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二手房屋贷款买卖合同范本(合集20篇)

房屋建筑修缮及装修老外施工合同范本-发包方

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篇1:房产中介买卖合同_合同范本

范文类型:合同协议,适用行业岗位:中介,全文共 1303 字

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房产中介买卖合同

房地产买卖中介合同(示范文本)

委托人(出售方): (简称甲方)

委托人(买受方): (简称乙方)

受托人(中介方): (简称丙方)

根据国家有关法律、法规和本市有关规定,甲、乙、丙三方自愿、平等和协商一致的基础上,就丙方接受甲、乙方的委托,促成甲、乙方订立房地产买卖合同,并完成其它服务事项达成一致,订立本合同。

第一条 标的基本情况及价款

所有权人 共有人

房屋坐落 丘号

产权证号 建筑面积

土地证号 房屋来源

房屋售价 拾 万 仟 佰 拾 元整(¥: )

其它情况

第二条 委托事项

1、 甲方委托丙方出售以上房产,并代办①产权转移、③房款拨付、____________等相关事宜(①产权转移②房屋交付③房款拨付)。

2、 乙方委托丙方购买以上房产,并代办①产权房、③房款支付、____________、__________、____________等相关事宜(①产权房②房屋交付③房款支付④贷款⑤抵押登记⑥土地使用证)。

第三条 甲方的义务

1、保证出售的房屋权属真实,并符合国家及南京市房屋上市交易的政策法规及有关规定,且房屋财产的共有人对出售此房屋无异议。

2、协助乙方办理该房地产的交易过户手续,提供相应证件资料。

3、按房地产买卖契约中约定的交付日期,腾空房屋,并完好保留所应交付给乙方的附属设施及原装修。

4、在房屋交付前,负责户口迁出,结清水、电、气、有线电视、电话、物管等费用。

5、按本合同约定,按期支付佣金和代办费。

第四条 乙方的义务

1、 按照房地产买卖契约中约定的房款支付方式及期限,支付定金和房款。

2、 根据本合同约定的委托、代办事项,按时支付佣金和代办费用。

3、 根据委托事项,乙方应于办理产权登记手续前将各类资料备齐交予丙方,同时将由 丙方代缴的 ①、② (①契税②交易服务费③抵押管理费④他项权证费)等约计人民币 ____________元交予丙方。丙方将与乙方按实结算,多退少补。

第五条 丙方的义务

1、 认真履行甲、乙方委托的事项,亲自完成甲、乙方委托代办的各项服务。

2、 丙方派 蒋信用 经纪人负责该房产的居间活动,在委托期限内办理所委托的事项。

3、 根据专业知识及工作经验,丙方将所了解的标的情况如实告知委托人,及时将委托 事项办理的进展情况向委托人通报。

4、 对委托人个人资料予以保密,未经委托人同意,不得向他人泄露。

5、 处理委托事务取得的财产,应当及时转交委托人。

6、 出示国家规定的收费标准及收取相关费用的依据。 第六条 房款的支付与转付 甲、乙方商议,按以下第(二)种方式支付房款:

(一)根据房地产买卖契约中房款支付的时间及方式,双方自行办理房款的支付。

(二)双方若将房款的转付交于丙方,则丙方将按下列方式进行操作:

1、乙方在签定房地产买卖契约之日,将定金人民币____________元交给丙方保存。

2、乙方在签定房地产买卖契约及本合同后二个工作日内将全部(首期款/全部房款),共计人民币____________元交给丙方保存。

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篇2:合肥存量房买卖合同_合同范本

范文类型:合同协议,全文共 1539 字

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合肥存量买卖合同

根据中华人民共和国有天法律、法规规定,甲、乙双方遵循自愿、公平和诚实信用的原则,经协商一致订立本合同,以资共同遵守。

第一条 出卖存量房的具体状况如下:

(一)存量房座落在合肥市_________【区】_________【路】_________号_________幢_________室(车)库等部位:_________权属证号为:_________类型:_________用途:_________结构:_________

(二)建筑面积_________平方米(含【_________】【_________】面积_________平方米)。

(三)随存量房同时转让的设备(非存量房附属设备)及装饰情况(详见附件一)。

(四)甲方转让存量房的相关关系(包括抵押、租赁、相邻等其他关系)(详见附件四)。

甲方已如实陈述存量房权属状况、设备、装饰情况和相关关系;乙方已对甲方上述转让的存量房具体状况充分了解,自愿买受该存量房。

第二条 甲、乙双方经协商一致,同意上述存量房转让价款为人民币计(大写):_________仟_________佰_________拾_________万_________仟_________佰_________拾_________元,¥_________元。

乙方的付款方式和付款期限由甲、乙双方在本合同附件二中约定。乙方交付存量房价款后,甲方应开具收款凭证。

第三条 甲、乙双方同意,甲方于_________年_________月_________日前腾空该存量房,并通知乙方进行验收交接。乙方应在收到通知之日起_________日内对存量房及其装饰、设备情况进行查验。查验后签订存量房屋交接书,并将存量房钥匙交给乙方即为存量房交付。

第四条 甲方承诺,自本合同签订之日起至该存量房验收交接期间,凡已纳入本合同附件一的各项存量房装饰及附属设施被损坏或被拆除的,应按其价值_________元向乙方支付赔偿金。

第五条 甲、乙双方确认,本合同签订之后_________日内,甲、乙双方共同向房产管理部门申请存量房转移登记手续。

第六条 上述存量房毁损、灭失风险责任自该存量房交付之日起由乙方承担。

第七条 本合同生效后,甲、乙双方应按国家有关规定缴纳税、费,由[甲方][乙方]交纳国家税、费_________元。

存量房转让价款,应与创巴市"基准房价"接近,否则,应由房产管理部门给予确认,以确认的价款作为征收税费的依据。在上述存量房产权转移占有前未支付的物业管理、水、电、气、电讯等其他费用,在本合同附件三中约定。

第八条 乙方未在本合同规定期限内支付转让存量房价款的,甲、乙双方同意按下列方式处理:

一、逾期未超过_________日的,乙方应按日向甲方支付本合同第二条约定存量房价款万分之_________的违约金,合同继续履行。

二、逾期超过_________日后、乙方未支付转让存量房价款给甲方的,甲方有权单方解除合同,乙方应按日向甲方支付本合同第二条约定转让存量房价款万分之_________的违约金。如果乙方愿意继续履行合同,经甲万同意,合同继续履行。

第九条 甲方未按本合写第二条约定期限交接存量房的,甲、乙双方同意按下列方式处理:

一、逾期未超过_________日的,甲方应按日向乙方支付本合同第二条约定转让存量房价款万分之_________的违约金,合同继续履行。

二、逾期超过_________日的,甲方应按日向乙方支付本合同第二条约定转让存量房价款万分之_________的违约金。乙方解除合同的,甲方应自收到乙方解除合同通知到达之日起_________日内,退还全部已付款。如果甲方愿意继续履行合同,经乙方同意,合同继续履行。

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篇3:广西农作物种子买卖合同[页2]_合同范本

范文类型:合同协议,全文共 548 字

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广西农作物种子买卖合同

(二)依法向              人民法院起诉。

第十一条 出卖人应具有种子生产许可证和经营许可证:

(一)种子生产许可证编号                ;

(二)种子经营许可证编号                ;

(三)其他                                        。

第十二条 其他约定事项:                      。

第十三条 本协议一式   份,双方各执   份,具有同等法律效力;自双方签字盖章生效。

出卖人                       买受人

出卖人:                     买受人:

地址:                       地址:

法定代表人:                 法定代表人:

居民身份证号码:             居民身份证号码:

委托代理人                   委托代理人:

银行帐号:                   银行帐号:

开户银行:                   开户银行:

联系电话:                   联系电话:

邮政编码:                   邮政编码:

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篇4:钢筋买卖合同范本

范文类型:合同协议,全文共 3324 字

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需方:?(以下简称:甲方)

供方:?(以下简称:乙方)

甲方根据工程建设的需要,经过对所需钢筋项目进行招标,确定乙方为供货商。甲乙双方依据国家法律、法规、规章,并结合深圳市有关规定,经平等协商,达成一致,签订本合同。

一、产品名称、规格型号、品牌、数量、单价、金额:

材料名称

规格型号

品牌

单位

数量

单价

金额

1

Ⅰ级盘圆钢筋

2

Ⅱ级国标螺纹钢筋

3

Ⅲ级国标螺纹钢筋

本合同暂定总价款为(人民币):_________________元整?(¥:__________元)

备注:?1、合同约定总价款为暂定价款,具体总价款按实际供货数量结算。

2、本合同单价为不含税综合单价(结算时凭收据结算),合同单价包含人工、材料、机械设备、装卸车、运输、利润等所有费用。本合同所约定单价有效期为乙方第一次供货起至最后一次供货完毕止(第一次具体供货时间以甲方书面通知为准),合同执行期间无论材料市场价格浮动、政府政策变动或其他任何原因,本合同约定单价均不予调整。

二、质量要求及标准:

所有钢筋的性能和质量均需满足国家相关标准要求,并承担产品质量保修期间的质量责任。适应于本合同的国家标准为:《低碳钢热轧圆盘条》GB701-1997和《钢筋混凝土用热轧带肋钢筋》GB1499-1998(适用标准包括但不限于以上)。

三、产品质量:

1、本合同每批货物送达施工现场后,甲方指定专人根据相关规范要求进行验收并取样送检,乙方必须保证每批材料均为合格产品。直条钢筋长度定尺12米,直径符合国家相关标准,包装整齐。钢筋不得出现明显弯曲、扭曲等变形。钢筋表面无肉眼可见的裂纹,包括细小裂纹和其他表面缺陷。钢筋表面无锈蚀,不得有油渍。钢筋端头剪切整齐,无飞边、弯头、切头不净等。同品种、同规格,每捆钢筋钢制铭牌齐全,并与质量证明书对应。

2、为确保工程质量,乙方应保证提供完好无损的材料,提供材料出厂合格证、深圳市建设局发放的准用证、国家检测部门出具的产品质量检测报告(加盖红章)一式三份,所有证明材料必须字迹清晰并加盖乙方公章。

3、甲方有权随机抽样送检,每次材料检验合格,检验费用由甲方负责。若材料检验不合格,乙方自愿承诺按如下方式进行处理:

①、每次钢筋送检时,若出现第一次送检不合格,乙方自愿向甲方支付罚金人民币________元整(¥:________元)。

②、第一次送检不合格后,甲方取双倍钢筋数量进行复检,若复检合格,则两次送检费用均由甲方承担。若钢筋复检仍不合格,则两次送检费用均由乙方承担,同时乙方自愿承诺向甲方支付违约金人民币________元整(¥:________元),并承担由此引起甲方损失(如:停工、窝工、工期延误等)的一切费用计每天人民币________元整(时间从此批钢筋进场之日起至该批钢筋退场且乙方重新供应的钢筋到场之日止)。

③当乙方所供钢筋送检出现黄单时,甲方有权单方面解除合同,重新选择新的供应商,乙方对此无异议。

4、若乙方所供钢筋进场时验收合格,但在加工和使用过程中经政府相关部门抽检为不合格,乙方必须无条件将不合格部分已加工和尚未加工的钢筋清退出场,补偿给甲方不合格部分但已加工完毕的钢筋加工费每吨________元,承担由于不合格品退场发生的所有退场费用,甲方有权单方面解除合同,乙方自愿承诺向甲方支付人民币________元整(¥:________元)的违约金,并承担由此引起甲方损失(如:停工、窝工、工期延误等)的一切费用计每天人民币________元整(时间从此批钢筋进场之日起至该批钢筋退场且乙方重新供应的钢筋到场之日止)。

四、交货时间、地点、方式:

1、交货时间:

(1)甲方提前____天书面通知乙方进场计划,乙方应按甲方书面通知进场计划按时交货。

(2)乙方应在钢筋进场前提前通知甲方,以便甲方做好收货准备,提供卸货场地。

(3)项目施工期约为:____个月。钢筋供货期为________年____月____日至________年____月____日止。

2、交货地点:交货地点为________的施工现场。

3、本合同联系人:

4、本合同指定收货人:

5、交货方式:乙方负责送货至甲方工地,卸至甲方指定的卸货地点,并承担装、运、卸等费用。乙方在装、运、卸过程中发生的安全事故、交通事故以及其他责任自行承担,并承担因此造成的全部损失。乙方交货时应向甲方提供该批货物的质量证明书和准用证,冷轧带肋钢筋还要提供原材料的质量证明书。

6、本合同约定钢筋计量方式为:直条钢筋采用点条计算理论重量(钢筋定尺长12米,不足12米按实际长度计算,钢筋直径符合国家相关标准,结果保留两位小数点。盘圆钢筋采用过磅方式计算重量(磅站由甲方指定,过磅费用由甲方承担)。

五、结算方式与保修期限:

1、每批次钢筋乙方送至甲方指定地点,甲方需于每批次钢筋到场后及时取样送检。每批次钢筋送检合格后____日内(含____日,国家法定节假日顺延,下同),甲方向乙方支付该批货款金额的____%,剩余该批货款金额的____%作为质保金在两个月满后(自钢筋到场且送检合格之日起计)10日内,甲方在扣除应由乙方承担的违约金后按实无息付清。

2、产品保质期为工程设计使用年限,在保质期内,因钢筋本身引起的一切工程质量缺陷,均由乙方承担所有责任并负责所有费用。

六、违约责任:

1、甲方不按本合同规定上报钢筋使用计划、不按本合同规定收料(含卸车不及时、便道不畅通和仓库容量不足)所造成的损失由甲方承担。

2、如因甲方原因致使货款未能及时支付给乙方,乙方不承担因停工待料而造成的损失。

3、乙方未按时、按甲方要求,保质、保量供应材料造成的甲方停工、窝工、返工等(除不可抗力外)由此对甲方造成的所有损失均由乙方承担。

4、乙方逾期交货的,按每日相当于逾期货品价值____‰的标准向甲方支付违约金。甲方不在约定的时间付款的,则每逾期一天按未付款额的____‰向乙方支付违约金。

6、乙方逾期交货的,若逾期____天并且不影响甲方使用的情况下钢筋价格按照合同约定执行,逾期超过____天,逾期交货部分的单价按照每吨每日降低____元结算,给甲方造成损失时,还应支付相应的赔偿金(赔偿金数额以甲方计算为准)。

7、乙方逾期交货而甲方解除合同的,给甲方造成损失时,还应支付相应的赔偿金(赔偿金数额以甲方计算为准)。

9、若乙方交货钢筋存在假冒伪劣产品时,一经发现,乙方应向甲方支付所涉及钢筋金额____倍的违约金,双方合同就此终止,给甲方造成损失时,还应支付相应的赔偿金(赔偿金数额以甲方计算为准)。

10、乙方保证按时交货,并保证其提供的货物质量符合国家、行业标准以及合同约定,如有违反,愿意承担因此而产生的一切责任。

11、甲方未能按本合同约定支付货款,向乙方支付违约金。

七、合同的生效、终止和解除:

1、合同生效:本合同自甲乙双方签字或盖章之日起成立生效。

2、合同终止:本合同生效后直至甲乙双方各自履行完其义务后,本合同自动解除,但相关质量条款和解决纠纷条款除外。

3、合同解除:甲乙双方依据本合同约定解除合同的,甲方以书面形式向乙方发出解除合同的通知后,本合同即予以解除。对解除合同有争议的,按协议书约定处理。

4、合同解除后工作:合同解除后,不影响甲乙双方在合同中约定的结算、质量责任条款。

八、其它:

1、履行合同过程中,双方往来采取书面形式。口头或电话通知无法律约束力,但对方认可除外。

2、甲方每次的进货时间及数量传真给乙方,视同乙方收到,而不论乙方是否签收,乙方均需及时供货。

九、解决合同纠纷的方式:

因履行本合同发生的争议,由双方协商解决,不愿协商或协商未能解决,可向人民法院提起诉讼解决。

十、合同有效期:本合同自双方签字盖章之日起生效,供货、结算完毕后本合同自动解除,但有关钢筋质量条款和解决纠纷条款除外。

十一、合同份数:本合同壹式叁份,甲方执贰份,乙方执壹份。本合同未尽事宜,由双方协议补充,补充协议与本合同具同等法律效力。

需方:(甲方)

单位全称:

住所:

法定代表人:

委托代理人:

电话:

传真:

签订时间:______年____月____日

供方:(乙方)

单位全称:

住所:

法定代表人:

委托代理人:

电话:

传真:

签订时间:______年____月____日

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篇5:信托贷款财产抵押契约_合同范本

范文类型:合同协议,全文共 1637 字

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信托贷款财产抵押契约

_________(为抵押方,以下简称借款人)向_________信托投资公司(为受押方,以下简称贷款人)借入外汇人民币信托贷款_________元。经双方协商,借款人同意将其_________抵押给贷款人,双方确认财产抵押的条件如下:

一、借款人同意将_________全部(或部分)抵押给贷款人。在贷款期间(指贷款本息未全部清偿前,下同)抵押品归贷款人所有,借款人只能在正常营业下,运用抵押品进行经营管理,无权对抵押品进行出售和转让。借款人在运用抵押品的过程中,应注意维修和爱护使用,避免不应有的损失。

二、借款人在贷款期间,抵押财产必须全部向中国人民保险公司投保财产险,抵押品的保险单的受益人应转让给贷款人(保险单应交贷款人保管)。借款人同意在贷款本息清偿前,对抵押品按期续保,保险费由借款人负担。一旦发生险灾,保险赔款应先归还贷款人的贷款本息(包括逾期罚息)。

三、贷款人对借款人来说是第一债权人,未经贷款人同意,借款人不能将抵押品再抵押给第三者,或将抵押品转让、变买处理,也不得将贷款人的应收款和任何物抵押给第三者。

四、借款人如果未能按期偿还贷款本息及逾期罚息,或因违反贷款协议及财产抵押契约的各项规定,给贷款人造成经济损失,贷款人有权不必征询借款人的意见,可以自行处理抵押品,包括将抵押品再抵押出去,或将抵押品变卖处理,抵押品价值原则上按原值的_________%作价,但为照顾到借款人的利益,经贷款人同意,借款人可自行变买抵押品,处理抵押品的收入,优先归还贷款的本息及逾期罚息,剩余部分交借款人处理。

