英文合同模板汇编8篇

随着法律法规不断完善，人们越发重视合同，合同的用途越来越广泛，正常情况下，签订合同必须经过规定的方式。那么制定合同书有什么需要注意的呢？以下是小编为大家收集的英文合同8篇，欢迎大家分享。

英文合同 篇1

棉花买卖合同（适用于非国产棉贸易）

COTTON PURCHASE CONTRACT APPLICABLE TO

NON- CHINESE COTTON TRADE

中国棉花协会制定

INSTITUTED BY CHINA COTTON ASSOCIATION

20xx年4月

棉花买卖合同

COTTON PURCHASE CONTRACT

合同编号: 日期:

Contract No.: Date:

买方: 卖方:

Buyer:Seller:

地址: 地址:

Address: Address:

电话: 电话:

Tel: Tel:

传真: 传真:

Fax: Fax:

电子邮件：电子邮件：

E-mail: E-mail:

本合同由买卖双方订立，根据本合同规定的条款，买方同意购买、卖方同意出售下述商品:

This Contract is made and entered into by and between the Buyer and the Seller; and in accordance with the terms and conditions of the Contract, the Buyer agrees to buy and the Seller agrees to sell the following commodity:

1 商品名称

1 Commodity

产地：

Origin:

生产年度：

Crop year:

类别：（细绒棉 ，长绒棉）

Category: _________ (upland cotton, long-staple cotton)

加工方式： 锯齿棉皮辊棉

Ginning: saw ginnedroller ginned

2 规格/质量

2 Specifications/Quality

级别: USDA通用棉花标准

Grade:USDA Universal Cotton Standards

凭小样（小样型号）

by type:

长度: （英寸，毫米）

Staple Length: (inch/mm)

马克隆值: NCL

Micronaire: NCL

断裂比强度值: 最小值 克/特克斯，平均值 克/特克斯以上

Strength: minimumgrams/tex,

average above grams/tex

3 数量

3 Quantity

净重： （吨，磅，包）

Net Weight:(ton/pound/bale)

溢短装率: %（默认值为1.5％） 不允许多装

Weight Tolerance Ratio %( If not specified here, 1.5% will be applied)

Excess not allowed

吨与磅的换算公式： 1吨=2204.62磅

Conversion between ton and pound: 1 ton=2204.62 pounds

4价格

4 Price

单价：（美分/磅，人民币元/吨）

Unit Price: (USC(cent)/pound or RMB(Yuan)/ton)

价格条件： （CIF，CFR， FOB，其它）

Terms: (CIF, CFR, FOB or others)

总价: （美元，人民币元）

Total Value:(USD/RMB)

5付款方式 信用证 凭单托收其它

5 Payment Terms Letter of Credit D/P Others

6重量、质量检验:CIQ检验证书为结算和索赔的依据

6 Weight and Quality Inspection: CIQ Inspection Certificate shall be the basis for settlement and compensation

7装运/交货日期：从——（年月日）到——（年月日），或按月等量装运/交货（每月数量）（吨，磅，包）

7 Shipment / Delivery: shipment /delivery from_________(mm/dd/yy) to_______(mm/dd/yy) Or equal monthly shipment/delivery as follows: ___________( ton, pound, bale)

8目的地:

8 Destination:

9一般条款

9 General Terms

一般条款为本合同不可分割的一部分。对该条款中任何一款的修改和删除应在备注中注明。 The General Terms shall constitute an integral part of the Contract. Amendment to or deletion of any general terms shall be specified in the Remarks.

10 仲裁：凡因本合同引起的或与本合同有关的任何争议，双方同意提交：（中国国际经济贸易仲裁委员会[CIETAC]； 国际棉花协会[ICA]; 其它仲裁机构），按照申请仲裁时该仲裁机构现行有效的仲裁规则进行仲裁。

10 Arbitration: Any dispute arising from or in connection with the Contract shall be referred to ( CIETAC ，ICA , OTHERS )for arbitration in accordance with its arbitration rules effective at the time of application.

11 本合同采用书面形式，由买卖双方授权代表签字。双方在合同签订日之前以其它书面通讯方式,如信函、电报、传真或电子邮件形式达成的成交内容，须由本合同确认。

11 This Contract shall be made in written form and signed by the authorized representatives of the parties. The signed or stamped contract shall verify the terms and conditions of the contract previously agreed to at an earlier date in other written communications including mail, telegraph, fax, or e-mail.

12 备注

12 Remarks

买方签字: 卖方签字:

Signature of the Buyer:Signature of the Seller：

日 期： 日 期：

Date: Date:

一般条款

GENERAL TERMS

本一般条款是《棉花买卖合同》不可分割的一部分。

These General Terms shall be an integral part of the Cotton Purchase Contract.

1 定义

1 Definitions

在本合同中,下列词语的含义如下:

The following terms shall have the following meanings in the Contract:

· CIQ：中国出入境检验检疫机构。

CIQ：China Entry-Exit Inspection and Quarantine

· NCL：不允许超出控制界限。

NCL：No control limit is allowed.

· USDA：美国农业部。

USDA: United States Department of Agriculture

· 通知：采用电报、信函、传真、电子邮件等方式告知对方。

Notification: to notify the other party by telegraph, mail, fax, e-mail, or other methods.

· 皮重：棉花包装材料的重量。

Tare: the weight of cotton’s packaging materials.

· 净重：总重扣除皮重后的重量。

Net Weight: the gross weight less tare.

· 非棉物质：混入棉花中对使用有严重影响的硬软杂物，如化纤丝、麻丝、破布、木屑、金属物品等。

Non-Cotton Substance: soft or hard sundries mixed in the cotton that have serious impact on the use of the same, including chemical fiber, flax, cloth, wooden chips metal articles, etc.

· 无纺用价值棉花：霉变棉、水渍棉、油污棉、火烧棉、棉花废料、棉短绒等。

No Spinning Value Cotton: mouldy cotton, water damaged cotton, oil stained cotton, burned cotton, cotton waste and linters, etc.

· 棉花废料:加工或使用棉花过程中产生的下脚回收废料等。

Cotton Waste: leftover and/or recycling waste left during the processing or use of the cotton.

· 欺诈棉包：单个棉包中：含有与棉花完全无关的非棉物质；里面含有污染棉花，但从棉包外部或可看出或看不出来；好棉花在外面，次棉花包在里面，以免在常规检查中被发现；有一定数量的无纺用价值棉花。

False Packed Bale: cotton in a single bale: containing substances entirely foreign to cotton; containing damaged cotton in the interior with or without any indication of such damage upon the exterior; composed of good cotton upon the exterior and decidedly inferior cotton in the interior, in such a manner as not to be detected by customary examination; or containing a certain amount of no spinning value cotton.

· 混杂棉包：单个棉包中含有一定数量不同品级、不同长度或不同颜色类型的'棉花。

Mixed Packed Bale: a bale containing a certain amount of different grades, staples or colors of cotton.

· 溢短装率：到岸重量超出或少于合同规定重量的部分占合同总重量的百分率。

Weight Tolerance Ratio: the percentage of the part of the CIQ landed weight exceeding or shorter than the weight provided by the Contract against the total contract weight.

· 棉包密度：采用通用棉包密度，是指根据国际标准化组织——ISO第8115-1986（E）的规定，一个货包长度在1060-1400毫米，宽度540毫米，高度700-950毫米。

Bale Density: Universal Bale Density as determined by the International Standards Organization – ISO Reference No. 8115-1986 (E) is a bale with the nominal dimensions of 1060 to 1400 mm in length by 540 mm in width and 700-950 mm in height.

