的知识和技术,加盟店承担培训所需的一切费用。
3.开业后,如总部有研修指示,加盟店也必须按指示要求派遣人员参加总部规定的进修教育,获得必需的知识和技术,费用由加盟店自己承担。
4.加盟店必须参加一年一至二次的定期总会和一些临时经营者会议。总部应提前三周通知开会时间。
5.除经营者会议外,总部定期或不定期向加盟店派遣营运部人员进行指导。
6.加盟店在接受总部营运指导时期,经经营者或店长同意,允许总部派遣的人员进入店堂内检查加盟店的全部经营情况。
7.加盟店在接受总部营运指导时期,允许总部的代理人及总部人员检查与加盟店的商品库存、店铺经营、现金流量、原始票据等有关的各种资料。公司总部将加盟店经营情况作绝密资料保存,不得向外泄漏。
8.总部根据教育计划,随时培训、教育加盟店的店长和员工。
第十二条店铺开发相关事项
1.为维护公司形象的统一性,加盟店的店铺结构、内外装饰要符合总部规定的标准。
2.为维护公司形象的统一性,加盟店同意店铺的设备、装置、用具、招牌等的规格符合总部规定的样式。
3.对于营运必需的辅助材料、发票、提货袋、标签、收据及其他附属材料、消耗品,加盟店同意使用指定的产品,同意从总部指定处购买。
4.确认本条所列各项的购买资金全部由加盟店负担。
第十三条促销
1.总部要计划和实施,以维护公司连锁全体利益为目的的宣传、广告等促销活动。
2.各加盟店所产生的各项活动费用,由各加盟店独立承担。
第十四条协助销售
1.总部对加盟店的销售进行以下帮助:_________________
A.推荐进货渠道。
B.推荐进货品种、品目。
C.对设定标准零售价格提出建议。
D.从总部配送的商品,保障供货,保证供货质量。
E.提供总部和进货单位收集的有关销售情报。
F.提供有关促销的各种资料。
2.加盟店通过总部推荐的进货渠道自行自主进货外,同意保证_______________%以上的商品由总部配送。由总部配送的商品可实行换货,供、换货的具体办法为:_________________
A.有保质期的产品,乙方保证换货商品保质有效期在_______________个月以上,并保证所有的产品包装、外观完好无损。
B.服饰类商品,从进货之日起,不能超过_______________天。
C.换货过程中所发生的所有相关费用均由乙方承担。
D.加盟店需供货的货量应提前_______________天通知总部,并附上需货确认清单。
第十五条进销价格的设定
1.加盟店要努力做到按总部推荐的商品进货,按总部建议的零售价格销售。
2.如总部建议的零售价格与本地区实际不符,加盟店要向总部告明情况。总部应根据公司形象的统一性要求和加盟店所在地区的实际情况综合考虑,向加盟店提出与其实际相符的价格建议。
第十六条特许金
1.加盟店于签订合同的同时向总部支付加盟金:_________________
2.规定的接受教育、研修的费用为________________,用于为加盟店开业而接受总部经营技术资产、商标使用权等特许连锁费价格及支付总部用于为加盟店开业而进行的调查、开业指导的费用。
3.不论是本合同期满,还是中途解约或其他理由,都不归还以上两项费用。
第十七条保证金
1.作为合同签订后总部与加盟店之间发生债务及加盟店之间地执行合同的担保,加盟店须在本合同签约时向总部预交保证金。
2.总部可以用此保证金的全部或一部份,充抵加盟店拖欠的债务。加盟店在接到总部的充抵通知后,须马上向总部支付与被充抵数额相同的现金,补充保证金。
3.保证金不计息,具体金额为________________元人民币。
4.除用于充抵总部债务外,加盟店不得对保证金作其他任何处理。
5.不论加盟店在法律上或本合同上有无解约权、解除权,如果其退出合同等行为,而导致事实上本合同无法继续执行及因加盟店不履行本合同义务而被解约时,总部具有要求赔偿损失的权力,可以没收加盟店_______________%的保证金充抵违约金。余下的_______________%的保证金,按第十七条第6款执行。
6.合同期满或解除合同后,在加盟店撤除公司的全部招牌、工作物品等其他营业象征两个月后,总部归还加盟店应有该退还的保证金。
第十八条特许金
在本合同执行期间,作为使用公司商标、经营技术资产和接受总部帮助、指导的价格,加盟店须向总部支付每天_______________元人民币的特许金,支付方式为每一个合同年度开始的第一天一次性付清一年。其中开始加盟的第一个年度免收特许金额。
第十九条拖欠损失金
加盟店未在规定期限内支付总部规定的加盟金、加盟保证金、特许金等债务时,按每超过一天加付10%的比例向总部支付拖欠损失金,直至付清为止。
第二十条商品、服务的质量管理
1.维护加盟店售出商品质量和服务的均一性,提高公司形象,加盟店的营业方法必须遵守总部提供的经营手册规定的要求和标准。
2.总部要定期和不定期地以书面和其他方法帮助加盟店进行进货管理、销售管理、商品管理、商品知识、卫生管理、职工管理、会计处理、店铺经营管理等各方面的指导,提供有关信息,帮助加盟店实施标准化管理。
第二十二条账簿等的制作
1.为使加盟店和总部双方准确的把握加盟店的经营情况,加盟店要按总部指定的格式制作和保留以下文本:_________________
A.传票(或进货的原始票据)。
B.营业报告书(每天制作)。
C.客户资料表和会员资料表(每天制作)。
2.加盟店每月向总部递交一次当月的营业报告书和当月的客户资料、会员资料表,递交的时间为每月的最后一天。
第二十三条专心营业义务