五、本契约的各项抵押条件是连续的,在贷款未清偿前一直有效。在此期间如借款人地址、名称、机构等发生变化,本契约应继续执行。

六、在执行本契约的过程中如双方发生争执,经友好协商不能解决的,根据《中华人民共和国合同法》的规定,双方均可向国家规定的合同管理机关申请调解或仲裁,也可向人民法院起诉。

七、本契约由双方法定代表报经借款人所在地公证机构公证(公证费由借款人负责)后生效,成为对双方约束力的法律文件。

八、从贷款人收回全部贷款本息(包括逾期罚息)之日起,本财产抵押契约即告失效,原移交给贷款人的财产保险单应退交借款人。

九、本契约一式_________份,借款人、贷款人及公证机关各执_________份。

借款人(盖章):_________ 贷款人(盖章):_________

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

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

签订地点:_________ 签订地点:_________

┌──────────────────────────────────┐

│ 鉴(公)证意见: │

│ │

│ │

│ │

│ │

│ 经 办 人: 鉴(公)证机关(章) │

│ │

│ 年 月 日 │

│ │

│ │

│(注:除国家另有规定外,鉴(公)证实行自愿原则) │

│ │

└──────────────────────────────────┘

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篇6:深圳二手房买卖合同范本

范文类型:合同协议,全文共 6526 字

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深( )房现买字( )第____号

特别提示

为更好地维护买卖双方合法权益,请买卖双方在签约前认真阅读以下内容:

1.本合同文本由____市二手房网上交易系统生成,买卖双方经协商一致,可以对合同条款进行修改、补充,但修改、补充的内容应当符合法律、法规及本房地产项目土地使用权出让合同的规定。

2.在签订本合同之前,买卖双方当事人可要求对方出示身份证明、企业法人营业执照、房地产证等有关证明文件,并认真审阅合同内容,仔细确认其中的选择性、补充性、修改性内容。对合同条款有疑问时,可向法律人士咨询。

3.买方在签订本合同前,应当对本合同所涉房地产进行实地考察。对房地产周围的环境、交通、学校及附着于该房地产之上的学位、户口等情况进行充分了解。卖方有义务如实提供包括产权状况、租赁情况、户口等有可能影响交易的真实信息。

4.为保证交易资金安全,建议买卖双方通过银行

第三方托管方式进行资金监管,并以协议方式明确约定资金监管帐户及资金交付条件等相关事宜。

5.本合同生效后,未被修改的文本印刷文字及空格处填写的有效文字与符号均视为买卖双方合意的内容。合同附件及补充协议经买卖双方共同签订后与合同正文具有同等法律效力。

6.买方需按揭购房时,应事先全面了解办理按揭贷款所应具备的条件和应提交的资料。

7.本合同签订不等于产权过户,只有经过房地产登记机关的转移登记,产权过户才算完成。合同签订到产权过户,有一个时间过程,期间可能会出现产权被查封等特殊情况,因此请买卖双方务必注意交易风险。

当事人基本信息:

卖方:____________________________________________

姓名:_______________________ 国籍地区:_______

身份证护照号码:___________ 联系电话:_________

通讯地址:___________________

公司或机构名称:__________________________________

营业执照号码:_______________ 所占份额:_________

通讯地址:___________________

法定代表人:_________________ 联系电话:_________

身份证护照号码:________________________________

代理人:_____________________ 联系电话:_________

身份证护照号码:________________________________

通讯地址:___________________

共有权人:___________________ 姓名:_____________

国籍地区:_________________ 联系电话:_________

身份证护照号码:________________________________

通讯地址:___________________

所占份额:________________________________________

公司或机构名称:__________________________________

营业执照号码:_______________ 所占份额:_________

通讯地址:___________________

法定代表人:_________________ 联系电话:_________

身份证护照号码:________________________________

买方:____________________________________________

当事人基本信息:

卖方(下称甲方):

姓名: 国籍地区: 电话:

身份证护照号码: 编码:

地址:

所占份额:

居间方(中介方):

营业执照号码:

联系地址:

法定代表人: 居间备案证号:

联系(人)电话: 传真:

买方(下称乙方):

姓名: 国籍地区: 电话:

身份证护照号码: 编码:

地址:

所占份额:

买方:(下称乙方):

姓名: 国籍地区: 电话:

身份证护照号码: 编码:

地址:

所占份额:

根据《中华人民共和国民法典》,《中华人民共和国民法典》、《中华人民共和国____市房地产管理法》、《____市经济特区房地产转让条例》及其他有关法律法规的规定,在居间人居间服务帮助下,买卖双方在平等、自愿、公平、协商一致的基础上就下列房地产的买卖,订立本合同,以共同遵守。

第一部分 房地产买卖部分

第一条(出售标的)

甲方房地产(下称该房地产)坐落于

房地产证号为 房地产用途为 ,登记建筑面积为 平方米。该房地产始建于________年____月,入伙时间为年____月日。土地使用权年限自________年____月____日至________年____月____日止。目前物业管理公司为 管理费为 元平方米。

该房地产转让时,出卖人对专有部分以外的共有部分的权利与义务同时转移。

该房地产约定交付的附属设施设备、装饰装修、相关物品清单等见附件一。

第二条;(房地产抵押现状)

买卖双方均清楚该物业产权现状并确认该物业是以现状出售,该物业产权现状为以下第种:

1、已办理商品房房地产证,没有设定抵押,卖方对该物业享有完整的所有权。能完全支配及处理。

2、处于抵押状态,抵押权人为 。抵押权人同意卖方出售该房地产。见附件。

3、处于抵押状态,买方同意于签署合同之日天内还清贷款,办妥解除抵押登记手续,双方同意并将房地产证原件托管于居间方或者居间方指定担保公司作为办理过户手续之用。(若买方需委托担保公司担保融资赎楼,则卖方须于签署本合同之日起天内出具全权公证委托书给担保公司和居间方指定人员,同时卖方须协助买方办理赎楼手续。)

第三条、(房地产租约现状)

双方均清楚本房地产之上所附租赁债务现状并同意以下第 种处理办法。

1、该物业没有租约。

2、该物业之上存有租约,其租期到________年____月日止。租金为 元月,押金为 元。承租人已书面放弃优先购买权。卖方须于合同签订日将承租人的放弃优先权的书面文件原件交予买方。双方同意由卖方在实际交付房地产时处理与承租人的租赁关系事宜。

3、该物业之上存有租约,其租期到________年____月日止。租金为 元月,押金为 元。承租人已书面放弃优先购买权。卖方须于合同签订日将承租人的放弃优先权的书面文件原件交予买方。双方同意由买方处理与承租人的有关剩余租期事宜。卖方所收取的押金转交予买方。剩余租期的租金由买方收取。

第四条(附着于物业之上的户口)

本物业之上所附着的户口(无论是出售人自已的还是别人的),出售人保证于收到房地产成交全部价款之日起____日内迁出,否则,买方有权要求其迁出。同时卖方可按本合同房地产总价款的百分之 向买方承担违约责任。

第五条(物业转让价格)

甲方自愿将上述房地产出售给乙方,转让价为 。该成交价不含税费。

第六条、(交易定金和履约保证金)

经双方协商,买方同意在本合同生效的同时向卖方支付定金人民币 元整(小写: )定金不得高于成交价的百分之二十。

为防范交易风险,督促卖方按约定如期交付物业和结清所有费用,双方协商同意在房款中暂扣 元作为履约保证金。此款在卖方实际交付房地产时进行结算。

第七条、(税费承担)

按政府有关规定,买卖双方需另付税费:⑴营业税;⑵城建维护税;⑶印花税;⑷所得税;⑸契税;⑹增值税;⑺产权登记费;⑻权籍调查费;⑼公证费;(

10)评估费、(1

1)律师费、(1

2)保险费、(1

3)抵押服务费。(1

4)土地使用费;⒂其他: 。(以实际发生的税、费单为准)

经双方协商,其中:

1、买方支付上述 项;

2、卖方支付上述 项。

第⑼项费用发生在涉外合同的情况下

第八条(买方付款方式)

经买卖双方协商一致,约定买方按下述第 种方式给付定金、履约保证金之外的楼款(AB两种方式选取其中一种)

A、一次性付款

双方同意,买方须将除定金、履约保证金之外的楼款人民币港币

元整(小写 )于________年____月____日之前交由双方指定的银行监管。(买卖双方另行签订资金监管协议)。

B、买方向银行按揭付款

1、买方须将首期款(不含定金)人民币港币 元整(小写 )于________年____月____日之前交由双方指定的银行监管;

2、买方于________年____月____日前向银行提交抵押贷款申请的相关资料,并配合银行进行贷款调查,审查和审批等手续,抵押贷款金额以银行承诺发放贷款金额为准,放款时间为银行约定时间交付予卖方。

如买方支付首期款之余额少于交易价格与银行承诺发放贷款的差额之余额,则首期款金额应相应增加,买方须于银行出具承诺贷款函后____日内补足并交由双方指定银行监管。

3、分期付款:

买方自合同生效之日起____日内支付全部房地产价款的百分之 ,即人民币 元。

买方自合同生效之日起____日内支付全部房地产价款的百分之 ,即人民币 元。

买方自合同生效之日起____日内支付扣除履约保证金后的余款人民币 元。

第九条 买方逾期付款的违约责任

买方未按照本合同约定的期限付款的,按照下列第 种方式处理:

1、按照逾期时间和欠款比例,分别处理

A、逾期在____日内(含____日的),或逾期超过____日但未支付到期价款的金额未达到全部价款的五分之一的,自约定的应付款期限届满之次日起至实际全部支付应付款之日起,买方按日向卖方支付该笔逾期应付款万分之三的违约金。合同继续履行。

B、逾期超过____日后,且未支付到期价款的金额达到全部价款的五分之一的,卖方有权要求买方支付全部价款或者在该款项付款期限届满之日起半年内解除合同,卖方解除合同的,买方按累计应付款的百分之十向卖方支付违约金。卖方应当返还已付的全部购房价款。买方愿意继续履行合同的,经卖方同意,合同继续履行,自约定的应付款期限届满日之次日起至实际全额支付应付款之日止,买方按日向卖方支付逾期应付款万分之四的违约金。

本条中的逾期应付款是指按照本合同约定的到期应付款与该期实际已付款的差额;采取分期付款的,按相应的分期付款与该期实际已付款的差额确定。

2、(双方自行约定的处理办法)

第十条 (房地产交付)

乙方应当于 将上述房地产交付予买方。在交付房屋时,应当履行下列第 手续:

1、买卖双方共同对该房屋附属设施设备、装饰装修、相关物品清单等具体情况进行验收,记录水、电、气表的读数、并交接该附表一中所列物品。

2、买卖双方在房屋附属设施设备、装饰装修、相关物品清单上签字。

3、移交该房屋钥匙。

第十一条(延迟交房的违约责任)

除合同另有约定的特殊情况外,卖方未按本合同第 条约定的期限将本房地产交付买方,按下列第种方式处理:

一、按逾期时间,分别处理:

1、逾期在____日内(含____日),自约定的交付期限届满之次日起至实际交付日止,卖方每逾期____日,应向买方支付相当于房地产总价款万分之四的违约金,合同继续履行;

2、逾期超过____日的,买方有权在约定的交付期限届满之日起半年内解除合同。买方解除合同的,卖方应当退还全部已付购房款和银行同期存款利息。同时,卖方按本房地产总价款的百分之十向买方支付违约金。并承担买方因本次交易所发生的佣金、赎楼费、税费等等一切相关费用;

3、逾期超过____日,买方要求继续履行合同的,合同继续履行,但自约定交付期限届满次日起至实际交付日止,卖方以本房地产总价款为基数以日万分之四向买方支付违约金。

二、双方约定的其方式

第十二条、物业附随债务的处理

卖方在交房前,应将附随于该物业的水费、电费、有线电视费、物业管理费、垃圾清运费、煤气费、电话费等费用结清,结清单据须交买方确认,否则,买方有权从履约保证金中抵扣上述欠费。

第十三条(产权转移登记)

甲、乙双方自所签房地产现售合同生效之日起____日内,共同到房地产权登记部门申请预告登记,预告登记后日内双方应携带房地产证书到房地产权登记部门办理产权转移登记手续。在房地产转让过程中发生的各项税费,均依照国家、省、市有关规定交纳。双方另有约定的,从其约定。办理《房地产证》的有关税费,按双方所约定处理。未有约定的,按国家、省、市的规定由甲乙双方各自承担。

第二部分 居间服务部分

第十四条(居间服务内容)

(一)、居间方为买方提供的服务内容

1、接受购房意向委托并为买方联系合适物业;

2、陪同买方看房;

3、向买方准确传达或报告卖方的真实意图(包括但不限于房地产权状态、现状、房价、房地产所附着的学位及户口、付款方式、违约责任等事项)

4、对所售房屋进行产权事项的调查。

5、促成买卖双方交易完成,协助办理交接房事宜。

6、协助办理向银行抵押贷款事宜。

(二)居间方为卖方提供的服务内容

1、接受卖方售房意向委托并为卖方联系合适买家;

2、向卖方准确传达或报告买方的真实意图(包括但不限于房价、付款方式、违约责任等)

3、促成买卖双方交易完成,协助办理交接房事宜;

4、协助卖方办理赎楼事宜。

第十五条(前期佣金收取)

1、居间方在本居间合同生效时,有权向买方收取前期佣金总计(大写) 元。(不超过买方应交佣金总额的百分之三

十),如买卖双方未能签订房地产买卖合同或未完成产权过户,则此前期佣金无需退还。因居间方原因导致除外。

2、居间方在本居间合同订立时,有权向卖方收取前期佣金总计(大写) 元。(不超过卖方应交佣金总额的百分之三

十),如买卖双方未能签订房地产买卖合同或未完成产权过户,则此前期佣金无需退还。因居间方原因导致除外。

第十六条(后期佣金收取)

1、居间方在买卖双方签订房地产买卖合同时,有权向买方收取后期佣金人民币(大写) 元。如买卖双方最终未能完成该房地产产权过户,此后期交易佣金无需退还。因居间方原因导致除外。

2、居间方在买卖双方签订房地产买卖合同时,有权向卖方收取后期佣金人民币(大写) 元。双方最终未能完成该房地产产权过户,此后期交易佣金无需退还。因居间方原因导致除外。

第十七条(违约责任)

1、卖买双方利用居间方所提供信息、条件、机会等信息交易平台,私自签署房地产买卖合同或者中途委托其他中介公司的,买卖双方应当承担违约责任。居间方有权要求买卖双方支付交易服务费和佣金。

2、因卖方过错或违约,致房地产买卖合同不能签订交易不能促成的,卖方需支付居间方双倍交易服务费和双倍佣金。买方可要求卖方赔偿已经支付的交易服务费与佣金损失。

3、因买方过错或违约,致房地产买卖合同不能签订交易不能促成的,买方需支付居间方双倍交易服务费和双倍佣金。卖方可要求买方赔偿已经支付的交易服务费和佣金损失。

4、因居间方原因,致房地产买卖合同未能签订或者房地产产权未能过户,居间方应对买方按已支付的交易佣金和交易服务费进行双倍赔偿。

5、因居间方原因,致房地产买卖合同未能签订或者房地产产权未能过户,居间方应对卖方按已支付的交易佣金和交易服务费进行双倍赔偿。

6、因不可抗力因素致房地产买卖合同不能签订或者房地产产权未能过户,居间方应于不可抗力情形消除后五个工作日内退还买卖双方交缴的交易服务费和佣金。

第十八条(双方约定的其他事项)

第十九条(本合同与其他文件的冲突解决)

于本合同之外三方在谈判中的声称、理解、承诺以及协议之内容,如有与本合同不相符的,以本合同为准。

第二十条 (合同附件)

本合同共有附件 份,页数为 页。合同附件为合同重要组成部分,与本合同具有同等法律效力。买卖双方应于各附件每页签字确认。

第二十一条 (法律适用与纠纷解决)

因本合同发生纠纷,由甲乙双方协商解决,协商不成时,依据中华人民共和国法律,采取下列第 种方式之一解决

1、向深圳仲裁委员会申请仲裁

2、向中国国际经济贸易仲裁委员会华南分会申请仲裁。

3、向人民起诉;

第二十二条(合同数量及持有)

本合同一式 份,甲乙双方各执一份,其他交有关部门。均具同等法律效力。

第二十三条(送达)

当事人所填写确认的地址即为送达地址。

第二十四条 (合同生效)

本合同自双方签订之日起生效。

卖方: 居间方盖章: 买方:

代理人: 居间人员: 代理人:

证号:

________年____月____日________年____月____日________年____月____日

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篇7:贵州省存量房委托买卖合同_合同范本

范文类型:委托书,合同协议,全文共 1679 字

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贵州省存量房委托买卖合同

贵 州 省 建 设 厅

贵州省工商行政管理局 监制

存量房买卖合同说明

1.本合同文本为签约使用文本。签约之前,当事人应当仔细阅读本合同内容,对合同条款及专业用词理解不一致的,可向当地房地产行政管理部门或省建设厅政策法规处(0851-5952717)咨询。

2.本合同所称存量房,是指已被购买或自建并取得所有权证书的房屋。

3.本合,同文本中涉及到的选择、填写内容以手写项为优先。

4.本合同文本[ ]中选择内容,由买卖双方协商确定后在空格部位填写。

5.本合同相关条款后的空白行,供双方自行约定或补充约定。

对于实际情况未发生或买卖双方不作约定的,应在空白行划斜线,以示删除,未删除的印刷文字视为双方同意内容。

6.在合同签订前,出卖人应当向买受人出示所售房屋的有关证书、证明文件(原件)等资料。

出卖人:____________________________________________________________(以下简称甲方)

[本人][法定代表人]姓名:______________________________国籍:_____________________

[身份证][护照][营业执照号]:_____________________________________________________

住址:________________________________________联系电话:_________________________

委托代理人:__________________________________联系电话:_________________________

[本人][法定代表人]姓名:______________________________国籍:_____________________

[身份证][护照][营业执照号]:_____________________________________________________

买受人:___________________________________________________________(以下简称乙方)

