合同号:
术语释义:
1、出租方:指中汽租赁(海南)有限公司,即租赁车辆所有权人。
2、承租方:指依照与出租方的租赁合同约定,合法使用租赁车辆的单位或个人。
3、担保方:指为承租方与出租方签订本合同在担保期内提供不可撤消担保的单位或个人。
4、租赁车辆:依照租赁合同的约定,出租方提供给承租方使用的手续完备的车辆。
5、车辆损失:指租赁车辆的丢失或非正常损坏,轮胎、工具等附件的丢失或损坏,以及由此引起的其它任何方面的损失。
依照《中华人民共和国经济合同法》及其它相关法律、法规的规定,经双方充分协商一致,就租赁汽车事宜订立本合同。
一、租赁车辆的状况
详见本合同的附件一《汽车租赁登记表》和附件二《车辆交接清单》
二、租赁期限和租金的交纳
详见本合同的附件一《汽车租赁登记表》
三、出租方的权利和义务
1、拥有租赁车辆的所有权。
2、在下述任何一种情况发生时,出租方有权随时随地收回所租车辆,已收取的款项不予退回。
(1)承租方利用所租车辆从事违法犯罪活动。
(2)承租方将所租赁车辆转让、转租、出售、抵押、质押。
(3)承租方提供其它虚假情况有可能给出租方带来损失的。
(4)未经出租方书面许可连续拖欠应付款项超过3日。
(5)承租方提供虚假无效身份、职业、住址证明和担保证明。
(6)从事其它有损车辆所有者合法权益的活动。
有以上情况之一者给出租方造成经济损失的,承租方应作相应赔偿。
3、不承担租赁车辆于租赁期间引发的第三者责任。
4、其它的依照法律、法规的规定出租方应有权利。
5、在收到承租方租金及足额押金之后,将所租赁车辆交付承租方,收款日期以支票到帐或收到现金之日准。
6、提供车辆应设备齐全,车辆状况良好,行驶证、养路费及相关证件齐全有效。
7、协助承租方在租赁期内车辆保险事故的处理及车辆维护工作。
8、承租方还车时应保证燃油量与出租前相同,否则出租方有权收取不足部分燃油费。
四、承租方的权利和义务
1、有权自主选择欲租车辆。
2、于租赁合同有效期内拥有所租赁车辆的使用权。
3、对租赁车辆承租前已有损伤、质量问题及由此造成的损失不承担赔偿、维修义务。
4、按期如数交纳租金和押金。
5、自行承担租赁期内所租车辆的燃油等费用。
6、严格遵守《汽车承租人须知》的义务。
7、租期内应严格遵守国家各项法律法规,并承担由于违法、违章肇事等行为所产生的全部责任和损失。 #p#分页标题#e#
8、承租方必须承担在租期内由于承租人自身原因给承租人自己造成的各种经济损失和租车期间因违法、违章肇事等行为给出租方带来的各种经济损失。
9、提供真实有效的身份、职业及住址证明和担保证明。
10、在续租期间必须告之出租方所租车辆的真实情况。
五、担保方责任和义务
1、担保方就承租方履行本合同及附件的义务负连带责任,担保期限从担保方签字之日算起,担保方的担保期限到期后就担保期内承租人发生的法律责任仍然有效。
2、必须提供真实有效的身份、职业及住址证明。
3、担保人对被担保人租赁行为暂时停止而不愿或没有能力继续担保的,需提前书面通知出租方及被担保方,并征得出租方及承租方书面许可后方可变更或解除担保。
六、押金条款
1、承租方应于租赁合同书签署之日一次性足额交付押金给出租方,押金不计利息。
2、出租方应于租赁合同书期满或双方协议解除合同后,在无任何纠纷的情况下,除依照本合同及附件的规定应扣除的费用外,剩余押金即时归还承租方,下班之后还车,押金将于下一工作日内退还。
3、承租方不可自行将押金抵作租金。
4、还车结算时,由承租方预留人民币500元的交通违章保证金,十五日后如无违章记录则全部返还给承租方,否则出租方在代付交通违章金后将余额返还承租方。
七、保险条款
1、出租方负责向保险公司投保以出租方为受益人的车损、盗抢和第三者责任险,若长期租赁方要求增保其它险种,出租方可代办手续,费用由承租方承担。
2、承租方承租车辆期间若发生车辆被盗、报废或其它形式的灭失,承租方应向出租方支付保险公司赔付后的不足部分。
3、承租方应在事故发生的24小时内通知出租方,并提供全部相关证明,否则承租方应承担保险事件不能赔付的责任及相关经济损失。
4、上述保险公司险种赔偿之外的所有损失,由承租人承担。出租方仅就承租方或出租方书面允许的驾驶人员发生的保险索赔事宜负有协助办理的义务。
5、租赁期间因承租方原因车辆发生各种事故,承租方应付车辆加速折旧费、保险公司免赔额和维修停驶期间租金收入的50%,加速折旧费相当于本次事故总损失额的30%,如承租方不能取得保险公司理赔必须的有关手续,则由承租方承担全部维修费用及加速折旧费。
八、违约责任
1、除重大政策性变化或不可抗拒的原因外,任何一方违反合同的约定致使合同不能全部履行的,均应向另一方支付合同未履行部分租赁金额总数20%的违约金。 #p#分页标题#e#
2、承租方应按双方签的还车时间及时交还租赁车辆,每逾期交还一小时,均按《价目表》的超时交费标准交付违约金。
3、承租方应根据合同约定按时向出租方缴纳租金,逾期按每天1%(租金总额)缴纳滞纳金。
九、合同的变更和解除
本合同的变更和解除,必须经租赁双方及担保人签署书面协议方能有效。
