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产品供货合同范本
篇一：产品供货协议书范本 产品供货协议书范本 甲方(进货方)： 乙方(供货方)： 甲乙双方经友好协商，本着公平、诚信、平等合作、互利互惠，经充分协商，特达成如下协议： 一、 产品供货价格 双方协商按乙方提供的产品供货价格表供货。根据市场需求和产品价格的波动，乙方应及时将最新的供货价格表提供给甲方，并按最新的供货价格表供货。 二、供货时间 为确保乙方及时向甲方供货，甲方应提前1天通知乙方所需要产品的规格、型号及数量。 三、货款结算 甲方应在乙方发货后将货款支付给乙方。 四、交付和验收 1、甲方提出需求后乙方应及时将产品运至甲方指定的交付地点，甲方或最终用户应接收产品。如乙方将产品运至交货地址。甲方或最终用户(包括甲方或最终用户的工作人员)填写收货确认单，或者在乙方的物流配送单据上予以签字或盖章，即视为产品交付的完成。 2、甲方应在货物交付后3日内对产品进行验收或委托最终用户对产品进行验收。如甲方或最终用户在收到产品三日内未对产品验收，则视为产品验收合格。 五、 运输费用，运费由乙方承担。 六、不可抗力，如因地震、台风、水灾、火灾、战争、内乱、政府行为、原厂家原因等不可抗力导致协议迟延履行或不能履行，不构成对本协议的违约，但遭遇不可抗力的一方应及时通知另一方。双方应视实际情况讨论协商。 七、本合同有效期______年______月______日至______年______月______日。合同期满双方可续签或重签。 八、 甲乙双方在合作过程中出现矛盾，应本着友好协商态度协商解决。 九、 此协议一式两份，甲乙双方各持一份，签字盖章后生效，共同遵守。 甲方： 乙方： (公司盖章) 签署日期: 签署日期:篇二：产品供货合同范本 产品采购合同 甲方：
签订日期： 乙方：
合同编号： 供需双方本着平等互利，等价有偿，诚实信用的原则，在协商一致的基础上签订本合同。需方向供方订购下列货物，经双方协商一致，特签订本合同，具体内容如下： 一、 供货清单：二、 费用总计：（人民币） 费用总计：
人民币：元整。 二、运输方式及费用： 1． 运输方式：2． 甲方货运详细地址： 三、付款方式： 1． 货到付款 2． 支付方式为：电汇至供方指定账户或支票。 四、交货时间： 交货日期： 五、货物验收 1． 2． 验收方式：从货到之日起，需方应在７个工作日内验收并在验收单上签字，乙方派技术人员配合验机，逾期视为需方已验收。 3． 在承运商为乙方所指定的前提下，如货到甲方时发生货运破损，甲方应立即与承运商签订货物破损证明，并将此证明在甲方收到货两个工作日提交乙方，否则乙方将不负责向承运商办理索赔事宜。 六、产品质量及售后服务： 乙方保证向甲方所提供所有货物均为原厂、原保、全新产品。鉴于本合同供货清单中第一项，此项产品甲方在享有两年保修后，乙方向甲方承诺第三年免费保修，保修时间为甲，乙双方合同签订之日起计三年。享受原厂所规定的售后服务。 七、保修条款： 按原厂商标准 八、所有权：货物所有权在甲方未全部支付货款前仍属于乙方，如甲方未能在合同规定的付款期限内履行付款义务，乙方有权将货物收回，同时甲方须承担因此给乙方造成的一切经济损失，包括但不限于支付违约金、货物收回所产生的运费及其他相关费用。 九、风险转移：货物损毁的风险自甲方验收合格之日起转移到甲方。 十、违约责任：1． 乙方责任：乙方如因非不可抗力的原因而造成不能交货的或逾期交货，乙方需承担相应 违约责任，每延误一天须按合同总额的千分之一向需方支付违约金。 2． 甲方责任：甲方未能按时履行其付款义务，应承担违约责任，每延误一天须按合同总额 的千分之一向供方支付违约金。 3． 乙方承诺所提供的本合同清单中所列为原厂正品，如有不符，在无偿退货的同时，乙方 应支付甲方合同总金额的10%的违约金。 十一、不可抗力：因台风、地震、水灾以及其它非需、供方责任造成的，不能预见、不能避免、并不能克服的客观情况为不可抗力。遇有不可抗力的一方，应立即将事件情况通知对方，并在15天内提供事件详情以及合同不能履行，或部分不能履行，或需要延期履行的理由的有效证明文件，按事件对履行合同的影响程度，由双方协商决定是否解除合同、部分免除履行合同的责任或延期履行。 十二、解决纠纷的方式：如履行本合同发生争议，双方应首先协商解决。如协商不成，任何一方均可向合同签订地的人民法院提起诉讼。通过法律程序予以解决。 十三、合同担保：如需提供担保，另签订担保合同作为本合同附件。 十四、合同变更：合同履行中，如一方需要修改，必须在供方发货前 3 日提出，在双方同意后签订补充协议作为本合同之附件。 十五、本合同一式肆份，供方执贰份，需方执贰份。未尽事宜，依照《中华人民共和国合同法》的规定处理。
签订时间： 年
日 签订地点：市 区 需
方：（盖章） （盖章） 代 表 人： 代 表 人：地址： 地址： 电话：
电话： 传真： 邮编： 传真：邮编：
开户银行： 帐号： 经办人： 开户银行：
经办人：篇三：产品供货协议书 产品供货协议书
方：______________ _________ ________ 住所地：_________________ _____ _________ 法定代表人：_________________ ___________ 开户银行：_______________________________ 帐 户：_______________________________