[本人][法定代表人]姓名:______________________________国籍:_____________________

[身份证][护照][营业执照号]:_____________________________________________________

住址:________________________________________联系电话:_________________________

委托代理人:__________________________________联系电话:_________________________

[本人][法定代表人]姓名:______________________________国籍:_____________________

[身份证][护照][营业执照号]:_____________________________________________________

根据《中华人民共和国合同法》、 《中华人民共和国城市房地产管理法》、 《城市房地产转让管理规定》之规定,经甲、乙双方友好协商,在平等、自愿、协商一致的基础上,订立本合同:

第一条 房屋的基本情况

甲方自愿将其所有的座落于__________市__________区__________路(街\巷)__________号__________栋______单元__________层__________号的房屋出售给乙方,该房屋的《房屋所有权证》证号为____________(《房地产交易市场准入证》证号为__________),房屋建筑面积__________平方米,属__________结构,用途为__________,乙方已对该房屋状况作了了解,愿意购买该房。

共3页,当前第1页123

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篇8:最新2024船舶买卖合同范本

范文类型:合同协议,全文共 1441 字

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卖方:

买方:

买卖双方就有关“ ”船的买卖事宜达成如下协议:

一、 船舶

船名:

总吨:

船舶种类:

净吨:

船籍:

总长:

船级:

型宽:

建造厂家:

型深:

建造年份:

载重量:

二、所有权

卖方确认拥有本合同下的“ ”船的全部产权。

三、船价

船价为。本合同结算货币为人民币。

四、付款

双方同意在合同签订后,立即办理船舶交接手续,并由卖方向原船舶登记机关办理船舶注销完毕,所有船舶档案移交给买方后,由买方将船款一次性支付给卖方。

五、看验船

卖方应为买方安排看船。在不延误船舶正常营运的前提下,卖方应尽可能为买方看验船提供方便,并确定具体的看船时间和地点。卖方已于年月,为买方安排了看船时间。

六、船舶交接

船舶在地点进行交接。移交船舶期限:签订交接协议后卖方应及时将船舶移至交船地点。船舶按买方看验船时的状况移交,自然损耗除外。交船前,倘若船舶发生全损或推定全损,本合同自行解除,卖方应将买方已付款项全额如数退还;交船前,倘若船舶发生部分损害,卖方应将船舶恢复至买方看船时的状况。买方应给卖方合理的恢复原状的修理时间。

七、备件

船舶包括船上的备品、备件、工属具由卖方按船舶现状移交给买方。船上气胀筏、救生浮具、救生衣及通导设备归买方所有。

八、债务

在交船时,由卖方向买方提供提供担保书,担保该船在移交前没有任何船舶优先权、船舶抵押权及其他随船债务;并承诺,交船后若因该船移交前的随船债务而发生纠纷导致的赔偿、费用、开支等由卖方承担。

九、费用判定

交船前,该船发生的各项费用由卖方承担;交船后,该船发生的各项费用由买方承担。在船舶进行交易时,费用有买方承担。

十、 登记

船舶移交后,卖方应向原船舶登记机关办理船舶注销登记;买方应办理船舶所有权登记。登记费用各自承担。

十一、买方违约责任

若买方未能按时支付定金,卖方有权解除合同。买方应承担卖方因此遭受的损失和按年利率10%计算的全部损失费用的利息;在支付定金后,若买方决定不再购买该船,并拒绝支付船款,卖方有权没收定金;若买方未能在船舶移交期限最后一日前按合同第四条的规定支付购船价款,卖方有权解除合同,定金及其利息归卖方所有。若定金及其利息收不足以弥补卖方损失,买方还应赔偿卖方因此遭受的损失费用。

甲方:乙方:日期:

渔业船舶买卖合同范文三

甲方(卖方): 身份证:

乙方(买方): 身份证:

一、甲乙双方所确认买卖渔船为 号。其船舶所具备条件如下:

1、船舶登记所有人为 ;所占股权为 %

2、买卖标的物渔船为干净船。甲方确保所卖出的渔船没有被司法部门查封和扣押;没有被相关部门和单位个人抵押;没有用本渔船进行担保;没有第三人对本船提出船舶优先权的诉求保全

3、随船的有效证书有:渔船所有权登记证书( );船舶国籍登记证书( );船舶检验证书( );船舶捕捞许可证书( );船舶捕捞辅助许可证书。

4、船舶实际特征:船舶主要参数 船长 ; 型宽 ;型深 ; 船质 ; 主机型号 ; 主机功率 。造船地点 : 下水时间:

二、甲乙双方协商买卖渔船成交为人民币 ; 付款约定:

合同签订后及时付给 人民币,剩余款按如下预订给付

三、买卖渔船成交后,乙方负责按国家有关规定办理过户转籍,甲方有义务配合。

四、买卖渔船交船时间地点;

1、交船时间:

2、交船地点:

五、本渔船买卖行为和约定合同是甲乙双方在自愿基础上的民事行为和民事合同,受合同法的制约。

六、甲乙双方履行本合同如有争议,可向制定法院:大连海事法院。

七、本合同一式 份,甲乙双方各执一份,登记机关留存一份(已备所有权变更登记用)复印件无效。

甲方:

乙方:

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篇9:个人房屋抵押贷款合同范本_合同范本

范文类型:合同协议,适用行业岗位:个人,全文共 5117 字

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个人房屋抵押贷款合同范本3篇

房产抵押贷款是指借款人以已购商品住房抵押,贷款银行为借款人提供一揽子资金服务,满足其购买住房、车位、大额耐用消费品、汽车和住房装修等多种需求的人民币贷款。为了有效避免这种问题,以下是第一范文网小编为大家精心准备的:3篇个人房屋抵押贷款合同范本。欢迎参考阅读!

个人房屋抵押贷款合同范本一

抵 押 人(甲方):

代 表 人:

抵押权人(乙方):

代 表 人:

为确保______年____月____日签订的____________(以下称本合同)的履行,抵押人(以下简称甲方)愿意以其有权处分的房产作抵押。抵押权人(以下简称乙方)经实地勘验,在充分了解其权属状况及使用与管理现状的基础上,同意接受甲方的房产抵押。

甲方将房屋抵押给乙方时,该房屋所占用范围的土地使用权一并抵押给乙方。

双方本着平等、自愿的原则,同意就下列房产抵押事项订立本合同,共同遵守。

第一条 甲方用作抵押的房产坐落于________区________街(路、小区)_____号_____栋_____单元_____层_____户号,其房屋建筑面积_______m2,产权证号:______________,土地使用权证号:______________。

第二条 根据本合同,甲乙双方确认:债务人为___________________;抵押期限为______ ,自______年____月_____至_____年____月____止。

第三条 利息(年息)______,甲方应于每月______日给付乙方,不得拖欠。

第四条 在本合同有效期内,甲方不得出售和馈赠抵押房产;甲方迁移、出租、转让、再抵押或以其它任何方式转移本合同项下抵押房产的,应取得乙方书面同意。

第五条 本合同生效后,甲方如需延长本合同项下借款期限,或者变更合同其它条款,应经乙方同意并达成书面协议。

第六条 出现下列情况之一时,乙方有权依法处分抵押财产:

1、本合同约定的还款期限已到,债务人未依约归还本息或所延期限已到仍不能归还借款本息。

2、债务人死亡而无继承人履行合同,或者继承人放弃继承的。

3、债务人被宣告解散、破产。

第七条 抵押权的撤销:本合同债务人按合同约定的期限归还借款本息或者提前归还借款本息的,乙方应协助甲方办理注销抵押登记。

第八条 本合同生效后,甲乙任何一方不得擅自变更或解除合同。需要变更或解除合同时,应经双方协商一致,达成书面协议。协议未达成前,本合同各条款仍然有效。 第九条 违约责任

1、按照本合同第四条约定,由甲方保管的抵押财产,因保管不善,造成毁损,乙方有权要求恢复财产原状,或提供经乙方认可的新的抵押财产,或提前收回本合同项下贷款本息。

2、甲方违反第四条约定,擅自处分抵押财产的,其行为无效。乙方可视情况要求甲方恢复抵押财产原状或提前收回本合同项下贷款本息,并可要求甲方支付贷款本息总额万分之_______的违约金。

3、甲方因隐瞒抵押财产存在共有、争议、被查封、被扣押或已经设定过抵押权等情况而给乙方造成经济损失的,应给予赔偿。

4、甲、乙任何一方违反第八条约定,应向对方支付主合同项下贷款总额万分之_______的违约金。

5、本条所列违约金的支付方式,甲、乙双方商定如下:

第十条 双方商定的其它事项:

第十一条 争议的解决方式:甲、乙双方在履行本合同中发生的争议,由双方协商解决。协商不成,可以向当地人民法院起诉。

第十二条 本合同由甲、乙双方签字,自签订之日起生效。

第十三条 本合同一式二份,甲、乙双方各执一份。

甲 方: 乙 方:

代表人: 代表人:

年 月 日 年 月 日

个人房屋抵押贷款合同范本二

抵押人:(以下简称甲方)

身份证号码: 联系电话:

住址:

抵押权人:(以下简称乙方)

身份证号码: 联系电话:

住址:

鉴于甲方向乙方借款____元暂时不能偿还,甲方为担保还款,经与乙方协商一致,特订立本抵押合同。

第一条 乙方愿意以其有权处分的位于____市(县) ____区(镇) ____路(街) ____号____房间之房产的全部权益(以下称该抵押物,具体财产情况见抵押物清单)抵押给甲方,以作为偿还借款合同项下之借款的担保。

第二条 本抵押合同担保范围为借款合同项下之借款本金、利息(包括因借款人违约或逾期还款所计收的复利和加收的利息)、借款人应支付的违约金和赔偿金以及实现贷款债权和抵押权的费用(包括律师费、公证费及诉讼费)。

第三条 本合同项下有关的评估、保险、鉴定、登记、保管等费用均由甲方承担。

第五条 抵押期限

抵押期限为____年,自____年__月__日起,至____年__月__日止。

第四条 借款利息

每月____支付借款利息。每月利息以本合同借款总额的____收取。逾期每天按本合同借款总额____收取。

第五条 甲方的义务及违约责任

1、甲方应保证是该抵押物的合法所有权人,今后如因该抵押物的所有权归属问题发生纠纷,并因此而引起乙方的损失时,甲方应负责赔偿。

2、甲方未经乙方同意,不得将抵押物转让、出售、再抵押或以其它方式处分。

甲方如违反前款规定,乙方有权立即暂管抵押物,并书面通知甲方。甲方应在接到通知书后三天内,将抵押物交给乙方,逾期不交者,乙方可依法向___人民法院申请强制执行。乙方因此所受的经济损失由甲方赔偿。

3、甲方如违反本合同第七条第二项之规定,处分抵押物的行为无效,乙方因此所受的经济损失由甲方赔偿。

第六条 任何一方违反本合同任何条款,给对方造成经济损失的,应向对方支付借款合同项下借款额的___%违约金,违约金不足以弥补对方损失的,违约方还应就不足部分予以赔偿。

第七条 如因履行本合同而产生任何纠纷,双方应尽量友好协商解决;协商解决不成的,由甲乙双方共同选择下列方式之一:

(一)提交该抵押房产所在地人民法院诉讼解决;

(二)提交仲裁委员会裁决。

第八条 争议未获解决期间,除争议事项外,各方应继续履行本合同规定的其他条款。

第九条 其它

1、本合同经甲、乙双方签字加盖章并经___市公证处公证后生效,公证费用由甲方承担。

2、当甲方抵押期限到期,仍因实际困难无法如期偿清贷款本息、要求延长抵押期限者,经甲方提出书面申请,乙方审查同意并签订补充协议和作为本合同书的附件,可以延长抵押期限。

3.本合同未尽事宜,甲、乙双方可另行协商,签订补充协议。补充协议与本合同具有同等效力。

本合同正本一式三份,甲乙双方各执一份,公证处存档一份。

抵押人:______ 抵押权人:______

地址:_______ 地址:________

银行及帐号:______ 银行及帐号:_______

____年__月__日订立

个人房屋抵押贷款合同范本三

合同编号: 年 字第 号

当户(出典人):__________(以下称甲方)

住所(地址):__________________________

身份证号码:____________________________

抵押房产位置:__________________________

联系电话:______________________________

典当行(抵押权人):______(以下称乙方)

公司地址:______________________________

企业代码证号:___________________________

联系电话:______________________________

根据中华人民共和国有关法律、法规及其相关规定,甲方向乙方申请办理贷款事宜,双方在平等、自愿的基础上,经协商一致,特订立本合同,以兹共同遵守。

一、甲方应如实填写《房地产抵押典当申请表》,并按照乙方制定的《房地产抵押典当须知》的要求提供相应资料证件。乙方应审查核实甲方所填写的相关资料、证件。

二、甲方因资金周转需要,自愿将坐落在__________市__________区_____小区__________栋_______单元_______层_______号(房屋所有权证号:____________________,建筑面积:__________平方米)自有房产_____处作为抵押物向乙方申请贷款。

三根据甲方实际申请的贷款金额,经乙方审核确定向甲方贷款人民币__________万元整(大写)。

四、甲方与乙方商定,贷款期限自__________年__________月__________ 日起至__________ 年__________月__________日止。

五、甲方与乙方商定,本合同项下的典当综合服务费率每月为贷款金额的__________% 。续当时,甲方每月__________日前项乙方交纳综合服务费。典当期限届满后五日内,甲方既不赎当,又不续当的,即为绝当。绝当后,甲方自愿放弃抵押的房产,同意乙方对该房产按照有关规定处理,以此来抵偿典当行的贷款本息和综合服务费,并自愿协助或承担办理过户手续。

六、甲方另有合法住处地址为:__________建筑面积:__________平方米(另附产权证复印件),房产绝当后合法住所的产权人同意甲方在该房产居住(证明材料一份)。乙方在行使本合同抵押物的处分权时,应向甲方和抵押物的合法占有人发出书面通知,在该通知发出五日内,甲方或其他合法占有人应立即无条件交出抵押物,搬至第二处住所居住。

七、抵押物的保险: 1.甲方须在乙方指定的时间内,到乙方指定的保险公司并按甲方指定的保险种类为该抵押物购买保险。投保金额不得少于重新购置该抵押物的全部金额。保险的赔偿范围应包括该抵押物遭受自然灾害及其他意外事故所导致的破坏、损毁;抵押期限内,甲方不得以任何理由中断或撤销上述保险,否则,甲方须无条件赔偿甲方因此所受的一切损失。如甲方不履行还款的义务,抵押人应继续购买保险,直至借款合同项下贷款本息全部还清为止。 2.甲方须在保险手续办理完毕五日内,将保险单正本交由乙方保管。保险单的第一受益人须为乙方,保险单不得附有任何损害或影响乙方权益的限制条件,或任何不负责赔偿的条款。 3.甲方不可撤销的授权委托乙方为其上述保险事项的代表人接受或支配保险赔偿金,将保险赔偿金用于修缮该抵押物的损坏部分或清偿本合同项下甲方所欠乙方的所有款项。 4.甲方如违反上述保险条款,乙方可依照本合同之保险条款的规定,代表购买保险,所有费用均由甲方支付。 5.抵押期间,该抵押物发生保险责任以外的损毁,甲方应就受损毁部分及时提供新的担保,并办理相应的手续。

八、在甲方既不按期交付综合服务费,又不按期还款的情况下,乙方有权处理该房产。甲方自愿放弃诉讼和抗辩权,在此不可撤销的授权委托乙方有权直接处分该房产,并以缩短款项偿还贷款本息和综合服务费。

九、在合同的有效期内,甲方如发生分立、合并、由变更后的机构承担或分别承担本合同项下义务。甲方被宣布解散或破产,乙方有权提前处分其抵押财产。

十、甲方所提供的所有证件、文件和凭证必须真实、合法、有效,房屋产权无任何经济纠纷,无任何权利瑕疵,未设定抵押,如发生不实或欺骗行为由甲方承担全部相关的法律责任,并由甲方承担乙方所有的损失。

十一、甲方应对该房产拥有完整的所有权,如该房产为共有财产,则须共有人已签字同意该抵押房产典当贷款。因抵押房产存在权属、共有争议引起的一切法律责任均由甲方承担,并可要求甲方支付当金及利息总额万分之五/日的违约金。

十二、甲方未经乙方书面同意,将设定抵押物拆除、转让、出租、重复抵押或以其他任何方式转移本合同项下抵押财产,以上行为均为无效,如出现上述情况之一者,甲方自愿承担双倍偿还贷款的法律责任。

十三、在合同有效期间内,甲方与乙方之间所产生的还款、借款、追加款等法律行为均视为本合同约定范围内,按照本合同相关条款执行。

十四、与本合同及本合同项下抵押房产有关的一切费用(包括评估费、抵押登记费、公证费、保险费等),均由甲方支付或承担。

十五、本合同的订立、效力、解释、履行及争议的解决均适用中华人民共和国法律。在本合同履行期间,凡因履行本合同所发生的或与本合同有关的一切争议、纠纷,双方应通过友好协商解决。在协商无效时,当事人约定任何一方可依法向本合同签约地人民法院诉讼解决。

十六、本合同一式叁份,双方签字、盖章,房产抵押登记机关办理房屋抵押登记后生效。

十七、本合同未尽事宜,届时由甲方与乙方协商订立补充合同。补充合同与本合同具有同等法律效力。

当户(甲方)签章:____________

典当行(乙方)签章:__________

签订日期:____________________

本合同签订地点:______________

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篇10:2024上海市医疗机构药品集中招标采购药品买卖合同_合同范本

范文类型:合同协议,适用行业岗位:招投标,采购,全文共 1885 字

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2016上海市医疗机构药品集中招标采购药品买卖合同

合同编号:_________

买受人(买方):_________????????????????

出卖人(卖方):_________???????????????

签订地点:_________

买方自愿购买卖方提供的上海市医疗机构药品集中招标采购中标的药品,为明确双方的权利和义务,现根据《中华人民共和国合同法》等法律法规、《上海市医疗机构药品集中招标采购实施办法》和招投标文件的规定,本着平等协商的原则,就有关事宜达成如下协议:

一、概况?