承租方在租赁到期后,如需继续使用车辆,必须到出租方重新填写《汽车租赁登记表》并缴纳租金,否则视为非法占用出租方车辆。
十、争议的解决
有关本合同之一切的争议,首先应友好协商解决,如协商解决不成,任何一方均可向人民法院提起诉讼。
十一、合同及附件
《汽车承租人须知》、《汽车租赁登记表》、《车辆交接清单》是本合同的附件,与本合同具有同等法律效力。
十二、本合同自租赁双方签字盖章后即可生效
本合同一式三份,由出租方、承租方、担保方各执一份。
汽车承租人须知
为了租赁车辆的安全运营,也为了您的切身利益,请承租方记住以下条款:
1、除您本人或您在《汽车租赁登记表》上注明的驾驶人员外,无出租方的书面许可,不允许任何人驾驶您承租的本公司车辆,否则由此造成的各种损失由承租方承担。
2、驾驶人须持有效的中华人民共和国驾驶证(驾龄一年以上)且驾驶证上准驾车类别与租用车辆相符。
3、您承租的车辆必须在海南省以内地区使用,若确需驶出上述范围,务请提前三天取得出租方书面许可并加收5000元押金,否则一切后果由承租方自负。
4、您应按合同规定的还车时间、地点按时归还承租车辆且车况与《车辆交接清单》中您租车前的车况登记无出入,若出现新的刮、碰、损坏等现象或设备、证件不全,您应按实际损失交纳车损费及其它相应的费用。
5、为避免上一条情况出现请您每天对机油、刹车油、防冻液、轮胎气压、灯光等作常规检查,如发现问题,请及时与出租方联系。如确需填加油液,必须使用生产厂家允许的产品。还车时承租方应保持车辆的内外清洁,否则出租方将收取10元的清洁费。
6、如果承担车辆发生故障或异常,您应立即停车与出租方联系,如未与出租方联系,继续使用造成损失将由您承担
7、如果承租车辆发生交通事故及其它事故,由出租方安排维修地点,您不能自行维修或自行选择维修厂家进行维修,禁止继续使用已受损的车辆,否则由此造成的各种损失由承租方承担。
8、出租方不承担车辆租赁期间交通事故或其它事故造成的一切后果,包括有关部门的罚金。 #p#分页标题#e#
9、您如果在承租车辆期间遗失牌照或其它有关证件,您应承担补办费用及车辆由此停驶期间的租赁费。
10、租车时,请您一定细心,仔细检查车辆是否正常,发现问题应在出场前解决,车辆一旦离场,车况即以离场时《车辆交接清单》为准。
以上条款已由出租方明确告知承租方、担保方,且承租方、担保方已完全理解,并认同。
出租方:中汽租赁(海南)有限公司 承租方: 担保方:
电 话: 电 话: 电 话:
住 址: 住 址: 地 址:
法定代表人: 法定代表人: 法定代表人:
委托经办人: 委托经办人: 委托经办人:
盖 章: 盖 章: 盖 章:
签订时间 : 年 月 日
甲方(需方):____________________________________·外贸合同样本 ·维修合同样本 ·购房合同样本 ·合资合同样本
买方:________ 电传:________
卖方:________ 电传:________
按本合同条款,买方同意购入,卖方同意出售下述产品,谨此签约。
1.品名、规格:________
单位:________
单价:________
总价:________
总金额:________
2.原产国别和生产厂:________
3.包装:
须用坚固的木筱或纸箱包装。以宜于长途海运/邮寄/空运及适应气候的变化。
并具备良好的防潮抗震能力。
由于包装不良而引起的货物损伤或由于防护措施不善而引起货物锈蚀,卖方应赔偿由此而造成的全部损失费用。
包装箱内应附有完整的维修保养、操作使用说明书。
4.装运标记:
卖方应在每个货箱上用不褪色油漆标明箱号、毛重、净重、长、宽、高并书以"防潮"、"小心轻放"、"此面向上"等字样和装运:
5.装运日期:________
6.装运港口:________
7.卸货港口:________
8.保险:________
装运后由买方投保。
9.支付条件:
分下述三种情况:
(1)采用信用证:
买方收到卖方交货通知〔详见本合同条款11(1)a〕,应在交货日前15~20天,由____________银行开出以卖方为受益人的与装运全金额相同的不可撤销信用证。卖方须向开证行出具100%发票金额即期汇票并附装运单据(见本合同第10款)。开证行收到上述汇票和装运单据即付以支付(电汇或航邮付汇)。
信用证于装运日期后15天内有效。
(2)托收:
货物装运后,卖方出具即期汇票,连同装运单据(见本合同第10款),通过卖方所在地银行和买方________________银行提交给买方进行托收。
(3)直接付款:
买方收到卖方装运单据(见本合同第10款)后7天内,以电汇或航邮向卖方支付货款。
10.单据:
小海运
全套洁净海运提单,标明"运费付讫"/"运费预付",作成空白背书并加注目的港________公司。
(2)空运:
空运提单副本一份,标明"运费付讫"/"运费预付",寄交买方。
(3)航邮:
航邮收据副本一份,寄交买方。
(4)发票一式五份,标明合同号和货运唛头(若货运唛头多于一个,发票需单独开列),发票根据有关合同详细填写。
