202 1 Five Model Contracts for the Sale of Standard Commodities

Indifferent human labor condensed in commodities is the value of commodities, and the value of commodities is the essential attribute of commodities. If you want to see more, please click on the commodity transaction to view, and sincerely hope to provide you with simple help!

202 1 Model Model of Standard Commodity Sales Contract 1

Supplier: _ _ _ _ _ _

Demand side: _ _ _ _ _ _ _ _ _

The supply and demand parties sign this contract on the principle of equality, mutual benefit and consensus, so that both parties can abide by it together.

Article 1 Commodity name, model, specification, unit and quantity

Remarks on name, model, specification and unit quantity

Article 2 Commodity quality standards

Commodity quality standards can choose the following item _ _ as the standard:

1。 Attach a sample of the goods as an attachment to the contract.

2。 The quality of the goods meets the _ _ _ standard. (no more than _ _% of secondary products)

3。 The quality of the goods is decided by both parties.

Article 3 Unit Price of Commodity and Total Contract Amount

1。 Commodity pricing, the supply and demand sides agreed to price by _ _ _ _. If it is necessary to change the price due to changes in raw materials, materials and production conditions, it shall be negotiated by the supply and demand sides. Otherwise, the breaching party shall bear the economic responsibility for the losses caused.

2。 Unit price and total contract amount: _ _ _ _ _ _.

Article 4 _ _ _ _ _ _ _ _

According to different commodities, specify various packaging methods, packaging materials and specifications. Packaging sales take commodities as the principle; If the packaged goods need to be returned to the other party, the way and time of return shall be stipulated according to the railway regulations or otherwise agreed. )

Article 5 Mode of delivery

1。 Delivery time: _ _ _ _ _ _.

2。 Delivery place: _ _ _ _ _ _ _

3。 Mode of transportation: _ _ _ _ _ _.

Article 6 Acceptance Method _ _ _ _ _ _.

(According to the place and time of delivery, according to different types of goods, the handling method of acceptance is stipulated. )

Article 7 Advance payment

(According to different commodities, decide whether to prepay the payment and the amount. )

Article 8 Date of payment and method of settlement.

Article 9 Transportation and insurance.

(According to the actual situation, if it is necessary to entrust the other party to handle the transportation formalities, it should be agreed in the contract. In order to ensure the safety of the goods on the way, the transportation agency should handle the transportation insurance on its behalf according to the specific situation. )

Article 10 The transportation expenses shall be borne by _ _ _ _ _ _.

Article 11 Liability for breach of contract

1。 The buyer delays payment or the supplier is out of stock after payment. If losses are caused to the other party, a penalty of _ _% of the total price of the goods shall be paid to the other party.

2。 If the supplier delivers the goods in advance or late or the quantity is insufficient, the supplier shall pay the buyer a penalty of _ _% of the total value of the goods. If the buyer fails to receive the goods within the delivery period or refuses to accept the qualified goods, the buyer shall also pay the seller a penalty of% of the total value of the goods. If either party proposes to increase or decrease the contract quantity or change the delivery time, it shall notify the other party in advance and obtain the consent, otherwise it shall bear the economic responsibility.

3。 If the goods delivered by the supplier are unqualified, poor quality or moldy, the buyer has the right to refuse to pay (if paid, the refund and return method should be stated), but it must go through the receiving procedures first, keep them for safekeeping and notify the supplier immediately. Therefore, the supplier shall bear all expenses and losses arising therefrom. If the supplier makes a request, the supplier shall be responsible for handling it quickly to avoid further losses. The handling method shall be decided by both parties through consultation.

4。 The agreed liquidated damages shall be regarded as liquidated damages. If the two parties have not agreed on the calculation method of liquidated damages or advance compensation, the amount of damages shall be equivalent to the losses caused by the breach of contract, including the benefits that can be obtained after the performance of the contract, but shall not exceed the possible losses caused by the breach of contract that the breaching party should have foreseen when concluding the contract.

Article 12 If one party is unable to perform the contract due to force majeure, it shall notify the other party in time and provide the certificate issued by the relevant agency within a reasonable period of time, which may exempt the party from all or part of its responsibilities.