1.加盟店在本合同执行期间,必须全力以赴提高该店的营业成绩。
2.除非得到总部书面同意,加盟店不得从事其它营业。
第二十四条守密义务
1.除法律规定必须公开的以外,总部不得向第三者展示加盟店递交的营业报告书及其他有关资料和有损于加盟店利益的情报。
2.加盟店不得向第三者泄漏总部按本合同规定提供给加盟店的经营技术资产秘密及有损总部利益的情报。
3.加盟店有责任保证其职工不向第三者泄漏前项秘密。
4.加盟店的守密义务在本合同期满后十二个月内仍然有效。
5.总部按本合同规定提供给加盟店的经营技术手册和其文件归总部所有,出借给加盟店,加盟店须负责保存,合同终止后即刻归还总部。且均不得保留复印件。
6.加盟店对守密义务有违约行为,同意按照侵犯总部知识产权论处。
第二十五条禁止毁誉义务
加盟店不得损害总部和公司其他连锁店的声誉、信誉,不得妨碍总部和其他加盟的业务。
第二十六条纠纷报告义务
1.加盟店营运中发生诉讼、争执或其他纠纷,须及时报告总部。
2.如加盟店营运中发生纠纷,总部以维护公司事业为目的,可随时指示加盟店付诸法院,或采取其他措施。加盟店应遵从总部决定。
第二十七条合同期限
1.本合同的期限从________________起至________________止。
2.合同期满前2个月,经总部同加盟店双方同意,可以更新合同。
3.前款的合同更新,在本合同期满前经总部和加盟店同意,签订总部规定的特许连锁合同后成立。更新合同为本合同期满终止后接续成立的新合同。但加盟店无需支付特许连锁合同书规定的加盟金,本合同的保证金可充作更新合同的保证金。此种情况下,加盟店不得要求总部归还保证金。
第二十八条合同的解除
1.加盟店发生如下各项中任何一项行为,总部可以对加盟店规定期限,以书面形式劝告加盟店终止或改正其行为。超过指定期限无改善,总部可单方面解除合同。
A.加盟店没有忠实地实施总部为改善营业而提出的劝告指导。
B.加盟店按本合同规定向总部递交的营业报告书以及总部要求的其他报告书等不真实。
C.加盟店拖欠需交总部的特许金和预付金及其他债务。
D.加盟店不履行本合同规定的义务或其他违约行为。
2.加盟店发生以下各项中的任何一项行为,总部可不作预告而解除合同。
A.加盟店受到临时查封、临时处分、拍卖处分、滞纳税处分、破产、审查等处分,使接受合同更新申请的总部同提出申请的加盟店之间的经济信赖关系破裂,或加盟店自己宣布破产、协议出卖或整顿店铺、特别清算与申请新的其他行业的营业店铺。
B.债权者开始收理资产、负债的全面管理和整顿。
C.加盟店未得到总部的事先书面同意而私自出让营业权。
D.加盟店未得到总部事先书面同意而私自出让本合同规定的全部或部分权利,或设立担保权或对店铺进行其他处置。
E.加盟店向其他人泄漏公司的经营秘密,或让他人使用或向他人提供信息手册资料。
F.加盟店损害了总部、公司连锁店的名誉、信誉,妨碍了总部或其他加盟店的业务。
G.发生加盟店店主死亡、店铺解散、营业终止、与他人合并或其他对营业权产生影响的情况变动等,而使加盟店同总部间的经济信赖关系破裂。
H.向债权人出让全部或重要的部分财产,或把店铺财产用作让渡担保。
I.加盟店店主或加盟店代表被宣告为禁业者或准禁业者。
J.加盟店退出公司事业者或将其营业委托他人,从全部经营或实际重要部分退出或放弃店铺经营超过10天以上。
K.加盟店店铺建筑丧失。
L.加盟店店铺使用权丧失。
M.执法机关政令要求加盟店终止营业。
N.加盟店在签订本合同_______________天以后仍未开业。
3.发生如下各项中的任何一项事由,加盟店可不作预告单方面终止合同。
A.总部申请破产、特别清算、清算,或法院宣布破产、特别清算和清算。
B.总部损害了加盟店名誉、信誉,或防碍了加盟店的事业开展。
C.总部退出公司特许连锁事业的地位,或放弃该事业。
D.总部违反本合同或不履行规定的义务。
E.法令、政令规定总部废止连锁事业。
F.加盟店店铺建筑丧失。
G.加盟店店铺使用权丧失。
H.执法机关政令规定加盟店终止营业。
第二十九条协商解约、中途解约
1.只要加盟店和总部双方协商达成书面协议,可随时终止本合同。此时总部收取一半的保证金,剩余一半在加盟店撤除所有表示公司的招牌、物品和其他营业象征两个月后归还。
2.加盟店提前2个月通知总部解约,并同时付清了一切债务,明确放弃归还保证金的要求时,本合同在加盟店预告期满后便告终止。这里加盟店不能用保证金充抵代由总部负担的债务。
3.有第二十八条第1、2款中的任何一款事由的加盟店,不能行使前项解约权。
第三十条招牌、商标等的撤除
1.不论合同期满还是中途解约,本合同一旦终止,加盟店就失去了公司商标和经营技术资产的使用权。
2.本合同解除后,加盟店必须自行撤除公司招牌,从建筑物和其他设备、用品上消除公司商标、服务标志和特定名称等一切营业象征。
3.如加盟店不主动撤除,总部或总部代理人可以自行进行撤除作业,并要求加盟店负担为之产生的一切费用。
第三十一条禁止竞争
1.加盟店保证,如遇前条第一款情况,不再使用相同的或类似的,或容易引起混同的商标、服务标识、特定名称等营业象征和公司技术资产,不发生有损于公司其他加盟店利益及会造成营业混乱给总部带来麻烦的行为。
2.当总部发现并通知了加盟店有前项所列的违约行为时,加盟店须立即终止该行为。
第三十二条物件的归还和债务清算
1.不论任何理由,本合同终止时,加盟店均须放弃使用总部授予的物品使用权,并及时将物品归还总部。
