第一篇：翻译公司购销合同翻译
言必达翻译公司
www.xiexiebang.com 第八条
订单
Article 8 Order
当甲方希望购买产品时，甲方将发出一张经过甲方授权人签名确认的《订货通知单》或有效的电子订单（以下简称'订单'）。订单中必须具体指明订购的数量、价格和交货时间。发出订单所列的价格之外，甲方不再接受由于生产成本提高，任何法律上或其他原因导致的交货成本增加。交货周期在确认订单后六至八周，具体交货日期以双方协商为准。而乙方必须在收到订单后5个工作日内给甲方发出已收到订单的书面确认。乙方将采取最大努力确保按期按量交货，但乙方仍会根据生产安排及物料供应情况要求更改甲方订单内容及数量，并与甲方沟通，双方协商并以最终确认新的交货期及数量为准。每张订单都将作为本合同的附件。订单经双方确认后，不得取消。但双方可根据实际情况，并在不损坏双方既得利益前提下作出适当的微调，所有变更需得双方同意。如果乙方在双方协商好的最终确认新的交货期不能按时按量交货，且延迟时间超过7天，乙方应赔偿由此导致的甲方合理的损失，金额为涉及的产品的5%（百分之五）。
When Party A hopes to purchase some products, it will issue an Order Slip confirmed by its authorized representative with his/her signature or an efficient e-order(hereinafter referred to as “the Order”), on which quantity, price and delivery time must be specified.Except the price listed on the Order, Party A will not accept any increase in delivered cost due to Party B’s production cost increase, legal cause or any other reason.The delivery cycle shall be six to eight weeks after the confirmation of the Order, and the specific delivery date shall be subject to negotiation by both parties.Party B must send a written confirmation to Party A within 5 business days after the reception of the Order.Party B will do its best to ensure on-time delivery of appropriate quantity of products, however, Party B will still request to change Party A’s order items and quantity according to its production arrangement and materials supply, for which it shall communicate with Party A, and the new delivery date and quantity shall be subject to the final confirmation based on negotiation by both parties.Each order shall be treated as an annex to the Contract.No order may be canceled after confirmation by both parties.However, both parties may make appropriate fine tuning according to their practical situation on condition that vested interests of both parties not be damaged and all changes be agreed by both parties.In case that Party B fails to deliver appropriate quantity of products on the new delivery date confirmed by both parties and the delay is more than 7 days, Party B shall compensate Party A for the reasonable loss caused thereby, and the amount of compensation shall be 5%(five percent)of the price of the involved products.第九条商品编码、送货单据和包装
Article 9 Product Code, Delivery Voucher and Packaging
言必达翻译公司
www.xiexiebang.com 乙方应该在送货单上清晰地标注出完整订单号和商品编码。乙方需要在送货单上注明订单号、商品编码和详细的商品内容。产品的包装必须符合甲方的包装运输要求，由此所涉及的成本已包含在乙方的产品价格内，由乙方承担。
Party B shall indicate complete order number, product code and product details on the delivery voucher.Product packaging must meet Party A’s packing and transportation requirements, and the cost related thereto shall be borne by Party B for such cost has been included in the product price.第十条交货