Article 13 In case of any dispute during the execution of this contract, both parties can bring a lawsuit to the people's court if they can't solve it through consultation. (or apply to an arbitration institution for arbitration)

Article 14 During the execution of the contract, if it cannot be performed or needs to be modified for some reason, it shall be valid only after mutual consent, exchange of letters or signing a new contract.

Demander: _ _ _ _ _ (seal) Supplier: _ _ _ _ _ _ (seal)

Legal representative: _ _ _ _ _ (seal) Legal representative: _ _ _ _ _ (seal)

Bank and account number: _ _ _ _ _ Bank and account number: _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _

202 1 Standard Commodity Sales Contract Model 2

Supplier:

Demand side:

Article 1 In order to effectively implement the laws and regulations related to economic contracts and ensure the earnest implementation of purchase and sale contracts, this General Contract is specially signed. This master contract is applicable to the purchase and sale of nine categories of commodities such as daily necessities, stationery, watches and glasses, shoes and hats, textiles, knitwear, clothing, labor insurance supplies and silk. A specific category (variety) of transactions requires the signing of a specific commodity purchase and sale contract. Supply and demand sides can formulate tabular purchase and sale contracts according to their own characteristics. This master contract is the general principle for signing specific sales contracts.

Matters not covered in this master contract can be signed by both parties through consultation. This master contract, specific commodity purchase and sale sub-contracts and supplementary agreements have legal effect. Supplementary agreements and specific subcontracts for the sale of goods cannot change the agreed terms of the general contract. If the supplementary agreement is inconsistent with the specific subcontract for the sale of goods, the supplementary agreement shall prevail.

Article 2 After signing this contract, both parties shall earnestly perform it. If it is really necessary for one party to modify or terminate the contract due to the circumstances stipulated in Article 27 of the Economic Contract Law, it shall submit a written notice (including contract modification procedures) to the other party fifteen days before the expiration of the contract, and the other party shall reply in writing (or by telegram) within fifteen days after receiving the notice. Failing to reply within the time limit shall be regarded as breach of contract. If any loss is caused to one party due to the modification or termination of the contract, the responsible party shall compensate it. Before a new agreement is reached, the original specific contract is still valid.

After arranging production, both parties shall strictly implement the contract and generally do not change the goods produced according to the color, variety and specification specified by the buyer. If it needs to be changed, the losses arising therefrom shall be borne by the buyer; If the supplier fails to perform the contract on schedule, in terms of quality, quantity and requirements, the losses shall be borne by the supplier.

Article 3 The prices of commodities in purchase and sale contracts must conform to the relevant state regulations on price management. For some commodities, both parties can also negotiate preferential measures or negotiate pricing.

The commodity pricing standards for contract transactions are all genuine prices. For sub-products and grade products, the price difference is priced according to the discount convention to implement the contract; Goods temporarily priced (reference price) are allowed to float within the range of 65,438+00%-65,438+05% (the floating range is specified in the specific contract). If there are differences in specifications in the contract, the unit price should be mid-range (etc. ), the actual delivery will be priced separately according to the specifications.

If the national or local administrative department adjusts the price within the delivery (delivery) period stipulated in the contract, it shall notify the buyer in writing as the pricing basis for delivery (shipment).

Overdue delivery, in case of price increase, according to the original price; When the price is lowered, the new price shall prevail. If the delivery is overdue, the new price will be implemented when the price is raised, and the original price will be implemented when the price is lowered. The difference caused by price adjustment shall be settled separately by the buyer and the seller.

Article 4 The prices of goods supplied in different places are all ex-factory prices of cars and ships, and the fees before loading and loading shall be borne by the supplier. If the shipping charges and freight charges are listed on the same document and cannot be separated, they shall be borne by the buyer; For the units that want goods in the same city (including local units in other provinces), the goods are directly allocated from the factory or delivered by the buyer. The reasonable transportation expenses charged by the carrier according to the relevant charging regulations shall be borne by the buyer. The burden of freight can also be handled through negotiation between the two parties.

