采购合同范本英文[模版]

第一篇：采购合同范本英文[模版]

contract

日期： 合同号码：

date: contract no.:

买 方：(the buyers)卖方：(the sellers)

兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品：

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 goods subject to the terms and conditions as stipulated hereinafter:

(1)商品名称:

name of commodity：

(2)数 量：

quantity:

(3)单 价：

unit price:

(4)总 值：

total value:

(5)包 装：

packing:

(6)生产国别：

country of origin :

(7)支付条款：

terms of payment:

(8)保 险：

insurance:

(9)装运期限：

time of shipment:

(10)起 运 港：

port of lading:

(11)目 的 港：

port of destination:

(12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。

claims:

within 45 days after the arrival of the goods at the destination, should the quality, specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable.the buyers shall, have the right on the strength of the inspection certificate issued by the c.c.i.c and the relative documents to claim for compensation to the sellers.(13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。

force majeure:

the sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to force majeure, which might occur during the process of manufacturing or in the course of loading or transit.the sellers shall advise the buyers immediately of the occurrence mentioned above the within fourteen days there after.the sellers shall send by airmail to the buyers for their acceptance certificate of the accident.under such circumstances the sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods.(14）仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。

arbitration:

all disputes in connection with the execution of this contract shall be settled friendly through negotiation.in case no settlement can be reached, the case then may be submitted for arbitration to the arbitration commission of the china council for the promotion of international trade in accordance with the provisional rules of procedure promulgated by the said arbitration commission.the arbitration committee shall be final and binding upon both parties.and the arbitration fee shall be borne by the losing parties.买方： 卖方:

（授权签字）（授权签字）

第二篇：英文采购合同

英文采购合同

contract no.:xxx

sales and purchase contractfor

manganese ore

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:

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 above47.9%-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 sellers 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 joint-survey.moisture content shall be deducted from the total weight shipped.article 11 documents

seller shall present the following documents to the buyer:

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

article 13 arbitration

buyer seller

第三篇：英文采购合同

contract no.:xxx

sales and purchase contractfor

manganese ore

this contract is made and entered into onxx, febXXunder terms and conditions as per the international chamber of commerce-600(icc ucp-600/XX 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 above47.9%-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 joint-survey.moisture 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/XX 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

(authorized signature/seal)(authorized signature/seal)annex 1-------international chamber of commercepublished copy of theuniform customs and practice for documentary credits-600/XX.a copy of the publication is attached to the contract for sales and purchase of philippine manganese ore signed by and between_____________and _________________ dated ________________.

第四篇：英文采购合同（本站推荐）

Contract No.:XXX

Sales and purchase ContractFOR

Manganese Ore

This contract is made and entered into onXX, Feb2008under terms and conditions as per the international chamber of commerce-600(ICC UCp-600/2007 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 above47.9%-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 joint-survey.Moisture 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-600/2007 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

(Authorized signature/seal)(Authorized signature/seal)

ANNEX 1-------International Chamber of Commercepublished copy of theUniform Customs and practice for Documentary Credits-600/2007.A copy of the publication is attached to the CONTRACT FOR SALES AND pURCHASE OF pHILIppINE MANGANESE ORE signed by and between_____________and _________________ dated ________________.

第五篇：英文采购合同1

Purchasing Agreement

Supplier:

Address:

Seller: Position:

Tel No.: Fax No.:

E-mail: Web Site:

Pay by : cash cheque T/T L/C Bank draft

Payment Term:

Invoice Acceptance: All invoices to ****** must clearly indicate ****** billing address,part number, purchasing order, Qty, Unit cost, invoice

number.Anymissing information will result in payment delay.Bank Name:

Bank Address:

Bank Account: Currency:

Shipment Term: CIF HK

Shipment Acceptance: All Shipment to **** must follow **** PO requirement;PO

No.,P/N, must appear on “Delivery Order”;Oversea supplier

was requested send “Shipment notice” before send goods to our plant.RTV Delivery Term: RTV parts ship back to supplier at suppliers cost.Revision: Supplier was requested follow **** latest revision to do.Quality issue: Upon any quality dispute, **** reserves the right to on-hold goods paymentuntil issue is resolved.Qty Discrepancy: Upon any qty discrepancy on shipment, ****** will accept the Goods based

on the physical qty and ****** finance will only arrange payment upon

correct qty invoice received.In contract period, supplier must meet products requirement and provide better service support to ****.Supplier was requested pre-alert to **** if any process, engineering, material change.Any implement need to get **** authorize in writing.Otherwise, supplier need to bear all of liability and responsible for the costs due to changed.The above Terms and conditions are applied to all purchased part for all stages.Kindly acknowledge your acceptance by fax within 3 working days –Attn: *****.Upon no reply for the next 5 working days, the above terms and conditions will be considered as acceptance.