Article 10 Delivery
产品交货风险转移地以乙方工廠为准。乙方在协商的交货时间准备好货物，交货时允许甲方拆箱验货，出厂后如有任何经双方调查分析后判定为非乙方责任的品质问题，乙方一概不负责任。且甲方应安排-18℃以下冷冻车在乙方工厂提货并妥善保管全部货物。甲方提货时乙方会安排放置温度追踪器一个于产品箱内跟踪运输温度，甲方在到货后将温度追踪器取出并连同已签字盖章的装箱单一并寄回乙方，如果丢失此温度追踪器，甲方应按其价值人民币贰仟零肆拾捌元赔偿。
The place of delivery shall be the factory of Party B.Party B shall prepare products on the agreed delivery date when Party A shall unbox and examine products.For any quality problem not attributed to Party B’s responsibility as determined on the basis of investigation and analysis by both parties after the product has left the factory, Party B shall not be responsible.And Party A shall drive a refrigerator van with an internal temperature below-18℃ to Party B’s factory to pick up and safekeep all products.When Party A picks up the products, Party B will place a temperature tracer in a product box to track transportation temperature, while Party A shall take out the tracer after the products have been transported to Party A’s warehouse and send it back to Party B together with the packing list attached with signature and seal.In case that the tracer is lost, Party A shall compensate Party B RMB two thousand and forty-eight Yuan at the tracer’s cost.第十一条订单取消
Article 11 Order Cancel
甲、乙双方在某地的经营，或者双方的消费者及供应商在受到停工，罢工，**，战争，火灾，内战，洪水，地震或者其他不可抗力的影响下，双方有权在产品交付前取消全部或部分订单。双方应通过电邮、传真、信件等方式以正式书面通知形式通知对方全部或部分取消未
言必达翻译公司
www.xiexiebang.com 交货的订单。就此造成的任何损失，由双方各自行承担。
In case that the operation of Party A or Party B in some place or their consumers or suppliers are affected by stoppage, strike, riot, war, fire, civil war, flood, earthquake or other force majeure, each party has the right to entirely or partially cancel the Order before the delivery of products and shall notify the other party to entirely or partially cancel the order in a non-delivery state in the form of official written notice such as e-mail, fax and mail.Any loss caused thereby shall be borne by the two parties respectively.
第二篇：锰矿购销合同 翻译
Sale & Purchase Contract for lumpy Manganese Ore(Mn 43-38%)
Contract No: 108B/MN-43/2008
SALE and PURCHASE CONTRACT for MANGANESE ORE
锰矿石购销合同
Contract No.合同号:Dated 签订日期:
Concluded at签订地点: Jakarta, Indonesia印度尼西亚，雅加达
THE BUYER买方:
Address地址:.Telephone电话 :
Fax No传真 :
Email电邮 :
Hereafter reffered to as „BUYER‟以下简称“买方”
BUYER's Bank Details买方银行信息:
Bank Name银行名称 :
Account Name 账户名:
Account Number账号 :SWIFT Code银行代码 :
THE SELLER卖方 :
Address 地址::
Fax No传真 :
Email电邮 :
Contact联系方式 :
Hereafter reffered to as „SELLER‟以下简称“卖方”
SELLER's Bank Details卖方银行信息 :
Bank Name银行名称 :
Address地址 :
Telephone电话 :
Account Name 账户名:
Account Number 账号:
SWIFT Code银行代码 :
This contract is made by and between the BUYER and SELLER, whereby BUYER agrees to buy and SELLER agrees to sell the under-mentioned commodity on the terms and conditions stated in this agreement as below:
买卖双方经过友好协商，签订该购销合同，特达成以下条款：
COMMODITY商品
Name of Commodity商品名称: Manganese Ore with Total Mn Content of 43% 锰含量为43%的锰矿石
Origin of Goods商品货源地： Indonesia印度尼西亚
PACKING OPTIONS产品包装
„Cargo in 50 kg Bags‟ in 20‟ft Containers at Seller‟s Stockpile/Warehouse for Quantity500 mt(+/-10%).of 5
货物每袋50千克，装至卖方仓库20英尺的集装箱中，总量500公吨（增减率10%）PORT OF LOADING装运港：Kalimantan port, Indonesia印尼加里曼丹港口
4.QUANTITY AND SHIPMENT装运数量
Total Quantity: The total contracted quantity for Manganese Ore in Container Total quantities is 500 MT(Five Hundred Metric Tons)=+/-10%.总量：锰矿合同总量为500公吨(10%的增减).Shipment Frequency: Shipment will be 500 mt in 30 days after receipt of Buyer‟sNon transferable operative Letter of Credit(LC)at sight 100% in Seller‟s Bank.装载频率：卖方确认收到买方不可转让100%即付信用证后，30日内装运500公吨矿石给买方。
Partial Shipment: isallowed.分批装运：允许。
5.SPECIFICATION OF MANGANESE ORE 锰矿石规格
Mn：43%(最少38 %)
Al2O3：最多8%
Fe2O3：最多9%
SiO2：最多19 %
Sulphur硫磺：最多0.1%
Phosphorus磷：最多0.1%
Size粒度： 0mm-300mm.Moisture水分：最多8%(105 摄氏度)
Rejection:If Total Mn Content below 38%(Thirty eightPercent)or Moisture >10% 废品（拒付）：如果锰总含量在38%以下，或者水分含量在10%以上，视为废品。
6.BASE PRICE PER DRY METRIC TON每干燥公吨底价
The base price shall be USD 235/DMT, for Manganese Ore with Mn Total Content of 43% on basis of CFR, Qingdao port ,China.Dry basis means lumpy dried at 105 degrees centigrade.底价为235美元/公吨，锰矿含量43%采用CFR，中国，青岛港；干矿是在105摄氏度下烘干的。
7.BASE PRICE ADJUSTMENT FOR BONUS & PENALTY建立在奖罚基础上的底价调整
7.1 MANGANESE CONTENT(Mn)锰含量
In respect to the shipment of Manganese Ore, which does not meet the requiredminimum Total Mn Content specifications, the base price(L/C)shall then be adjusted in accordance with the total manganese(Mn)content, determined pursuant to the provisionsas follows:
锰矿石装货时没有达到最低规格要求，底价将按照锰总含量进行适当调整，调整办法如下：
For each 1% unit of manganese(Mn)above 43%, the base price shall be increased byUS Dollars 5 DMT(Five united states dollar)as BONUS.This Mn bonus shall be calculated on pro rata basis and paid by Buyer to the Seller by bonus payment allowance clause in LC.锰含量在43%的基础上每增加1%，底价相应提高5美元/公吨作为奖金，额外奖励按照一定比例通过信用证作为额外津贴支付。
For each 1% unit of manganese(Mn)below 43% but above 38%, the base price shall be decreased by US Dollars 5 DMT(Five United states dollar)as PENALTY.This Mn penalty shall be calculated on pro rata basis and will be deducted in the final invoice of the Seller to the Buyer.锰含量在43%的基础上每减少1%，底价将降低5美元/公吨作为处罚。这将在卖方的最终发票中扣除。
Buyer will negotiate with Seller for goods that are below Mn of 38%, but if no mutual