Article 5 Where there are national or trade standards for commodity quality, they shall be implemented; If there is no such standard, it shall be implemented according to the enterprise standard of the manufacturer; If there is no manufacturer's enterprise standard, it shall be determined by both parties through consultation. The supplier shall carefully inspect and strictly control the goods to ensure the quality of the goods.

If the quality of the goods does not meet the standard, they should generally be returned. In case of special circumstances, the supply and demand sides can coordinate and solve them.

Article 6 The packaging of commodities must be firm, and the supplier shall ensure the safety of commodities during transportation. The buyer has special requirements for commodity packaging, and both parties shall indicate in the specific contract that the increased packaging costs shall be borne by the buyer.

Article 7 The delivery date of the execution contract shall be the date issued by the supplier. Goods delivered directly from the factory to stations and docks shall be subject to the delivery date of the factory. If the supply is charged within 10 days before the delivery date stipulated in the contract and within 15 days after the delivery date, it will not be regarded as early delivery or late delivery. If the buyer requests partial delivery, the supplier will balance the delivery in batches after approval.

Unless otherwise agreed by both parties, the goods supplied by the supplier in different places shall be consigned by the supplier. If the buyer wants to pick up the goods by himself, he should hold the delivery voucher stamped with the financial seal, and the delivery expenses should be borne by the buyer; In the same city, except for the part delivered directly by the factory, the buyer will pick up the goods at home within seven days after the payment is settled (postponed in case of holidays), and the buyer will be responsible for the storage expenses for the part that has not been picked up after the time limit.

If the delivery is suspended for no more than 30 days due to the influence of transportation or the buyer's request, the delayed performance of the contract will not be handled.

Article 8 If the goods with a shelf life exceed two thirds of the shelf life, the supplier may deliver the goods; If the due date is less than two thirds, the supplier shall obtain the buyer's consent before delivery.

Article 9 The supplier shall entrust the carrier to deliver the goods according to the reasonable transportation route, tools and arrival station (port) agreed by both parties, and make efforts to make up the transportation capacity or tonnage to save costs.

If one party needs to change the transportation route, tools and arrival at the station (port), it shall notify the other party in time and reach an agreement through consultation before shipment. Before reaching an agreement through consultation, the original contract should still be implemented.

The buyer proposes to change the transportation route, tools and arrival station (port), so the increased expenses shall be borne by the buyer. In case of special circumstances, both parties shall settle it through consultation. If the supplier changes the transportation route, tools and arrival station (port) without the consent of the buyer, the increased expenses shall be borne by the supplier.

Article 10 The ownership of the goods shall be transferred to the buyer when the bill of lading is obtained. In case of loss, shortage, damage and other accidents during transportation, the buyer is responsible for claiming compensation from the transportation department or insurance company, and shall not claim compensation from the supplier unless it is the fault of the supplier. However, the supplier shall actively provide relevant information and assist the buyer in claiming compensation.

When receiving the goods, the buyer must send someone to the site to supervise the unloading, count the big pieces and check the packaging. If problems are found, they should ask the local transportation department for the required records and certificates in time, conduct detailed inspection immediately, and lodge a claim with the responsible party within ten days after receiving the goods. If it is the supplier's responsibility, the buyer shall lodge a claim with the supplier within fifteen days after receiving the goods. If it fails to do so within the time limit, it shall be regarded as correct acceptance. The supplier shall find out the situation and give a reply within fifteen days after receiving the notice of claim. Failing to reply within the time limit shall be regarded as compensation.

If the relevant documents fail to accompany the goods, the buyer shall first make a written acceptance to the carrier department after the goods arrive, and immediately notify the supplier, who shall reply within 15 days after receiving the notice; The buyer shall not use the goods by himself, make detailed records and keep them properly, and notify the supplier within ten days after receiving the goods, and all expenses arising therefrom shall be borne by the supplier.

The goods entrusted by the supplier to the carrier shall be covered by comprehensive transportation insurance with the People's Insurance Company. When the goods suffer losses in transit, the buyer shall apply to the local insurance company for compensation according to the procedures and time limit stipulated in the Domestic Waterway and Railway Cargo Transportation Insurance Clause (Trial).