方：上海华东电脑股份有限公司 住所地：上海市黄浦区北京东路668号科技京城东楼23层 法定代表人：_____________________________ 开户银行：_______________________________ 帐 户：_______________________________
协议签署地：上海市黄浦区
一、产品 甲方向乙方购买附件一所列产品，乙方保证该产品为原厂家生产，并符合 原厂家的质量和技术标准。
二、包装和运输 产品均采用原厂家出厂时的标准包装。如甲方有特殊包装需要，需在签署 本协议书时向乙方以书面形式提出，届时由双方另行协商新包装事宜。 产品由乙方运至甲方指定下列交付地点和交付客户（最终用户）。甲方同 意，乙方将产品运至下述地址即视为乙方向甲方交付货物。 交付地点： 交付客户： 联系人：
三、交付和验收 1、乙方承诺在年月日之前将产品运至甲方指定的交付地点，甲方或最终用户应接收产品。如乙方将产品运至交货地址，但甲方或最终用户拒收产品，则自乙方将产品运至交货地址之日即视为产品交付。 甲方或最终用户（包括甲方或最终用户的工作人员）填写收货确认单，或者在乙方的物流配送单据上予以签字或盖章，即视为产品交付的完成。 2、甲方应在货物交付后
日内对产品进行安装验收或委托最终用户对产品进行安装验收。 如甲方或最终用户在上述时间内未对产品组织安装验收，则视为产品验收合格。
四、产品的保修 产品按原厂家标准保修。
五、货款及支付 1、本协议项下产品总价款为
。采用如下方式支付： （1）本协议签署后
日内甲方向乙方付总价款的 %； （2）交付产品前日内向乙方支付总价款的
%； （3）产品交付后 日内，甲方一次性付清余款； 2、若甲方迟延支付，乙方有权在不终止协议的前提下暂时中止交付货物，除非甲方向乙方交纳与迟延交付款项金额相同的保证金。 3、乙方应在货款全部付讫后
日内为甲方开具增值税发票，甲方税务信息及发票邮寄地址如下：
六、协议的生效 本协议自双方的授权代表签字并加盖公章或合同章之日生效。 本协议的任何修改或补充须经甲、乙双方授权代表书面签署并加盖公章合同章方可生效。
七、违约责任若甲方未按约如期付款，则乙方有权向甲方主张违约金，违约金为日计未付款部分的0.1%。 若乙方未按约如期交货，甲方有权向乙方主张违约金，违约金为日计未交付产品价款的0.1%。 甲方应于乙方通知其提货之日起1个月内提货，如提货逾期，乙方有权单方终止合同，同时，甲方预付款将作为违约金，乙方不再返还给甲方。 八、不可抗力 如因地震、台风、水灾、火灾、战争、内乱、政府行为、原厂家原因等不可抗力导致协议迟延履行或不能履行，不构成对本协议的违约，但遭遇不可抗力的一方应及时通知另一方。双方应视实际情况讨论协议是否继续履行。协议能够继续履行的，双方应当继续履行协议义务；不能继续履行协议的，双方协商协议的解除。 原厂家遭遇不可抗力视为乙方遭受不可抗力。
九、适用法律和争议的解决 1、本协议的订立、效力、解释、履行以及争议的解决均适用中华人民共和 国法律。 2、凡因本协议所发生的或与本协议有关的一切争议，合作各方应通过友好协商解决；如协商不能解决，任何一方可向乙方注册地的人民法院提起诉讼。 3、在协商或诉讼期间，本协议不涉及争议部分的条款仍须执行。
十、其他 1、本协议一式两份，双方各执一份，两份具有同等效力。 2、本协议其他未尽事宜均由甲、乙双方协商解决，并签订补充协议、条款，双方签订的补充协议、条款与本协议具有同等的法律效力。 3、送货单据、发运单据、提单、仓单及对帐单作为本协议不可分割的组成部分，与本协议具有同等的法律效力。
协议签署各方：
甲方：_______________________________ （盖章）
法定代表人或授权代表（签字）：____________ 日期： 年月日
乙方：上海华东电脑股份有限公司 （盖章）
法定代表人或授权代表（签字）：__________ 日期： 年月
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产品供货协议书范本产品供货协议书范本甲方(进货方)：乙方(供货方)：甲乙双方经友好协商，本着公平、诚信、平等合作、互利互惠，经充分协商，特达成如下协议：一、产品供货价格双...产品采购合同（中英文）
Contract of Product Procurement
Supplier:&&&&
Signature:
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
principle of mutual equality and benefit, the Supplier is to
provide Demander with ______products (refers to the price quotation
sheet for the name, code, specification and price of the
products).&
Both parties agree to enter into this contract for
execution.
Definitions:
Procurement Contract means all written documents, including
this contract and the relevant order entered into and validated