2.本合同终止时,除本合同特别规定者外,当事者双方均须及时结清所欠对方的一切债务。
第三十三条营业的让渡和承继
1.加盟店未事先征得总部同意,不得将本合同规定的任何权利、店铺营业的全部或一部分转让给第三者,不得将此用作担保和其他处置。
2.如加盟店认为已不能再继续营业,或因明显的困难而有可能发生营业中断时,为保持加盟店的运营,加盟店经总部同意后,可以将加盟店转让给第三者,此时总部有优先接受的权力。
第三十四条名义责任
1.加盟店使用公司的商号、商标、服务标识,因自己的经营而损害了第三者利益时,由加盟店承担赔偿损失的责任,总部不承担名义责任。
2.总部因加盟店的行为而被索赔责任时,总部被追索的赔偿金必需由加盟店承担。
第三十五条遇不可抗力的免责
本合同的任何一方均不向对方承诺因罢工等其他劳资纠纷和暴动、天灾人祸、行政机关的措施及其他超越合理控制限度的原因造成的损失负担。
第三十六条损害赔偿
1.总部违约给加盟店造成损害时,不论本合同存在与否,须向加盟店赔偿损失。
2.加盟店违约,总部因此而解除合同时,加盟店须向总部支付特许金额两倍的损失赔偿金。
3.加盟店违反合同给总部造成损害而总部不解除合同的场合,加盟店亦须向总部赔偿损失。
第三十七条合同的变更
经双方当事者协商同意可以变更合同。
第三十八条确认事项
在签订本合同前,总部要向加盟店详细说明加盟店开展经营事业成功的可能性及合同内容,要获得加盟店的充分理解。
加盟店应理解和同意以下事实:_________________在总部说明中所展示的各种资料只是说明成功的可能性,并不是对加盟店经营事业的获利承诺。
第三十九条协商
对本合同规定的及未规定的事项如有疑问,由当事者双方本着发展事业的愿望,坦诚地协商解决。未尽事宜,双方协商签订补充合同,与本合同具有同等法律效力。
第四十条违约责任
双方同意本合同全部条款,严守本合同条款之内容是双方的承诺;任何一方向外泄露本合同之内容,均属于违约行为。如有违约,按国家有关法律程序执行,仲裁和诉讼地点为总部所在地法院。
第四十一条本合同双方签字之日起生效,本合同及附件具同等法律效力。一式二份,均为正本,双方各执一份。
甲方代表:________________乙方代表:________________
签字:_________________(盖章)_____________签字:_________________(盖章)_____________
合同签定日期:______________
篇11:空运出口运输合同模板_合同范本
甲方:_________________
地址:_________________
电话:_________________
乙方:_________________
地址:_________________
电话:_________________
经过平等、友好协商,甲、乙双方就空运货物出口运输事宜,于_________年_________月_________日签订如下协议:
一、委托事项
甲方接受乙方委托,承接乙方委托的空运出口运输业务。乙方指定甲方作为其代理人,代为安排提货、办理出口报关和出口商品检验检疫等事务。
二、乙方应在每票货物出运之前五个工作日以书面形式(包括信函、传真、电报、电传)向甲方提交《出口运输委托书》(简称委托书或托单)。
委托书应包括但不限于以下内容:
1.托运人(shipper)名称、姓名、地址、联系方式;
2.收货人(consignee)名称、姓名、地址、联系方式;
3.通知方名称、姓名、地址、联系方式;
4.航班号、日期、始发港、目的港;
5.货物品名、件数、重量、体积、声明价值;
6.运费及其它费用的标准和支付方式;
7.托运人的签名、盖章、日期。
乙方提交的委托书没有签名盖章或乏上述部分或全部内容的,乙方应按照甲方要求进行补正,否则甲方有权拒绝接受委托。
三、乙方委托甲方代为办理货物出口报关和出口商品检验检疫等事务的,应及时向甲方提供办理上述事务所需的文件和单证。乙方应对其提供的文件和单证的真实性、合法性和完整性负责。
四、乙方在向甲方发出委托后要求撤销或变更委托事项、委托内容的,应采用书面形式并得到甲方的认可,乙方应补偿甲方由此付出的额外费用。
五、接收货物
如果甲方在收货时发现乙方的货物表面状况(包括外包装)不良,甲方有权拒绝接收货物。如果乙方不能在甲方要求的时间内对货物及其包装进行改良,甲方有权停止为乙方出运货物。由于甲方原因未能在乙方指定时间内将货物按排出港,乙方有权向甲方提出损失索赔。
六、对货物的要求
乙方不应在其托运的货物中夹带禁止运输、限制运输物品和危险物品。有关对禁止运输、限制运输物品和危险物品的规定以国际公约、相关国家法律法规规章、行业协会等的明文规定为准。如乙方谎报货物品名,夹带上述物品,乙方应对由此而造成的甲方的全部损失承担赔偿责任。
七、乙方应向甲方支付与货物运输有关的所有运杂费用。乙方应在货物起飞后30天内将相应款项支付给甲方。
八、本协议有关的任何事务,适用中华人民共和国法律、法规及相关国际公约的规定。
九、协议的修改和补充
对本协议的修改和补充应采用书面形式,并得到双方的书面确认。修改和补充从双方书面确认之日起生效。
十、本协议自双方盖章之日起生效。本协议的有效期至_________年_________月_________日止。
十一、本协议以传真形式签订确认,同具法律效力。
十二、签约地:_________________________。
甲方(盖章):_________
代表(签字):_________