(5)由厂商出具的装箱清单一式两份。
(6)由厂商出具的质量和数量保证书。
(7)货物装运后立即用电报/信件通知买方。
此外,货发10天内,卖方将上述单据(第5条除外)航邮寄两份,一份直接寄买方,另一份直接寄目的港________公司。 #p#分页标题#e#
11.装运:
(1)F.O.B.条款:
a.卖方于合同规定的装运日期前30天,用电报/信件将合同号、品名、数量、价值、箱号、毛重、装箱尺码和货抵装运港日期通知买方,以便买方租船订舱。
b.卖方船运代理________公司________
(电报:________),负责办理租船订舱事宜。
c.________租船公司或其港口代理(或班轮代理),预计船达装运港10天之前,即将船名、预计装货日期、合同号等通知卖方以便卖方安排装运。要求卖方
与船方代理保持密切联系。当需要更换运载船舶及船舶提前、推迟抵达时,买方或其船方代理应及时通知卖方。
若船在买方通知日后30天内尚未抵达,则第30天后仓储费和保险费用由买方承担。
d.若载运船舶如期抵达装运港,卖方因备货未妥而影响装船,则空舱费和滞期费均由卖方承担。
e.货物越过船舷并从吊钩卸下前,一切费用和风险由卖方承担;货物越过船舷并从吊钩卸下,一切费用和风险属买方。
(2)C&F条款下:
a.在装运期内,卖方负责将货物从装运港运至目的港。不允许转船。
b.货物经航邮/空运时,卖方于本合同第5条规定的交货日前30天,以电报/信件把交货预定期、合同号、品名、发票金额等通知买方。货物交办发运,卖方即刻以电报/信件将合同号、品名、发票金额、交办日期通知买方,以便买方及时投保。
12.装运通知
货物业经全部装船,卖方应将合同号、品名、数量、发票金额、毛重、船名和启船日期等立即以电报/信件通知买方。若因卖方通知不及时致使买方不能及时投保,卖方则承担全部损失。
13.质量保证:
卖方保证:所供货物,系由最好的材料兼以高超工艺制成,商标为新的和未经使用的,其质量和规格符合本合同所作的说明。自货到目的港起12个月为质量保证期。
14.索赔:
自货到目的港起90天内,经发现货物质量、规格、数量与合同规定不符者,除那些应由保险公司或船方承担的部分外,买方可凭________出具的商检证书,有权要求更换或索赔。
卖方担保货到目的港起12个月内,使用过程中由于材料质量低劣和工艺不佳而出现的损伤,买方立即以书面形式通知卖方并出具________商检局开列的检验证书,提出索赔。商检验书乃索赔之依据。按买方索赔要求,卖方有责任立即排除货物之缺陷、全部或部分更换货物或根据缺陷情况将货物作降价处理。
15.不可抗力:
在货物制造和装运过程中,由于发生不可抗力事故致使延期交货或不能交货,卖方概不负责。卖方于不可抗力事件发生后,即刻通知买方并在事发14天内,以航空邮件将事故发生所在地当局签发的证书寄交买方以作证据。即使在此情况下,卖方仍有责任采取必要措施促使尽快交货。 #p#分页标题#e#
不可抗力事故发生后超过10个星期而合同尚未履行完毕,买方有权撤销合同。
16.合同延期和罚款:
除本合同15条所述不可抗力原因,卖方若不能按合同规定如期交货,按照卖方确认的罚金支付,买方可同意延期交货,付款银行相应减少议定的支付金额,但罚款不得超过迟交货物总额的5%。卖方若逾期10个星期仍不能交货,买方有权撤销合同。尽管合同已撤销,但卖方仍应如期支付上述罚金。
17.仲裁:
凡涉及本合同或因执行本合同而发生的一切争执,应通过友好协商解决,如果协商不能解决,则可提交________仲裁委员会根据该会暂定的仲裁法则和程序进行仲裁。仲裁将在________进行,仲裁裁决是终局,对双方都有约束力。仲裁费用由败诉方承担。仲裁也可在双方均能接受的第三国进行。
18.附加条款:
本合同原本两份。经双方签字,各执一份,仅此声明。
卖方:________
买方:________
TIMBER SALE CONTRACT - SAMPLE
The following document offers excellent guidelines when preparing a timber sale contract.?Separate articles may be added to suit specific circumstances.?It is advised that the Seller and Purchaser employ legal counsel to review the contract prior to its endorsement.
Contract entered into this ______ day of _____, 20___., by and between __________ of _________ Illinois, hereinafter called the Seller, and _____________, of ____________(city), ___________(state), Illinois Timber Buyer License Number _______, hereinafter called the Purchaser, WITNESSETH:
1. The Seller agrees to sell and the Purchaser agrees to buy for the total sum of ________dollars ($_______) under the conditions set forth in this contract all of the live standing timber marked or designated for cutting and all of the dead or down timber marked or designated upon an area of approximately _____ acres, situated in the _________ of Section ________, Twp._______ R._______, ____________ County, Illinois, on land owned and recorded in the name of _______________________.
The Purchaser further agrees to pay to the Seller as an initial payment under this contract the sum of _________________ dollars ($_________), receipt of which is hereby acknowledged, and a final payment in the sum of ________________ dollars ($_______), prior to any cutting or removal of timber under this contract.#p#分页标题#e#
2. The Seller further agrees to mark and dispose of the timber conveyed in this contract in strict accordance with the following conditions:
(a) All trees to be included in this sale will be marked with a distinctive mark on the bole and stump of each tree.
(b) No trees under _____ inches in diameter at a point 4 1/2 feet from the ground will be marked for cutting.
(c) No concurrent contract involving the area or period covered in this contract has been or will be entered into by the Seller without the written consent of the Purchaser
(d) The Purchaser and his employees shall have access to the area at all reasonable times and seasons for the purpose of carrying out the terms of this contract.
(e) Unless otherwise specified, all material contained in the marked or designated trees is included in this sale
(f)
(g)
3. The Purchaser further agrees to cut and remove all of the timber conveyed in this contract in strict accordance with the following conditions:
(a) Unless an extension of time is agreed upon in writing between the Seller and Purchaser, all timber shall be paid for, cut, and removed on or before and none after the _____ day of _______, 20___, and any material not so removed shall revert to the Seller.