Article 11 If the outer packaging of the goods is complete, and problems such as overflow, damage, cross-linking and quality of the goods are found when unpacking, the buyer shall make inquiries to the supplier within 90 days after the goods arrive (within 15 days if the value of a single commodity is more than 2,000 yuan); If it is found that the goods are moldy and deteriorated, it shall notify the supplier within 30 days after receiving the goods. Overdue shall be regarded as correct acceptance.

Receiving imported goods and goods transferred from foreign trade inventory to domestic sales, because it involves foreign trade inquiry, the inquiry period is 60 days after the buyer receives the goods, and the overdue supplier may not accept it.

When the buyer makes an inquiry from the supplier, he should fill in the "Inquiry Sheet", one for each item, and do not mix them up. The contents of the "Inquiry Form" shall include the shipping mark, product name, specification, unit price, packing list, invoice date, arrival date, quantity of surplus and shortage, damage degree, contract number, manufacturer's name, supply invoice number (i.e. transfer form, the same below) and other materials, and the physical objects shall be properly kept. The supplier shall give a reply within fifteen days after receiving the "Inquiry Form". If the above contents are incomplete or a variety of goods are mixed, and the goods are not provided by the supplier, the supplier may ask the buyer to fill in the "inquiry form" again.

In order to reduce some inquiry business, all items listed in a "supply invoice" with a loss of less than five yuan and a damage of less than ten yuan will not be inquired (except spare parts). For the inquiry of bulky goods (such as sewing machine heads, parts and other defective products), the buyer will send the defective products directly to the factory, and the inquiry sheet will be sent to the supplier, with the delivery date indicated on the form.

When the buyer finds errors (such as delivery errors, multiple pieces), no contract, serious quality problems, etc. This is the responsibility of the supplier. If you need to return the goods, you should inform the supplier within 30 days after receiving the goods, and the supplier will not accept it after the deadline. At the same time, the buyer shall not return the goods or transport the goods back to the supplier without authorization. The supplier shall reply within fifteen days after receiving the notice, and put forward the handling opinions. If the buyer fails to reply within the time limit, it can be regarded as agreeing to return the goods. All overdue returns and returns that are not the responsibility of the supplier shall be borne by the buyer.

Twelfth commodity payment, transportation, insurance and other payments shall be settled in accordance with the provisions of the relevant settlement measures of the People's Bank of China. Payment should be made through inspection. If the buyer unreasonably refuses to pay, delays payment or defaults on payment, the buyer shall pay the late payment fee according to the regulations of the relevant banking department, and the bank will allocate the payment together with the goods to the supplier.

If the buyer changes the bank, account name and account number, it shall notify the seller in writing (or telegram) 30 days before the delivery deadline stipulated in the contract. If the settlement is affected by the failure to notify on time or the notification is wrong, the buyer shall be responsible for the overdue payment.

After negotiation between the supplier and the buyer, unless otherwise agreed in writing, the following methods (1) shall be adopted for payment settlement. Collect and accept; 2。 Payment before delivery; 3。 Bank draft; 4。 Commercial draft. )

Article 13 If one party breaches the contract, it shall bear the liability for breach of contract and pay liquidated damages to the other party. If the loss caused to the other party due to breach of contract exceeds the liquidated damages, it shall also compensate the insufficient liquidated damages. If the other party requests to continue to perform the contract, it shall continue to perform it.

1。 If the supplier fails to perform the contract, it shall pay liquidated damages to the buyer. The penalty for general goods is% of the total value of undeliverable parts (determined between 1% and 5%), but the penalty for goods with specific requirements by the buyer is% of the total value of goods (determined between 10% and 30%).

2。 In case of overdue delivery, the supplier shall pay liquidated damages for overdue delivery to the buyer according to the regulations of the People's Bank of China on deferred payment and the total amount of overdue payment.

3。 The expenses actually paid by the buyer during the storage period caused by the supplier's early delivery, overpayment or wrong delivery shall be borne by the supplier.