_________年____月____日
乙方(盖章):_________
代表(签字):_________
_________年____月____日
篇12:货物进口合同样式一_合同范本
____市
____年__月__日
俄罗斯____市___外贸公司(下称外贸公司)与中国___市____公司(下称公司)签订本合同如下:
1.合同的标的;价格和总价
外贸公司在俄中国界车上交货条件下按本合同附件1向公司提供商品。商品以美元计价,系俄中国界车上交货价,包括包皮、包装和标记的费用。
根据附件1由俄罗斯向中国供货的总值为__美元。
公司相应地在中国俄国界车上交货条件下按本合同附件2向外贸公司提供商品。商品以美元计价,系中俄国界车上交货价,包括包皮、包装和标记的费用。
根据附件2由中国向俄罗斯供货的总值为____美元。
2.供货期
售方应在本合同附件规定的期限内交货。售方有权按双方商定的数量和金额提前供货。购方有义务按合同规定接收货物。
3.结算
本合同所供货物之价款,在易货基础以上美元计价,不通过银行记帐。货物交接后,由售方商务代表到购方结算,或将结算凭证寄给购方进行结算,并凭下列单据办理:
(1)发货帐单2份;
(2)盖有发货站戳记的铁路运单副本1份
(3)明细单2份
(4)品质证明书1份
购方接到上述单据核对无误后给售方出以等值易货贸易结算凭证予以确认。
4.包装
卖方应在包装货物时采取所有预防措施以保证货物在储存、海运、陆运、吊装时完好无损。
5.商品的品质和保证
所供商品的品质应由品质证明书加以确认,该证书确认商品品质符合生产国的技术条件和国家标准。
所供商品的品质性能应与标准样品相一致,标准样品在签订合同时交给买方,在保证期内留存买方并在对供货品质发生争议的情况下供双方使用。
保证期为供货后九个月。
6.索赔
购方可按1990年3月13日“由中国向苏联和苏联向中国交货的共同条件”所规定的期限和程度在下列方面提出索赔。
(1)货物的数量
如货物数量与明细单注明的数量不符,在包装完整和没有外部损伤(内部短缺)的情况下,购方有权凭检验证书提出索赔。
如果货物的发运系按发货人确定的重量发出,而国境交接站双方铁路交接中发现不足,并从实际情况看来,不是铁路方面的过失。可根据双方铁路方面编制的商务记录提出索赔。
(2)货物的质量
如货物品质与合同规定不符时,可根据商品检证或无利害关系的权威机关的代表参与制成的记录提出异议。
如售方所供货物的品质,不符合合同规定的技术条件或与双方确认的样品不符时,购方有权要求售方或者削价、或者更换货物。如果售方自收到异议之日起60天内不作最后决定,或不同意检验证书中确定的削价百分之比时,则购方有权将品质不合格的货物按售方提供的地址退给售方。售方应在本合同规定的异议审理期限内将返回地址通知购方。
如果在每批货物中发现残次品占__%以上,收货人则将退回全部货物。由于质量原因退回货物时所产生的全部费用由售方承担。
在这种情况下,售方没有免除向购方补发数量相同并符合合同规定的货物的责任。
在终点检验货物的数量和/或质量所需要的一切费用由购方承担。
7.不可抗力条款
由于发生不可抗力情况(如:火灾、水灾、地震等),而直接影响本合同的履行时,售方对本合同的部分义务或全部义务无法履行的责任不予承担。经双方协商,履行本合同义务的期限也可相应推迟。发生不可抗力情况一方应自灾情结束之日起,十日内将有关发生不可抗力情况的性质、毁坏程度及影响合同履行的情况书面通知对方。如对方有异议,发生不可抗力情况一方凭其国家有关机关的认证书豁免责任,中方为中国贸促会,俄方为俄罗斯工商会。
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篇13:食品连锁店加盟合同
甲方:
乙方:
(一) 依照《中华人民共和国》及有关法律、法规的规定,甲、乙双方在平等、自愿的基础上,协商一致,制定本合同的有关事宜。双方已详细了解根据合同享有的权利和承担义务,双方均认为本合同已经反映其真实的意思。因此,双方同意签署本合同,以期共同遵守。
(二) 合同适用范围:
本合同约定了乙方经销甲方产品的双方相关的责任和义务。甲、乙双方之间在本合同有效期内进行的本合同项下的一切买卖活动,均适合本合同,双方另有约定的除外。
(三)甲、乙双方的权利与责任
1. 甲方授权乙方在地区销售甲方产品的经营权。当乙方盈利非常好后,甲乙双方协商开发本地区内的另一个市场。乙方有开设另一新市场的优先权。如乙方无能力开设新市场,甲方有权设立其他加盟商。
2.乙方在 地区开设经营部,应与甲方名称相同,并且只能经营甲方产品,不准通过其他渠道进购或销售与同彩壁纸相同的壁纸产品,否则甲方有权取消乙方在地区的经营权,并且加盟保证金不予退还。取消经营权后甲方有权在 地区开设新的经销部。
3.加盟保证金为1万元。协议签署时,乙方应付给甲方初期加盟保证金
元(初期加盟费),作为乙方与甲方初期合作的保证金,当乙方盈利非常好后,乙方应无条件补足剩余的加盟保证金。如乙方不补足加盟保证金,甲方有权取消乙方在地区的经营权。加盟期限最低为两年,中途如乙方退出加盟,甲方有权不退还加盟保证金。
4.乙方经营所需版本等各种经营物品甲方应积极为乙方提供,所需费用由乙方支付。
5. 协议签署时,乙方应备货物不得低于 卷,作为日常现货销售。或支付同等金额的预付货款 元。
6.乙方加盟期间,每隔15天之内,必须要进卷墙纸,如加盟商不进墙纸,为自动放弃加盟,甲方有权不退加盟保证金和另设新店。乙方无权以任何理由退加盟保证金。