(b) Unmarked trees and young timber shall be protected against unnecessary injury from felling and logging operations.?If, however, unmarked trees are cut, damages shall be paid the Seller at the rate of $1 per tree per M bd. ft. for all other species, and in the event that any such trees are cut, said trees shall remain upon the premises and shall be the property of the Seller.
(c) Necessary logging roads shall be cleared by the Purchaser only after their locations have been definitely agreed upon with the Seller or his representative, and any trees to be removed in the clearing operations shall first be marked by the Seller.
(d) During the life of this contract and on the area covered, care shall be exercised by the Purchaser and his employees against the starting and spread of fire, and they shall do all in their power to prevent and control fires.#p#分页标题#e#
(e) Any liability for damage, destruction, or restoration of private or public improvements or personal damages occasioned by or in the exercise of this contract shall be the sole responsibility of the Purchaser, and the Purchaser shall save harmless the Seller on account of such damages.
(f) The risk if loss or damage to the trees herein purchased, from any and all causes whatever, shall be borne by purchasers from the date hereof.
(g) The Purchaser will not assign this agreement without the written consent of the Seller.
(h)
(g)
(i)
4. The Seller and Purchaser mutually agree as follows:
(a) All modifications of the contract will be reduced to writing, dated, signed, and witnessed and attached to this contract.
(b) Any need for reassignment of interest of either party may be changed within 10 days following written consent by both parties.?All terms of this contract legally bind the named representatives to excuse this document as written.
(c) The total number of trees conveyed is _____ (having a volume of approximately _____bd. ft.) composed as follows:
_______ white oak, _______ red and black oak, __________________, ____________________, ______________________, __________________.
(d) In case of dispute over the terms of this contract, final decision shall rest with a reputable person to be mutually agreed upon the by parties to this contract.?If the parties hereto do not agree upon a third party within 10 days following the initiation of the dispute, or in the case of further disagreement, then within 15 days from the initiation of the dispute, it shall be submitted to a Board of Arbitration of three persons, one to be selected by each party to this contract and the third to be selected by the other two.?The Board shall decide the dispute within 5 days after the matter is referred to it.
In the event that damages are awarded to the Seller by the Board of Arbitration and are not paid on the date that the award is made, then all operations of the Purchaser shall immediately cease, and if the award is not paid or satisfied within 30 days after the date of award, the Seller may take immediate possession of the premises upon which the timber is located, shall retain as liquidated damages all money paid by the Purchaser, and the title to all timber shall revert to and become the property of the seller.#p#分页标题#e#
In witness whereof, the parties hereto have set their hands and seals this __________ day of ______________________ 20____.
WITNESSES:
______________________________???______________________________
CONTRACT
NO.:
DATE:
THE BUYERS:
ADDRESS :
TEL: FAX:
买方:
地址:
THE SELLERS:
ADDRESS:
TEL: FAX:
This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:
买方与卖方就以下条款达成协议:
1. COMMODITY:
Description
名称及规格
Unit
单位
Qty
数量
Unit Price
单价
Amount
总价
CIP XI’AN Airport
TOTAL VALUE CIP XI’AN Airport USD
Say U.S. Dollars only.
2. COUNTRY AND MANUFACTURERS:
原产国及造商:
3. PACKING:制
To be packed in standard airway packing. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing.#p#分页标题#e#
包装:标准空运包装。如果由于不适当的包装而导致的货物损坏和由此产生的费用,卖方应对此负完全的责任。
4. SHIPPING MARK:
The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE" "HANDLE WITH CARE" "THIS SIDE UP" etc. and the shipping mark:
唛头:卖方应用不褪色的颜料在每个箱子外部
刷上箱号、毛重、净重、尺寸,并注明“防潮”、
“小心轻放”、“此面向上”等,唛头为:
5. TIME OF SHIPMENT(装运期):within days after receipt of L/C
6. PORT OF SHIPMENT(装运港):
7. PORT OF DESTINATION(目的港): , CHINA
8. INSURANCE(保险):To be covered by sellers for 110% invoice value against All Risks.
9. PAYMENT(付款方式)The buyer open an irrevocable 100% L/C at sight in favor of seller
信用证付款:买方给卖方开出100%不可撤销即期信用证。
银行资料:
10. DOCUMENTS:
1. Full set of Air waybill in original showing “Freight Prepaid” and consigned to applicant. 空运提单一套
2. Invoice in three copies. 发票一式叁份
3. Packing list in three copies issued by the Sellers. 装箱单一式叁份
4. Certificate of Quality issued by the Sellers. 制造厂家出具的质量证明书
5. Insurance Policy. 保险单一份
6. Certificate of origin issued by the Sellers. 原产地证书
7. Manufacturer’s certified copy of fax dispatched to the applicant within 24 hours after shipment advising
flight No., B/L No., shipment date, quantity, Gross weight, Net weight, and value of shipment.