under this contract, attached files and supplementary regulations
to this contract, and such notices as modifications to project,
schedule and specification signed and confirmed by both parties
from time to time.
means the price of the products on the price quotation sheet
validated and signed by both parities.
means any products and/or services the Supplier provide to the
Demander under the effective procurement contract, order, price
quotation sheet or specification, quality and maintenance terms and
conditions / agreements signed by both parties, and refer to both
the products and services in this contract.
Order means an formal order-placing notice containing such content
as model, quantity, price, delivery conditions and payment
conditions of the products, delivered from the Demander to the
Supplier and confirmed within the corresponding time, by the means
agreed upon by both parties or the means requested by the Demander,
which is a document authorizing the Supplier to exercise its
responsibility to deliver the products under this
5& TCLTCL-legrandLEGRAND
Demander’s
Trademark means any name or sign containing either TCL, or TCL
International Electrical, or Legrand or any combination of the
foregoing which is currently owned by the Demander and application
is being lodged or will be lodged for trademark or logo.
Supporting Document means instruction, drawing, circuit diagram,
user’s manual, marketing materials, quality certificate and any
other similar document information for any products.
Procurement Contract::
and conditionns under this contract are applicable to supplementary
articles, order, price quotation sheet and supplementary agreement
and their relevant revisions entered into and validated under this
contract.&
Supplementary articles concerning price, technical specification,
quality standard and maintenance service for various products shall
be entered into by the Supplier and Demander in accordance with
this contract, which shall act as the supplement to this
signature of this contract does not imply that the Demander is
liable for purchasing products from the Supplier, nor restricts the
Demander to purchase the products identical or similar to the
Supplier’s from sources other than the Supplier.& The Demander is only
legally bound upon placement of effective order for products from
the Supplier.