2包装

2 Packing

适合于海运的紧缩机出口包装，外裹棉布或其他不能产生异性纤维的包装，捆扎牢固，包装完整。如果使用容易产生异性纤维的包装材料包装棉花，则卖方须承担全部清理异性纤维的费用。棉花须以通用密度压缩货包的形式供货。

Compressed export packing suitable for voyage, outside wrapped by cotton cloth or other packing materials that do not contain foreign matters, tightly and completely packed. If any packing materials that may easily produce foreign matters are used to pack the cotton, the Seller shall bear all the expenses for the cleaning of foreign matters. The cotton shall be supplied in forms of universal density compressed package.

3唛头

3 Marks

除非另有约定，在棉包上挂有永久性棉包标识卡或在棉包的两侧用不褪色的颜料按下列项目逐包刷唛，其内容为：

Unless otherwise agreed, hang permanent cotton identification card onto the cotton bale or mark on both sides of each cotton bale with unfading paint the following items:

A 批号/包号 B毛重 C合同号

A. Lot Number/Bale NumberB. Gross WeightC. Contract Number

若唛头不清，由此而产生的混唛理货费由卖方承担。

If the marks are not clear, all the expenses arising from sorting the mixed mark bales shall be borne by the Seller.

4装船通知

4 Shipment Notice

4.1 如为FOB成交:卖方应在收到船公司的装运通知后48小时内，通知买方合同号、品级、长度级或小样型号、包装、净重、金额；装船日期、装船口岸、目的港和预计到港日期，并航寄、传真或电子邮件的形式将装船单据副本一式三份给买方。

4.1 Under FOB terms: the Seller shall notify the Buyer by telegraph, fax or e-mail of the contract number, grade, staple or type, packing, net weight, and price; as well as shipment date, shipment port, destination port and estimated arrival date within 48 hours after notification from the shipping line and mail, fax or e-mail three copies of the duplications of the loading documents to the Buyer.

4.2 如为CFR/CIF成交:卖方应在收到船公司的装运通知后48小时内，通知买方船名、船龄(老船卖方要付超龄加保费)、船旗、装船日期、装船口岸、目的港、合同号、提单号、总金额、毛重、净重。

4.2 Under CFR/CIF terms: the Seller shall notify the Buyer of the ship name, ship age (for aged ship the Seller shall pay the over-age extra premium), ship flag, shipment date, shipment port, destination port, contract number, number of the bill of lading, total price, gross weight and net weight within 48 hours after the shipment notification from the shipping line.

4.3 如卖方未按上述4.1、4.2款规定通知买方，以致买方未能及时购买保险，由此而产生的损失由卖方负担。

4.3 If the Seller fails to notify the Buyer by telegraph, fax or e-mail as provided in above Article

4.1 and Article 4.2 and thus the Buyer is unable to purchase the insurance in time, all the losses arising therefrom shall be borne by the Seller.

英文合同 篇2

Employer: ___________ construction co., LTD. (hereinafter referred to as party a)

Contractor: _______________________________(hereinafter referred to as party b)

In accordance with the contract law of the People's Republic of China, the construction law of the People's Republic of China and the interim provisions on the administration of labor contract administration of project projects. Party a decided to ________________ company alarm project subcontracting to party b department, to standardize the management, clear responsibility, agreed by both parties, this contract is made, to abide by.

1. The contents of labor construction projects contracted by party a to party b are as follows:

All bricks, stone masonry and plastering projects in the construction blueprint of the project; Rebar production and binding sub-projects; Template making and installation of sub-projects; Scaffolding works.

Ii. Term of this contract:

From the beginning of ___________ to _______ _______ _______.

Iii. Engineering quality standard:

The quality of all itemized projects is assured.

Iv. Payment and payment method of labor management fee:

1, turned over standard: the labor service project management fee RMB $ten thousand, paid by party b, party b can achieve according to the contract that the project department and construction quality, progress of the requirements of party a according to the management fee of _____ % back to party b as a reward.

Payment method: payment of service fee shall be paid in two installments, that is, 50% before the main body is finished and 50% before the decoration is completed.

V. responsibilities of party b.

1. Party b shall provide relevant documents and qualifications and cooperate with party b to handle relevant procedures.

To coordinate labor disputes and industrial accidents during construction.

Vi. Responsibilities of party b:

1, I am grateful to fully perform __________________ company and construction co., LTD. The project construction contract signed. And shall bear all the responsibilities and obligations of party b in the contract.

2. Ensure the quality, progress and safety of all sub-projects to meet the contract requirements signed by the project department and the construction party. If not, it will be punished by 50% of the management fee.

Vii. Matters not covered herein shall be negotiated by both parties, and the supplementary provisions may be signed by the parties hereto, which shall have the same legal effect as this contract.

Viii. This contract is made in six originals, with each party holding three copies. The contract shall be executed by both parties and shall be completed upon completion of the project.

Party a: _______________________ party b: ________________________

Party a's representative: __________________ party b's representative: __________________.

中文版

发包方：___________建筑施工有限责任公司(以下简称甲方)

承包方：_______________________________(以下简称乙方)

依照《中华人民共和国合同法》、《中华人民共和国建筑法》及公司《关于工程项目劳务承包管理暂行规定》。甲方决定将________________公司______________工程项目部的劳务分包给乙方，为规范管理，明确职责，经双方协商一致，特签订本合同，以资共同遵守。

一、甲方发包给乙方的劳务施工项目内容范围如下：

该工程项目施工蓝图中所有砖、石砌筑及抹灰分项工程;钢筋制作、绑扎分项工程;模板制作、安装分项工程;脚手架搭设作业。

二、本合同期限：

从______年_____月起至___________年_______月止。

三、工程质量标准：

所有分项工程质量确保优良

四、劳务管理费的上缴及付款方式：

1、上缴标准：该工程项目劳务管理费为人民币壹拾万元整，由乙方上缴，如乙方能达到按该项目部与建设方所签订的合同中的质量、进度要求，则甲方按管理费的____ %返回乙方作为奖励。

付款方式：上缴劳务管理费按两次付清，即主体完工前付50%，装修完工前付50%。

五、乙方的`职责

1、乙方提供相关的证件及资质，配合乙方办理相关手续。

协调处理施工过程中的劳务纠纷及工伤事故。

六、乙方的职责：

1、全面履行__________________公司与_________________-建筑施工有限责任公司签订的项目施工合同。并承担该合同条款中乙方应承担的全部责任与义务。

2、确保所有分项工程的质量、进度、安全达到项目部与建设方签订的合同要求。如达不到则按管理费的50%进行处罚。

七、本合同未尽事宜，双方通过协商，可另签订补充条款，与本合同具有同等法律效力。

八、本合同一式六份，甲乙双方各执三份，经双方签字生效，至工程完工，双方结清劳务管理费后失效。

甲方：_______________________乙方：________________________

甲方代表：__________________ 乙方代表：__________________

英文合同 篇3

外贸经纪人佣金合同

Commission Agreement of Foreign Trade Agents

甲方：（生产厂家）______________________________

乙方：（中间人）_______________________________

Party A: (manufacturer)______________________________

Party B: (intermediary )_______________________________

根据《中华人民共和国合同法》和有关法律法规的规定，乙方接受甲方的委托，为甲方产品开拓海外市场，双方经协商一致，签订本合同。

According to "People's Republic of China Contract Law" and the provisions of relevant laws and regulations, Party A hereby appoints Party B to develop overseas market. Both Parties have agreed to sign this agreement.