4。 If the buyer returns goods without the consent of the supplier, it shall pay liquidated damages to the supplier. The penalty for common goods is% of the total value of returned goods (determined between 1%-5%); For goods with specific requirements, the penalty is% of the total returned value (determined between 10%-30%), and the expenses such as return transportation shall be borne by the buyer.

5。 If the buyer delays the delivery and payment, it shall pay the seller the liquidated damages for the delayed delivery and payment based on the total value of the delayed delivery and payment according to the regulations of the People's Bank of China.

6。 The buyer shall bear all losses caused by the error of the arrival place or consignee provided to the supplier; Bear all expenses paid by the supplier or transportation department for handling the wrong objection raised by the buyer; Bear the losses caused by improper storage of goods kept by suppliers.

Liquidated damages, compensation and storage fees shall be paid within ten days after the responsibility is defined, otherwise it shall be treated as overdue payment. No party may withhold or refuse to pay for the goods by itself.

Article 14 In case of disputes between the supplier and the buyer during the performance of the contract, they shall be settled through consultation in a timely manner in the spirit of taking the overall situation into consideration and mutual understanding and accommodation. If negotiation fails, either party may apply to the relevant commercial economic dispute mediation institution for mediation, or to the economic contract arbitration institution for arbitration, or bring a lawsuit to the people's court in accordance with the Interim Provisions on Mediation of Economic Disputes by Commercial Departments.

Article 15 This Master Contract is made in duplicate, with each party holding one copy.

Article 16 This Master Contract shall come into effect after being signed by the legal representatives of both parties or their entrusted agents and affixed with official seals or contract seals. The validity period is from year month day to year month day. If both parties have no objection at the expiration date, the general contract will be automatically extended for one year. Either party shall notify the other party in writing one month before the expiration of this general contract if it needs to change or terminate this general contract. However, the specific purchase and sale subcontracts signed within the validity period of this master contract shall still be subject to this master contract.

Where dates are involved in this master contract and its annexes, the date of receipt by the addressee and the date of stamp by the post office shall prevail. The calculation of time limit includes this number.

Specific commodity purchase and sale contracts generally adopt the format of one goods and one bill (see Annex 1 and 2), and can be self-made with special requirements.

Supplier's signature and seal: Buyer's cheap seal:

Signature of legal representative or entrusted agent: Signature of legal representative or entrusted agent:

Bank of deposit: Bank of deposit:

Account number: Account number:

Address: Address:

Postal code:

Telegraph registration: telegraph registration:

Tel: Tel:

202 1 Standard Commodity Sales Contract Model 3

Party A (buyer): Party B (seller):

The first general rule

1. According to the Contract Law of People's Republic of China (PRC) and relevant laws and regulations, Party A and Party B voluntarily sign this contract through friendly negotiation for mutual compliance.

2. The validity period of this contract is one year, from the effective date of the contract to the effective date of the contract, its validity period and all agreements (including orders and accessories) between Party A and Party B on the purchase and sale of goods within the validity period.

Three. This contract shall come into effect after the authorized representatives of Party A and Party B sign and affix the special seal for the contract.

Article 2 Mode of supply

1. Delivery place: Party B is responsible for delivering the goods to the place designated by Party A. ..

Two. Party B shall provide Party A with the following commodities, see the attached page for details, and the specific quantity shall be determined according to Party B's requirements.

Three. Bearing of transportation expenses: All transportation expenses shall be borne by Party A..

4. The time limit for the ordered goods to arrive at Party A is within the day after the order is issued.

5. The goods provided by Party B must meet the food inspection standards, and the commodity certificate (or quality guarantee) and necessary information and certificates shall be delivered to Party A along with the cargo waybill. If the information is incomplete, Party A has the right to reject or return the goods at the expense of Party B. ..

6. Retail price limit:

Seven. Settlement method:

VIII. Disposal methods of defective products:

9. Return/exchange: For unsalable goods, under the principle of maintaining the quality, appearance and small package of the original goods, Party A may return or exchange them for other goods with the same price to Party B within the following period agreed by both parties. The transportation of return and exchange shall be settled by both parties through negotiation, and the price of return and exchange shall be subject to the price confirmed by Party A's order at that time.