1.数量:所需药品的实际数量。买方需要临时增加药品数量的,须在用药24小时前书面提出。

2.价格:

(1)卖方提交药品的价格必须同中标成交通知书中确认的价格一致;

(2)买卖双方在合同约定的交付期限内遇政府价格调整的,重新协商并签订补充条款。

┌──┬────┬──┬──┬──┬──┬──┬──┬──┐

│序号│标的名称│规格│生产│商标│计量│数量│单价│金额│

│ │通用名 │ │ │ │ │ │ │ │

│ │商品名 │ │企业│ │单位│ │ │ │

├──┼────┼──┼──┼──┼──┼──┼──┼──┤

│ │ │ │ │ │ │ │ │ │

├──┼────┼──┼──┼──┼──┼──┼──┼──┤

│ │ │ │ │ │ │ │ │ │

├──┼────┼──┼──┼──┼──┼──┼──┼──┤

│ │ │ │ │ │ │ │ │ │

├──┼────┼──┼──┼──┼──┼──┼──┼──┤

│ │ │ │ │ │ │ │ │ │

├──┴────┴──┴──┴──┴──┴──┴──┴──┤

│合计人民币金额(大写): │

└────────────────────────────┘

(注:空格如不够,可另接)

二、质量标准

卖方交付的药品必须符合药典或国家药品监督管理部门规定的标准,并与投标时的承诺相一致;药品不符合质量标准的(以药检部门的检验结果为准),买方有权在其他中标的药品中选择替代药品,同时在3天内报上海市医疗机构药品集中招标采购协调管理委员会办公室备案。

三、有效期限

1.卖方交付药品的有效期必须与招投标文件中规定的有效期一致。

2.卖方所提供药品的有效期不得少于6个月。

3.特殊品种双方另行协商。

四、包装标准

1.卖方提供的药品必须按标准保护措施进行包装,以防止药品在转运中损坏或变质,确保药品安全无损地运抵指定现场,否则其所造成的一切损失均由卖方负责。

2.每一个包装箱必须附一份详细装箱单和质量合格证。

3.特殊要求:_________。

五、配送

1.配送由卖方委托的药品经营企业负责。每次配送的时间和数量以买方的采购计划及合同为准。

2.配送时必须提供同批号的药检报告书(进口药品附注册证)。

六、伴随服务

如果卖方对可能发生的伴随服务需要收取费用的,必须在报价时注明,并作如下约定:_________

七、双方的义务

1.卖方应按照合同中买方规定的时间,配送药品并提供伴随服务。

2.买方在使用成交药品时,如遇第三方提出侵犯其专利权、商标权或保护期的,其责任由卖方承担。

3.买方应购买本合同项下的成交品种。卖方无违约行为的,买方不得以任何理由购买其他品牌的药品替代本合同成交品种。

4.买方应完成本合同的药品采购量。

5.买方应按照合同规定结算货款。指定结算银行的买方,不得以任何理由干涉结算银行的正常结算行为。

八、履行期限

本合同履行期限为_________天(不得少于一季),自_________年_________月_________日起至_________年_________月_________日止。履行期满前十天,一方当事人就续约一事提出书面异议的,本合同履行期满终止。双方均未提出异议的,则本合同自动续约;续约的新合同中双方权利义务、履行期限等与本合同相同,数量根据实际情况由双方另行协商。

九、结算方式及期限

1.双方约定通过下列第_________种方式结算。

(1)转帐支票

(2)代记凭证

(3)电汇

(4)汇票

(5)其他

2.结算期限_________。

十、违约责任

1.卖方未按合同规定履约(包括质量、价格、服务等),买方可收取违约金,违约金为卖方迟延履行的,每延误1天,违约金为迟交药品货款的_________%,直至履约为止。违约金的最高限额是合同总价的10%,一旦达到违约金的最高限额,买方即可终止本合同。

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篇11:房地产买卖合同 范本

范文类型:合同协议,适用行业岗位:房地产,全文共 1193 字

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房地产买卖契约

甲方(卖方):

契约人:

乙方(买方):

甲、乙双方在平等、自愿、协商一致的基础上,就乙方购买甲方出售的住房事宜,订立本契约,以资共同遵守。

第一条 甲方同意将座落在青岛市 区(市) 路 号 幢 单元 户的住房(房屋所有

权证号: 土地使用权证号: )

计建筑面积 平方米出售给乙方。乙方对甲方所出售的房屋已充分了解,愿意购买上述房屋。

第二条 甲、乙双方同意,上述房屋的成交价为人民币 元(大写 佰 拾 万 仟 佰 拾 元 整)。本契约签订之日,乙方向甲方支付人民币 元(大写 万 仟 佰

拾 元 整)作为购房定全。

第三条 甲、乙双方同意,自本契约生效之日起 日内,将上述房屋价款分 次付给甲方,购房定金将在最后一次付款时冲抵房价。具体付款日期、金额和方式如下。

第四条 甲方应于 将房屋交付给乙方。

第五条 甲、乙双方问意,在房屋实际交付之日前,根据有关规定应交付的与房屋有关的费用(包括水、电、煤气、供暖等)由甲方负责缴付;若甲方未按约定缴付所产生的后果由甲方负责,与乙方无关。

第六条 甲方保证上述房屋权属清楚。自本契约生效之日起,若发生与甲方有关的产权纠纷或债权债务等,概由甲方负责清理,并承担民事责任,由此给乙方造成的经济损失,由甲方负责赔偿。

第七条 本契约签订后,乙方中途梅约,应书面通知甲方,甲方应在 内将乙方的已付款(不计利息)返还给乙方,但购房定金归甲方所有。甲方中途悔约,应书面通知乙方,并自悔约之日起的日内将双倍定金及已付款返还给乙方。

乙方不能按期向甲方付清购房价款或甲方不能按期向乙方交付房屋,每逾期一日,由违约一方向对方支付购房价款万分之 的违约金。任何一方逾期 日以上未履约的,视为梅约,违约方应按本条第一款的规定承担责任,但双方另有约定的除外。

第八条 甲、乙双方在办理上述房屋卖买交易过户手续时所需交纳的税费,由甲乙双方接有关规定承担。

第九条 甲、乙双方在履行本契约过程中发生争议,应协商解决。协商不成时,可向 仲裁委员会申请仲裁或向该房屋所在地人民法院起诉。

第十条 本契约未尽事宜由甲、乙双方另行在本契约的补充条款中加以明确。

第十一条 甲、乙双方经协商一致,在不违背本契约上述条款原则的前提下,就本契约未尽事宜订立的补充条款,为本契约不可分割之一部分,与本契约具有同等效力。

第十二条 本契约及补充条款经甲、乙双方签章后生效。

第十三条 本契约连同附件一式三份,甲、乙双方各执一份,房产交易管理部门一份,均具有同等效力。

补 充 条 款

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甲方:(签章) 乙方:(签章)

身份证/法定代表人: 身份证/法定代表人:

地址: 地址:

联系电话: 联系电话:

委托代理人: 委托代理人:

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篇12:贷款合同书英文版_合同范本

范文类型:合同协议,全文共 64359 字

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贷款合同书(英文版

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This LOAN AGREEMENT, dated as of the later of the two signature dates below, is made by and among AAA CORPORATION ("AAA"), a _________(PLACENAME) Corporation, _________(address) ("Lender"), and BBB CORPORATION ("BBB"), a _________(PLACENAME) corporation, _________(address) ("Borrower").

RECITALS

A. Borrower develops and markets computer software products, including without limitation a "search engine" software for searching and indexing information accessible through the Internet.

B. Lender develops, manufactures, distributes and markets computer software products and services.

C. Borrower and Lender desire to enter into a business relationship pursuant to which, among other things, (i) Borrower would (a) develop software for Lender to implement desired features for a Lender search engine, (b) provide search results for Lender using Borrowers search engine customized with, among other elements, the features developed for Lender, (c) provide software hosting and maintenance services for Lenders benefit, and (d) purchase additional hardware and software necessary or desirable to service Lenders needs, and (ii) Lender would make certain payments to Borrower, and provide loans to Borrower to facilitate Borrowers purchase of additional hardware and software necessary or desirable to service Lenders needs.

D. This Loan Agreement and a Security Agreement between the parties of even date, are intended to set forth the terms and conditions applicable to the loan aspects of such business relationship.

NOW THEREFORE, for and in consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

AGREEMENTS

1. Loan to Borrower. Pursuant to the terms and conditions of that certain Software Hosting Agreement between Borrower and Lender of even date herewith (the "Hosting Agreement"), Borrower may be required, after consultation with and approval by Lender, to purchase additional Hosting Servers, as that term is defined in the Hosting Agreement. Subject to the terms and conditions of this Agreement, Lender shall from time to time make advances ("Advances") to Borrower during the period from the date hereof until the termination of this Agreement. In no event shall Lender have any obligation to make Advances to Borrower following the occurrence of any Event of Default as defined in section 11 of this Agreement.

A. Advances. Advances shall be made only in amounts separately agreed between Lender and Borrower to be sufficient to purchase the additional Hosting Servers required by Lender. Each such Advance shall be evidenced by a promissory note (the "Promissory Note") with a term of [*] ([*]) [*] in substantially the form of the sample note attached hereto as Exhibit A. The terms of all such Promissory Notes are by this reference incorporated in this Agreement. The proceeds of each Advance shall only be used by Borrower to purchase the additional Hosting Servers for which that Advance is made.

B. Persons Authorized. Lender is hereby authorized by Borrower to make Advances only upon the written requests (including requests made by telex, telegraph or facsimile), of any one of the following persons (the "Responsible Officers" and each a "Responsible Officer"): Dave Peterschmidt, Jerry Kennelly and Randy Gottfried; each of whom is and shall be authorized to request Advances and direct the disposition of any Advance until written notice by Borrower of the revocation of such authority is received by Lender. Any Advance shall be conclusively presumed to have been made to or for the benefit of Borrower when made in accordance with such a request. Requests for Advances shall be on the Borrowing Notice form attached hereto as Exhibit B. Any such Borrowing Notice shall be directed to the following Lender representative (or such other person as Lender may direct from time to time) for approval prior to disbursement: Shirish Nadkarni.

C. Assumption of Risk. It is important to Borrower that Borrower have the privilege of making requests for Advances by e mail, telex, telegraph or facsimile. Therefore, to induce Lender to lend funds in response to such requests, and in consideration for Lenders agreement to receive and consider such requests, BORROWER ASSUMES ALL RISK OF THE VALIDITY, AUTHENTICITY AND AUTHORIZATION OF SUCH REQUESTS, WHETHER OR NOT THE INDIVIDUAL MAKING SUCH REQUEST HAS AUTHORITY IN FACT TO REQUEST ADVANCES ON BEHALF OF BORROWER. UNLESS AN UNAUTHORIZED OR INVALID ADVANCE IS MADE AS A RESULT OF GROSS NEGLIGENCE ON THE PART OF LENDER, LENDER SHALL NOT BE RESPONSIBLE, UNDER PRINCIPLES OF CONTRACT, TORT OR OTHERWISE, FOR ANY LOSS SUSTAINED BY BORROWER RESULTING FROM ANY UNAUTHORIZED OR INVALID ADVANCE, INCLUDING, BUT NOT LIMITED TO, THE AMOUNT OF ANY ADVANCE. Borrower agrees to repay any sums, with interest as provided herein, that Lender so advances. Borrower agrees to give Lender prompt written confirmation of all e mail, telex, telegraph or facsimile requests for Advances; but Borrowers failure to do so, or the failure of such confirmation to reach Lender, shall not affect Borrowers assumption of the risk with respect to such Advance or reduce in any way the obligation of Borrower to repay with interest all amounts theretofore or thereafter advanced by Lender pursuant thereto.

D. Request for Advance. Each request for an Advance shall set forth the amount of such Advance and the date such Advance is to be made, such request to be received by Lender by 9:30 a.m., _________(PLACENAME), WA, USA time ten (10) full business days before such Advance is to be made. Any proposed Advance shall be made and effected only on a business day and may be disbursed only after a separate Promissory Note for such Advance is properly executed by Borrower, and delivered to and accepted by Lender. If the date of the proposed Advance is not a business day, such Advance shall be effected on the next succeeding business day. Each request for an Advance shall be irrevocable and binding on Borrower.

E. Disbursement of Advances. Advances made and effected by Lender shall be disbursed by wire transfer in immediately available funds to the depository account set forth in Exhibit E hereto, or such other account as Borrower may designate from time to time by written notice to Lender signed by a Responsible Officer.

2. Term and Termination. This Agreement shall terminate upon the termination of the Hosting Agreement ("Maturity Date"); provided that all rights and remedies to which Lender is entitled under this Agreement and at law shall survive any such termination of the Agreement until all amounts advanced or otherwise due Lender under this Agreement have been repaid or otherwise satisfied according to the terms of this Agreement.

3. Interest. The outstanding principal balance of the Loan shall bear interest at the lowest appropriate applicable federal rate, as determined by AAA, when each Promissory Note (or the New Note described in section 4) is issued. All computations of interest shall be based on a 360 day year for the actual number of days passed.

4. Payment of Principal and Interest.

A. Monthly Payments. Payment of principal and interest for each Advance shall be made in immediately available funds, by 10:00 a.m., _________(PLACENAME) time, at such location designated by Lender or the holder of the applicable Promissory Note, on the date each payment is due as provided in the Promissory Note. The payments of principal and interest shall be separately calculated for each Advance and shall be payable in immediately available funds on the first business day of each month until paid in full. Each installment payment shall be in an amount sufficient to cause the principal balance of each Advance to be repaid within three years. Notwithstanding the foregoing, any amounts accrued but not paid at the time of termination of this Agreement shall be payable or otherwise satisfied in accordance with the following subsections.

B. Roll over or Acceleration. Upon expiration or termination of this Agreement:

(i) If this Agreement is terminated due to the mutual agreement of the parties, due to termination of the Hosting Agreement by Lender pursuant to section 10.2 of the Hosting Agreement, or due to termination of the Hosting Agreement by Borrower pursuant to section 10.1 of the Hosting Agreement, then immediately prior to the effective date of such termination Lender shall cancel all outstanding Promissory Notes and Borrower shall simultaneously execute a new promissory note ("New Note") for all outstanding principal, interest and other amounts under such Promissory Notes owed or owing to Lender by Borrower on that date, in substantially the form attached as Exhibit C satisfying and replacing all outstanding Advances and other amounts due under this Agreement. A New Note issued pursuant to this subsection shall carry the same interest rate and be subject to the same terms and conditions as all Advances under this Agreement, except that the term of the New Note shall be two (2) years, and each installment payment shall be in an amount sufficient to cause the principal balance of the New Note to be repaid within two (2) years. Installment payments for the New Note shall be made in immediately available funds, by 10:00 a.m., _________(PLACENAME) time, at such location designated by Lender or the holder of the New Note, on the date each payment is due as provided in the New Note. Prior to execution of the New Note, Borrower shall satisfy all conditions precedent and make all representations and warranties required for Advances under this Agreement.

(ii) If termination of this Agreement is due to any other reason (other than due to a material breach of this Agreement or the Hosting Agreement by Lender), such termination shall be considered an Event of Default and subject to any and all remedies available to Lender for an Event of Default as provided in section 12 of this Agreement.

C. Prepayment. Borrower may prepay each Advance in whole or in part, at any time without penalty. Any repayments of the amounts due under this Loan Agreement shall be made in immediately available funds and shall be applied first against any amounts owed to Lender under the Security Agreement, then to the payment of past due interest on any outstanding Advance, and any remaining amount shall reduce the outstanding principal amount of each Advance.

5. Overdue Payments; Default Rate. If any amount due under this Agreement is not paid when and as due, such amount shall bear interest from the date such payment was due until and including the date such payment is received by Lender at a rate per annum equal to eighteen percent (18 %) per annum (the "Default Rate"), provided that in no event shall the rate of interest exceed that permitted by applicable law.

6. Security for the Loan. This Loan is secured by a purchase money security interest in the Hosting Servers purchased by each Advance, pursuant to the terms of a security agreement of even date ("Security Agreement"). Lender shall have a first priority security interest in all of the collateral described in the Security Agreement (the "Collateral").

7. Representations and Warranties. Borrower hereby represents and warrants to Lender as follows:

A. Corporate Existence. Borrower is a corporation, duly organized and validly existing, in good standing under the laws of its state of incorporation, and is duly authorized and qualified under all applicable laws, regulations, ordinances and orders of public authorities to carry on such business in any state or county where such qualification is necessary and to own and hold property.

B. Corporate Power. Borrower has full right, power and authority to enter into and perform this Agreement, each Promissory Note, the New Note, and the Security (collectively, the "Documents"), and to grant all of the rights granted and agreed to be granted pursuant to this Agreement and the Documents.

C. Authorization. Borrower has taken all necessary corporate action to authorize the execution, delivery and performance of this Agreement and the other Documents, including but not limited to, all necessary corporate action required by its articles of incorporation and bylaws.

D. No Conflict, Violation or Consent Required. The execution, delivery and performance of, and the compliance with the provisions of each of the Documents do not and will not violate any provision of an applicable law or any provision of Borrowers articles of incorporation and bylaws, and will not conflict with, require consent under any provision of, result in any breach of any of the terms, conditions or provisions of, result in the creation or imposition of any lien, charge or encumbrance upon any of the properties or assets of Borrower pursuant to the terms of, or constitute a default under or conflict with, any other indenture, contract, mortgage, deed of trust or other agreement or instrument to which Borrower is a party or by which Borrower is bound. Borrower shall not enter into other contractual obligations which will restrict or impair its obligations under this Agreement or any other Document.

E. Binding Effect. This Agreement constitutes, and the Promissory Note and each of the other Documents, when executed and delivered by Borrower, will constitute, valid obligations of Borrower and are binding and enforceable against Borrower in accordance with their respective terms, except as hereafter may be limited by applicable bankruptcy, insolvency, reorganization, or similar laws affecting the enforcement of creditors rights and the availability of specific performance.