第一条：委托事项

1. THE ENTRUSTED MATTERS

甲方委托乙方发展海外市场为甲方营销其产品。

Party A hereby appoints Party B to develop overseas market and promote its products.

第二条：委托事项的具体要求

2. OBLIGATION

（1） 甲方应保证所生产产品的合法性及保证产品质量。

Party A shall ensure the legality of the products and ensure product quality.

（2） 甲方与海外客商交易的具体价格、交货方式、支付方式等由甲方与海外客商双方协商约定。

All the trade terms including price, payment term, delivery, etc are negotiated by Party A and customers.

（3）甲方应严格按国家的“FOB、 C&F或 CIF条款”执行与海外客商所签定的合同。

Party A shall be in strict accordance with the " FOB, C & F or CIF terms in the contracts.

（4）乙方承诺每年给甲方介绍______美元的销售额。

Party B promise that the turnover will be more than USD ______ per year through Party B.

（5）乙方应协助甲方回收全额货款及提供最新的市场信息。

Party B should assist Party A to receive the full payment as per the sales contracts.

Party B will provide the market information to Party A.

（6）乙方不能将甲方营业范围内的海外客户关系泄露给第三方，否则甲方会按盗窃公司机密对乙方提起公诉。

Party B should not disclose the customer information to a third party. Otherwise Party A will indict Party B.

第三条：佣金的计算、给付方式、给付时间

3. Rate of commission, payment term

（1） 甲方同意按每笔合同成交总额（扣除税金，运费和货代的'费用）的______支付佣金给乙方。

Party A will agree to pay ______ of the total turnover of each contract - deducting taxes and the freight- to Party B.

（2） 给付方式及时间：

Payment term

在甲方收到合同金额全款后14天内一次性付给乙方。

Party A will pay 100% commission within 14 days upon receiving the full payment from customer.

第四条：违约责任

4. Liability

甲方若不按本合同第三条的（2）执行，逾期一天应支付乙方滞纳金，滞纳金系数为：总佣金的5‰/天。

If Party A does not follow (2) of Section 3, Party A have to pay the overdue fine. The amount is 5 ‰ of the total commission per day.

第五条：协议仲裁

5. AGREEMENT ARBITRATION

双方如果发生纠纷，可凭此合同向甲方所在仲裁机构进行。In the event of dispute, both parties can present to arbitration court from Party A’s place.

第六条：本合同未尽事宜双方协商解决。

6. CHANGES.

Any changes of terms relating to this agreement must be done in a written form, and agreed upon by both parties.

现行协议条款的修改必须经协议双方授权人书面签字方能生效。

第七条：特别约定。

SPECIAL CLAUSE

本合同一式肆份双方各执贰份具有同等法律效用。中英文版本如有冲突，以中文版本为准。 This agreement has been drawn up in four identical copies, of which two copies for each party. The Chinese version of these Terms and Conditions shall prevail wherever there is a discrepancy between the English and Chinese versions. 第八条：履行

IMPLEMENTATION

本合同双方签字盖章即为有效。

Whilst signature on this agreement certifies the intention of both parties to the agreement, the terms of this agreement shall become binding upon both parties only at such time as the following have been complied with, in writing.

第九条：同意签字人AGREEMENT SIGNATORIES

下面签约的各方接受本合同中的所有条款.

In witness thereof, the parties have signed below and by doing so have accepted and approved all covenants, terms and conditions of this agreement.

---------------------------- -----------------------

签名盖章

签订日期

Signing date: 签名盖章

英文合同 篇4

供方向需方提供______ 类产品(具体产品名称、编号、规格及单价等详见报价单)，供需双方本着平等互利、协商一致的原则，签订本合同，以资双方信守执行。

Under the 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.

一、合同定义： Definitions:

1、 采购合同：是指包括本合同以及依据本合同所签订生效的相关订单、合同附件和补充规定，以及双方不时签署或确认的工程、计划、规格变更通知等在内的全部书面文件。

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.

2、 价格：指由双方协商确定的产品价格，以双方签字生效的报价单为准。 Price means the price of the products on the price quotation sheet validated and signed by both parities.

3、 产品：指在生效采购合同、订单、报价单或双方签署的规格，质量，维修条款/协议中所列的由供方提供给需方的产品和/或服务，在本合同中，产品与服务统称为产品。

Product 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.

4、 生效订单：指需方发给供方并经供方依照双方约定或需方要求的方式在相应时间内进行确认后的，包含产品型号、数量、价格、交货条款、支付条款

等内容的正式订货通知，是授权供方按照本合同履行交货义务的文件。 Effective 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 contract.

5、 需方商标：指需方拥有的?TCL?、?TCL-legrand?、?LEGRAND?或以上文字或图形的任意组合以及需方目前拥有的或现在正在申请的、或将来所有的其他商标或其它标识。

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.

6、 产品支持文件：是指任何产品说明书、图纸、电路图、用户手册、市场推广材料、合格证及其他类似的文件资料。

Product Supporting Document means instruction, drawing, circuit diagram, user’s manual, marketing materials, quality certificate and any other similar document information for any products.

二、 采购合同效力： Effect of Procurement Contract::

1、 本合同的条款和条件均适用于依据本合同所制定生效的附则、订单、报价单及补充协议、相关修订书。供方和需方将就需方依据本合同采购的不同产品的价格、技术规定、品质标准及维修服务另行签订附则，作为本合同的补充。 The terms 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 contract.

2、 本合同的签署并不表明需方有义务购买供方的产品，本合同也不限制需方向其他货源采购与供方所提供产品相同或类似的产品。需方采购供方产品的义务仅在生效订单下才对需方有法律约束力。

The 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.

三、价格及付款：Price and Payment:

1、 需方向供方提供产品报价单格式。供方在双方约定或需方要求的期限内，根据需方所提供的报价单格式填写相应内容并交需方确认(如无另行约定，供方应自收到需方报价单格式之日起三个工作日内将相应内容交需方进行确认)。经需方书面接受的报价单上之价格为正式生效的产品报价，双方应全面履行。经双方确认并生效的几份或数份报价单之间，以最后生效的报价单所载的内容为当前阶段(报价和期间)为生效执行的产品价格(和期间)。对于需方要求提供的成本结构清单，供方需要在报价单的同时按照需方要求格式附带提供相应文档。

The 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 (unleotherwise 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 between. The relevant document containing Cost Structure demanded by the Demander shall be provided in the form as required by the Demander.

2、 供方对需方的报价必须遵循诚信的原则，供方不得采取向研发/工程部门报以低价，而向采购部门报以高价等不诚信行为;一旦发生类似情况，需方有权终止本合同并保留向供方索赔的权利。

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 Supplier.

3、 合同产品经需方检验合格入库后，电汇____ 天 或 承兑____ 天(如应供方要求,需方提前支付货款,则供方需承担对应期间的资金利息,双方约定计息标准为年利率6%)。

After 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 ____ days (if 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).

4、在合同有效期内，如果单价高于当时市场价的3%，需方有权在任何时间重新审核确认单价。

Demander 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 than 3% .