agreement is reached, then Buyer has the right to reject the said goods if the Total Mn Content of the said goods, based on the independent quality certification of SUCOFINDO or is found be lower than 38% Total Mn Content specifically as mentioned in the Independent Surveyor's quality inspection report.买方将与卖方协商38%以下的锰矿石处理办法，但如果无法达成一致，买方有权拒绝接受产品，前提是有SUCOFINDO出具的独立的质量认证，或者有独立的调查方出具质量检测报告证明锰含量低于38%。
8.PAYMENT TERMS.支付条款
8.1 The Payment will be made for each of shipment by the Buyer to the Seller only by fully funded and Irrevocable,NonTransferable Letter of Credit at Sight, for full 100% of said shipment value.This Letter of Credit shall be opened by the Buyer to the designated bank account of Seller as per Seller‟s Bank details stated in this contract.买方支付给卖方每次装运的款项都应足额并且采用不可撤销、不可转让即付信用证。信用证应由买方在卖方指定的银行开具。
8.2An IrrevocableNonTransferable, Letter of Credit at Sight will be opened by Buyerwithin 5(five)banking days after signing this contract.不可撤销、不可转让即付信信用证由买方在合同生效起5日内开具。
8.3 The LC should contain the following terms and conditions 信用证应包含以下条款
L/C shall allow for 10% more or less in value and quantity信用证价值和数量应允许有10%的增减。
Partial shipmentallowed 允许 分批装运
Trans-shipmentallowed允许 转运
Spelling and other Typographical mistakes are not to be considered as discrepancies.but the mistakes don't affect the original meaning.只要不影响合同原本意图，拼写和其他印刷错误均不视为不符或差异。
9.DOCUMENTS REQUIRED FORPAYMENT支付所需单据
Seller shall provide the following documents for the 97% LC Payment:
卖方应提供以下文件，占信用证款项的97%：
Seller signed Invoice in One original and two copies indicating quantity and value of commodity shipped, name of carrying vessel, and B/L number
卖方签字的发票，一份原件和两份复件，发票上应有明确的商品装运数量和价格、承运船只名称以及提货单。
Full set of “Clean on Board” Carrier‟s Bill of Lading, in three originals made out to order of issuing Bank , and marked “Freight prepaid” ,notify to the buyer.完整的已装船清洁提单，一式三份，收货人为指定开证行，标有“运费已付”，通知买方。
Full set of Packing List in One original and two copies完整的装箱单，一份原件，两份复印件。
Certificate of Weight in one original and three copies issued by SGS/Sucofindo at the Seller‟s stockpile/warehouse before cargo stuffing into the Container.由SGS/Sucofindo在货物进入集装箱之前于卖方仓库签发的重量检验证书，一份原件，三份复印件
Certificate of Quality Analysis in one original and three copies issued by SGS/Sucofindoat the Seller‟s stockpile/warehouse before cargo stuffing into the Container.SGS/Sucofindo在货物进入集装箱之前于卖方仓库签发的质量检验证书，一份原件，三份复印件
Certificate of origin 原产地证书
Shipping advice to buyer within 3 working days after shipment advising the shipment details including the contract number,name of vessel, invoice value, and gross weight.装船通知书送达后3个工作日内向买方送达发货通知，发货信息包括合同号，船名，发票金额，毛重。
9.2balance amount payable against presentation of the following ducuments:
未能提供下列文件，将增加应付款项：
(1)seller‟s final commercial invoice based on certificate of quality and certificate of weight issued by CIQ at port of discharge
基于CIQ签发的卸货港口质量和重量检验证明，卖方最终商业发票
(2)certificate of quality issued by CIQ at port of discharge