F. Familiarity With Terms. Borrower is fully familiar with all of the terms, covenants and conditions of the Documents.

G. Legal Proceedings. Except as disclosed on Schedule 1 attached hereto, there is no action, suit or proceeding pending or, to the knowledge of Borrower, threatened, at law or in equity or before or by any federal, state, municipal or other governmental department, commission, board, bureau, agency or instrumentality, domestic or foreign, that might result in a material adverse change in Borrowers ownership or title to any of the Collateral or in its financial condition or operations. As used in this subsection, the phrase "to the knowledge of Borrower" shall mean the current actual knowledge of the executive officers and directors of Borrower.

H. No Governmental Approvals. No registration with or approval of any governmental agency or commission is necessary for the due execution and delivery of any of the Documents or for the validity or enforceability thereof with respect to any obligation of Borrower hereunder or thereunder, except acts to be performed by Lender in order to perfect Lenders security interest in the Collateral.

I. Liens and Encumbrances. Borrower shall keep the Collateral purchased with each Advance free and clear of all liens, claims, encumbrances and rights of others and at the request of Lender from time to time, shall obtain an agreement, in a form satisfactory to Lender in its sole discretion, from any of its general creditors or lien holders to subordinate their interests in the Collateral to Lenders interest pursuant to this Agreement and the Security Agreement.

J. Compliance With Laws. Borrower has complied with all laws, regulations, ordinances and orders which affect in any material respect its right to carry on its operations, perform its obligations under the Documents or meet its obligations in the ordinary course of business.

K. Outstanding Debt. There exists no default under the provisions of any agreement or instrument evidencing any outstanding indebtedness of Borrower and/or its subsidiaries to any party or any material agreement to which Borrower and/or its subsidiaries is currently a party.

L. Disclosure. This Agreement does not contain any untrue statement of a material fact and does state all material facts necessary in order to make the statements contained herein not misleading in light of the circumstances under which they were made. There is, to the knowledge of Borrower, no fact that would materially adversely affect its business, prospects, condition, affairs or operations or any of its properties or assets.

M. No Consents. The execution, delivery and filing of the Security Agreement and any financing statements, and the creation of the lien, mortgage, encumbrance, preference or security interest contemplated thereby, will not require the consent or approval of any person or entity not a party to this Agreement.

N. Perfection of Liens and Security Interest. As of the date hereof, Lender will have a valid and perfected first priority lien on and security interest in all of the Collateral (whether now owned or hereafter acquired), which lien and security interest will be enforceable against the applicable grantor thereof and all third parties and will secure the obligations stated therein. All filings, recordations and other actions necessary under any laws to perfect and protect such liens and security interests as first priority liens and security interests in the Collateral have been, or will on the Closing Date be, duly taken.

8. Affirmative Covenants. Until all amounts owed under the Documents have been paid in full or otherwise satisfied under the terms of this Agreement, Borrower, at its own expense, covenants and agrees at all times to comply with the terms of this paragraph 8.

A. Financial Information.

(i) Borrower shall furnish or cause to be furnished to Lender, as soon as practicable and in any event within forty five (45) days after the close of each fiscal quarter, the following unaudited financial statements of Borrower for each such quarter, all in reasonable detail and certified by a Responsible Officer of Borrower to be true and correct: balance sheet, statement of income, and statement of cash flows.

(ii) Borrower shall furnish or cause to be furnished to Lender, as soon as the same are available, and in any event within ninety (90) days after the end of each of each fiscal year Borrowers consolidated balance sheet, statement of income and a statement of cash flows, all as of the end of such fiscal year (together, in each case, where applicable, with the comparable figures for the prior fiscal year), all in reasonable detail. Annual consolidated financial statements shall be prepared and audited (without any qualification or exception deemed material by Lender) in accordance with generally accepted accounting principles applied on a basis consistently maintained throughout the period involved (except as disclosed in the notes to the financial statements) by independent certified public accountants of recognized national standing or otherwise reasonably acceptable to Lender.

(iii) Concurrently with the information described in (i) and (ii) above, a certificate of a Responsible Officer of Borrower stating that the consolidated financial statements delivered to Lender are properly stated and that there exists no Event of Default, or event which with notice or lapse of time, or both, would constitute an Event of Default, or, if any such event exists, specifying the nature and period of existence thereof and what action Borrower proposes to take with respect thereto.

(iv) Borrower shall also furnish or cause to be furnished, from time to time, such additional financial and other information as Lender may reasonably request in order to monitor the financial condition of Borrower.

B. Notice of Default. Immediately upon obtaining knowledge of the occurrence of any event that constitutes an Event of Default, or that with notice or lapse of time, or both, would constitute an Event of Default, Borrower shall give written notice thereof to Lender, together with a detailed statement of the steps being taken by Borrowers to cure such event.

C. Maintenance of Existence. Borrower shall cause to be done all things necessary to maintain and preserve the corporate existence, rights and franchises of Borrower and shall comply with all related laws applicable to Borrower and/or its subsidiaries.

D. Payment of Taxes. Borrower shall pay, indemnify and hold Lender harmless from (i) all taxes, assessments and charges lawfully levied or imposed by the United States, any state or local government, any taxing authority or any political or governmental subdivision of any foreign country on or with respect to the Collateral or any part thereof, and (ii) any other claims which, if unpaid, might become by law a lien upon Borrowers property; except, and only to the extent that any such taxes, assessments, charges or claims are being contested in good faith (and for the payment of which adequate reserves have been provided) by appropriate proceedings conducted diligently and in good faith so long as such proceedings do not involve a material danger of the sale, forfeiture or loss of all or a material portion of the Collateral.

E. Maintenance of Property and Leases. Borrower shall keep its properties in good repair and condition, reasonable wear and tear excepted, and from time to time make all necessary and proper repairs, renewals, replacements, additions and improvements thereto. Borrower shall at all times comply with the provisions of all leases to which it is a party so as to prevent any loss or forfeiture thereof or thereunder.

F. Insurance. Borrower shall maintain with responsible companies reasonably acceptable to Lender liability insurance and insurance with respect to the Collateral in amounts and covering risks as is customary among companies engaged in businesses similar to that of Borrower. Each liability insurance policy maintained pursuant to this paragraph shall name Lender as additional insured. Each such policy other than liability policies shall name Lender as named insured and loss payee as its interest may appear. The parties agree that such interest of Lender shall be equal to the total of all amounts owed under the Documents to Lender. Borrower shall maintain insurance against any other risks as is customary among companies engaged in businesses similar to that of Borrower. All required insurance shall (a) be in form and amount reasonably satisfactory to Lender and (b) contain a Lenders Loss Payable Endorsement. Each insurer shall agree by endorsement upon the policies issued by it, or by independent instrument furnished to Lender, that it will give Lender thirty (30) days written notice before the policy is materially altered or canceled. The proceeds of any public liability policy shall be payable first to Lender to the extent of its liability, if any, and the balance shall be payable to Borrower. Borrower hereby irrevocably appoints Lender as Borrowers attorney in fact to make claim for, receive payment of, and execute and endorse all documents, checks or drafts for loss or damage under any insurance policy.

G. Notice of Litigation. Borrower shall promptly notify Lender in writing of the initiation of any litigation against Borrower that in Borrowers good faith judgment might materially and adversely affect the operations, financial condition, property or business of Borrower. If any suit is filed against any of the Collateral or if any of the Collateral is otherwise attached, levied upon or taken in custody by virtue of any legal proceeding in any court, Borrower shall promptly notify Lender thereof by telephone, confirmed by letter, and within sixty (60) days (unless otherwise consented to in writing by Lender) cause the Collateral to be released and promptly notify Lender thereof in the manner aforesaid.

H. Accounts and Reports. Borrower shall keep true and accurate records and books of account in which full, true and correct entries shall be made of all dealings or transactions in relation to its business and affairs in accordance with generally accepted accounting principles.

I. Compliance With Laws. Borrower shall duly observe and conform to all valid requirements of governmental authorities relating to the conduct of its business or to its property or assets.

J. Inspection. Borrower shall permit Lender or its designated representative, at all reasonable hours upon reasonable advance notice, to visit and inspect Borrowers properties, offices, facilities and the Collateral, and to examine Borrowers books of account, solely to monitor the status of the Collateral and financial condition of Borrower. Lender agrees that any such visitation or inspection may be escorted and monitored by Borrower.

K. Filing and Execution of Documents. Borrower shall from time to time do and perform such other and further acts and execute and deliver any and all such further instruments as may be required by law or reasonably requested by Lender to establish, maintain and protect Lenders security interest in any of the Collateral as provided in this Agreement.

L. Anti forfeiture. Borrower shall not have committed or commit any act or omission affording the federal government or any state or local government the right of forfeiture as against the property of Borrower or any part thereof or any moneys paid in performance of its obligations under this Agreement, any Promissory Note or under any of the other Documents. Borrower covenants and agrees not to commit, permit or suffer to exist any act or omission affording such right of forfeiture. In furtherance thereof, Borrower hereby indemnifies Lender and agrees to defend and hold Lender harmless from and against any loss, damage or injury by reason of the breach of the covenants and agreements or the warranties and representations set forth in the preceding sentence. Without limiting the generality of the foregoing, the filing of formal charges or the commencement of proceedings against Borrower, Lender, or all or any of the property of any Borrower under any federal or state law for which forfeiture of such property or any part thereof or of any moneys paid in performance of any Borrowers obligations under the Documents shall, at the election of Lender, constitute an Event of Default hereunder without notice or opportunity to cure.

M. Meeting. The Responsible Officers of Borrower (and such other officers and employees of Borrower as Lender may reasonably request) shall meet at least once per year with Lenders designated representatives to review Borrowers consolidated financial statements and such other information regarding the operation of Borrowers business as may be reasonably requested by Lender to monitor the financial condition of Borrower and status of the Collateral.

9. Negative Covenants. Until all amounts owed under this Agreement, the Promissory Note and the other Documents have been paid in full or otherwise satisfied under the terms of this Agreement, Borrower, without the prior written consent of Lender, covenants and agrees that it shall not sell all or any portion of the Collateral, nor relocate the Collateral. Borrower shall not encumber the Collateral, assume any debt secured by the Collateral or subject the Collateral to any unpaid charge or claim of any third party. Lender may give its prior written consent to any sale or encumbrance of any of the Collateral upon the express terms and conditions set forth in such consent of Lender.

10. Conditions Precedent to Loan Advances. Notwithstanding anything contained herein to the contrary, the obligation of Lender to make any Advance to Borrower, is expressly conditioned upon the following:

A. Representations and Warranties. All representations and warranties of Borrower contained in this Agreement, in the Documents and in any certificate or other instrument delivered pursuant to the provisions hereof, or in connection with the transactions contemplated hereby, shall be and remain true and correct in all material respects throughout the term of this Agreement, including without limitation on the date of each request for an Advance with the same force and effect as though such representations and warranties had been made on the date of the Advance.

B. Covenants. Borrower shall have performed and complied with all material terms, covenants and conditions of this Agreement and the Documents to be performed or complied with by it on or before execution of this Agreement or on or before the date of each Advance, as the case may be.

C. No Event of Default. There shall exist no Event of Default, or event which with notice or lapse of time, or both, would constitute an Event of Default, under this Agreement or the other Documents.

D. Subordination of Prior Interests/Release of Liens. If Lender so requests, for any prior security interest, lien or encumbrance in the Collateral or in the general assets of the Borrowers business, Borrower shall obtain a subordination agreement from its creditor or lien holder in favor Lender or shall obtain the release and discharge of such security interest, lien or encumbrance, including any financing statement or recorded lien filed to perfect such interest, lien or encumbrance.

E. Delivery of Documentation. Borrower, at its sole cost and expense, shall have delivered to Lender the following documents, duly executed by the appropriate party, in form and substance satisfactory to Lender:

(i) the applicable Promissory Note executed by Borrower prior to disbursement of each respective Advance;

(ii) the Security Agreement executed by Borrower on the date of this Agreement;

(iii) the Hosting Agreement executed by Borrower, on the date of this Agreement;

(iv) a certificate of Borrowers corporate secretary, to be dated as of the date of this Agreement, certifying as true and accurate and in full force and effect as of that date, copies of current resolutions of Borrowers Board of Directors authorizing (i) Borrower to enter into and perform this Agreement and to execute, deliver and honor and perform the other Documents, and (ii) the persons who have executed or will execute this Agreement, the Promissory Note and the other Documents to do so;

(v) a certificate, as of the most recent date practical, of the secretary of state of Borrowers state of incorporation as to the good standing of Borrower;

(vi) certificates issued in favor of Lender evidencing the insurance policies required by Lender in accordance with Section 8F hereof;

(vii) UCC financing statements executed by Borrower, in form and substance satisfactory to Lender, evidencing Lenders security interest in the Collateral designated thereon to be filed in each jurisdiction in which Borrower is or may be doing business;

(viii) officers certificates executed by a Responsible Officer of Borrower, dated the purchase date for each purchase of each item of Collateral, certifying that on that date (i) Borrower has good title to all Collateral described in the Security Agreement, (ii) no Event of Default, or event which with notice or lapse of time, or both, would constitute an Event of Default, has occurred, and is continuing, and (iii) the representations and warranties contained in the Documents are true and accurate on and as of that date;

(ix) such other agreements, certificates or other documents as shall be deemed necessary or desirable, in the good faith opinion of Lender or its counsel, in order to fully and completely perfect, preserve or protect Lenders interests hereunder and Lenders security interest in the Collateral;

(x) a valid and authorized Borrowing Notice containing a request for an Advance approved by Lenders designated representative.

11. Events of Default. The occurrence of one or more of the following events (herein called "Events of Default") shall constitute a default under this Agreement.

A. Borrowers failure to pay any portion of any installment of principal or interest due under any Promissory Note or any other amount under any of the other Documents when and as the same shall become due and payable as therein or herein expressed, if such failure continues for a period of ten (10) days after Lender has notified Borrower (regardless of whether Borrower actually receives such notice) that such payment has not been received;

B. Borrowers failure to comply with and duly and punctually observe or perform, any of the covenants of Borrower contained in Sections 8B, 8C, 8D, 8E and 8H and Section 9 of this Loan Agreement;

C. Borrowers failure to maintain insurance as required in accordance with Section 8F hereof; which failure shall continue for a period of ten (10) days after the earlier of the giving of notice of such failure by Lender to Borrower, or the date Lender is notified of such failure by Borrower or should have been so notified pursuant to section 8B hereof.

D. Borrower applies for, consents to or acquiesces in the appointment of a trustee, receiver, liquidator, assignee, sequestrator or other similar official for Borrower or for any of Borrowers property, or makes a general assignment for the benefit of creditors, or files a petition or an answer seeking reorganization in a proceeding under any bankruptcy law (as now or hereafter in effect) or a readjustment of its indebtedness or an answer admitting the material allegations of a petition filed against it in any such proceeding, or seeks relief under the provisions of any bankruptcy or similar law; or, in the absence of any of the foregoing, a trustee, receiver, liquidator, assignee, sequestrator or other similar official is appointed for Borrower or for a substantial part of any of the property of Borrower and is not discharged within sixty (60) days; or any bankruptcy, reorganization, debt arrangement or other proceeding under any bankruptcy or other insolvency law or common law or in equity is instituted against Borrower and is not dismissed within sixty (60) days; or, in the absence of any of the foregoing, if, under the provisions of any law providing for reorganization or winding up which may apply to Borrower, any court of competent jurisdiction shall assume jurisdiction, custody or control of Borrower or of any substantial part of any of Borrowers property and such jurisdiction, custody or control shall remain in force unrelinquished, unstayed or unterminated for a period of sixty (60) days;

E. any material representation or warranty made by Borrower and contained in any of the Documents, or otherwise made by Borrower to Lender, proves or becomes untrue in any material respect, provided that any cure period (if any) available to remedy the inaccuracy has passed;

F. Borrower is in material default in the payment or performance of any material obligation under any promissory note, indenture, contract, mortgage, deed of trust or other instrument to which Borrower is a party or by which Borrower is bound and the applicable cure period shall have expired;

G. any provision of any Document, including, without limitation, the Security Agreement, shall for any reason (except for acts to be performed by Lender) cease to be valid and binding on any signatory thereto, or such signatory shall so allege, or any Security Agreement shall for any reason (except for acts to be performed by Lender) cease to create a valid and perfected first priority lien, mortgage, encumbrance or security interest except to the extent permitted by the terms thereof, in any of the property purported to be covered thereby, or the signatory to such Security Agreement shall so allege;

H. the termination of the Hosting Agreement by Lender due to the material breach thereunder by Borrower; or

I. Borrowers failure to duly and punctually observe or perform, in any material respect, any other of the covenants, conditions or agreements to be performed or observed by Borrower contained in this Agreement or any of the Documents and, except as may otherwise be specifically provided in the Documents, such failure continues for a period of thirty (30) days after the earlier of the giving of notice of such failure by Lender to Borrower, or the date Lender is notified of such failure by Borrower or should have been so notified pursuant to section 8B hereof.

J. Borrowers material breach under the Hosting Agreement and/or any of the following agreements between the parties (which remains uncured after the applicable core period, if any, thereunder): the Software Development Agreement of even date herewith; and the Information Services Agreement of even date herewith (and the Escrow Agreement referred to therein).

12. Remedies. Upon the occurrence of an Event of Default and while any Event of Default is continuing, Lender may at its option elect to pursue any or all of the following remedies, which are cumulative and in addition to any other right or remedy provided by applicable law:

A. without further demand, protest or notice of any kind to Borrower, declare any or all sums and obligations due under the Documents to be due and immediately payable, and upon such declaration the same shall become and be immediately due and payable;

B. terminate Lenders commitment to make Advances hereunder;

C. If Borrower fails to perform any act that it is required to perform under this Agreement or the Security Agreement, Lender may, but shall not be obligated to, perform, or cause to performed, such act, provided that any reasonable expense thereby incurred by Lender and any money thereby paid by Lender, shall be a demand obligation owing by Borrower and Lender shall promptly notify Borrower of the amount of such obligation, which obligation shall bear interest at the Default Rate from the date Lender makes such payment until repaid by Borrower; and Lender shall be subrogated to all rights of the person receiving such payment;

D. enforce Lenders rights under the Security Agreement;

E. terminate the Hosting Agreement;

F. institute one or more legal proceedings at law or in equity for the:

(i) specific performance of any covenant, condition, agreement or undertaking contained in the Documents, or in aid of the execution of any powers granted therein and/or to recover a judgment for damages for the breach hereof, including, without limitation, any amount due under the Documents, either by their terms or by virtue of such declaration, and collect the same out of any property of Borrower;

(ii) foreclosure of its security interest in the Collateral and the sale of all or any part of the Collateral under the judgment or decree of any court of competent jurisdiction;

(iii) enforcement of such other appropriate legal or equitable remedy as may in the opinion of Lender be necessary to protect and enforce Lenders rights under the Documents;

G. assert such other rights and remedies of a secured party and of a mortgagee under the laws of the United States or the state of _________(PLACENAME) (regardless of whether such law or one similar thereto has been enacted in the jurisdiction where the rights or remedies are asserted), including, without limitation, all rights of a secured party under the UCC, whether or not this Agreement and the transactions contemplated hereby are determined to be governed by the UCC.