四、订单：Purchase Order:

1、 需方给供方下达网上订货单(若无共享网络资源的需下达书面订单)，应在订货单中明确交货日期及每次的交货数量，并通知供方;供方应遵守订货单所载内容交货，除非双方事先以书面形式同意变更订货单的约定内容外，供方的交货不得与订单的约定内容有异。

The 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 acceto 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, unleprior consent is made by both parties in writing.

2、 供方接到订货单后，如是正常订货，供方应于接到订单两日(需方的工作日)以内，如是紧急订货应于接到订单一日(需方的工作日)以内，以书面传真回复需方进行确认;如超出期限无供方的回复，即表示供方同意需方订货单所载的交货要求。供应商确认的交货周期不得超过本协议附件中规定的各项时间期限。

The 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 parties.

3、 由于市场变化或其他不可预测因素导致需方对产品需求发生变化时，需方可变更或中止相关生效订单，需方应尽快通知供方，具体相关事宜由双方另行协商确定，并形成书面文件。

The 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 document.

五、交货和包装： Delivery and Packaging:

1、 交货：Delivery:

1.1 除非双方另有约定，本合同的交货是指由供方或供方委托的人员或机构将产品交到需方仓库，与需方仓库责任人办理交货手续，并同时提供有关产品的

单证和资料，并承担相应费用(包括但不限于运输、保险及卸货的费用)。 Unleotherwise 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).

1.2 供方必须满足经(双方)确认的生效订单中交货期的要求，按时交货。当需方要求提前交货时，应通知供方，供方应采取适当的措施，努力满足交货要求;若确实无法满足，应于收到需方通知之日起一个工作日内，以书面形式向需方告知最早的交货时间和数量。

The 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.

1.3 除非需方要求或同意，供方的交货时间不得提前，否则视为不按时交货，需方有权拒收。

The Supplier shall not deliver the products ahead of the schedule, unledemanded 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.

1.4 因供方原因迟延交货，导致需方不能向第三人紧急出货时，需方有权向其它方采购，并且由此产生的费用由供方承担;且如因此导致需方遭受损失时，供方需赔偿其损失;若因不可抗力的天然灾害所导致的交货延迟，则供方不须赔偿或负担其费用。

The 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 sources. The Supplier shall compensate the Demander for any loincurred from the delayed delivery of the products which is due to any causes other than force majeure including natural disaster.

1.5 如应需方的要求必须更改订单所记载的订单内容，应由双方协商后，形成书面文件。

Any 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、 包装：Packaging:

2.1 除非另有规定，包装物应由供方提供并自负费用，包装物上的装运标志必须符合需方要求。

Unleotherwise 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.

2.2 供方应保证所提供的包装物符合运输、产品安全的要求;供方应采用合适的安全措施，妥善包装货物，达到防潮、防湿、防震、防尘等要求;双方对包装方式另有约定的，应遵守双方约定;因包装不符合规定造成产品损坏、灭失或其他损失的责任由供方承担。

The 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.

六、收货及检验： Acceptance and Inspection:

1、 双方应按照约定交货方式进行交货;需方应于供方产品送达约定地点后清点合同产品，核对产品数量、名称、包装等，并办理收货确认手续。

The 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.

2、 产品验收按照双方确认的样品、图纸、《检验标准书》、《检验规格书》进行。未约定的验收内容有国家或行业标准的，应符合相关标准;无标准的以满足需方实际需求为准。

The 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

3、 产品验收合格不表示产品质量合格， 。若供方产品在需方生产或消费使用过程中，因产品出现严重质量问题或存在缺陷而造成需方的直接及间接损失均由供方承担。

The accepted products do not mean quality passed. The Supplier shall be liable for any direct and indirect losustained 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.

七、品质保证： Quality Assurance:

1、 除非另有约定，供方交付的产品应符合： ①本合同?陈述和保证?及本条款等规定的内容; ②经双方确认的产品技术规格，检验标准以及双方不时签发和确认生效的相关修订书，工程、计划、规格变更通知等文件总规定的标准;

③生效订单中规定的标准，以及封样样品表示的标准。上述标准之间如有冲突，则按照最新确认的标准执行，无法确定标准确认时间的，按照较高标准执行。

Unleotherwise specified, the products delivered by the Supplier shall be in compliance with:①‘Representation and Warranty’ and the terms and conditions under this contract; ② 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 from time to time; ③ criteria as specified on the effective order and as shown in the product sample. 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.

2、 根据需方QA部的要求，供方应当配合《品质保证协议》的签署工作，进行积极协调并达成双方都能接受的共识，促成双方成功签署《品质保证协议》;双方都有认真履行《品质保证协议》的义务。

The 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 parties. Both parties are liable for earnestly executing the Quality Assurance Agreement.

3、 双方将来可对上述内容规定做更明确的补充规定，但该补充规定的标准高于上述规定的或有更具体的标准的，按补充规定执行;低于上述规定的标准的，按上述规定的标准执行。

Both 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.

八、陈述和保证：Representation and Warranty:

1、 供方对其提供的产品享有合法的所有权，同时没有索赔、扣押、抵押或其他行为存在或威胁到供方，以致妨碍到需方对产品使用和销售。

The 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 products.

2、 对本合同的执行不会违反与其相关的任何合同条款、责任、法律、法规和法令，产品符合产品生产、储存、销售的强制性法律、法规规定的标准。

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 and sale.

3、 产品是原厂新的且不包含任何用过的或修过的部件，并正常进口。 The products shall be newly-manufactured from the original manufacturer exclusive of any used or repaired components, and shall be imported through normal procedure

4、 供方产品及其产品支持文件不侵犯任何第三方的知识产权，需方不会因使用、销售产品或产品的任何部分侵害任何第三方的知识产权。

The product and its supporting documents provided by the Supplier shall not infringe the intellectual property rights of any third party. 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.

5、 遵守本合同?价格条款?的有关规定，不进行欺诈性报价。

The Pricing Terms under this contract shall be abided by and no fraudulent price quotation is allowed.

6、 由需方提供给供方用于为需方进行产品制作的物料，仅限于为需方进行生产;供方需提供固定的、安全的仓库进行储存，在其使用前，供方应对该物料的性能、数量、品质等负责，如必要，需承担相关保险的费用。

The 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.

7、 关于货品制造上必须使用的模具;

The mold which has to be used for the product manufacturing: 双方需制定模具采购/保养合同，该合同中应包含关于模具价格、付款、所有权、保管、保密、技术协议等内容，双方均需按照此模具采购合同执行。 Mold 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 parties.

8、 知识产权：Intellectual Property Rights: 8.1 使用许可：除非另有约定，供方向需方提供的本合同涉及的产品并不视为该产品所含有的供方拥有或控制的任何知识产权的转让;但对于需方在加工、组装、使用或销售产品时必须拥有知识产权许可的产品，供方依据本合同有权并已经向需方授予了该知识产权的符合本合同目的的使用许可。

Usage 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, unleotherwise 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.

8.2 需方提供的部件：如果需方提供部件供供方使用以履行本合同，则供方只能将需方提供的部件用于此目的.。

Under the 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 purpose.

8.3 在本合同项下需方提供的任何技术、设计及功能需求，其知识产权和财产权归需方所有，此类技术、涉及或功能仅限于按需方要求移植到合同产品上去。 The 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、 保密：Confidentiality:

9.1除了那些供方可从公开渠道或以正当途径从第三方获得的信息外，供方对任何从需方得到的与本合同相关的保密信息或需方经营/技术方面的信息，以及需方在交易谈判过程中提供的有关涉及商业秘密的信息，供方在任何时候，即使在本合同终止后，也不得透露给任何人。当需方有要求时，供方应将包含这些信息的所有文件和材料退还需方。

Any confidential information acquired from the Demander or from this contract, or relevant to Demander’s busineand 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.

