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.BUYERCompany Name:Address:Contact Person:Tel:Fax:E-Mail:=SELLERCompany Name:Address:Contact Person:Tel:Fax:E-Mail:The undersigned Seller and Buyer have agreed to close the following transactions according to Contract Law of the Peoples Republic of China and the terms and conditions set as forth below：Article 1: Description of the Purchasing Commodities (Currency=RMB)ItemDescriptionDrawing No./Part No.TypeUnitQtyPrice/pcAmountDelivery Date(MM DD YYYY)如果条目过多，可以在这里填写报价单号，并将16删除123456Total:Note:1,The price above is 17% VAT included;2,The Description of the Purchasing Commodities in the Lading and the Invoice should be as EXACTLY SAME as the above filled. The deviation will cause the ACCEPTANCE REJECTION from Buyer.3,The criteria of the commodities are according to the OEM standard or please refer to Attachment.Article 2: Delivery / Acceptance DatesArticle 3: Terms of Delivery(subject to INCONTERMS 2000) and LocationArticle 4: Mode of Payment XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSellers Bank:Bank Code:Bank-IBAN:Account Number:Swift:Article 5: Delivery ScheduleBatch 1:Batch 2:Batch 3:Article 6: PackingPacking of the goods shall be preventative from dampness, rust, moisture, erosion and shock, and shall be suitable for sea transportation. The Seller shall be liable for any damage and loss of the goods attributable to improper packing. The measurements, gross weight, net weight and certain cautions such as: “Do not stack up side down”, “Keep away from moisture”, “Handle with care!” shall be stenciled on the surface of each package with fadeless pigment. Article 7: Documents The Supplier shall present the following documents required by the Buyer:1)Full set of Bill of Lading or Airway Bill 2)Signed commercial invoice in 3 copies.3)Packing list in 3 copies issued by the Supplier.4)Certificate of Quality in 1 copy issued by the manufacturer.5)Certificate of Quantity in 1 copy issued by the manufacturer.The above mentioned documents shall be sent to the Buyer by courier after delivery of the goods.Article 8: Warranty The seller guarantees for a period of 24 months from date of installation, but not longer than 30 months from date of arriving in Buyers plant OR according to the attchement.Article 9: Purchase Order Entering into ForceThis Purchase Order shall be executed with 2 copies - the Buyer and Supplier shall keep one for each. After signed and sealed by the Buyer and Supplier, it becomes effective and enters into force.Article 10: OthersArticle 11: Attachment4.Buyer:Signed by:Signature:Date:Seal:Supplier: Signed by:Signature:Date:Seal: 欢迎您下载我们的文档，后面内容直接删除就行资料可以编辑修改使用资料可以编辑修改使用致力于合同简历、论文写作、PPT设计、计划书、策划案、学习课件、各类模板等方方面面，打造全网一站式需求ppt课件设计制作,word文档制作,图文设计制作、发布广告等，公司秉着以优质的服务对待每一位客户，做到让客户满意！感谢您下载我们文档
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