13. Costs and Expenses of Collection and Enforcement. Borrower shall pay to Lender on demand all reasonable attorneys fees and other costs and expenses reasonably incurred by Lender in protecting the Collateral or in exercising Lenders rights, powers or remedies under this Agreement or the Documents, together with interest on such sums at the Default Rate from the date when the costs and expenses are incurred until fully paid. If because of Borrowers default the Lender consults an attorney regarding the enforcement of any of its rights under any Document, or if suit is brought to enforce any Document, Borrower promises to pay all costs thereof, including attorneys fees. Such costs and attorneys fees shall include, without limitation, costs and attorneys fees incurred in any appeal, forfeiture proceeding or in any proceedings under any present or future federal bankruptcy or state receivership law.

14. Allocation of Proceeds. The (a) proceeds of any sale, (b) proceeds of any insurance received by Lender under any insurance policy obtained by any Borrower hereunder, and (c) any and all other moneys received by Lender with respect to the Documents, the application of which has not elsewhere herein been specifically provided for, shall, except as otherwise specified in any applicable Document, be applied as follows

(i) first, to the payment of all expenses and charges, including expenses of any sale or retaking, reasonable attorneys fees, court costs and other expenses or advances reasonably made or incurred by Lender, or on Lenders behalf, under the Documents upon an Event of Default, and to the payment of, and provision for adequate indemnity for, any taxes, assessments or liens prior to the lien of Lender;

(ii) second, to the payment of all accrued and unpaid interest under the Promissory Notes or New Notes;

(iii) third, to the payment of the unpaid principal balance under the Promissory Notes or New Note;

(iv) fourth, to the payment of all other amounts due to Lender under the Documents; and

(v) last, any residue shall be paid to Borrower, or as otherwise required by law, or, directed by a court having jurisdiction.

If the proceeds and other sums described in this section 14 are insufficient to pay in full all amounts due to Lender under the Documents, Borrower shall immediately pay such deficiency to Lender.

15. Modifications, Consents and Waivers. No failure or delay on the part of Lender in exercising any power or right hereunder or under the Promissory Notes or New Notes or under any other Document shall operate as a waiver thereof, nor shall any single or partial exercise of any such right or power preclude any other or further exercise thereof or the exercise of any other right or power. No amendment, modification or waiver of any provision to this Agreement, the Notes or any other Document, nor consent to any departure therefrom, shall in any event be effective unless the same shall be in writing and consented to by Lender, and then such amendment, modification, waiver or consent shall be effective only in the specific instance and for the purpose for which given. No notice to or demand on Borrower in any case shall entitle Borrower to any other or further notice or demand in similar or other circumstances.

16. Notices. All notices and requests in connection with this Agreement, the Promissory Notes, the New Note or any other Document shall be in writing and may be given by personal delivery, registered or certified mail, telegram, facsimile or telex addressed as follows:

to Borrower: BBB Corporation

_________(address)

Attn: _________

and to:

BBB Corporation

_________(address)

Attn: _________

to Lender: AAA Corporation

_________(address)

Attn: _________

and to:

AAA Corporation

_________(address)

Attn: _________

or to such other address as the party to receive the notice or request shall designate by notice to the other. The effective date of any notice or request shall be five (5) days from the date on which it is sent by the addresser if mailed, or when delivered to a telegraph company, properly addressed as above with charges prepaid, or when telexed, sent by facsimile or personally delivered. Borrowers hereby agree that such notice shall be deemed to meet any requirements of reasonable notice contained in the UCC.

17. Costs and Expenses of Perfecting Security Interests and other Rights. Borrower shall pay in a timely manner all costs and expenses incurred by Lender, including the reasonable fees and expenses of legal counsel, in connection with the approval, preparation, negotiation, filing, or recording of any financing statements, pledge agreements, waivers, subordination agreements, and assignments (as well as any amendments or extensions thereto) reasonably required to protect or perfect Lenders interest in the Collateral or any other rights granted by the Documents.

18. Survival of Covenants. All covenants, agreements, representations and warranties made by Borrower hereunder shall survive the execution and delivery of this Agreement and the disbursement of any Advances made pursuant to this Agreement. All statements contained in certificates or other instruments delivered by Borrower pursuant to this Agreement shall constitute representations and warranties made by Borrower hereunder, as the case may be.

19. Binding Effect and Assignment. This Agreement, the Promissory Notes and all other Documents shall be binding upon and inure to the benefit of Borrower and Lender and their respective successors and assigns, except that, subject to Exhibit D hereto, Borrower may not assign or transfer its rights hereunder, or delegate its obligations hereunder, without the prior written consent of Lender, which may be withheld in Lenders sole and absolute discretion. From and after any assignment, transfer or delegation of obligation by Lender of its interest hereunder, Lender shall be released from all liability to Borrower hereunder arising after the date of such assignment, transfer or delegation of obligation; provided, however, that any assignee of Lender shall expressly assume all of the obligations of Lender hereunder. For purposes of this Agreement, an "transfer" under this Section shall be deemed to include, without limitation, the following: (a) a merger or any other combination of an entity with another party (other than a reincorporation of BBB from the State of _________(PLACENAME) to the State of Delaware), whether or not the entity is the surviving entity; (b) any transaction or series of transactions whereby a third party acquires direct or indirect power to control the management and policies of an entity, whether through the acquisition of voting securities, by contract, or otherwise; (c) in the case of BBB, the sale or other transfer of BBBs search engine business or any other substantial portion of BBBs assets (whether in a single transaction or series of transactions), or (d) the transfer of any rights or obligations in the course of a liquidation or other similar reorganization of an entity (other than a reincorporation of BBB from the State of _________(PLACENAME) to the State of Delaware).

20. Headings. Article and paragraph headings used in this Agreement are for convenience of reference only and shall not affect the construction of this Agreement.

21. Severability. The unenforceability or invalidity of any provision or provisions of this Agreement, the Promissory Notes, the New Note, or any other Document shall not render any other provision or provisions hereof or thereof unenforceable or invalid. If any rate of interest provided for herein is greater than that permitted under applicable law, such rate shall be automatically reduced to be the maximum permitted by law.

22. Additional Documents. Borrower shall at Lenders request, from time to time, at Borrowers sole cost and expense, execute, re execute, deliver and redeliver any and all documents, and do and perform such other and further acts, as may reasonably be required by Lender to enable Lender to perfect, preserve and protect Lenders security interest in the Collateral and Lenders and Lenders rights and remedies under this Agreement or granted by law and to carry out and effect the intents and purposes of this Agreement.

23. Integration. This Agreement and the other Documents shall constitute the entire agreement between the parties hereto with respect to the subject matter of this Loan Agreement and shall supersede all other agreements, written or oral, with respect thereto. In the event of any conflict between this Agreement and the other Documents, the provisions of this Agreement shall control.

24. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original if fully executed, but all of which shall constitute one and the same document.

25. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the state of _________(PLACENAME).

26. Confidentiality.

A. The parties hereby agree that all terms and conditions of that certain AAA Corporation Non Disclosure Agreement between them dated _________,_________,_________(M/D/Y), shall govern the disclosure of confidential and proprietary information made under this Agreement. In this connection, the parties hereby agree that the terms of this Agreement and any information provided to Lender hereunder shall be treated as confidential in accordance with the terms of said Non Disclosure Agreement.

B. Without having first sought and obtained Lenders written approval (which Lender may withhold in its sole and absolute discretion), Borrower shall not, directly or indirectly, (i) trade upon this transaction or any aspect of Borrowers relationship with Lender, or (ii) otherwise deprecate AAA technology.

C. Neither party will issue any press release or make any public announcement(s) relating in any way whatsoever to this Agreement or the relationship established by this Agreement without the express prior written consent of the other party. However, the parties acknowledge that this Agreement, or portions thereof, may be required under applicable law to be disclosed, as part of or an exhibit to a partys required public disclosure documents. If either party is advised by its legal counsel that such disclosure is required, it will notify the other in writing and the parties will jointly seek confidential treatment of this Agreement to the maximum extent reasonably possible, in documents approved by both parties and filed with the applicable governmental or regulatory authorities.

ORAL COMMITMENTS. NOTICE IS HEREBY GIVEN THAT ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER _________(PLACENAME) LAW.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written.

Lender: Borrower:

AAA Corporation BBB Corporation

By: _________ By: _________

Name: _________ Name: _________

Title: _________ Title: _________

Date: _________ Date: _________

EXHIBIT A

PROMISSORY NOTE

US$,_________ _________(address)

_________(M/D/Y)

FOR VALUE RECEIVED, the undersigned, BBB CORPORATION ("Maker"), hereby promises to pay to the order of AAA CORPORATION ("Lender"), at such place as Lender may designate in writing from time to time, the principal sum of _________ and No/100 United States Dollars (US$ _________) together with interest and costs as herein provided.

Interest. The outstanding principal balance of the Loan shall bear interest at the rate of _________ percent (_________%) per annum. All computations of interest shall be based on a 360 day year for the actual number of days passed.

Term/Note Maturity Date. The term of this Note shall be three (3) years. The Note Maturity Date shall be _________,_________,_________(M/D/Y).

Loan Agreement. This Note is given pursuant to the terms and conditions of the Loan Agreement, dated as of _________,_________,_________(M/D/Y) between Maker and Lender (the "Loan Agreement"). Capitalized terms not otherwise defined herein shall have the meaning given to them in the Loan Agreement.

Payments of Principal and Interest. Maker shall make monthly principal and interest payments of _________ on the first day of each month during the term of this Note. Maker shall pay all remaining principal and accrued interest on or before the Note Maturity Date.

Prepayment. Maker may repay all or any portion of the amount due under this Note without premium or penalty.

Events of Default; Acceleration. Upon occurrence of an Event of Default, at the option of Lender the entire outstanding principal, interest and costs hereunder shall be immediately due and payable and shall thereafter bear interest at a rate equal to eighteen percent (18%) per annum (the "Default Rate"), until payment in full of all amounts due to Lender. Notwithstanding the foregoing, the interest paid under this Note shall never be greater than the maximum rate of interest permitted under applicable law.

Liability and Waiver. Maker hereby waives diligence, presentment, demand, protest and notice of any kind whatsoever. The non exercise by Lender of its rights hereunder in any particular instance shall not constitute a waiver thereof in that or any subsequent instance.

Costs of Collection. Maker, together with all sureties, endorsers and guarantors of this Note, jointly and severally promise to pay: (a) all costs and expenses incurred by Lender, including without limitation attorneys fees, in the event that Lender consults an attorney regarding a default by Borrower, even though suit is not instituted; (b) attorneys fees, and all other costs, expenses and fees incurred by Lender, including costs on appeal, in the event that suit is instituted on this Note; (c) all costs and expenses provided for in the Loan Agreement or in any other instrument given as security for this Note and/or incurred by or on behalf of Lender in connection with collecting or otherwise enforcing any right of Lender under this Note, the Loan Agreement or any other instrument given as security for this Note; and (d) all costs and expenses, including, without limitation, attorneys fees, incurred by Lender in connection with any bankruptcy, forfeiture, insolvency or reorganization proceeding or receivership in which Maker is involved, including, without limitation, those incurred in making any appearances in any such proceeding or in seeking relief from any stay or injunction issued in or arising out of any such proceeding.

NOTICE. NOTICE IS HEREBY GIVEN THAT ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER _________(PLACENAME) LAW.

Applicable Law. This Note shall be governed by and construed in accordance with the laws of the State of _________(PLACENAME).

Maker:

BBB Corporation, a _________(PLACENAME) corporation

By: _________

Name: _________

Title: _________

Exhibit B

Notice of Borrowing

To: AAA Corporation

_________(address)

ATTN: _________

The undersigned, BBB CORPORATION ("BBB"), hereby refers to the Software Hosting Agreement and Loan Agreement, both dated _________,_________,_________(M/D/Y), and hereby requests to borrow the sum of $ _________ pursuant to said Loan Agreement and that such funds be sent by wire transfer to the account specified in the Loan Agreement.

Pursuant to said Software Hosting Agreement, you and BBB agreed, on or about _________, that the AAA Search Engine would be increased to accommodate up to _________ hits per day, and that BBB would purchase _________ new Hosting Servers to satisfy such capacity requirement. BBB certifies that all amounts loaned by you in response to this request will be used only to purchase _________ new Hosting Servers for the cluster servicing the AAA Search Engine.

BBB further certifies that as of the date hereof: (i) all representations and warranties made by BBB under said Loan Agreement remain true; (ii) BBB is in full compliance with all of its affirmative covenants under said Loan Agreement; and (iii) no event has occurred and is continuing which constitutes an Event of Default under said Loan Agreement.

All capitalized terms used in this Notice will have the meanings ascribed to them under said Loan Agreement or Software Hosting Agreement (whichever is applicable).

BBB CORPORATION

By: _________

Printed Name: _________

Printed Title: _________

Date: _________(M/D/Y)

EXHIBIT C

PROMISSORY NOTE

US$ _________ _________(address)

_________(M/D/Y)

FOR VALUE RECEIVED, the undersigned, BBB CORPORATION ("Maker"), hereby promises to pay to the order of AAA CORPORATION ("Lender"), at such place as Lender may designate in writing from time to time, the principal sum of _________ and No/100 United States Dollars (US$ _________) together with interest and costs as herein provided.

Interest. The outstanding principal balance of the Loan shall bear interest at the rate of _________ percent (_________%) per annum. All computations of interest shall be based on a 360 day year for the actual number of days passed.

Term/Note Maturity Date. The term of this Note shall be two (2) years. The Note Maturity Date shall be _________,_________,_________(M/D/Y).

Loan Agreement. This Note is given pursuant to the terms and conditions of the Loan Agreement, dated as of _________,_________,_________(M/D/Y) between Maker and Lender (the "Loan Agreement"). Capitalized terms not otherwise defined herein shall have the meaning given to them in the Loan Agreement.

Payments of Principal and Interest. Maker shall make monthly principal and interest payments of _________ on the first day of each month during the term of this Note. Maker shall pay all remaining principal and accrued interest on or before the Note Maturity Date.

Prepayment. Maker may repay all or any portion of the amount due under this Note without premium or penalty.

Events of Default; Acceleration. Upon occurrence of an Event of Default, at the option of Lender the entire outstanding principal, interest and costs hereunder shall be immediately due and payable and shall thereafter bear interest at a rate equal to eighteen percent (18%) per annum (the "Default Rate"), until payment in full of all amounts due to Lender. Notwithstanding the foregoing, the interest paid under this Note shall never be greater than the maximum rate of interest permitted under applicable law.

Liability and Waiver. Maker hereby waives diligence, presentment, demand, protest and notice of any kind whatsoever. The non exercise by Lender of its rights hereunder in any particular instance shall not constitute a waiver thereof in that or any subsequent instance.

Costs of Collection. Maker, together with all sureties, endorsers and guarantors of this Note, jointly and severally promise to pay: (a) all costs and expenses incurred by Lender, including without limitation attorneys fees, in the event that Lender consults an attorney regarding a default by Borrower, even though suit is not instituted; (b) attorneys fees, and all other costs, expenses and fees incurred by Lender, including costs on appeal, in the event that suit is instituted on this Note; (c) all costs and expenses provided for in the Loan Agreement or in any other instrument given as security for this Note and/or incurred by or on behalf of Lender in connection with collecting or otherwise enforcing any right of Lender under this Note, the Loan Agreement or any other instrument given as security for this Note; and (d) all costs and expenses, including, without limitation, attorneys fees, incurred by Lender in connection with any bankruptcy, forfeiture, insolvency or reorganization proceeding or receivership in which Maker is involved, including, without limitation, those incurred in making any appearances in any such proceeding or in seeking relief from any stay or injunction issued in or arising out of any such proceeding.

NOTICE. NOTICE IS HEREBY GIVEN THAT ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT, OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER _________(PLACENAME) LAW.

Applicable Law. This Note shall be governed by and construed in accordance with the laws of the State of _________(PLACENAME).

Maker:

BBB Corporation, a _________(PLACENAME) corporation

By: _________

Name: _________

Title: _________

EXHIBIT D

Transfer of BBB

If BBB requests AAAs consent to a transfer as described in clause (a) of Section 19 of this Loan Agreement to which this Exhibit D is appended, and AAA reasonably withholds its consent to such transfer (an "Unconsented Transfer"), then BBB will nevertheless have the right to transfer this Agreement in connection with its proposed Unconsented Transfer subject to the following conditions precedent to the Unconsented Transfer:

(i) BBB, at its sole cost and expense, and without any financing supplied by AAA, will create a separate cluster of Hosting Servers for AAA required to service AAAs reasonably anticipated needs for a period of twelve months after the commencement of operation of such new and relocated cluster (provided however that AAA will purchase, or fund (in accordance with this Loan Agreement) BBBs purchase of (whichever AAA elects) any new hosting servers beyond the Hosting Servers purchased by BBB under the Software Hosting Agreement of even date herewith necessary to service AAAs reasonably anticipated needs as set forth above);

(ii) BBB will relocate, at its sole cost and expense (including, without limitation, indemnifying AAA and holding it harmless against any and all Taxes that arise as a direct or indirect result of the relocation of the Hosting Servers), all Hosting Servers referred to in clause (i) to a location designated by AAA, in its sole discretion;

(iii) BBB, at its sole cost and expense, will provide training to AAA personnel to the extent requested by AAA, to enable such personnel to use and maintain the AAA Search Engine, and to create enhancements thereto, with reasonable competence (all as determined by AAA in its sole discretion);

(iv) BBB will grant to AAA an irrevocable, non exclusive, royalty free license to use the Product (and all required underlying BBB Technology) solely in connection with AAAs operation of the AAA Search Engine (which license shall include the right to create enhancements and other derivative works based thereon for use in conjunction therewith) for such period as AAA may require to transition its search engine services to non BBB technology (the "Transition Period"), and BBB will waive all royalties otherwise payable pursuant to the Software Development Agreement and/or the Information Services Agreement of even date herewith; for the purposes of this clause (iv), the Transition Period will commence at such time as AAA assumes control over said separate cluster and begins itself operating the AAA Search Engine, and will continue thereafter for eighteen months (18) or until the termination of said Software Development Agreement and Information Services Agreement (whichever is longer);

(v) BBB will direct the Escrow Agent to release to AAA all Confidential Materials held by the Escrow Agent, subject to AAAs agreement to use such Confidential Materials only in connection with its licensed rights under clause (iv) above;

(vi) BBB will agree to reimburse AAA for all reasonable costs incurred by AAA in transitioning its search engine to non BBB technology (whether created by AAA or by a third party); and

(vii) BBB will cause the applicable proposed assignee, transferee or delegatee of obligation of this Agreement to assume, jointly and severally with BBB, all of BBBs obligations hereunder.