9.2如根据政府法令或法律程序要求任何一方必须向政府、裁判机构或任何第三防提供上述资料，可按规定提供，但应尽快将此项事实通知对方。 Either 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.

9.3 本合同任何变更、解除或终止均不影响本条款的效力。

The effectiveneof this term shall not be affected by modification, termination or expiration of this contract.

九、违约责任： Liabilities for Breach of Contract:

1、 供方未按照生效订单要求的时间交付产品，应承担逾期交货违约责任，即每逾期一天，供方应支付订单总金额的1%作为违约金。逾期十日仍未交付，需方有权解除该订单的约束力，供方应承担不能交货的违约责任，即支付订单总额一倍的违约金;

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.

2、 供方应交付验收合格的产品，否则需方有权退货，供方应在5日内重新送货验收，并承担逾期交货的违约责任。若再次验收不合格，需方有权解除该次订单，供方应承担不能交货的违约责任，即支付订单总额一倍的违约金。

The 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.

3、 供方未按照订单要求的数量交付产品，应在3日内补齐，并承担相应的逾期交货违约责任。

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 delivery.

4、 需方应按约定付款，否则应承担逾期付款的违约责任，即每逾期一天应支付未付货款总额的万分之五作为违约金。

The 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.

5、 如需方确认为免检产品的，由供方出具相关技术资料或品质保证书作为

合同附件，若因供方所供产品质量问题给需方带来一切损失均由(供)方承担。 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 losustained by the Demander arising from the quality problems of the products provided by the Supplier.

6、 本合同约定的违约金，作为违约的损失赔偿。如约定违约金数额低于实际损失，以实际损失为准进行赔偿。损失赔偿包括合同履行后可以获得的利益，但不得超过违反合同一方订立合同时应当预见到的因违反合同可能造成的损失。 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 loshall be compensated. Locompensation may be inclusive of the attained benefit after execution of the contract, but shall not exceed the lopossibly incurred from breach of contract which should be foreseen in the time of entering into the contract by the violating party.

十、合同解除：Termination of Contract:

1、本合同任何一方均有权于另一方发生下列情形时解除本合同： Either party of the contract reserves the right to terminate this contract upon realization of any following circumstances:

1.1 一方迟延履行合同义务，导致另一方的合同目的不能实现的，或者一方迟延履行合同义务，经另一方催告后十天内仍不履行的。

Either 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 party.

1.2 另一方已经提出破产申请或被他人提出破产申请，或进入其他类似的法律程序的。

Application for bankruptcy has been lodged by the other party or any other party, or similar legal procedure has been underway.

1.3 另一方经营状况严重恶化。The busineof the other party is deteriorating.

1.4 另一方有转移财产、抽逃资金、逃避债务的行为。 The other party is found to be transferring its property, removing its capital or evading its liabilities.

英文合同 篇5

AGREEMENT OF SECURITIES PLEDGE

目 录

SECTION 1 第一条 DEFINITION 定义

SECTION 2 第二条 PLEDGE 质押

SECTION 3 NATURE OF LOAN AND PLEDGE第三条 贷款和抵押的性质

SECTION 4 SCOPE OF PLEDGE AND REDELIVERY OF THE PLEDGED COLLATERAL

第四条 承诺抵押品的抵押范围及重新发运

SECTION 5 REPRESENTATIONS AND WARRANTIES 第五条 陈述与保证

SECTION 6 AFFIRMATIVE COVENANTS 第六条 肯定性条款

SECTION 7 APPOINTMENT OF AGENTS AND ACTIONS BY LENDER

第七条 代理人指定及贷方行为

SECTION 8 SALE AND TREATMENT OF PLEDGED COLLATERAL

第八条 承诺抵押品的出售及处理

SECTION 9 DIVIDENDS AND VOTING RIGHTS 第九条 股息及表决权

SECTION 10 RIGHTS AND REMEDIES 第十条 权利及赔偿

SECTION 11 APPLICATION OF PROCEEDS OF PLEDGED COLLATERAL IN EVENT OF

DEFAULT

第十一条 违约情况下承诺抵押品的收益应用

SECTION 12 COMPLIANCE WITH SECURITIES LAWS

第十二条 有价证券法律的遵守

SECTION 13 MONETARY RELIEF 第十三条 货币补偿

SECTION 14 MISCELLANEOUS 第十四条 其他款项

SECTION 1 第一条 DEFINITION 定义

1.1 Use of Defined Terms. Unless otherwise expressly specified herein, defined terms denoting the singular number shall, when in the plural form, denote the plural number of the matter or item to which such defined terms refer, and vice-versa. The Section, Schedule and Exhibit headings used in this Pledge Agreement are descriptive only and shall not affect the construction or meaning of any provision of this Agreement. Unless otherwise specified, the words “hereof,” “herein,” “hereunder” and other similar words refer to this Pledge Agreement as a whole and not just to the Section, subsection or clause in which they are used; and the words “this Agreement” refer to this Pledge Agreement. Unless otherwise specified, references to Sections, Recitals,

Schedules and Exhibits are references to Sections of, and Recitals, Schedules and Exhibits to this Agreement.

定义术语的使用。除非在此另作明确详细说明，表示单数的定义术语，如果以复数形式出现，则表示此定义术语所指的事宜或事项的复数，反之亦然。本抵押协议中使用的条，附件以及附件标题仅具有描述性，不得对本协议中任何条款的构建和意义造成影响。除非另作说明，“本协议中”，“依据本协议”，“在本协议内”这样的词以及其他类似的词语系指此质押协议的整体，而不仅仅是使用这些词语的节，小节或条；“本协议”这些词系指本抵押协议。除非明确表示另有所指，本协议中在使用节、陈述、附表及证明时，所指涉的均系本协议之节、陈述、附表及证明。

1.2 Statements as to Knowledge. Any statements, representations or warranties which are based upon the knowledge of the Pledgor shall be deemed to have been made after due inquiry with respect to the matter in question.

认知声明。在抵押人认知基础上的任何声明，陈述或保证均应被视为在对所涉及事宜进行正当询问之后做出。

SECTION 2 第二条 PLEDGE 质押

2.1 Pledge by Pledgor. The Pledgor hereby pledges, and assigns to the Lender, and hereby transfers to the Lender all right, title, ownership and interest in and to (all the foregoing herein called the “Pledge”), the following described property hereinafter called the “Pledged Collateral”: the ______ shares of ______ ( ), together with any certificates, whether physical or electronic, evidencing such shares (collectively, the “Pledged Shares”) and all cash, instruments, securities or other property representing a dividend or other distribution on any of the Pledged Shares, or representing a distribution or return of capital upon or in respect of the Pledged Shares, or

resulting from a split-up, revision, reclassification or other like change of the Pledged Shares or otherwise received in exchange therefore, and any warrants, rights or options issued to the holders of, or otherwise in respect of, the Pledged Shares, and all proceeds thereof (collectively, the “Pledged Collateral”).