制造厂家通知开证申请人有关货物装运的详细资料传真复印件壹份
8. The seller’s Certificate and waybill certifying that extra documents have been dispatched according
to the contract terms by express airmail.
卖方有关另外用特快邮寄壹套单据给开证申请人的证明书及邮寄底单.
9. Certificate of No Wooden Packing or Certificate of Fumigation.非木包装声明或熏蒸证.#p#分页标题#e#
In addition, the Sellers shall, within three days after shipment, send by express airmail one extra sets of
the aforesaid documents directly to the Buyers.
另外,卖方应于货物发运后三天内,用特快专递寄送一套上述的单据给买方。
11. SHIPMENT:
The Sellers shall ship the goods within the shipment time from the port of shipment to the destination. Transshipment is allowed. Partial shipment is not allowed.
运输:卖方应于交货期内将合同货物从装货港运到目的港,不许分批,允许转运。
12. SHIPPING ADVICE:
The sellers shall, immediately upon the completion of the loading of the goods, advise by fax the buyers of the Contract No., commodity, quantity, invoiced value, gross weight, name of vessel and date of delivery etc. In case due to the sellers not having faxed in time, all losses caused shall be borne by the sellers.
装运通知:卖方应于装货后,立即用传真将有关合同号、货物、数量、发票价值、毛重、运输工具名称、交货日期、货物预计抵达日等资料通知买方。如果由于卖方未能通知买方而造成的所有损失均由卖方承担。
13. GUARANTEE OF QUALITY:
The Sellers guarantee that the Commodity hereof is made of the best materials with first class workmanship, brand new and unused, and complies in all respects with the quality and specification stipulated in this Contract. The guarantee period shall be 12 months counting from the date of signing the Acceptance Report of this machine at the end-user's site.
质量保证:卖方保证合同货物采用最好的材料、精湛的做工、全新、未使用过、质量和技术规格均符合合同的要求。质保期为最终用户签定验收报告后12个月内。
〖第一┆范文网www.diyiFANWEN.com整理该文章,版权归原作者、原出处所有。〗
14. CLAIMS:
Within 90 days after the arrival of the goods at destination, should the quality, specification, or quantity be found in unconformity with the stipulations of the Contract except those claims for which the insurance company or not the owners of the vessel are liable, the Buyers shall, on the strength of the Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. or the site inspection report issued by the seller’s engineer, have the right to claim for replacement with new goods, or for compensation, and all expenses (such as inspection charges, freight for returning the goods and for sending the replacement, insurance premium, storage and loading and unloading charges etc.) shall be borne by the Sellers. As regards quality, the Sellers shall guarantee that if within 12 months from the date of signing the acceptance report of this machine, damages occur in the course of operation by reason of inferior quality, bad