AAA will cooperate with BBB and use its reasonable best efforts so as to enable BBB to satisfy the foregoing conditions precedent in a timely manner. Upon satisfaction of the foregoing conditions precedent, said Software Hosting Agreement shall be deemed terminated pursuant to Section 10.1 thereof.

Upon expiration of the Transition Period, all rights granted to AAA to use the Product (other than AAA Technology, Joint Derivative Technology and the AAA Derivative Technology) and/or any BBB Technology under the transitional license referred to in clause (iv) or otherwise shall cease, and AAA shall immediately return to BBB all Confidential Materials (and all copies thereof), provided however that, notwithstanding any provision of the Ancillary Agreements to the contrary, the undertaking by BBB to indemnify AAA and hold it harmless against Taxes as provided in clause (ii) above shall survive any such terminations.

Capitalized terms used in this Exhibit D and not otherwise defined in this Loan Agreement shall be defined in the same manner as in the applicable agreement among the following agreements between Lender and Borrower of even date herewith: Software Development Agreement; Information Services Agreement; and/or Software Hosting Agreement.

EXHIBIT E

BBB Depository Account Information

All Advances should be sent to Borrowers account by wire transfer as follows, unles

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篇13:2024工业品买卖合同范本

范文类型:合同协议,全文共 686 字

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合同编号:_________

出卖人:__________ 签订地点:_______________________

买受人:__________ 签订时间:________年____月____日

第一条 标的、数量、价款及交(提)货时间

第二条 质量标准:

第三条 出卖人对质量负责的条件及期限:

第四条 包装标准、包装物的供应与回收:

第五条 随机备品、配件、工具数量及供应方法:

第六条 合理损耗标准及计算方法:无

第七条 标的物所有权自时起转移,但买受人未履行支付价款义务的,标的物属于出卖人所有。

第八条 交(提)货方式、地点:

第九条 运输方式及到达站(港)和费用负担:

第十条 检验标准、方法地点和期限:

第十一条 成套设备的安装与调试:

第十二条 结算方式、时间及地点:

第十三条 担保方式(也可另立担保合同):

第十四条 本合同解除的条件:

第十五条 合同争议的解决方式:本合同在履行过程中发生的争议,由双方当事人协商解决;也可由当地工商行政管理部门调解;调节不成的,按下列第_______种方式解决:

(一)提交_____________仲裁委员会仲裁;(二)依法向人民法院起诉。

第十六条 本合同自起生效。

第十七条 其它约定事项:_______________________

出卖人(章):_________________________

法定代表人:___________________________

买受人(章):_________________________

法定代表人:___________________________

签约日期:________年____月____日

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篇14:上海市优惠价房买卖合同_合同范本

范文类型:合同协议,全文共 1463 字

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上海市优惠价买卖合同

立合同双方:

出售人:_______________

代理人:_______________

买受人:_______________

(以下简称甲乙方)

双方根据《上海市优惠价房出售管理办法》的有关规定,签订本合同。

1.甲方同意将坐落在上海市_______________区(县)_______________街道(镇)__________路_______(新村弄)_____________支弄_______________号_______________室计建筑面积_______________平方米的房屋以优惠价出售给乙方。

2.上开房屋按住房综合造价的___________%___________年每平方米建筑面积_______________元计价,另计房屋地段、层次、朝向、设施因素计算,每平方米建筑面积售价___________元,共计售价(大写)____________元。

3.乙方在合同签定时交纳定金叁百元整。

4.乙方在合同签订后30天内一次付清购房款,甲方给予__________%优惠,乙方实付价款(大写)_______________元。

5.乙方要求分期付款,必须征得甲方同意。首期付款占应付款________%,计(大写)________元。余额计(大写)__________元,分_______________年付清,月利率__________‰,余额款本息共计(大写)__________,每月月底前交付(大写)________元,最后在__________年________月底前全部付清。合同签订后30天内交付首期购房款。

6.乙方分期付款而逾期交付,已交购房款作违约金由甲方收取,从未交款当月起向甲方缴付按公房租金标准计价的临时使用费,补交住宅建设债券。预付维修费按已支出的维修费用结算,多退少补。

7.乙方购房款未付清前调离本市、出国定居或去世,由其代理人或继承人付款。如乙方去世又无继承人,房屋由所在地区、县房管局根据《继承法》向法院申请按绝产接管,未付清的购房款由接管单位补交。

8.甲方收到乙方购房款、维修费,在合同签订30天内交割房屋。

9.甲乙双方按规定办理有关手续,交付有关手续费和产权登记费。乙方分期付款则要购房款全部付清后方可取得房屋所有权证。

10.甲乙双方在合同签订后30天内预付住房售后维修费。甲方按住房综合造价多层住宅_____%(高层住宅_____%),提取维修费(大写)_______________元,连同乙方按住房综合造价多层住宅_______%(高层住宅________%)预付维修费(大写)___________元,落实维修单位,负责修理房屋的共用部位和共用设施。

11.上开房屋的基地和园地属国家所有,乙方不得擅自改建或搭建;公用部位设施属同幢所有权人共有,乙方保证不侵占使用。

12.乙方保证遵守国家和本市有关土地、私房、建筑管理等的各项法规和规定,按时向提供售后服务和管理的管房单位或组织交纳管理费用。

13.本合同签订之日起生效。乙方履行合同,定金抵付购房款,未履行合同,定金不予返还;甲方不履行合同,定金双倍偿还乙方。

14.本契约一式四份。甲乙双方各执一份,房屋所在地管房部门或组织,房产交易所各执一份存证。

甲方(签章):_______________

乙方(签章):_______________

代表人(签章)_______________

_________年_______月_______日

立于:_______________________

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篇15:车位买卖合同范本

范文类型:合同协议,全文共 1033 字

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转让方(以下简称“甲方”)

甲方:

受让方(以下简称“乙方”)

乙方:

根据《中华人民共和国合同法》及其他相关法律、法规规定,甲、乙双方在真实、自愿、协商一致的基础上,就甲方向乙方转让地下停车位的相关事项,达成如下协议:

一、标的

本次转让的车位位于昆明市盘龙区北京路星雅俊园,编号为s098号地下停车位,车位面积以现有的房产证为准。该车位为划线分隔,无隔断墙、无封闭,并由小区开发商划好车位分隔线;甲方保证对以上车位享有合法的所有权,甲方确保上述车位产权清晰,没有经济和民事纠纷。

二、使用期限

甲方同意将上述车位所有权转让给乙方,乙方享有与该车位土地证同等年限的所有权;转让期限自本协议生效之日起至该小区地下停车位土地使用权期限届满时止,若国家法律政策对地下车位使用权年限作出具体规定,乙方所享有的地下车库使用年限按国家法律政策的规定处理。

三、付款方式及责任

1、本协议所指本宗车位转让金总价款为人民币元(大写:元整),乙方付款方式为一次性付清全款,乙方于本协议签订时向甲方付清全部车位转让金。

(此价格中不包含汽车车位的物业管理服务费,转让后的物管费由乙方承担,即:乙方需另外支付甲方已交付的车位物管费,该笔费用以该小区物管确认金额为准)

2、甲方收到乙方车位转让金后,原小区开发商向甲方转让该车位而来的相关权益(占有、使用、收益、处分的权利)已经全部转移到乙方,甲方无权另行处置该车库。

3、转让后,甲乙双方须到小区所在的物业公司备案,就车位物业管理费缴存办理移交手续。

四、该协议签署后甲方需配合乙方办理过户手续,过户过程中产生的所有费用由乙方承担。甲乙双方在房产局办理车位房产证过户手续当天,甲方移交车位蓝牙卡。

五、使用管理

1、自甲方向乙方移交该车位之后所发生的一切费用及法律责任均由乙方自行承担。

2、乙方使用该停车位,须服从和遵守小区所在物业公司的统一管理,并交纳相应的车位物业管理服务费用。

六、生效条件

本合同一式肆份,甲、乙双方各执贰份,均具有同等效力,合同自签署之日起生效。甲、乙双方对本协议未尽事项应协商解决,发生争议由甲方所在地基层人民法院管辖。本协议自甲、乙双方签字后生效,合同附件与本协议具有同等法律效力。

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16:茶叶买卖合同范本

范文类型:合同协议,全文共 738 字

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甲方:

乙方:_

根据国家现行的农副产品(茶叶)的收购政策,经双方商定,签订以下条款,以共同遵守执行。

一、乙方向甲方交售茶叶品名,数量如下:

品名

项目

名茶鲜叶

(按四知一填)

春毛茶

夏、秋毛茶

细茶小计

粗茶

合计

(粗、细茶)

数量(斤)

参考均价(元)

合计金额(元)

二、结算办法:批货批款、当天兑现。

三、交售地点:茶叶收购站或甲方所属收购站点。

四、甲乙双方必须严格执行国家的样价政策;在各基层收购站张榜公布国家规定的评茶等级标准、价格和样茶;坚持对样评茶,按质论价,不得压级压价和提级提价。

五、乙方交售的茶叶,不得掺杂使假,要表里合一。

六、乙方向甲方按合同交售名茶原料和春毛茶,甲方将保证收购乙方生产的低档茶,如乙方不按合同执行,向它方交售茶叶,甲方可不收乙方的低档茶叶。

七、除不可抗拒的原因外,任何一方都不得违反合同,如有违反《合同法》规定的有关情形,违约方应承担未履行合同部分金额10%的违约金。

八、合同争议的解决方式:本合同在履行过程中发生的争议,由双方当事人协商解决;也可由当地工商行政管理部门调解;协商或调解不成的,按下列第_____种方式解决:

(一)提交仲裁委员会仲裁;

(二)依法向人民法院起诉。

九、其他约定事项:_________________________________________

十、本合同一式四份,甲乙方各执一份。乡政府和当地工商部门各一份。本合同自双方签字生效。_____年_____月_____日终止

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17:船舶买卖合同范本

范文类型:合同协议,全文共 1836 字

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_____________________有限公司(以下简称甲方)

_____________________有限公司(以下简称乙方)

兹就船舶买卖事宜,订立本契约,条款如下:

第一条甲乙双方约定有关后记船舶的买卖事宜,甲方卖出、乙方买入。

第二条买卖总金额为x元整。乙方依照下列方式支付款项予甲方。

1本日(订约日)先交付定金xx元整。

2甲方必须在x年x月x日前将后记的船舶点交与乙方,并将下列登记文件及使用权文件交付与乙方。乙方未支付的余款,俟船舶点交及办理船舶所有权、渔业权移转登记完毕并经船舶所在地航政主管机关盖印证明时一次付清。

(1)甲方公司同意出售本契约标的物的全体股东会议记录三份。

(2)乙方公司及法定代表人印鉴证明书三份。

(3)乙方法定代表人资格证明书三份。

(4)乙方公司章程及董事、监事、股东名册三份。

(5)乙方法定代表人户籍誊本三份。

(6)乙方公司执照,营业登记证影本各三份。

(7)税务机关出具的最近无欠税证明书正本。

(8)船舶所有权登记证正本。

(9)船舶吨位证书正本。

(10)船舶国籍证书正本。

(11)设备目录正本。

(12)航海记事簿正本。

(13)法律所规定的其它文书正本。

(14)船舶检查簿正本。

(15)渔业执照正本。

(16)渔业权抛弃申请书。

(17)船舶无线电台执照正本。

(18)契约渔船船图。暨进口器材规格说明书。

(19)船舶勘航力证书正本。

(20)货舱、冷藏室及其他供载运货物部分适合于受载运送与保证书正本。

(21)船舶无共同海损部分担额并不负担救助及捞救报酬额证书正本。

第三条甲方于第二条第(2)项乙方支付余款同时,应将后记船舶的所有权及渔业权移转登记与乙方。

第四条在甲方尚未将船舶点交与乙方之前,若有故障、毁损或遗失时,应由甲方负责,亦即乙方免除支付价金义务。

第五条甲方保证后记船舶所具的性能与说明书相符,并须在第三条交付前先行试航,以证明其性能。

第六条有关后记船舶的品质、性能,由甲方对乙方保证,并以一年为限。在此期间,若非乙方的过失或发生自然性故障,甲方负有赔偿损失及修理的义 务。

第七条若发生第六条的情形,虽经甲方修复或补充完整,而船舶仍然无法维持继续作业或短欠,或其性能降低长达一个月时,乙方可根据下列方式选择其一,向甲方提出要求。

(1)换取同种类船舶。其条件为乙方须就已使用该船舶的时间长短支付船价,每半年乙方应支付甲方相当于第二条总金额三分之一的款项。

(2)退还船舶。但甲方得扣除乙方使用船舶所应付如前(1)的款项,其余定金退还与乙方。有关使用船舶的时间、其计算方法则无论乙方是否使用,规定从第三条甲方点交船舶日始至乙方提出退还船舶要求之日止,为使用时间。

第八条乙方若未能在第二条日期前支付余额以交换船舶,则甲方无需催告,本契约视同作废,甲方得将船舶移动、航行并停泊于原船籍港。

有关前述甲方的船舶移动、航行费,以及停泊时所需的一切费用,应由乙方负担。甲方除上述权利外,尚可将定金没收,作为损害赔偿。

第九条甲方若未能在第二条所列日期前点交船舶,乙方得向甲方催告,于十日之内点交船舶。在此期限内,甲方若仍然无法点交,则本契约视同作废。乙方得请求甲方退还第二条的定金、以及与定金同额的损害赔偿。

第十条约定事项:

(1)双方同意以港为点处所。渔船内所存燃料油归还甲方。

(2)本契约买卖标的物的保险,其受益人应于点交同时变更指定为乙方,变更后的保险费用由乙方负担。

(3)所有甲方雇用的人员(包括船员),于本契约买卖标的物交清楚同时,由甲方负责遣散与乙方负担。

(4)本契约买卖标的物交接前所属的所有费用,包括雇用人员薪资,船员分红,及其他一切所有债务及税捐概由甲方负责处理与乙方无涉。

(5)自交接后有关本契约买卖标的物的一切权责纠葛,及绝无其他设定抵押情况,如有其他设定抵押情况发生时应视为违约处理。

(6)甲方保证本契约买卖标的物毫无产纠葛,及绝无其他设定抵押情况,如有其他设定抵押情况发生时应视为违约处理。

(7)所有甲方负担的应付款项,如因甲方未付致涉及乙方权益时,在尾款范围的金额内乙方得代甲方径行垫付,抵付尾款,如超出尾款金额则应由甲方负责处理。

(8)如本契约书涉讼时,双方同意由法院管辖。

本契约一式三份,当事人及见证人各执一份为凭。

卖方(甲 方):

公司名称:x有限公司

公司地址:

代表人:

住址:

身份证统一号码

营业证号码:

买方(乙方):

公司名称:x有限公司

公司地址:

代表人:

住址:

身份证统一号码

营业证号码:

见证人:

住址

身份证统一号码:

x年x月x日

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篇18:质押人民币贷款合同_合同范本

范文类型:合同协议,全文共 1296 字

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质押人民币贷款合同

借款人:__________________  法定地址:__________________

贷款人:__________________  法定地址:__________________

贷款人和借款人就借款人以信用证为质押向贷款人申请人民币贷款一事共同协商,签订合同如下:

第一条 定义

1.信用证:由________银行开出通过________________通知编号为________的________________信用证。

2.结算收入监管:借款人在第一条第1款下的信用证结算收入必须存入在贷款人处开立的专项保证金存款账户内,并受贷款人的监督。借款人如不按贷款合同规定归还贷款,贷款人可主动从该账户内扣除。未经贷款人同意借款人不得随意支取专项保证金存款账户内的款项。

3.质押:借款人将第一条第1款下的信用证质押给贷款人,作为贷款合同还款的保证。

第二条 贷款金额和用途

1.本合同的贷款金额为________________________。

2.本合同项下贷款限于借款人正常生产经营所需流动资金。

第三条 期限

本合同项下的贷款期限为从合同签订日起________个月。

第四条 利息与费用

1.本合同项下的贷款利率为年利率________%。

2.贷款从第一笔提款日起息,利息以1年360天为基础,根据实际占用的天数计算。

3.贷款的结息日为每季第三个月的20日和贷款到期日。

4.借款人到期应付利息由贷款人主动从借款人开立在贷款人处的存款账户内扣除。

5.贷款期限内,如中国人民银行调整人民币贷款利率,则本合同项下的贷款利率亦作相应调整。

第五条 信用证的质押和还款

1.本合同签订之日起借款人将第一条第1款下的信用证正本质押给贷款人,并由贷款人保管。

2.在提交单据后,借款人保证做出押汇并授权贷款人将押汇收入直接解入借款人在贷款人处开立的专项保证金存款账户,作为贷款的还款保证金。

第六条 陈述与保证

借款人在此作如下陈述与保证:

1.借款人已在贷款人处开立为履行本贷款合同所需的专项保证金存款账户。

2.借款人是从事商务经营活动和有民事行为能力的法人,按中华人民共和国法律登记、注册,具有执行、履行所有民事行为的能力

3.本合同的制定、签署、执行符合借款人所在地的法律、法规、条令、制度,借款人已办妥所有签署本合同的合法有效的手续。

4.保证根据出口信用证条例的要求按时发运货物,履行信用证规定的义务。

5.保证及时将信用证规定的出口单据向贷款人提交议付。

6.按时支付利息和归还贷款。

7.保证按第二条第2款规定的用途使用贷款。

第七条 违约

下列事件属于违约:

1.借款人在本合同第六条中所做的陈述与保证不真实或不履行。

2.借款人未按信用证规定的期限出运商品。

3.借款人将信用证项下的单据向其他金融机构议付。

4.借款人擅自改变贷款用途,挪用贷款。

5.借款人发生或将要发生解体、重组或破产。

6.借款人违反本合同其他条款。

第八条 违约的处理

1.在上述一项或数项违约事件发生后,借款人必须在收到贷款人发出的违约通知后的7天内采取积极有效的措施,消除和弥补因借款人违约所造成或可能造成的损失。

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篇19:水泥买卖合同范本

范文类型:合同协议,全文共 1547 字

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签约地点:

乙方(华新): 签约日期: 年 月 日

为明确甲、乙双方权利义务,根据双方实际需要和《中华人民共和国合同法》等有关法律规定,经双方友好协商签订如下合同,以资双方信守执行。 一、品名、品种及强度等级、数量、价格及供货计划如下:

甲方: 档案号:

合同价格原则不变。如遇市场行情发生较大变化和/或原、燃材料价格变动较大时,双方协商定价,协商不成(甲方不同意价格调整,明确拒绝或在收到书面通知后三日内仍未确认的),乙方有权解除合同。 二、货物交付:

1、甲方自行组织 □ 车辆 □ 船舶到 (厂区/仓库/码头)提货。货物装车(船)由甲方委托乙方与装运单位签订合同,力资费由乙方代收代付,乙方负责从装运单位取得力资费发票,并在乙方向甲方交付货物出厂价发票时一并交付甲方。

2、乙方按甲方书面需求计划供货。若甲方需调整产品需求计划,必须提前通知乙方确认:月度计划火车、船运提前7天,汽车运输提前3天向乙方书面提报变更需求计划。若甲方未能严格按照合同约定付款和提货,乙方有权调整合同供货计划。 三、计量验收及合理损耗规定:

1、包装水泥以乙方按合同约定交货地点实际交货包数为准,包装袋重按国家标准执行。甲方对数量有异议的,应在收货时提出,乙方应立即复核,若确属乙方原因应予以更换。

2、散装水泥以乙方供货工厂出厂磅单数/船运计量单数量为准,合理磅差率 为 3 ‰,合理磅差率内的负误差由甲方承担。甲方对数量有异议的应在收货时提出,由甲乙双方会同国家计量检测部门对乙方计量设施进行检测,若确属乙方原因,以检测结果为依据计算。若甲方未在收货当时提出异议的,视为甲方对该批次交货量无异议。

甲方指定收货人验收的,收货人签字验收或加盖指定的收货印章均视为甲方有效确认(收货人签收笔迹或收货印章式样另附),指定收货人对数量有异议的,亦应在收货时提出,否则,视为甲方对该批次交货量无异议。 四、货款支付:先付款、后发货。 五、发票的出具:乙方对甲方出具产品出厂价发票。

六、质量要求、验收方法及解决质量异议的方法:

1、质量要求:乙方所供通用硅酸盐水泥执行GB175-20xx标准。

2、特殊质量要求:________________ _________________。 3、验收方法:以 □乙方 □乙方下属各分子公司 同编号产品出厂检验报告验收,并委托 □乙方 □乙方下属各分子公司 抽样。

4、提出异议期限:如甲方对质量有异议,应在收货后四十日内向乙方提出书面异议,否则视为甲方对乙方所供产品质量无异议。

5、解决质量异议的方法:出现质量异议时将封存样送双方共同认可的省级或省级以上国家认可的水泥质量监督检验机构进行裁决,由此所发生的一切费用由败诉方承担。

七、产品销售(使用)的区域/工程(项目)客户: 八、违约责任:

1、若乙方所供产品质量按第六条约定方式检验未达到质量要求,乙方愿承担因产品质量给甲方造成的经济损失。

2、出现下列情形,甲方向乙方支付违约金 万元人民币,乙方有权解除本合同:

① 甲方以本合同项下产品供应乙方在供项目和客户;

② 在未经乙方许可情况下,甲方以本合同项下产品供应到非本合同约定的销售区域、项目或客户。

3、若甲方未能按合同约定时间提报书面产品需求计划和/或变更计划,给乙方造成的经济损失由甲方承担,甲方因此造成损失的自行承担。 九、解决纠纷的方式:协商解决,协商不成时任何一方可向乙方住所地人民法院提起诉讼。 十、其他约定:

1、本合同自双方签字(甲方为自然人时)/盖章(甲方为法人和/或经济组织)之日起生效,有效期至 年 月 日止。

2、本合同一式 份,甲、乙双方各执 份。

3、无论本合同终止与否,甲方对所获知的乙方商业、技术与客户等资料应负保密义务,不得泄露。乙方保留追究甲方相关法律责任的权利。

4、 。

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篇20:新版商品房买卖合同_合同范本

范文类型:合同协议,全文共 6205 字

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新版商品房买卖合同

注:本样本内容仅供参考。请以国土房管局颁发的《商品房买卖合同》正本为准。

编号:穗房合字________号

-------------------------------------------------------------------------------- 合同细则

合同双方当事人:

出卖人:__________________

注册地址:____________________

营业执照注册号:_________________

企业资质证书号:_________________

法定代表人:___________ 联系电话:____

邮政编码: ___________

委托代理机构:_______

注册地址:___________________

资质证书号:_________________

营业执照注册号:__________

法定代理人:________ 联系电话:___

邮政编码:___________________

买受人:___________________

姓名:_____,国籍(身份证)(护照)_____

地址:_______________

邮政编码:__________联系电话:_____

委托代理人姓名:__________国籍:____

地址:_____________________

邮政编码:__________电话:_____

根据《中华人民共和国合同法》、《中华人民共和国城市房地产管理法》及其他有关法律、法规的规定,买受人和出卖人在平等、自愿、协商一致的基础上就买卖商品房达成如下协议:

第一条 项目建设依据。

出卖人以出让方式取得位于_________________编号为_______地块的土地使用权。

土地使用权出让合同号为_____________。

【建设用地批准书】【土地使用权证书】号为_________,土地出让面积为_______平方米。地块规划用途为_______,土地使用权年限自__年__月__日__至年__月__日__止。

出卖人经批准,在上述地块上建设商品房,【现定名】【暂定名】_________________ 。工程建设规划许可证号为____________施工许可证号为___________________________________________________________。

第二条 商品房销售依据

买受人购买的商品房为【现房】【预售商品房】。预售商品房批准机关为广州市国土房管局,商品房预售许可证号为_____________。________________________________________。

第三条 买受人所购商品房的基本情况。

买受人所购的商品房为【现房】【预售商品房】(以下简称该商品房,其房屋平面图经____规划部门批准,见本合同附件一,房号以附件一上表示为准)该商品房为本合同第一条规定的项目中的: 第____【幢】【座】____【单元】【层】[自然层__] __号房。

该商品房的用途为____,属____结构,层高为____米,建筑层数:地上__层,地下____层。

该商品房阳台属【封闭式】的____个,【非封闭式】的___个。

该商品房【合同约定】建筑面积共____平方米,其中,套内建筑面积____平方米,公共部分与公用房屋分摊建筑面积____平方米.

买受人在签订本买卖合同时,应与出卖人或其委托的物业管理公司签订《物业管理服务协议》。

________________________________。

第四条 计价方式与价款。

出卖人与买受人约定按下述第___种方式计算该商品房价款: 1、该商品房屋属预售,按【套】【整层】出售,按套内建筑面积计算,该商品房单价为( 币)每方米_______元,总金额为( 币)__亿__千__百__拾__万__千__百__拾__元整。

公共部位与公用房屋分摊建筑面积的建设费用计入套内建筑面积销售单价内,不再另行计价。

2、该商品房屋属预售,按整幢出售,按建筑面积计算,该商品房单价( 币)每平方米___元,总金额( 币)__亿__千__百__拾__万__千__百__拾__元整。

3、该商品房屋属现房,按【套】【整层】【整幢】出售,总金额为( 币)__亿__千__百__拾__万__千__百__拾__元整。

________________________________。

当事人选择按套计价的,不适用本条约定。

合同约定计价面积与实测计价面积有差异的,以实测计价面积为准。商品房交付后,实测计价面积与合同约定计价面积发生差异,双方同意按以下第__种方式进行处理:

第五条 面积确认及面积差异处理。

1、双方同意按以下原则处理:

1)面积误差比绝对值在0.6%以内(含本数)的,买卖双方不作任何补偿;

2)面积误差比绝对值在0.6%以上(不含本数)至3%以内(含本数)的,买卖双方按实测计价面积及本合同约定的房屋单价据实结算;

3)面积误差比绝对值超过3%(不含本数)时,买受人有权退房。

买受人退房的,出卖人在买受人提出退房之日起30天内将买受人已付款退还给买受人,并按____利率付给利息。

买受人不退房的, 实测计价面积大于合同约定计价面积时,面积误差比3%以内(含本数)部分的房价款由买受人补足;超出3%部分的房价款由出卖人承担,产权归买受人。实测计价面积小于合同约定计价面积时,面积误差比绝对值在3%以内(含本数)部分的房价款由出卖人返还买受人;绝对值超出3%部分的房价款由出卖人双倍返还买受人。

面积误差比=(实测计价面积-合同约定计价面积)/合同约定计价面积×100%

因设计变更造成面积差异,双方不解除合同的应当签署补充协议。

2、双方自行约定:

1)____________________;

2)____________________;

3)____________________;

4)____________________;

第六条 付款方式及期限。

买受人应当按时如期将房价款支付到《商品房预售许可证》指定的售房款银行监控账号上(已竣工项目买受人可将房价款直接支付给出卖人)。

监控银行:___________________

监控账号:___________________

买受人按下列第___种方式按期付款;

1、一次性付款

____________________________________________________。

2、分期付款;

1)__年__月__日前支付全部房价款的___%;计( 币)_-_亿_-_-千__百__拾__万__千__百__拾__元整。

2)__年__月__日前支付全部房价款的___%;计( 币)_-_亿_-_千__百__拾__万__千__百__拾__元整。

3)__年__月__日前支付全部房价款的___%;计( 币)_-_亿__-千__百__拾__万__千__百__拾__元整。

4)__年__月__日前支付全部房价款的___%;计( 币)_-_亿__-千__百__拾__万__千__百__拾__元整。

5)__年__月__日前支付全部房价款的___%;计( 币)_-_亿_-_千__百__拾__万__千__百__拾__元整。

3、其他方式

____________________________________________________。

第七条 买受人逾期付款的违约责任。

买受人如未按本合同规定的时间付款,按下列第__种方式处理:

1、按逾期时间,分别处理(不作累加)

1)、逾期在__日以内,自本合同规定的应付款期限之第二天起至实际全额支付应付款之日止,买受人按日向出卖人支付逾期应付款万分之__的违约金,合同继续履行;

2)、逾期超过__日后,出卖人有权提出解除合同。出卖人解除合同的,买受人按累计应付款的__%向出卖人支付违约金。买受人愿意继续履行合同的,经出卖人同意,合同继续履行,自本合同规定的应付款期限之第二天起至实际全额支付应付款之日止,买受人按日向出卖人支付逾期应付款万分之__(该比率应不小于第1项中的比率)的违约金。

2、 ____________________________________________________。

第八条 交付期限。

出卖人应当在__年__月__日前,依照国家和地方人民政府的有关规定,将具备下列第__种条件,并符合本合同约定的商品房交付买受人使用:

1、该商品房经验收合格。

2、该商品房经综合验收合格。

3、该商品房经分期综合验收合格。

4、___________________________。

但如遇下列特殊原因,除双方

协商同意解除合同或变更合同外,出卖人可据实予以延期:

1、遭遇不可抗力,且出卖人在发生之日起__日内告知买受人的;

2、___________________________。

3、___________________________。

第九条 出卖人逾期交房的违约责任。

除本合同第八条规定的特殊情况外,出卖人如未按本合同规定的期限将该商品房交付买受人使用,按下列第__种方式处理:

1、按逾期时间,分别处理(不作累加):

1)逾期不超过__日,自本合同第八条规定的最后交付期限的第二天起至实际交付之日止,出卖人按日向买受人支付已交付房价款万分之__的违约金,合同继续履行;

2)逾期超过__日后,买受人有权提出解除合同。买受人解除合同的,出卖人应当自买受人解除合同通知到达之日起__天内退还全部已付款,并按买受人累计已付款__%向买受人支付违约金。买受人要求继续履行合同的合同继续履行,自本合同第八条规定的最后交付期限的第二天起至实际交付之日止,出卖人按日向买受人支付已交付房价款万分之一__(该比率应不小于第1项中的比率)的违约金。

2、___________________________。

第十条 规划、设计变更的约定。

该商品房预售后,出卖人不得擅自变更该商品房项目的规划、设计。确需变更的,出卖人应书面征得买受人同意。不同意变更的买受人可要求终止买卖合同。出卖人应在买受人提出终止合同申请的30天内退回已付购房款及利息(以付款日起至退款日止为期,以退期日同期银行固定资产贷款利率计算)。

第十一条 交接。

商品房达到交付使用条件后,出卖人应当书面通知买受人办理交付手续。双方进行验收交接时,出卖人应当出示本合同第八条规定的证明文件,并签署房屋交接单。所购商品房为住宅的,出卖人还需提供《住宅质量保证书》和《住宅使用说明书》。出卖人不出示证明文件或出示证明文件不齐全,买受人有权拒绝交接,由此产生的延期交房责任由出卖人承担

由于买受人原因,未能按期交付的,双方同意按以下方式处理:

______________________________________________________。

第十二条 出卖人保证销售的商品房没有产权纠纷和债权债务纠纷。

因出卖人原因,造成该商品房不能办理产权登记或发生债权债务纠纷的,由出卖人承担全部责任。

第十三条 出卖人关于装饰、设备标准承诺的违约责任

出卖人交付使用的商品房的装饰、设备标准应符合双方约定(附件三)的标准。达不到约定标准的,买受人有权要求出卖人按照下述第__种方式处理:

1、出卖人赔偿双倍的装饰、设备差价。

2、______________

3、______________

第十四条 出卖人关于基础设施、公共配套建筑正常运行的承诺。 出卖人承诺与该商品房正常使用直接关联的下列基础设施、公共配套建筑按以下日期达到使用条件:

1、______________

2、______________

3、____  XX年2月25日晚上12时,随着中国广州市公安局越秀区分局参加春运安全保卫工作的民警从..

和谐企业的心得体会 和谐社会需要和谐企业,和谐企业离不开和谐社会,作为基础产业的电力企业,在实现...

百姓关注 反腐倡廉 八荣八耻 和谐社会 企业管理  __________

4、______________

5、______________

如果在规定日期内未达到使用条件,双方同意按以下方式处理:

1、______________

2、______________

3、______________

第十五条 关于产权登记的约定

出卖人应当在商品房交付使用后__日内,将办理权属登记需由出卖人提供的资料报产权登记机关备案。如因出卖人的责任,买受人不能在房屋交付使用后__日内取得房地产权属证书的,双方同意按下列第__项处理。

1、买受人退房,出卖人在买受人提出退房要求之日起__日内将买受人已付房价款退还给买受人,并按已付房价款的__%赔偿买受人损失。

2、买受人不退房,出卖人按已付房价款的__%向买受人支付违约金。

3、______________。

第十六条 保修责任

买受人购买的商品房为商品住宅的,《住宅质量保证书》作本合同的附件。出卖人自商品住宅交付使用之日起,按照《住宅质量保证书》承诺的内容承担相应的保修责任。

买受人购买的商品房为非商品住宅的,双方应当以合同附件形式详细约定保修范围、保修期限和保修责任等内容。

在商品房保修范围和保修期限内发生质量问题,出卖人应当履行保修义务。因不可抗力或者非出卖人原因造成的损坏,出卖人不承担责任,但可协助维修,维修费用由购买人承担。

第十七条

双方可以就下列事项约定:

1、该商品房所在楼宇的屋面使用权属全体业主共同所有;

2、该商品房所在楼宇的外墙面使用权属全体业主共同所有;

3、______________;

4、______________。

第十八条

买受人的房屋仅作______________使用,买受人使用期内不得擅自改变该商品房的建筑主体结构、承重结构和用途。除本合同及其附件另有规定者外,买受人在使用期间有权与其他权利人共同享用与该商品房有关联的公共部位和设施。并按占地和公共部位与公用房屋分摊面积承担义务。

出卖人不得擅自改变与该商品房有关联的公共部位和设施的使用性质。

第十九条

本合同在履行过程中发生的争议,由双方当事人协商解决;协商不成的按下述第__种方式解决:

1、提交广州市仲裁委员会仲裁。

2、依法向人民法院起诉。

第二十条

本合同未尽事项,可由双方约定后签订补充协议。

第二十一条

合同附件与本合同具有同等法律效力。本合同及其附件内,空格部分填写的文字与印刷文字具有同等效力。

第二十二条

本合同连同附件共__页,一式三份,具有同等法律效力,合同持有情况如下:

出卖人一份,买受人一份,广州市房地产交易所一份。

第二十三条

本合同双方签订后30天内向广州市房地产交易所办理登记手续后生效。

出卖  XX年2月25日晚上12时,随着中国广州市公安局越秀区分局参加春运安全保卫工作的民警从..

和谐企业的心得体会 和谐社会需要和谐企业,和谐企业离不开和谐社会,作为基础产业的电力企业,在实现...

百姓关注 反腐倡廉 八荣八耻 和谐社会 企业管理  人(签章): 买受人(签章):

【法定代表人】: 【法定代表人】:

【委托代理人】: 【委托代理人】:

(签章) (签章) __年__月__日 __年__月__日 登记部门: 登记时间:__年__月__

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