抵押人的抵押。抵押人在此向贷方抵押，转让，转移所有权利，所有权和利息（本协议中所有前述事项均称为“抵押”），以下描述的财产简称为“承诺抵押品”：______的股份，连同任何证明这种股份的物质或电子凭证（统称为“抵押股份”）以及所有现金，工具，有价证券，或者其他代表股息或其他抵押股份任何分配的财产，或者代表根据或有关抵押股份的资金分配或返回，或者由于对抵押股份进行股本分割，修正，重新分类或其他类似改变，或者相反，因此作为交换而接收，以及对持有人发放的任何抵押股份或反之与其有关的保证，权利，或选择，以及本协议中的所有收益（统称“承诺抵押品”）。

SECTION 3 NATURE OF LOAN AND PLEDGE第三条 贷款和抵押的性质

3.1 Non-Recourse Loan and Pledge. The Lender agrees, for itself, its representatives, successors and assigns that: (i) neither the Pledgor, nor any representative, successor, assign or affiliate of the Pledgor, shall be personally liable for the Principal Loan Amount; and (ii) the Lender, and any such representative, successor or assignee, shall look only to the property identified in this Pledge Agreement for payment of the Obligations and will not make any claim or institute any action or

proceeding against the Pledgor, or any representatives, successors, assigns or affiliate of the Pledgor, for any deficiency remaining after collection upon the Pledged Collateral, except as provided below.

无追索权贷款及抵押。贷方为自己，其代表，继承人及受让人，同意：（1）抵押人，或者抵押人的任何代表，继承人，受让人或附属者中任何一方不得个人对主要贷款金额负责；（2）贷方，以及任何代表，继承人或受托人仅能将本抵押协议中定义的财产作为支付债务，不得以获得承诺抵押品后仍有任何损失为由向抵押人，或者抵押人的任何代表，继承人，受让人或附属者提出任何索赔，采取任何行动或起诉，除非有下述情况。

Provided, however, notwithstanding the foregoing, the Pledgor is and will remain personally liable for any deficiency remaining after collection of the Pledges Collateral to the extent of any loss suffered by Lender, or its representatives, successors, endorsees or assigns, is caused by Pledgor based in whole or in part upon damages arising from any fraud, misrepresentations or the breach of any representation, warranty or agreement in the Loan Documents.

尽管如前述事项，但如果抵押人个人正在并保持对获得承诺抵押品之后依然存在的任何贷方，或者其代表，继承人，被背书人或受让人蒙受的任何程度的损失负责，及任何由抵押人对陈述，保证或贷款文件中的协议进行任何欺骗，歪曲引起的`整体或部分损失。

SECTION 4 SCOPE OF PLEDGE AND REDELIVERY OF THE PLEDGED COLLATERAL

第四条 承诺抵押品的抵押范围及重新发运

4.1 Pledge Absolute. The Pledgor hereby agrees that this Pledge Agreement shall be binding upon the Pledgor and that the Pledge of the Pledged Collateral hereunder shall be binding upon the Pledgor and that the Pledge of the Pledged Collateral hereunder shall be irrevocable and

unconditional, irrespective of the validity, legality or enforceability of the Loan Agreement and any other Loan Document, even in the absence of any action to enforce the same, the waiver or consent by the Lender with respect to any provision thereof, or any action to enforce the same or any other similar circumstances. The Pledgor hereby waives diligence, presentment, demand of payment, filing of claims with a court in the event of merger or bankruptcy of the Pledgor, any

notice to require a proceeding first against the Pledgor or any other Person, protest or notice with respect to indebtedness evidenced hereby and all demands whatsoever, and covenants that this Agreement will remain in full force and effect so long as any Obligations under the Loan Agreement remains unpaid.

绝对承诺。抵押人在此同意本抵押协议对抵押人构成约束，在本协议内对抵押品的承诺应对抵押人构成约束，本协议内对抵押品的承诺应为不可撤销，无条件的，不论贷款协议或者其他贷款文件的有效性，合法性和强制性，甚至无论任何相同行为的执行，贷方有关协议中的任何条款的弃权或同意，或者执行任何相同或类似情况的行为。在此，如果抵押人面对并购和破产，对抵押人或者其他人首先提出诉讼要求的任何通知，与协议中证实的债务相关的声明及通知，以所有要求，将放弃在法庭上的注意程度，陈述，支付索取和索赔的提出，保证本协议保持完全有效，并且在贷款协议下尚有任何未偿还债务时均保持有效。

4.2 Termination and Redelivery of the Pledged Collateral. This Agreement shall terminate when all of the Pledgor’s Obligations have been paid in full. Within five business days of the Pledgor’s satisfaction of the Obligations, the Lender shall reassign all right, title, ownership and interest in identical securities, as described in IRC 1058 to the Pledgor and redeliver the Pledged Collateral, without recourse or warranty, at the sole expense of the Lender. The Lender shall also deliver appropriate instruments of reassignment and release. Provided, however, that this Agreement shall be reinstated if any payment in respect of the Obligations is rescinded, invalidated, declared to be fraudulent or preferential or otherwise required to be restored or returned by the Lender for any reason, including without limitation by reason of the insolvency or bankruptcy of the Pledgor or any other person. For the purpose of this Pledge Agreement and the Loan Documents, a return of identical securities means a return of the Pledged Shares as modified as a result of any split-up, revision, reclassification or other like change of the Pledged Shares. Any cash or shares tendered to buy down the Loan due to the occurrence of an Event of Default are not subject to redelivery and do not become part of the Pledged Collateral.

协议终止及承诺抵押品的重新发运。本协议于抵押人所有债务完全付清之后终止。在抵押人付清债务的五个工作日内，贷方应如IRC 1058中的描述向抵押人重新分配相同有价证券中的一切权利，所有权和利益，无追索权或保证的情况下重新运送承诺抵押品，费用仅由

英文合同 篇6

SALES CONTRACT

NO.:BS08125 DATE: NOV.6,20xx

THE SELLER: BLUE SKY INTERNATIONAL TRADING CO.,LTD.

118# 5TH NORTH RING ROAD, BEIGING, A

THE BUYER:STAR CORPORATION

5 KINGROAD DUBAI, UAE

This Contract is made by and between the Buyer and Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below:

数量和金额可以上下浮动5%

PACKING:20 pieces of Baby Blankets are packed in one export standard carton, solid color and size in the same carton. 包装：20条童毯被装进一项输出品标准硬纸盒、一样颜色和尺寸的装在相同的硬纸盒。

MARKS: Shipping mark includes STAR ,S/C No. ,style No. , port of destination and carton No. 唛头：运输唛头包括STAR（公司名）、合同(sales contract）号码，款式号码，目的港和纸箱号码

Side mark must show the color, the size of carton and pieces per carton.

侧唛头必须显示纸箱颜色，规格和每箱（童毯）条数

TIME OF SHIPMENT:装运期

Within 60 days upon receipt of the L/C which accord with relevant clauses of this Contract.收到符合合同的信用证，六十天内

PORT OF LOADING AND DESTINATION: From Tianjin, China to Dubai, UAE

装运港 目的港

Transshipment is allowed and partial shipment is prohibited.