7. 甲方应积极规范市场销售秩序,保证乙方的正常经营活动。
8. 乙方在签订合同后应努力开拓市场,积极销售甲方所提供产品,合同期内销售量每年 卷,否则甲方有权取消乙方的经营权。如乙方合同期间不能开拓新的市场,经甲方考察审核后,甲方有权在 地区的其他市场开设新的经营部。
9.甲、乙双方应相互沟通,乙方应提供产品在市场方面的信息及时向甲方反馈。
10. 乙方在履行完成销售任务同时无损害甲方利益的前提下,甲方无权取消乙方在 地区的经营权及任何销售行为,否则由此引起的经济损失由甲方负责。
(四) 甲、乙双方的交易程序
1. 合同生效后,甲方根据乙方需要实际购买商品以公章签字的书面订单为准,甲方接到订单后,按乙方标定的货物、运输方式送到乙方指定地点。
2.甲方收到订单后,按约定时间内送货到乙方指定地点(以当日传真订货单为准),由乙方指定部门签收,对货物数量、质量等进行验收,如果甲方所运货物与定单不符,甲方无条件退货并承担乙方相关损失。
3. 商品的运输方式由贵阳以汽车方式发货,货到由乙方付运费。
4. 甲方发货之日即把运输底单(需标明型号、规格、单位、数量)传真给乙方,以便乙方及时安排提货。
(五) 商品的价格
商品价格由甲、乙双方商定,甲方向乙方提供商品价格表为准 。
1.从厂家到 的运输费用全部由乙方支付,甲方只在国产壁纸中收取提成 元,进口壁纸中收取提成 元。
2.甲方承诺,同彩壁纸所售壁纸价格均为贵州地区统一价格,壁纸进价为全国统一价格。
(六)结算及付款方式
1. 操作流程为:
a.乙方须预先支付给甲方订货备用金 元。
b.乙方向甲方传真货物定单后,甲方应及时为乙方发货,如需向厂家订货,甲方须向乙方声明。货物到达贵阳后,甲方应及时打电话通知乙方,并给乙方发货,同时将对帐单传真给乙方。
c.如乙方订货金额超过订货备用金时,甲方应及时通知乙方,乙方应立即打款到甲方帐户上,甲方确认后,甲方应及时为乙方发货。
2. 乙方应在规定内及时付款,否则甲方有权停止供货,由此造成的经损失乙方自负。
3. 乙方以电汇形式向甲方支付货款时,手续费由乙方承担。
篇14:最新加盟连锁店特许经营合同_合同范本
甲方: ___________________
乙方:____________________
根据国内贸易部《连锁店经营管理规范意见》,经友好协商,甲方同意乙成为甲方的加盟连锁店。现就加盟具体事宜,协商如下:
一、特许权使用
1.甲方授权乙方座落于__________ 市(县)__________ 区(乡、镇)__________ 路(街)__________ 号的门店以“h超市”为悬挂招牌,并将以甲的指导与提供事项,经营该超市加盟连锁店。
门店号:__________号
2.甲方对于凡使用“h超市”名字的门店拥有对其处理:门店位置、商标制作法、销售技术、门店管理、专职培训、经营决策等事项。乙广的发展计划必须经甲方书面同意后方可实施,其目的是为了保证乙能取得正常的发展。
3.乙方店铺的内外装饰及门店招牌须与甲方统一。乙使用的各种设备与甲方统一,如有更改须征得甲方同意。
4.乙每季度初当月5日必须向甲方支付季度含税销售额的2%为特许权使用费。逾期须按每日万分之一支付滞纳金。逾期三个月甲方有权解除合同。
5.乙方门店装修、设备、商品流动资金及其辅助材料费用由乙承担。
二、人员培训
1.甲方将负责对乙方下属门店理货员、收银员进行基础培训,对管理人员进行择优录用(淘汰制)培训。培训人员必须具备当地执法部门认可的有效健康证,乙方需自行解决住宿、就餐、往返车费、体检等费用。
2.乙每家门店人员定编数必须报甲方备案同意。
三、广告及促销
为有效扩展销售,乙方对甲方统一办理的门店促销活动应完全了解其重要性,并竭力配合。如甲方为扩展销售所指定的信用卡、赠券、会员优惠卡等,乙方应与甲方直营门店同等使用,无条件接受,并就折扣差额由乙方自行负担,如乙方需自知自行刊登广告,应预先将拟定刊登的广告媒体文案送甲方核准,经甲方同意后方可实施刊登。
四、商品的提供及结算
1.甲方提供商品,乙方必须每批结算,并承担商品发货地至加盟店的运费和力支费。乙方自行采购的商品,需到甲方业务部门办理报验手续,经批准后方可销售。
2.甲方提供的商品,乙方必须参照甲提供的零售价格执行。
五、乙方的权利
乙方享有与甲方直营连锁店相同的商品供应价格和促销活动的权利。
六、乙方的义务
1.甲方提供各种企业标准、超市操作规范、超市工作规范、超市管理技术规范和其它规章制度,乙方须无条件地执行。
2.乙方的营业时间必须与甲方相一致,如有特殊情况要理发须征得甲方同意。
3.乙必须按甲方的要求做好各种财务报表,并如实提供各种财务报表。
4.乙方必须执行甲方提供的商品q.m.p的管理规范。
5.在经营活动中乙方发生残损商品,必须按甲方规定办理退调。
6.乙方必须服从甲方派遣督导人员的监督、指导乙方所开设的店铺的经营管理。
7.乙方的工作人员应穿着甲方统一制服,佩带统一胸卡,印制统一名片,用以维护与甲方相同的企业形象。
8.乙不准在本加盟店之外的其它场所,实放与h超市制度相同或类似的营业活动或其它行为,不参加其它超市公司的事业。
七、甲方的义务
甲方应提供乙方所有的管理技术,运作规范和营销策略。
篇15:国际货物对外贸易合同
卖 方:____________________________________
地 址: 邮编:____________ 电话:____________
法定代表人:____________ 职务:____________