CIQ签发的卸货港质量证明书
certificate of weight issued by CIQ at port of discharge.CIQ签发的卸货港重量证明书
If buyer can‟t supply certificates of weight and quality at discharging port(CIQ)within 45 days after discharging date, the seller has the right to present the Certificate of quality and weight issued by the Independent Surveyor at loading port for final payment.如果买方未能在卸货后45日内提供CIQ签发的重量和质量证明书，卖方有权要求由独立检验机构出具卸货港重量和质量证明以便最后结算。
10.TAXES, DUTIES, LEVIES, DUES, etc关税等各种款项
All import duties, levies, taxes, surcharges, etc,(if any)at the discharge port, on the shipped goods, will be the responsibility of the Buyer and will be fully paid by the Buyer.卸货港的所有进口关税、税收、附加费等费用，由买方支付。
All taxes, export duties, surcharges, etc, in the country of origin of goods and/or at the port of loading, will be the responsibility of the Seller and to Seller‟s account.在起运国和/或装货港口产生的所有税收、出口关税、附加费等费用，由卖方负责。All taxes, fees, duties and other similar claims or charges(however denominated)imposed on, or arising out of the sale of the said Manganese Ore before the passage of goods over the rails of Buyer‟s vessel shall be to and for the account of and payable by the SELLER.在锰矿石运至买方货船之前由铁路运输等原因产生的所有税、费、关税以及其他类似的费用支出（无论有无特定名称），由卖方负责。
11.TITLE AND RISK所有权及风险
Title and risk of loss or damage to Manganese Ore shall pass from SELLER to BUYER as the Manganese Ore passes over the ship‟s rail at the Loading Port.自锰矿石于装货港口越过船舷起，所有权及风险由卖方转移至买方。
12.Force Majeure不可抗力
In the event that either SELLER or BUYER is affected by an event of Force Majeure, the affected Party shall forthwith(within 24 hours)give written notice(wherever possible)or verbal notice through phone to the other Party stating the causes and/or circumstances of the Force Majeure event, clearly specifying the nature of the event, together with an estimate, in good faith, of the degree to which and the period for which its performance will be affected thereby.The affected Party shall, upon request by the other Party, provide evidence as to the occurrence of such event(s)and the period of duration thereof.任何一方受到不可抗力的影响，须立即（24小时内）书面通知（尽可能）或通过电话口头通知另一方，说明不可抗力的原因和/或情形，并且给不可抗力事件进行明晰的定性和估测，估计事件的受影响程度及影响期限。受不可抗力影响的一方应当应另一方的要求，出示事件发生及持续时间的相关证明。
13.ARBITRATION仲裁
In case of any dispute which may arise between BUYER and SELLER in connection with this Agreement or the interpretation, performance or non-performance of this agreement, which cannot be settled by mutual accord between BUYER and SELLER, such dispute(s)shall be settled under the Rules of Conciliation and Arbitration of the International Chamber of Commerce, by three arbitrators, appointed in accordance with the said Rules & Conditions.双方在合同达成或解释、执行或违约方面若有争议，不得协商解决，应按照国际商会调解和仲裁规则进行解决。