转运被允许，而且分批装运被禁止。

INSURANCE: To be effected by the Seller for 110% of invoice value covering All Risks and War Risks as per CIC of PICC dated 01/01/1981.保险：卖方按合同金额的110% 投保 包含的一切险和战争险依照1981年的 PICC 规则的 CIC 条约。

TERMS OF PAYMENT: By irrevocable Letter of Credit at 60 days after sight, reaching the Seller not later than Nov.30, 20xx and remaining valid for negotiation in China for further 15 days after the affected shipment. In case of late arrival of the L/C, the Seller shall not be liable for any delay in shipment and shall have the right to rescind the contract and /or claim for damages.付款期限：不可撤销信用证，见票后60天付款.卖方收到信用证不得晚于08年11月30号。偿付通知议付在中国 装船后15天内提交单据，如果信用证迟到，卖方将不负责装船中的任何延迟而且将有权利废止合同和│或损害要求（赔偿）。

DOCUMENTS:文件

+Signed invoice in triplicate, one original of which should be certified by Chamber of Commerce or CCPIT and legalized by UAE embassy/consulate in seller’s country.

＋签署的单据一式三份，一份正本应该被商会或 CCPIT （贸促会）检定而且在卖方的国家被阿拉伯联合大公国大使馆│领事法律上认为正当。

+Full set (3/3) of clean on board ocean bill of lading marked “freight prepaid” made out to order blank endorsed notifying the applicant.

＋全套 （3|3) 清洁海运提单 标记" 船货预付 " 空白抬头提单通知申请人。 +Insurance policy in duplicate endorsed in blank.

＋保险单一式两份空白背书。

+Packing list in triplicate.

＋包装目录一式三份

+Certificate of origin certified by Chamber of Commerce or CCPIT and legal

ized by UAE embassy/consulate in seller’s country.

＋被商会或 CCPIT（贸促会） 检定的原产地证明书而且在卖方的国家根据阿拉伯联合大公国大使馆│领事法律上认为正当。

INSPECTION: The certificate of quality issued by the China Entry-Exit Inspection and Quarantine Bureau shall be taken as the basis of delivery.

检验：质量证书根据中国进出口检验检疫局发行，将当做交付的.基础。

CLAIMS: In case discrepancy on the quality or quantity of the goods is found by the Buyer, after arrival of the goods at the port of destination, the Buyer may, within 30 days and 15 days respectively after arrival of the goods at the port of destination, lodge with the Seller a claim which should be supported by an Inspection Certificate issued by a public surveyor approved by the Seller. The Seller shall, on the merits of the claim, either make good the loss sustained by the Buyer or reject their claim, it being agreed that the seller shall not be held responsible for any loss or losses due to natural cause failing within the responsibility of Ship owners of the Underwriters. The Seller shall reply to the Buyer within 30 days after receipt of the claim.

索赔：买方发现货物在质量和数量上有差异，货物到达目的港后，买主可以，在30 天到15 天之内，在货物抵达后在目地港，向卖方提出要求，要求应该被一份被卖方核准的公众的检查官发行的检验证书支援。卖方，在在赔偿要求中，要么承受买方损失 要么拒绝索赔，经双方同意，卖方将不承担任何损失 或者 损失是由自然原因将或由船方造成的损失 卖方应在30天内答复买方。

LATE DELIVERY AND PENALTY: In case of late deliver, the Buyer shall have the right to cancel this contact, reject the goods and lodge a claim against the Seller. Except for Force Majeure, if late delivery occurs, the Seller must pay a penalty, and the Buyer shall have the right to lodge a claim against the Seller. The rate of penalty is charged at 0.5% for every 7 days, odd days less than 7 days should be counted by the paying bank or the Buyer from the payment.

迟期交货及刑罚:以防迟到的传递,需方有权取消这个合同,拒绝接受货物和向卖方提出索赔。除不可抗力,如果迟期交货时,卖方必须支付违约金,买方有权向卖方提出索赔。罚金是0.5%,每7天,天数不到7天应安7天算 由银行付款银行或由买方的货款中扣除。

FORCE MAJEURE: The Seller shall not held responsible if they, owing to Force Majeure cause or causes, fail to make delivery within the time stipulated in the Contract or cannot deliver he goods. However, in such a case, the Seller shall inform the Buyer immediately by cable and if it is requested by the Buyer, the Seller shall also deliver to the Buyer by registered letter, a certificate attesting the existence of such a cause or causes.

不可抗力:卖方不负责,但卖方必须立即以传真或原因,不可抗力原因,未能交货时间内应收的合同或不能救他的货物。然而,在这种情况下,卖方应立即以电报通知买方。如果是按照买主的要求,卖方应负责向买方把挂号信,证书,证明这样的原因还是存在的原因。

ARBITRATION: All disputes in connection with this contract or the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case shall then be submitted to the China International Economic Trade Arbitration Commission for settlement by arbitration in arbitration in accordance with the Commission’s arbitration rules. The award rendered by me commission shall be final and binding on both parties. The fees for arbitration shall be borne by the losing

party unless otherwise awarded.

仲裁:凡有关本合同或实施应通过友好协商予以解决。若通过友好协商未能达成协议,则应提交中国国际经济贸易仲裁委员会仲裁在解决根据该会的仲裁规则进行仲裁。我的裁决是中局的,对双方都有约束力。仲裁费用应由败诉方承担除非另有判决。

This contract is made in four original copies and becomes valid after signature, two copies to be held by each party.

本合同正本及成为四个有效签名后,双方各两份。

Signed by:

THE SELLER:

BLUE SKY INTERNATIONAL TRADING CO, .

Tian Fang THE BUYER: STAR CORPORATOON Lamia Khashoggi

英文合同 篇7

Advertising Agreement

PART A: General Terms and Provisions

This Advertising Insertion Order ("Agreement") is a contract between Advertiser and and hereafter referred to as "OOO", for the placement of Advertiser's advertisement(s) on the Website. All contracts are approved and accepted in the jurisdiction of British Columbia, Canada. By signing "I have read and agree to the terms" of this Agreement, and for good and sufficient consideration, receipt of which is hereby acknowledged, Advertiser makes the following warranties and representations to OOO and its licensors, licensees, successors and assigns, and agrees to be strictly bound by the following general terms and provisions.

1. Advertiser's Assurances. Advertiser hereby represents and warrants that Advertiser (a) is 18 years of age or older; (b) has read, understood, and agrees to be bound by all terms of this Agreement, front and back; and (c) owns, controls and is duly authorized to grant the rights and permissions which are granted below.

2. Advertiser Content. Advertiser hereby warrants and represents that all words, images, sounds and/or other matter provided by Advertiser for use in connection with

Advertiser's advertisements on the Website ("Advertiser Content") are owned wholly and solely by Advertiser, are lawful, accurate and authentic, depict the name (whether given or assumed), image, likeness, voice, signature, personality or other characteristics of Advertiser only and no other person, and may be freely used without risk of liability for any purpose contemplated under this Agreement, including but not limited to liability for obscenity, defamation, invasion of privacy, infringement of copyright, trademark, or right of publicity, or otherwise.

3. Advertising Guidelines. Advertiser represents, warrants, acknowledges and agrees as follows: (a) OOO do not engage in, or provide advertising for any illegal activities of any kind, including but not limited to solicitation of prostitution and/or

prostitution; (b) OOO shall enjoy the right to rescind this Agreement and remove Advertiser's advertising from the Website without refund or further obligation in the event that OOO determines that Advertiser is in breach of any term of this Agreement or the OOO Advertising Guidelines, including but not limited to a determination that Advertiser has used the advertising in connection with any illegal activities of any kind.