乙 方:____________________________________
地 址: 邮编:____________ 电话:____________
法定代表人:____________ 职务:____________
经卖买双方友好协商一致同意成交下列商品,订立条款如下,共同遵守:
1.商品:________________________
2.规格:________________________
3.数量:________________________
4.单价:________________________
5.总价:U.S.D(大写:)________________________
6.包装:________________________
7.装运期:________________收到信用证后____ 天。
8.装运口岸和目的地:从____________经____________至____________.
9.保险:________________________
10.付款条件:________________________
(1)买方须于 年 月 日前将保兑的、不可撤销的、可转让、可分割的即期信用证开到卖方。信用证议付有效期延至上列装运期后____ 天在____________到期。
(2)买方须于签约后即付定金________%。
11.装船标记及交货条件:货运标记由卖方指定。
12.注意:开立信用证时请注明合同编号号码。
卖方:
代表:____________
买方:
代表:____________
签订日期: 年 月 日
篇16:货物进口合同样本[页3]_合同范本
□ cif或cfr
cif and cfr
卖方须按时在装运期限内将货物由装运港装船到目的港。在cfr术语下,卖方应在装船前2天电传/传真/电报买方合同号、品名、发票价值及开船日期,以便买方安排保险。
the sellers shall ship the goods duly within the shipping duration from the port of shipment to the port of destination . under cfr terms , the sellers shall advise the buyers by cable/fax/telex of the contract no. , commodity , invoice value and the date of despatch two days before the shipment for the buyers to arrange insurance in time.
□ ddu
卖方须按时在装运期限内将货物由装运港装运至目的港。
the sellers shall ship the goods duly within the shipping duration from the port of the port of destination .
□
14.装运通知
shipping advice :
一件装载完毕,卖方应在____小时内电传/传真/电报买方合同编号、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 sellers shall immediately upon the completion of the loading of the goods , advise buyers of the contract no., names of commodity , loading quantity , invoice values , gross weight , name of vessel and shipment date by tlx/fax/cable within _____hours .
15.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 sellers shall guarantee that the commodity must be in conformity with the quality and specifications 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 sellers shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.
16.商品检验:卖方须在装运前_____日委托 检验机构对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____检验机构进行复检。
goods inspection : the sellers shall have the goods inspected by inspection authority days before the shipment and issued the inspection certificate . the buyers shall have the goods reinspected by inspection authority after the goods arrival at the destination.