X. Supplementary provisions:

In order to ensure the supply of goods, after receiving the replenishment notice from Party A, Party B shall review the seal and signer of the contract and replenish the goods to Party A on time and in quantity under the conditions agreed by both parties.

Replenishment notification form:

Arrival duration:

XI。 Supplementary terms:

1. During the performance of this contract, both parties explicitly authorize the agent to specifically implement the legal effect of the agent in all aspects of the transaction and the agent's behavior, so as to ensure the smooth performance of the contract.

2. The notice involved in this contract shall be delivered in the form agreed by both parties.

3. If one party collects money or fees from the other party, it shall issue an invoice to the other party.

4. Both parties shall sign a supplementary agreement for the alteration and supplement of this contract, and the supplementary agreement shall not conflict with this contract.

5. This contract shall come into effect after the legal representatives or their agents of both parties sign and affix their official seals.

6. This contract is made in duplicate, one for each party, with the same legal effect. The annexes to this contract are (drawn up by themselves according to the different conditions of each enterprise): confirmation of commodity purchase and sale and supplementary agreement between the two parties.

Party A: Signature Representative: Seal:

Party B: Signature Representative: Seal:

202 1 Standard Commodity Sales Contract Model 4

Both parties to the contract:

Party A:

Party B:

Party A and Party B sign this contract on the principle of equality, mutual benefit and consensus through consultation, so as to abide by it jointly.

Article 1: Commodity Quality Standards

The quality of the goods is decided by both parties.

Article 2: Unit Price of Commodity and Total Contract Price

With regard to commodity pricing, Party B agrees to make adjustments according to materials and production conditions. If it is necessary to change the price, Party A shall notify Party B in advance. Otherwise, the breaching party shall bear the economic responsibility for the losses caused.

Article 3: Advance payment

Party B prepays RMB 65,438+0,000; When the payment is insufficient for 200 yuan, it will be renewed.

Article 4: Payment Date and Settlement Method; Check out once a month from 25th to 28th.

Article 5: All transportation processes have been delivered by express delivery; Except for large-size columns, consultations should be conducted.

1. Delivery process:

A. When Party B orders payment from Party A, Party A will deliver the goods to the consignee and address designated by Party B by express delivery within 12 hours after receiving the payment from Party B, and the freight shall be borne by Party B. ..

B. If Party A is out of stock, Party A shall inform Party B of the specific situation and reasons within 12 hours, and then handle the corresponding order.

C orders will be received only on legal holidays, and holiday orders will be delivered on the first working day after the holiday (Party B will be informed in time in special circumstances). Party B shall be informed of the specific holiday time of the Spring Festival holiday 1 week in advance.

2. After-sales service:

A. Party A shall be ultimately responsible for the products sold. Consumers who find fake and inferior products shall be liable for compensation, and Party A shall assist Party B in after-sales work.

B. Party A shall provide after-sales service for 7 days without reason to return goods, and the round-trip freight shall be borne by Party B, and the round-trip freight for returning goods due to product quality problems or wrong delivery shall be borne by Party A. ..

C. If there is no reason to return the goods, Party B shall ensure that the products are intact and will not affect the secondary sales.

Article 6: Liability for breach of contract

If the goods sent by Party A are unqualified, of poor quality or moldy, Party B has the right to refuse to pay (if paid, the refund and return method shall be indicated), but it must go through the receiving procedures first, keep them for Party A and notify Party A immediately. The expenses and losses arising therefrom shall be borne by Party A, and shall be handled promptly if required by Party A, so as to avoid further losses. The handling method shall be decided by both parties through consultation.

Article 7 If one party fails to perform the contract due to force majeure, it shall notify the other party in time and provide the certificate issued by the relevant agency within a reasonable period of time, which may exempt the party from all or part of its responsibilities.

Article 8 In case of any dispute during the execution of this contract, both parties cannot settle it through consultation.

Article 9 During the execution of this contract, if it cannot be performed or needs to be modified for some reason, it shall be valid only after the mutual consent of both parties, an exchange of letters or another contract.