4. Advertising Policies. All contracts and advertising subscriptions are deemed as transacted in the Province of British Columbia, Canada. Advertiser acknowledges and agrees as follows: OOO enjoys the right to decline or remove Advertiser's

advertisement(s), or any portion thereof, from the Website if, in the sole discretion of OOO, Advertiser's advertisement(s) is in violation of the OOO Advertising Guidelines or is deemed otherwise inappropriate.

6. Arbitration. If any dispute shall arise between Advertiser and OOO regarding any aspect of this Agreement, such disputes shall be referred to binding private arbitration in the Province of British Columbia, Canada, and any arbitration award shall be fully enforceable as a judgment in any court of competent jurisdiction.

Picture Agreement

For and in consideration of my advertising with OOO, I hereby grant to you, your assigns, licensees and legal representatives, and their assigns and licensees, including, without limitation, those for whom you are acting, and those acting with your authority and permission, the absolute and irrevocable right and permission to copyright and use, all photographs of me or in which I may be included, whether in whole or in part, through my mutual consent. This grant shall also include the right to change or alter, from time to time, all such photographs, for the purpose of advertising both in print and on the Internet.

I hereby warrant and represent that I am of full age, 18 years or older, and have every right to contract in my own name with respect to the above. I hereby also warrant and represent that the pictures are that of myself and at the time of the picture I was

fully over the age of 18 years, and have every right to contract in my own name with respect to the above

I further represent that I have read this release and the terms thereof, prior to its execution and that I am fully familiar with the contents thereof.

OOO:

by________________________________________________

ENTERTAINER:

Legal Name ________________________________________ (please print) OOO Escort Name __________________________________ (please print)

Legal Signature _____________________________________ OOO City / Phone Number ____________________________ (please print)

PART B: Advertising Information

Please print when filling out the form.

Name: (The name you wish it advertise with)

City: The city you will be based in. (please circle one)

New York Los Angeles San Francisco Las Vegas Denver Seattle

Chicago Dallas Boston Miami Toronto Vancouver

Categories: The category you would like to list your ad in. (please circle one):

Blonde Brunette Redhead Fetish

Description: You get 25 words so make them memorable!

Contact information: We require either a phone number and/or an email address as valid pieces of contact information for your ad. We will be more than happy to also include a link to your website on your ad; all we ask is that you place our banner on your website!

Phone: (optional)

Email: (optional)

Website: (optional)

Photos: The photos you would like to use on your ad. You can email your photos to [email protected], or send in physical copies with this advertising agreement. If you decide to email your photos please include your Escort Name and City in the subject line of the email.

PLEASE SEND BOTH COMPLETED PAGES AND PAYMENT TO:

000 - 000 Blundell Rd. Suite #000

Richmond, BC

V6Y 1K3

ONLY PAYMENT METHODS ACCEPTED: MONEY ORDER AND CASH

PLEASE MAKE MONEY ORDERS OUT TO: DAVE MACDONALD

英文合同 篇8

Contract No.:XXX

Sales and Purchase ContractFOR

Manganese Ore

This contract is made and entered into onXX, Feb 20xx under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/20xx revision) by and between:

The Buyer:

Address:

Tel:

The Seller :

Address:

Tel:

Whereby seller agrees to sell to buyer and Buyer agrees to buy from seller Manganese Ore under following the terms and conditions stipulated below:

Article 1 Commodity

Concentrated manganese Ore

Article 2 Specifications

Concentrated Manganese Ore

Size: 0-5mm (90% min)

% Mn min. 40.0%

% Fe max. 15.0%

% Silica ( SiO2 ) max. 1.0%

% Aluminum ( Al ) max. 4.0%

% S max. 0.20%

% P max. 0.10%

Moisture max. 7%

Article 3 Quantity:

500 MT, partial shipment not allowed.

Article 4 Origin and Port of loading

4.1 Republic of ABC

4.2 Loading port:

Article 5 Packing/Delivery

5.1 In50 kg sack

5.2 Incontainer Shipment, more or less 20 tons.

Article 6 Shipment/Delivery

6.1 500MT(+/-5%)partial shipment not allowed

6.2 Shipment will be 90 days after signing of this contract and after the acceptance of the Letter of Credit by seller’s bank. L/C will be openedafter BuyerreceivingProforma Invoice from Sellerwith confirmation of the delivery schedule.

6.3 The Buyer has the right to appoint the independent surveyor or his representative to conduct the Pre-shipment Inspection and/or conduct the joint-inspection of the material with buyer for his own account.

Article 7 Contracted Price and Values

Price:Mn: 48% and above - USD0.00/%/DMTCFRCY Port, China

40% - 47.9% - USD 0.00 /%/DMTCFRCY Port, China

The Mn content will be average of the joint-inspection testing result at loading port.

Article 8 Payment

8.1 Payment shall be effected in full by an irrevocable Letter of Credit, which will be opened by 1stclass bank in Hong Kong or Singapore, 100% at sight upon presentation of shipping documents.

A. Seller’s Banking Details:

Bank Name :

Bank Address :

Account Name :

S.W.I.F.T. CODE SWIFT :

B. Buyer’s bank issues L/C to the Seller's bank via S.W.I.F.T. wire transfer.

Buyer’s Banking Details:

Bank Name : (will be advised)

Bank Address :

Account Name:

S.W.I.F.T. Address SWIFT :

Article 10 Inspection of Analysis & Weight

The shipmentinspection and analysis shall be done byCCICappointed by the Seller and one independent surveyor (i.e.: SGS or Geo-Chem, etc) appointed by the buyeras agreed by both parties at site before loading to container. While final weightand qualitydetermination shall be done atloadingportby the above ture content shall be deducted from the total weight shipped.

Article 11 Documents

Seller shall present the following documents to the buyer:

A. Signed Commercial Invoice for 100% of the total cargo value indicating, quantity, unit price and the total Amount of Value of the delivered commodity , 1 original and 3 copies.

B. Certificates of quantity, quality and weight issued byCCICand one independent surveyor appointed by the buyer.

C. Certificate of Origin issued by ABC Department Of Trade or concerned Government authorities, I original and 2 copies.

D. Weight List, showing total weight , 1 original and 3 copies.

E. Bill of Lading, 3 original copies and 3 non-negotiable copies.

Article 12 Force Majeure

The Seller shall not be responsible for the delay of shipment or non-delivery of the goods due to Force Majeureunder UCP 600. The seller shall advise the buyer immediately of the occurrence mentioned above and within 3 days thereafter the seller shall send a notice by courier to the buyer of their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the seller , however, are still under obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 60 days the buyer shall have the right to cancel the Contract.

Article 13 Arbitration

All disputes arising out of or in connection with this Contract shall be finally resolved by arbitration in accordance with the Rules of Arbitration of the International Chamber of Commerce (UCP-600/20xx or Uniform Customs and Practice for Documentary Credits) by one or more arbitrators appointed in accordance with the said rules. The arbitration shall be conducted in ABCbythe English language.

Buyer Seller

关于购货合同：

其中购货合同指的是企业作为需向供货厂商（供方）采购材料，按双方达成的协议，所签订的具有法律效力的书面文件，又称订购合同。

对于购货合同是指企业作为需向供货厂商(供方)采购材料，按双方达成的`协议，所签订的具有法律效力的书面文件，又称订购合同。购货合同只有在合同条款不与企业所在地国家与地方实施的现行法律、法规和条例等相抵触，经合同有关双方相互承诺，并且合同各方在签订合同前没有欺骗对方的行为时才具有完全的法律效力。