17.索赔
claims:
如经中国_____检验机构复检,发现货物有损坏、残缺或品名、规格、数量及质量与本合同及质量保证书之规定不符,买方可于货到目的港后 天内凭上述检验机构出具的证明书向卖方要求索赔。如上述规定之索赔期与质量保证期不一致,在质量保证期限内买方仍可向卖方就质量保证条款之内容向卖方提出索赔。
the buyers shall lodge claims against the sellers based on the inspection certificate issued by china inspection authority days after the arrival of the goods at the destination , if the goods are found to be damaged , missing or the specifications , quantity, and quality not in conformity with those specified in this contract and letter of quality guarantee . in case the claim period above specified is not in conformity with the quality guarantee period, during the quality guarantee period, the buyers have rights to lodge claims against the sellers concerning the quality guarantee.
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篇17:对外贸易代理合同
甲方:
乙方:
甲乙双方本着合作共赢,共求发展的原则,经充分协商,双方就传统贸易,服务贸易(以下简称产品)代理问题达成一致,进一步明确双方权利义务,合作期限等具体事项,特依法签订本代理合同。
1.甲乙双方共同认定确定的代理期,自___年___月到___年___月止,代理区域在___省___市所属区域内。
2.甲方认定乙方为___代理人,自本合同签订之日起,乙方即将代理权金金额___万元付给甲方。
3.甲方不得在乙方所属区域内发展第二家代理人,乙方如发现甲方在乙方所属区域内发展第二家代理人,甲方将以___倍的代理权金赔偿乙方。乙方如跨范围进入其他代理人区域从事该业务,甲方将取消乙方的代理权,并向乙方提出___倍代理权金的赔偿。
4.传统贸易国际代理,按国家现行法规办理,乙方向甲方提出报告,甲方认可并实施贸易成功,甲方向乙方支付该单证金额的___%代理费,乙方纳税,甲方代扣代缴,服务贸易收入,乙方纳税,甲方代扣代缴,乙方所获收入涉及个人收入调节税部分,乙方自动向当地税务机关申报,缴纳税款。
5.乙方负责办理所属区域内的一切合法手续,并依法_____自主代理好涛岚国际的业务,因乙方违反法规引起的任何刑事或民事纠纷,均由乙方自己承担。
6.甲乙双方在宣传,推广,应保持一致。在前期的推广中,甲方给予乙方全面的技术指导和支持,协助乙方作好前期推广活动和完善代理服务的善后服务。
7.奖励:乙方a全年获税后净利___万rmb,甲方奖励___%。b全年获税后净利___万rmb,甲方奖励___%。c全年获税后净利___万rmb,甲方奖励___%。d全年获税后净利___万rmb,甲方奖励___%。
8.本代理合同一式___份,双方各执___份,以甲乙双方法定代表人(或委托代理人)签字盖公章,并于乙方首次支付的代理权金款项到达甲方账户立即生效。甲乙双方互相提供以下证件复印件并加盖公章备存:营业执照,税务登记证(国税+地税),中华人民共和国组织机构代码证,开户许可证和法定代表人(或委托代理人)身份证,如自然人代理凭身份证。
甲方乙方
代表代表
地址:地址
账号:账号:
开户行:开户行:
电话/传真:电话/传真:
邮编:邮编:
email:email:
网址:网址:
日期:日期:
手机:手机:
篇18:出口代理合同_合同范本
出口代理合同
甲方(出口货物供货人):_________
乙方(出口代理人):_________
甲乙双方经友好协商,就乙方代理甲方出口货物一事,达成以下条款:
第一条 代理协议的订立:
(一)乙方代理甲方出口的货物的状况:
1.品名:_________
2.数量:_________
3.质量:_________
4.规格:_________
5.包装:_________
6.成交条件:以经乙方确认的、甲方在_________网上交易平台上与外商成交的条件为准。
(二)代理协议的形式:协议的订立及修改均需以书面形式(含传真),否则不发生效力。
(三)甲方义务:
1.如实提供与订立协议有关的主要事实和情况;
2.对本协议以及乙方根据本协议与国外买方签订的外销合同的条款进行充分的了解,对各方的权利义务,各方免除或者限制各自责任的条款有充分的注意。
(四)乙方义务:
1.如实提供与订立协议有关的主要事实和情况;
2.采取合理的方式提请甲方注意免除或限制其责任的条款,并按甲方的要求,对该条款予以说明。
第二条 双方责任:
(一)甲方的义务:
1.对外销合同承担的义务:
(1)接受乙方现采用的商品外销标准正本合同的固定条款。承认乙方代表甲方承担这些合同条款对“卖方”权利和义务的规定。
(2)收到乙方交来的外销合同副本后,立即进行核对。如发现与其原要求有不符点,在收到合同后3个工作日内以传真或电报通知乙方。否则,视为甲方已接受该外销合同,承担该外销合同的权利和义务。
2.出口货物:
(1)甲方提供的货物应符合本协议规定的数量、质量、和规格,并须按照协议规定的方式进行包装。
(2)提供货物的品质证明文件。
(3)在_________年_________月_________日前将协议约定的全部货物运到_________。
3.费用:
