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采购协议中英文对照版 - 图文(3)

来源:网络收集 时间:2026-08-24
导读: 圆,最高限额为延迟交货总金额的10%;若延期8天(含)以上,甲方有权利单方面取消订单,因此给乙方造成的全部损失由乙方承担,同时甲方有权要求乙方承担因此给甲方造成的损失。若因不可抗拒因素导致乙方无法按时交

圆,最高限额为延迟交货总金额的10%;若延期8天(含)以上,甲方有权利单方面取消订单,因此给乙方造成的全部损失由乙方承担,同时甲方有权要求乙方承担因此给甲方造成的损失。若因不可抗拒因素导致乙方无法按时交货,乙方可不予承担延期交货违约责任,但必须在7个工作日内提供不可抗拒因素的相关证明。若因甲方原因导致乙方无法按时交货,乙方可不予承担延期交货违约责任。 Party B shall deliver the products to Party A at the place specified in the valid Purchase Contract, handle delivery formalities, and provide related certificates and data of the products. Party B shall undertake all charges and commodity risks before delivery including but not limited to charges for transport, insurance and discharging. In case of delayed delivery by Party B, Party B shall pay 1% of the delayed product value for each delayed day as compensation for breach of contract. The minimum amount of compensation for breach of contract is RMB500, and the maximum amount is 10% of the delayed product value; in case that the delivery is delayed for more than 8 days (inclusive), Party A has the right to cancel this purchase order, and all the losses incurred shall be undertaken by Party B. Meanwhile, Party A has the right to require Party B to make compensation for all the losses caused to Party A. In case of failure of delivery as scheduled by Party B due to force majeure, Party B shall not be held responsible for breach of contract. However, Party B is required to submit related certifications of force majeure. In case of failure of delivery as scheduled due to fault of Party A, Party B shall not be held responsible for breach of contract.

7.2甲方保留对订货合同交货日期提前和推迟的权力(如要求提前交货的,需经乙方确认是否接受),乙方

必须全力配合甲方发出的交货排期和有关通知而交货。因甲方变更交货日期致使乙方多支付的费用由甲方承担,因此造成的供货迟延,乙方不承担任何责任。乙方可预期之交货迟延,乙方应立即向甲方发出紧急通知,告知预定交货日期无法履行,并写明另行交货的时间。

Party A reserves the right of changing the date of delivery in purchase contract (Requirement of advancing delivery needs confirmation of acceptance by Party B.), and Party B is required to try the best to arrange delivery following delivery schedule and related notifications from Party A. The extra charges of Party B due to change of delivery by Party A shall be borne by Party A, and Party B shall not be held responsible for any delay of delivery therefore. If Party B may anticipate the delay of delivery, Party B shall immediately notify Party A of the impossibility of delivery performance on schedule and the new date of delivery. 7.3未经甲方同意,乙方提前交货或多交货的,甲方有权拒收。

In case of no prior consent from Party A, Party A has the right to refuse delivery before scheduled time or beyond the quantity specified in the contract by Party B. 7.4交货时,乙方必须提供正式的《送货单》。《送货单》只能用无碳复写的纸张打印或手工填写,至少一

式三联,基本内容与格式、联次用途标示等要符合甲方的要求。必须填写由甲方注册编号的乙方供应商代码、采购订单编号、物料代码、物料描述、送货数量、送货人签字(须签全名)等信息。《送货单》上的要素及数量必须与实物、标示相符。相同物料、不同订单编号的开单须严谨,按先下单先开单的原则将前期订单清完,待检退货订单复原的情况另行处理。如未按先后顺序开单造成甲方数据混乱的,甲方有权要求乙方支付人民币伍佰圆的违约金。

At delivery, Party B is required to provide formal Delivery Note. The Delivery Note is required to be printed or filled in by hand on carbonless copy paper at least in triplicate and to satisfy requirements from Party A of basic contents, format and instructions for copy use. The information including Party B’s supplier code, purchase order number, material code, material description, delivered quantity and consigner’s signature (full name is required.) registered and coded by Party A are required. The factors and quantity on the Delivery Note must be be consistent with actual delivery and instructions. Great care is required for billing of the same material with different purchase order numbers, and the principle of “first-in-first-out” must be followed. Resumed purchase orders that have been rejected and held for inspection shall be processed separately. In case data confusion is caused to Party A as Party B fails to follow “first-in-first-out” principle, Party A has

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the right to claim against Party B for RMB500 as compensation for breach of contract. 7.5报关资料的提供(若乙方境内交货则无此条款)

Provision of customs information (No such clause for delivery place in China.)

乙方必须在交付货物前4天提供详细的装箱清单以及发票、净重、毛重、品牌、原产地、生产商等资

料,并将其及时准确地传真至甲方《订货合同》指定的传真上,同时与甲方指定联络人联系确认。 Party B is required to provide detailed information including packing list, invoice, net weight, gross weight, brand, place of origin and manufacturer 4 days prior to delivery, and timely fax the information to the fax number of Party A specified in Purchase Contract, and contact the appointed contact person by Party A for confirmation.

7.5.1乙方送货货物型号、外箱标识必须与提供的资料一致;

Types of products and carton marks provided by Party B must the consistent with the information submitted; 7.5.2乙方送货的外包装箱上的产地、品牌标识必须与提供的资料一致;

Place of production, brand marks on carton must the same as the information provided by Party B; 7.5.3凡产地是日本、韩国、欧盟、美国的货物,乙方必须提供无木质包装证明书;

Party B shall provide certificates of non-wood packing for all products with original place of Japan, Korea, European Union and USA;

7.5.4乙方所送货物的型号、产地、生产工艺等在提供给甲方以上资料后有任何更改,必须在交货前及时

以书面文件通知甲方指定联络人。

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