The arbitration proceedings will be held in Indonesia, irrespective of whether the SELLER or the BUYER initiates the Arbitration and the same arbitration to be held as per Arbitration Laws and Guidelines of Indonesian Chamber of Commerce and according to International law.The language to be used in the arbitral proceedings shall be in English.The decision of the majority of the arbitrators shall be final and binding on all the Parties hereto, including the decision to allocate of the costs of such arbitration, in Indonesia.The loosing Party will pay all costs involved in such arbitrations or legal litigations.不论哪一方发起仲裁，仲裁诉讼均在印度尼西亚进行，同样按照印度尼西亚仲裁法和商会条令以及国际法进行仲裁，语言一律采用英语。以多数仲裁员的决定为双方最终极具约束力的决定，涵盖仲裁费用的分配。败诉方将支付仲裁或法律诉讼所涉及的所有费用。
SELLER卖方:BUYER买方 :
第三篇：合同翻译公司
中国十大翻译公司—译国译民翻译公司
商务合同英语翻译中词语的正确选择是关键商务合同英语翻译时要特别注意词语选择和句子表达的精确性。如果选词不当可能寻致词不达意或者意思模棱两可使得句子表达成完全不同的含义曲解合同最后导致合同违约或索赔等得不偿失。因此在英语合同翻译中了解与掌握极易混淆的词语的区别是极为重要的。以下是一些在商务合同翻译中容易混淆的词语明确了其不同含义才能正确选用和翻译 1 “在某月某日之前”by 与 before
在商务合同翻译中要翻译终止时间时比如“在某月某日之前”如果包括所写日期时就用介词 by如果不包括所写日期即指到所写日期的前一天为止就要用介词before。
例卖方须在8月20日前将货交给买方。
The vendor shall deliver the goods to the vendee by August 20.或者before August 21说明含8月20日在内。如果不含8月20日就译为 by August 19 或者 before August 20。2“多少天之后”in 与 after
中国十大翻译公司—译国译民翻译公司
在商务合同翻译中要翻译“多少天之后”的时间时往往是指“多少天之后”的确切的一天所以必须用介词 in而不能用
after因为介词 after指的是“多少天之后”的不确切的任何一天。例该货于8月20日由“东风”轮运出140 天后抵达鹿特丹港。
The good shall be shipped per M.V.“Dong Feng” on August 20 and are
due to
arrive at Rottedaml in 140 days.(M.V.= motor vessel)3shipping advice “装运通知”与 shipping
instructions“装运须知”
shipping advice 是“装运通知”是由出口商卖主发给进口商买主的。然而 shipping instructions
则是“装运须知”是进口商买主发给出口商卖主的。另外要注意区分 vendor卖主与 vendee买主consignor发货人与consignee收货人。上述这三对词语在英译时、极易发生笔误。
4“遵守”abide by 与 comply with
中国十大翻译公司—译国译民翻译公司
abide by 与 comply with 都有“遵守”的意思但是当主语是“人”时英译“遵守”须用 abide by。当主语是非人称时则用 complywith。
例双方都应遵守/双方的一切活动都应遵守合同规定。
Both parties Shall abide by/All the activities of both parties shall complywith the contractual stipulations.5change A to B 与 change A into B
英译“把 A 改为 B”用change A to B英译“把 A 折合成/兑换成 B”用change A into B两者不可混淆。
例交货期改为 8 月并将美元折合成人民币。
Both parties agree that change the time of shipment to August and change US dollar into Renminbi.6“运来”ex 与 “运走”per
源自拉丁语的介词 ex 与 per 有各自不同的含义。英译由某轮船“运来”的货物时用 ex由某轮船“运走”的货物用 per而由某轮船“承运”用by。
中国十大翻译公司—译国译民翻译公司
例由“维多利亚”货轮运走/运来/承运的最后一批货将于 10 月 1 日抵达伦敦。
The last batch per/ex/by S.S.“Victoria” will arrive at London on October(S.S.= Steamship)
7on / upon 与 after
当英译“??到后就??”时用介词 on/upon而不用 after因为after 表示“之后”的时间不明确。
例发票货值须货到支付。
The invoice value is to be paid on/upon arrival of the goods.
第四篇：翻译公司笔译合同
冠宇翻译有限公司笔译合同
甲方：
乙方：冠宇翻译有限公司
甲乙双方经友好协商，一致达成如下合同，以资信守。
甲方委托乙方将其资料翻译成：
原文标题为：“”。
一、交稿及费用结算
1、此次翻译的单价为元/每千字，实际字数按Word XP工具一栏中的“数字统计”显示的“字符数（不计空格）”为准。签订合同之日预付定金元