workmanship or the use of inferior materials, the Buyers shall immediately notify the Sellers in writing and put forward a claim supported by Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. .The Certificate so issued shall be accepted as the base of a claim. The Sellers, in accordance with the Buyers' claim shall be responsible for the immediate elimination of the defect(s), complete or partial replacement of the commodity or shall devaluate the commodity according to the state of defect(s), . If the Sellers fail to answer the Buyers within one month after receipt of the aforesaid claim, the claim shall be reckoned as having been accepted by the Sellers. #p#分页标题#e#
索赔:货物抵达目的地后90天内,如果质量、技术规格或数量发现与合同的规定不符(除过保险公司和运输公司的责任所负),买方应该依据中华人民共和国出入境检验检疫局的检验报告或者是卖方的调试人员在安装调试时出具的报告,有权要求替换或补偿,所有的费用(包括商检费、替补件来回的运费、保险费、仓储费、货物装货卸货费等)均由卖方承担。卖方的质量保证为签定关于此批货物的验收报告后12个月内;由于货物内在的质量、差的做工、选材不当而造成操作中的货物损坏,买方应立即书面通知卖方,并同时随附中国商检局出具的检验报告作为索赔依据。卖方在接到买方的索赔后,有责任立即解决相应的质量问题、全部或部分地替换货物或根据货物损坏的程度进行折价; 如果卖方在收到买方的上述索赔后一个月内未能作出答复,则视为索赔已为卖方所接受。
甲方:
乙方:
甲乙双方在平等自愿的基础上经充分协商,特订立本协议,以资遵照履行:
第一条:甲方以其所合法持有的电子商务平台技术作为无形资产入股上海信息有限公司,双方同意:以协商作价的方式确定该技术价值人民币 元,占公司注册资本的25%.(或者:经评估,该技术价值人民币 元,占公司注册资本的25%)
第二条:甲方应及时办理权利转移手续,提供有关的技术资料,进行技术指导、传授技术诀窍,使该技术顺利转移给上海东坊红网络信息有限公司并被公司消化掌握。
第三条:乙方各协议人承诺对甲方因本次技术入股而提供、披露的任何技术秘密及专有资讯承担严格的保密责任,不会以任何方式提供给任何第三方占有或者使用,亦不会用于自营业务。
第四条:技术成果入股后,甲方取得股东地位,电子商务平台技术由上海 信息有限公司享有。
第五条:违约责任约定:
第六条:凡因履行本协议所发生的或者 与本协议有关的一切争议双方均应当通过友好协商解决;如协议不成,应在合同签订地人民法院诉讼解决。
第七条:本合同经协议各方签字盖章后生效,本合同正本一式份,协议各方各执一份,报审批机关一份,每份具有同等效力。
甲方:有限公司(公章)
法定代表人:
乙方:有限公司各现有股东(签章):
合同签订地:上海市
合同签订日期:
甲方:供货方:(以下简称甲方)
购买方:(以下简称乙方)
甲方与乙方进行商品交易的任何相关程序为达到双方平等、互利、合法、公平的交易原则,经双方友好协商,签署如下协议:
一、 合作关系
甲、乙双方自协议签订之日起形成供需合作伙伴关系:
1. 甲方所供产品,必须符合产品质量标准,如出现产品质量问题,甲方无条件退货或换货;
2.甲方按乙方所需产品规格、数量及时送达乙方,响应时间不超过12小时;
3.乙方在协议期内不得使用其它同类品牌;
4.乙方月均计划消化甲方产品 件,全年消化甲方产品 件;
5.甲方根据乙方全年实际消化产品数量及货款结算方式的不同给予乙方下列奖励:
二、供货品种及价格
1.XX大众号(400克×22袋/件)110.00元(每件人民币壹佰壹拾元正 );
2.XX精壹级 (400克×22袋/件)154.00元(每件人民币壹佰伍拾肆元正)。
在本合作协议书有效期内,如甲方调整产品价格,应及时通知乙方,双方均按调整之日起的新价格执行,若甲方降价则由甲方补偿乙方当日锁定库存(甲乙双方各派代表清点当日库存)之进货金额与以新价格计算之金额的差价(下次发货中以货抵款补足)。
三、货款结算方式
甲、乙双方根据实际情况及奖励的不同采用如下货款结算方式之一:
1.现款现货结算(□是;□不是);
2.批结(□是;□不是),甲方按每批 件为一送货单位向乙方供货,次批货到时乙方无条件向甲方支付前批货款;
3.期结(□是;□不是),甲乙双方按天为一货款结算期,乙方应予当期的最后一天无条件支付甲方当期所供产品全部价款。
乙方必须按时结算货款,不得延迟。本协议结束之日,乙方应结清所欠甲方所有货款。
四、违约责任
甲方违反以上协议,应向乙方支付违约金 元;乙方违反以上协议,除结清所欠货款外,并向甲方支付违约金 元。
五、协议期限
本合作期限自 年____月____日至 年____月____日止有效,有效期届满,双方本着真诚合作的态度及供需平衡的情况,在本协议结束前,再行签定新协议书。#p#分页标题#e#
六、其它
本协议一式两份,甲、乙双方各执一份备查,如有未尽事宜,协商解决。
甲方: 乙方:
zz食品厂(盖章) __________________(盖章)
授权代表签章______ ___ 法人签章___ __
日期_____年 ___月_____日 日期_____年_____月____日