Demander shall provide a price quotation form format to the
Supplier.&
The Supplier shall fill in the price quotation form and send it
back to the Demander for confirmation within a period of time
agreed upon by both parties or requested by the Demander (unless
otherwise agreed upon, the Supplier shall fill in the form and send
it back to the Demander with three (3) working days after receipt
of the price quotation form format from the Demander).& The price on the
price quotation sheet accepted by the Demander in writing
represents the formally validated product price and shall be
complied with by both parties.& The content specified
in the price quotation form last validated represents the current
product price and shall be executed by both parties when a number
of price quotation forms have been confirmed and validated in
The relevant document containing Cost Structure demanded by the
Demander shall be provided in the form as required by the
Supplier shall provide the price quotation to the Demander on
principle of honesty.& Upon discovery of
such dishonest activities as the Supplier quoting a lower price to
research and development department while quoting a higher price to
procurement department, the Demander reserve the right to terminate
this contract and reserve all rights to claim against the
products specified in contract are inspected and checked in the
warehouse by the Demander, Demander should execute the payment by
T/T (telegraphic transfer) on ____ days or acceptance bill on ____
advance payment is made by the Demander as requested by the
Supplier, the interest incurred from the advance payment during the
corresponding period is payable by the Supplier at the annual
interest rate of 6% as agreed upon by both parties).
reserves the right to review the price at any time during the
contract in case find that it is above the market price by more
Demander shall specify the quantity of products to be delivered
each time and the delivery date on the online purchase order
(purchase order in writing shall be made if the Demander has no
access to internet) and notify the Supplier.& The Supplier shall
deliver the products as specified on the purchase
order.& The
delivered products by the Supplier shall not be inconsistent with
the purchase order, unless prior consent is made by both parties in
Supplier shall reply to the Demander in writing by way of Fax for
confirmation within two (2) working days (demander’s working day)
after receipt of the normal purchase order or within one (1)
working days (demander’s working day) after receipt of the
emergency purchase order.& If no reply is made
by the Supplier within such foregoing period, the Supplier is
deemed to have agreed the product delivery requirement specified on
the purchase order. The delivery time which the supply confirmed
can’t exceed the time on the attached files agreed by both
Demander may change or terminate the relevant effective purchase
order in case that the demand of the products is changed due to the
change of the market or other unpredictable factors.& The Demander shall
notify the Supplier of such change or termination of the relevant
effective purchase order in a timely manner.& Details arrangement
shall be agreed upon by both parties and developed into a written
Delivery and
Packaging:
1& Delivery:
otherwise agreed upon by both parties, delivery under this contract
means that the Supplier, or the personnel or institution authorized
by the Supplier deliver and turn over the products to the
responsible person of the Demander’s warehouse, with provision of
relevant certificate and information of the products concerned, and
bear the relevant cost (including but not restricted to transport,
insurance and unloading cost).
Supplier shall deliver the products on time as specified on the
effective purchase order confirmed by the both parties.& If the Demander needs
an advance delivery, the Demander shall notify the Supplier who
shall endeavor to satisfy such request by taking appropriate
actions, or shall notify the Demander in writing of the earliest
possible delivery time and quantity within one (1) working day
after receipt of the notice from the Demander.
Supplier shall not deliver the products ahead of the schedule,
unless demanded or consented by the Demander.& Delivering the
products ahead of the schedule is deemed to be Supplier’s failure
to make the delivery on time, and the Demander reserve the right to
refuse to accept such product.
Demander reserve the right to procure the products from other
sources under the circumstance that the Demander fails to make the
emergency delivery of the products to the third party due to the
delayed delivery of the products from the Supplier who is
responsible for any cost incurred from the procurement from other
The Supplier shall compensate the Demander for any loss incurred
from the delayed delivery of the products which is due to any
causes other than force majeure including natural
changes to the content of the purchase order as requested by the
Demander shall be agreed upon by both parties and developed into a
written document.
2& Packaging:
otherwise specified, the Supplier shall provide and pay for the
packaging materials, and the packing logo on the package shall be
compliant with the requirement of the Demander.
Supplier shall ensure the packaging materials provided comply with
the requirement for transport and safety of the products, and shall
take all appropriate precautious measures against damp, humidity,
vibration and dust.& The products shall be
packed by the means agreed upon by both parties.& The Supplier shall be
liable for any damages, losses from the products or any other
losses arising from non-compliance with packaging
specification.