2、译文的交稿日期为：年月日时之前。
3、甲方在收到乙方的译稿后，3天之内（即译余费。
4、在翻译合同签订后，如甲方遇特殊情况要求乙方停止翻译工作，乙方在接到甲方的书面通知（包括书面、电子邮件）后的次日9：00前，向甲方提供已经翻译好的稿件部分。甲方应须按乙方已经翻译好的稿件，根据单价（.00元/每千字）进行结算，支付给乙方已经翻译部分的翻译费。
二、双方权利义务
1、甲方须保证其翻译稿件来源合法、用途正当并如期付款。
2、乙方承诺按照翻译行业通用规范执行翻译质量控制，包括流程的初译、语言审校、技术审校、终检。
3、鉴于翻译风格的个性化因素，为确保最终翻译稿能够达到甲方要求，甲方有责任尽量给乙
方提供相关的背景资料和统一的专业术语。
4、乙方须为甲方保密翻译内容，否则应承担相应泄密责任。
5、如甲方中途终止翻译，必须按已翻译好的中文字数给乙方结算。
三、争议解决及合同终止
1、本合同未尽事宜甲乙双方应友好协商；协商不成的依据“中华人民共和国合同法”及其他相关法规处理。
2、本合同一式二份，甲乙双方各持一份，二份具有同等法律效力；本合同自签订之日起即生效。
甲方：乙方：冠宇翻译有限公司
日期：年月日日期：年月日
第五篇：翻译公司翻译合同
甲方：_________
乙方：_________ 双方经平等协商，一致达成如下协议。
第1条 定义
本合同有关用语的含义如下：
甲方：_________
乙方：_________
用户：指接受或可能接受服务的任何用户。
信息：指乙方按本合同向甲方提供并许可使用译文。
第2条 业务内容及价格
甲方要求乙方将委托之文件翻译为_________(语种)。
翻译：甲方应向乙方支付劳务费用，由_________翻译为_________(语种)，收费标准为译后的每千中文字符数(电脑统计，不计空格为准)_________元人民币;其他语种翻译另议。
支付时间：_____________________
第3条 提供译文
(1)乙方同意按甲方书面要求之日期完成其委托翻译之任务。
(2)乙方应将译文于_________交给甲方。
(3)乙方按照乙方制定的质量翻译标准进行翻译作业，此质量翻译标准为鉴定译文品质之唯一标准。
(4)乙方有义务在甲方书面或电子邮件通知后对译文所出现的错误进行及时免费修改。
(5)乙方将提供甲方一份电子翻译文件和书面翻译文件，并盖乙方翻译章。
第4条 许可使用译文
乙方许可甲方利用译文制作成各式文档公开登载和展示。
乙方与甲方协商后决定是否标注译文的作者。
第5条 免责
甲方的用户可以免费使用译文，并可对译文进行复制或修改编译。用户或第三方以任何方式对译文进行使用、修改、演绎、下载或转载，乙方的所有者均不对包括许可方在内的任何人承担任何责任。
第6条 陈述与保证
双方保证其具有签订和履行本合同的权利和能力。
甲方保证译文由甲方的用户使用。
甲方保证译文的着作权人(如甲方不是信息的着作权人)同意其签订和履行本合同并不要求乙方的所有者支付任何费用，乙方可要求许可方就此提供译文的着作权人签署的文件。
乙方保证其向甲方提供的译文的及时性、完整性、合法性、真实性和准确性。
甲方保证乙方使用其译文的信息不构成对第三方任何权利的侵犯，同时甲方保证其签订，履行本合同不构成对第三方的违约或对第三方任何权利的侵犯，亦不会使乙方的所有者对任何第三方承担任何责任。
因甲方提供译文造成的对任何第三方的侵权，包括但不限于侵犯第三方的着作权，由甲方负责解决。
第7条 期限
本合同有效期为_________，即自_______年______月______日起至_______年______月______日止。合同到期后自行终止。
第8条 违约责任
任何一方不履行，不完全履行，不适当，不及时履行本合同，另外一方有权要求对方按约定履行本合同或解除本合同，并要求对方赔偿相应的损失。
任何一方由于不可抗力导致不能履行，不能完全履行本合同，就受不可抗力影响部分不承担违约责任，但法律另有规定的除外，受不可抗力影响的一方应及时通知对方，以减轻可能给对方造成的损失，并应当在合理期限内提供相关证明。
第9条 保密
未经甲方许可，乙方不得向第三方泄露本合同的条款的任何内容以及本合同的签订和履行情况，以及通过签订和履行本合同而获知的对方及对方关联公司的任何信息。
乙方按照甲方的要求提供保密措施。
第10条 不可抗力
不可抗力是本合同双方不能合理控制，不可预见或即使预见亦无法避免的事件，该事件妨碍，影响或延误任何一方根据合同履行其全部或部分义务。该事件包括但不限于政府行为，自然灾害，战争或任何其它类似事件。
出现不可抗力事件时，知情方应及时，充分地向对方以书面形式发通知，并告知对该类事件对本合同可能产生的影响，并应当在合理期限内提供相关证明。
由于以上所述不可抗力事件致使合同的不能履行或延迟履行，则双方于彼此间不承担任何违约责任。
第11条 争议的解决及适用法律
如双方就本协议内容或其执行发生任何争议，双方应进行友好协商;协商不成时，任何一方均可向有管辖权的当地人民法院提起诉讼。
本协议的订立，执行，解释及争议的解决均应适用中国法律。
第12条 其它
(1)其他未尽事宜，由双方协商解决。
(2)本协议一式二份，双方各执一份，具有同等法律效力。
(3)本协议的注解，附件，补充协议为本协议组成部分，与本协议具有同等法律效力。
(4)双方之间的任何通知均按本协议落款处的联系方式进行，如联系方式发生变化，应立即通知对方。
(5)协议自双方签字或盖章之日起生效。
甲方(盖章)：_____________ 乙方(盖章)：_____________
授权代表(签字)：_________ 授权代表(签字)：_________
联系电话：_________________ 联系电话：_________________ 网址：www.xiexiebang.com 网址：www.xiexiebang.com
传真：_____________________ 传真：_____________________
电子信箱：_________________ 电子信箱：_________________
通信地址：_________________ 通信地址：_________________
_________年________月____日
_________年________月____日
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