(1)承担乙方因代理出口产生的运输费、商检费、港口运杂费、仓储费、报关费、保险费及银行手续费等有关费用。
(2)根据实际出口货物的数量计算总货款,并根据此总货款向乙方支付_________%的代理费。 相关的合同样本
·房地产代理合同 ·委托购房合同 ·财务代理委托合同
·人事代理协议书 ·委托协议书 ·货物运输代理合同
(3)上述的费用及代理费需在代理协议签订后_________日内交付。
(二)乙方义务:
1.对外成交后,及时将外销合同副本送交甲方。
2.办理出口所需的商检、报关、对外运输、并对外议付。
3.根据外销合同收到外商的付款后,在七个工作日内按照付款当日银行公布的外汇买入价,将外汇折算成人民币支付给甲方。
第三条 违约责任:
(一)甲方
推荐阅读:合同 代理 协议
必须严格执行本协议:若由于甲方原因未能在港口当局规定期限内办理报关、纳税、商检、发运等有关手续,由此引起的一切后果由甲方自行负责。因甲方违约给乙方造成损失的,需向乙方给付总货款_________%的违约金。若违约金不足补偿乙方的损失,甲方还需向乙方补足不足部分的损失。
(二)乙方必须严格执行本协议:因外商原因导致外销合同延迟履行、不完全履行或不能履行时,使乙方不能履行本代理协议的,乙方不承担责任。但在甲方书面提出要求并提供费用及协助下,乙方有义务向外商交涉索赔。
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篇19:加盟合同直营连锁
甲方:_________________
乙方:_________________
甲方与乙方于______年____月____日就店铺特许加盟授权事宜签订了《特许经营加盟合同》及其附件。现甲乙双方经友好协商,就提前解除加盟合同依法达成如下协议,以资共同遵照执行:
1、甲、乙双方同意于______年____月____日提前解除双方签订的《特许经营加盟合同》及其附件,双方权利、义务(但合同解除不影响合同中关于知识产权、争议解决、保密及后续解约环节的约定)自此终止,无其他纠葛;
2、合同解除后,双方未结清款项的结算应在______年____月____日前办理完毕,自此双方财务结算清楚,无纠葛;
3、乙方保证在______年____月____日前归还与特许授权有关的授权证明及相关资料、物品;并保证在______年____月____日前售卖乙方在加盟期间订购的但未销售完的库存货品,自此之后不再进行任何售卖,一经发现,向甲方承担万元的违约金;
甲方(盖章) ___________
乙方(签章) ___________
____ 年 _____ 月 _____ 日
篇20:交通银行出口买方信贷贷款合同范本[页2]_合同范本
4.6 每次支付利息和费用,借款方必须在支付日前的三个营业日将款项划入其开立在贷款方处的帐户上。
4.7 ___________________________
第五条 还款
5.1 借款方必须无条件地按本合同规定偿还贷款,并且不受商务合同项下进、出口双方任何行为的影响。
5.2 本贷款还期为_______年,每_______个月等额偿还一次,分_______次还清。还款期从____________开始,其开始日最迟不超过_______每次还款的日期、金额及有关事项由贷款方在《还款通知书》中通知借款方。
5.3 借款方必须在还款前_______个月通知贷款方,并征得贷款方同意后可以不按《还款通知书》的规定提前归还贷款,并承担由此引起的贷款方的一切经济损失。
5.4 每次还款,借款方必须在还款日前的三个营业日将款项划入其开立在贷款方处的帐户上。
5.5 ___________________________
第六条 陈述与保证
6.1 借款方在贷款方处开立结算帐户。借款方日常经营的资金通过该帐户结算。贷款方可以主动从该帐户划转资金用于偿还、支付本贷款项下到期的贷款、利息和各项费用。
借款方在贷款方处开立还款保证帐户。借款方将下列资金存入该帐户。在本贷款项下的所有债务和费用偿付清以前,未经贷款方同意不得挪作他用。存入该帐户的资金是:
1.__________________________________
2.__________________________________
3.__________________________________
6.2 借款方定期向贷款方提供项目进度报告;按月向贷款方报送资产负债表,损益表,财务收支表以及贷款方认为必要的其他文件和资料,借款方向贷款方提供的一切文件和资料是真实的。
6.3 借款方未隐瞒向第三方作出的任何信用担保,财产抵押以及其他影响借款方还款能力的行为。
在本合同有效期间,未经贷款方同意,借款方不得为第三方承担任何债务或对借款方的资产设定任何抵押以及作出其他影响还款能力的行为。
6.4 借款方在财务、经营方面的重大决定、重大变化须及时通知贷款方。当这些重大决定影响贷款方权益时,须事先征得贷款方的同意。
6.5 借款方在组织章程、管理制度和人事等方面的重大决定或重大变化须及时通知贷款方,当这些决定或变化影响到贷款方权益时,事先征得贷款方的同意。
6.6 _______________________________
第七条 违约和处罚
7.1 下列任何事件发生,借款方必须承担由此引起的贷款方的一切经济损失,并且,贷款方有权提前收回贷款本息和处以下列注明的罚息以及采取其他一切处罚和补救措施,由此引起的贷款方的一切经济损失由借款方承担:
1.借款方未能按本合同规定的用途使用贷款。
贷款方对被挪用的贷款在原定利率的基础上加收50%的罚息。
2.借款方未能按本合同规定偿还贷款,支付利息和费用。
贷款方对逾期的本金、利息和费用加收_______%的罚息。
3.借款方未能满足本合同第六条陈述与保证的各项规定。
4.借款方改组、解散、终止其业务经营,资产负债及损益状况发生贷款方认为的重大不利变化。
5.借款方提供的抵押物已经失去其抵押价值,贷款方认为其权益受到损害。
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