Party A (official seal): _ _ _ _ Party B (official seal): _ _ _ _ _

Legal representative (signature): _ _ _ _ _ Legal representative (signature): _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

202 1 Standard Commodity Sales Contract Model 5

Party A:

Party B:

Through friendly negotiation between Party A and Party B, based on the principle of equality and mutual benefit, and in accordance with the Contract Law of People's Republic of China (PRC) and relevant laws and regulations, Party B has reached an agreement on the supply of production materials to Party A. In order to clarify the rights and obligations of both parties, this model raw material procurement contract is specially formulated:

I. Name of the ordered product:

Second, the number of products ordered:

Third, the quality standard:

1. Party A authorizes Party B to supply goods that meet the national quality standards and Party A's production requirements. Party B's goods must meet the requirements of specified standards and accompanying documents.

2、________

Four. Product specifications and prices:

1、____________。

2、____________。

Verb (abbreviation of verb) payment method: Both parties choose the following methods to pay for the goods.

(1) hand over documents for settlement. After the second batch of goods arrives at the designated place of Party A's factory, Party A pays the first batch of goods to Party B. In the future, the next delivery will be used to settle the last payment.

(2) Keep the quality deposit for settlement. After the delivery and acceptance of the previous batch of goods, Party B shall keep _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ After the expiration of the contract, if the goods have no quality problems, the quality guarantee money shall be returned to Party B in full.

(3) Payment shall be made within days after the goods are delivered to Party A and passed the inspection.

6. Product packaging requirements and specifications: (the packaging fee has been included in the commodity price) _ _ _ _ _ _ _ _ _ _ _ _.

Seven. Place of delivery: ———————. The freight shall be borne by Party B. All risks such as damage and loss of goods during transportation shall be borne by Party B. ..

Eight, delivery time:

1. Party B shall deliver the goods to the place specified in the contract within _ _ working days after receiving the first batch of fax orders (or telephone or SMS notification) from Party A. Repeat the orders and deliver the goods to the place specified in the contract within _ _ _ working days.

2、_______________。

Nine. Rights and obligations of both parties:

1. If the price of the supplied goods changes greatly, the price of the supplied products can be adjusted according to the market price through consultation between both parties. If negotiation fails, the original clause still applies.

2. If the package or product specifications provided by Party B do not meet the requirements, Party A has the right to reject the goods. If Party A refuses to accept the goods, Party B must provide other goods that meet the requirements in accordance with the provisions of this contract, and all losses caused thereby shall be borne by Party B. ..

3. Party B must provide Party A with the qualification certificate, business license and relevant procedures of the production enterprise. The products it provides must meet the standards of relevant countries, industries or enterprises, and the production license, product certificate, test report and other procedures are attached with the goods.

4. After the goods delivered by Party B arrive, Party A shall conduct quality inspection in time. If quality problems are found, Party B shall immediately deal with the aftermath on the spot. If losses are caused to Party A, Party B shall bear all expenses paid by Party A (including but not limited to compensation fees, necessary attorney fees, fines, etc.). ).

5. If Party A's production or quality accidents are caused by the inherent quality problems of Party B's products, and losses are caused to Party A, Party B shall compensate all expenses paid by Party A (including but not limited to compensation fees, necessary legal fees and fines, etc.). ), which is not exempted from this responsibility because of Party A's quality monitoring.

6. If Party B fails to deliver the goods within the time stipulated in Article 6 of this contract, or delays the delivery or the quantity of the goods does not conform to the contract, Party B shall compensate Party A for the liquidated damages of _ _ _ _ _ _ _.

7. Both parties shall keep each other's business secrets.

X. supplementary agreement: _ _ _ _ _ _ _ _ _ _.

XI。 Special statement terms: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

12. The validity period of this Model Raw Material Purchase Contract is: from year to year.

Thirteen. This contract is made in duplicate, one for each party, with the same legal effect, and shall come into force after being signed and sealed by both parties. Any dispute between the two parties shall be settled through consultation. If negotiation fails, either party has the right to bring a lawsuit to the people's court where Party A is located.

Fourteen Contract signing place:

Party A (seal): Party B (seal):

Legal representative:

Date of signature: 20 _ _ _ _

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