Acceptance and
Inspection:
products shall be delivered to the Demander by the means agreed
upon by both parties.& The demander shall
check for the quantity, name and package of the products as
specified on the purchase order for takeover confirmation at the
delivery destination agreed upon by both parties.
products shall be accepted in accordance with such acceptance
criteria as product sample, the diagram, Inspection Criteria,
Inspection Specification agreed upon by both parties, or in
accordance with national standard or industry standard if no
acceptance criteria is provided, or in accordance with the actual
need of the Demander if no standard is available
accepted products do not mean quality passed.& The Supplier shall be
liable for any direct and indirect loss sustained by the Demander
arising from serious quality problems or defects of the products
found in the course of using or consuming the products supplied by
the Supplier.
Assurance:
otherwise specified, the products delivered by the Supplier shall
be in compliance with: Representation and
and the terms and conditions
product technical
specification, inspection standard and their relevant revisions,
and the criteria contained in notice of project, schedule and
specification modification issued and confirmed by both parties
criteria as specified
on the effective order and as shown in the product
Should there be any conflicts among the criteria mentioned above,
the criteria last confirmed, or the higher standard shall be
executed if the time for the criteria confirmation fails to be
identified.
Supplier shall proactively cooperate with the Demander’s QA
department to facilitate the signature of Quality Assurance
Agreement and the generation of consensus acceptable to both
Both parties are liable for earnestly executing the Quality
Assurance Agreement.
parties may enter into more specific regulations supplemented to
the regulations above.& The supplement shall
be executed if the criteria contained are higher than those of
foregoing, or more specific criteria are provided.& But the regulations
above shall be executed if the criteria contained in the supplement
are lower than those of the foregoing.
Representation
and Warranty:
Supplier is entitled to the ownership of the products provided and
there is no existence of any claim, impoundment, mortgage or any
other threatened actions against the Supplier, which may lead to
prevent the Demander from using and selling the
execution of this contract shall not violate any related terms,
responsibility, laws, regulations and decrees, and any applicable
mandatory laws, regulations concerning product manufacture, storage
products shall be newly-manufactured from the original manufacturer
exclusive of any used or repaired components, and shall be imported
through normal procedure
product and its supporting documents provided by the Supplier shall
not infringe the intellectual property rights of any third
Under no circumstance should the Demander be liable for
infringement of intellectual property rights of any third party by
using, selling the products in whole or in parts.
Pricing Terms under this contract shall be abided by and no
fraudulent price quotation is allowed.
manufacturing materials provided from the Demander to the Supplier
shall be only used for manufacturing the products.& The Supplier shall
provide a robust and safe warehouse to store such materials and
shall be responsible for the performance, quantity and quality of
such materials before the usage, and shall be liable for any cost
in association with the insurance if necessary.
which has to be used for the product manufacturing:
Procurement and Maintenance Agreement, which contains such content
as price, payment, ownership, storage, confidentiality and
technology agreements shall be entered into and executed by both
8& Intellectual
Property Rights:
License: the provision of the products from the Supplier to the
Demander under this contract is not deemed to transfer any
intellectual property rights contained in the products which is
owned or controlled by the Supplier, unless otherwise agreed
upon.& The
Supplier reserve the right to grant and has granted the Demander
the Usage License for processing, assembling, using or selling the
products which are intellectual property rights license required,
in line with the objective of this contract.
circumstance that the Demander should provide a component to the
Supplier for the purpose of executing the contract, the Supplier
shall only use such component provided by the Demander for such
intellectual property rights and property rights of any technology,
design and functionality provided by the Demander under this
contract belong to the Demander and such technology and involving
functions shall only be transplanted onto the products as specified
on the contract
9& Confidentiality:
confidential information acquired from the Demander or from this
contract, or relevant to Demander’s business and technology, and
any information involving commercial confidentiality provided by
the Demander in the course of negotiation shall never be disclosed
by the Supplier to any other person even after the termination of
this contract, except for those information which is available in
public or formally acquired from the third party.& The Supplier shall
return all documents and materials containing such information to
the Demander, upon request by the Demander.
party shall notify the other party in a timely manner of the fact
that such information mentioned above has been disclosed to the
government, supervisory institution or any third party as demanded
by the government regulations or laws.
effectiveness of this term shall not be affected by modification,
termination or expiration of this contract.
Liabilities for
Breach of Contract:
Should the
Supplier fail to deliver the products by the time as required on
the effective order, the Supplier shall be liable for the penalty
arising from overdue delivery, namely by paying a penalty of 1% of
the sum of payable on the order for every overdue day.& Should the delivery
is overdue for ten (10) days, the Demander reserve the right to
discharge the binding force of the order and shall be liable for
the penalty arising from failure to make the delivery, namely by
paying a penalty of double that of the sum on the order.
Demander reserve the right to reject any products failed to be
accepted by the Demander, and the Supplier shall re-deliver the
products replacing those rejected within five (5) working days and
be liable for the penalty arising from the overdue
delivery.&
Should the products delivered for the second time fail to be
accepted again, the Demander reserve the right to terminate such
order and the Supplier is liable for the penalty arising from
failure to make delivery, namely by paying a penalty of double that
of the sum on the order.
Should the
products as specified on the order fail to be delivered in whole,
the Supplier shall replenish the undelivered products within three
(3) days and be liable for the penalty arising from the overdue
Demander shall make the payment agreed upon or otherwise be liable
for the penalty arising from the overdue delivery, namely by paying
a penalty 5‱
of the sum of outstanding
payment for each overdue day.
Should the
products be deemed to be inspection-free by the Demander, the
Supplier shall provide all relevant technical information or
quality assurance certificate as the attachment to the
contract.&
The Supplier shall be liable for any loss sustained by the Demander
arising from the quality problems of the products provided by the
penalty agreed upon under this contract is deemed to be the
compensation for breach of contract.& Should the agreed
penalty be lower than the actual loss, the actual loss shall be
compensated.& Loss compensation may
be inclusive of the attained benefit after execution of the
contract, but shall not exceed the loss possibly incurred from
breach of contract which should be foreseen in the time of entering
into the contract by the violating party.
Termination of
party of the contract reserves the right to terminate this contract
upon realization of any following circumstances:
party delays exercising its obligation under this contract, which
causes the other party’s failure to realize the objective of the
contract, or either party still fails to exercise its obligation
within ten (10) days after being urged by the other
Application for bankruptcy has been lodged by the other
party or any other party, or similar legal procedure has been
The business
of the other party is deteriorating.
party is found to be transferring its property, removing its
capital or evading its liabilities.
supplier should inform demander in advance of 3 months in written
when decides to end supplying agreement, and should supply the
quantity of the components for demand’s 3 months’ consumption if
demand require. If supplier refuses to supply, then supplier should
pay a penalty of semi-year’s transaction amount.
The rights
and obligations of both parties under this contract and its
associating document shall be terminated immediately upon
termination or discharge of this contract for any reasons, but any
terms concerning After-sale Service, Guarantee, Breach of Contract,
Dispute Solution, Intellectual Property Rights, Confidentiality
under this contract or its associating document, and any other
terms which should remain effective in nature, shall remain in
Discharge of contract shall not affect either party to claim
against the other party for any loss arising from its breach of
contract or infringement of copyrights.
Generality:
effective period for this contract is the period entered into by
both parties.
Procurement or technical personnel from the Demander has no
rights to make any written or oral warranties on the actual content
of the price, quantity, delivery date, liabilities for breach of
contract, acceptance under this contract, unless confirmed with
stamp or specially authorized by the Demander.& The assigned
representative under this contract is only authorized to sign this
contract, with no any other authorization.
Supplier is not allowed to use the Demander’s trademark, unless
consent in writing by the Demander is attained.
disputes in the execution of the contract should be negotiated
between both Parties.& If the Parties cannot
resolve the dispute by negotiation, the matter should be submitted
to the People’s Court of the Demander’s resident jurisdiction for
legal actions.
contract is in quadruplicate and only validated after signature is
made by both parties, with the Supplier in possession of one copy
and the Demander in possession of the other three
Supplier &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Demander&&&&&
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