原材料供應(yīng)合同（中英文）范本

原材料供應(yīng)合同（中英文）合同編號(hào)：__________全稱：____________________地址：____________________聯(lián)系電話：________________電子：________________全稱：____________________地址：____________________聯(lián)系電話：________________電子：________________第一條合同主體1.1供方為具有獨(dú)立法人資格的企業(yè)，具備履行本合同所必需的資質(zhì)和條件。1.2需方為具有獨(dú)立法人資格的企業(yè)，具備履行本合同所必需的資質(zhì)和條件。第二條供應(yīng)原材料品名：____________________規(guī)格：____________________數(shù)量：____________________單價(jià)：____________________總價(jià)：____________________2.2供方應(yīng)保證所供原材料符合國(guó)家質(zhì)量標(biāo)準(zhǔn)及相關(guān)法規(guī)要求。第三條交貨及驗(yàn)收3.1供方應(yīng)在合同約定的交貨期內(nèi)，按照需方的訂單要求，將原材料交付給需方。交貨期：____________________交貨地點(diǎn)：____________________3.2需方對(duì)所供原材料進(jìn)行驗(yàn)收，確認(rèn)數(shù)量及質(zhì)量無(wú)誤后進(jìn)行支付。驗(yàn)收期限為_(kāi)_____天。第四條支付條款4.1需方在驗(yàn)收合格后______日內(nèi)，按照合同約定的支付方式向供方支付貨款。支付方式：____________________4.2供方開(kāi)具正規(guī)發(fā)票給需方作為支付憑證。第五條違約責(zé)任5.1供方未能按照合同約定履行交貨義務(wù)，需方有權(quán)要求供方支付逾期交貨違約金，違約金計(jì)算方式為：逾期天數(shù)×合同總價(jià)×______%。5.2供方提供的原材料不符合國(guó)家質(zhì)量標(biāo)準(zhǔn)，需方有權(quán)要求供方承擔(dān)退貨、換貨或賠償損失的責(zé)任。5.3需方未能按照合同約定支付貨款，供方有權(quán)要求需方支付逾期付款違約金，違約金計(jì)算方式為：逾期天數(shù)×合同總價(jià)×______%。第六條爭(zhēng)議解決6.1雙方因履行本合同發(fā)生的爭(zhēng)議，應(yīng)通過(guò)友好協(xié)商解決。6.2若協(xié)商不成，任何一方均可向合同簽訂地人民法院提起訴訟。第七條其他條款7.1本合同自雙方簽字蓋章之日起生效，有效期為_(kāi)_____個(gè)月。7.2本合同一式兩份，甲乙雙方各執(zhí)一份，具有同等法律效力。7.3本合同未盡事宜，可由雙方另行協(xié)商補(bǔ)充。甲方（供方）：____________________簽字：____________________日期：____________________乙方（需方）：____________________簽字：____________________日期：____________________RawMaterialSupplyContractContractNumber:____________PartyA(hereinafterreferredtoas"Supplier"):FullName:____________________Address:____________________PhoneNumber:_______________EAddress:________________PartyB(hereinafterreferredtoas"Purchaser"):FullName:____________________Address:____________________PhoneNumber:_______________EAddress:________________WHEREASPartyAandPartyB,hereinafterreferredtoasthe"Parties",havevoluntarilyagreedtoenterintoarawmaterialsupplyagreement,thisContractisspecificallyestablishedtodefinetherightsandobligationsofbothParties.ThisContractconsistsofthefollowingclauses:Article1ContractingParties1.1Supplierisalegallyestablishedenterprisewithindependentcorporatestatus,possessingthequalificationsandconditionsnecessarytoperformthisContract.1.2Purchaserisalegallyestablishedenterprisewithindependentcorporatestatus,possessingthequalificationsandconditionsnecessarytoperformthisContract.Article2SupplyofRawMaterials2.1SupplieragreestosupplythefollowingrawmaterialstoPurchaser:MaterialName:_________________Specification:_________________Quantity:_________________UnitPrice:_________________TotalPrice:_________________2.2Suppliershallensurethatthesuppliedrawmaterialsmeetnationalqualitystandardsandrelevantregulations.Article3DeliveryandAcceptance3.1SuppliershalldelivertherawmaterialstoPurchaserwithinthedeliveryperiodspecifiedintheContract,inaccordancewithPurchaser'sorderrequirements.DeliveryPeriod:_________________DeliveryLocation:_________________3.2Purchasershallinspectthesuppliedrawmaterialsandmakepaymentuponconfirmationofthequantityandquality.Theinspectionperiodshallbe___________days.Article4PaymentTerms4.1PurchasershallmakepaymenttoSupplierwithin___________daysafteracceptance,inaccordancewiththepaymentmethodspecifiedintheContract.PaymentMethod:_________________4.2SuppliershallissueaformalinvoicetoPurchaserasproofofpayment.Article5BreachofContract5.1IfSupplierflstoperformthedeliveryobligationasagreedintheContract,PurchaserhastherighttoclmalatedeliverypenaltyfromSupplier,calculatedasfollows:latedeliverydays×totalcontractprice×___________%.5.2Ifthesuppliedrawmaterialsdonotmeetnationalqualitystandards,PurchaserhastherighttorequestSuppliertobeartheresponsibilityforreturn,replacement,orpensationforlosses.5.3IfPurchaserflstomakepaymentasagreedintheContract,SupplierhastherighttoclmalatepaymentpenaltyfromPurchaser,calculatedasfollows:latepaymentdays×totalcontractprice×___________%.Article6DisputeResolution6.1AnydisputesarisingfromtheperformanceofthisContractshallberesolvedthroughamicablenegotiationbetweentheParties.6.2Ifnegotiationfls,eitherPartymayinitiatelitigationinthePeople'sCourtoftheplacewheretheContractwassigned.Article7MiscellaneousClauses7.1ThisContractshalleintoeffectfromthedateofsignatureandsealbothParties,withatermof___________months.7.2ThisContractisintwocopies,witheachPartyholdingonecopy,bothofwhichhaveequallegaleffect.7.3MattersnotcoveredinthisContractmaybeseparatelynegotiatedandsupplementedtheParties.PartyA(Supplier):_________________Signature:_________________Date:_________________PartyB(Purchaser):_________________Signature:_________________Date:_________________注意事項(xiàng)：1.明確合同主體：合同中應(yīng)詳細(xì)列出甲乙雙方的法定名稱、地址、聯(lián)系方式等信息，確保合同主體合法有效。法律名詞解釋：合同主體，指的是參與合同關(guān)系的各方當(dāng)事人，包括自然人、法人和其他組織。2.詳細(xì)描述供應(yīng)原材料：在合同中明確原材料的品名、規(guī)格、數(shù)量、單價(jià)和總價(jià)等要素，避免日后因理解不一致產(chǎn)生糾紛。法律名詞解釋：標(biāo)的物，指合同中雙方權(quán)利義務(wù)所指向的具體物品或服務(wù)。3.規(guī)定交貨及驗(yàn)收條款：明確交貨時(shí)間、地點(diǎn)以及驗(yàn)收期限，確保雙方在交貨過(guò)程中權(quán)利義務(wù)清晰。法律名詞解釋：交貨，指賣方將標(biāo)的物轉(zhuǎn)移給買方的行為；驗(yàn)收，指買方對(duì)標(biāo)的物進(jìn)行質(zhì)量、數(shù)量等方面的檢查和確認(rèn)。4.支付條款明確：規(guī)定支付方式、支付時(shí)間以及發(fā)票開(kāi)具等內(nèi)容，確保雙方在支付過(guò)程中權(quán)益得到保障。法律名詞解釋：支付方式，指雙方約定的支付手段，如現(xiàn)金、轉(zhuǎn)賬、匯票等；支付時(shí)間，指雙方約定的支付貨款的時(shí)間點(diǎn)或時(shí)間段。5.違約責(zé)任明確：在合同中約定雙方違反合同義務(wù)時(shí)應(yīng)承擔(dān)的違約責(zé)任，以約束雙方履行合同。法律名詞解釋：違約責(zé)任，指合同當(dāng)事人因違反合同義務(wù)而應(yīng)承擔(dān)的民事責(zé)任。解決辦法：1.協(xié)商解決：雙方在合同履行過(guò)程中出現(xiàn)爭(zhēng)議時(shí)，應(yīng)通過(guò)友好協(xié)商解決，以維護(hù)雙方合法權(quán)益。法律名詞解釋：友好協(xié)商，指合同當(dāng)事人在平等、自愿、公平的基礎(chǔ)上，通過(guò)商討達(dá)成一致意見(jiàn)的方式。2.訴訟解決：若協(xié)商不成，雙方可向合同簽訂地人民法院提起訴訟，依法解決糾紛。法律名詞解釋：訴訟，指合同當(dāng)事人因合同爭(zhēng)議而向人民法院提起的訴訟請(qǐng)求，通過(guò)司法程序解決糾紛。特殊應(yīng)用場(chǎng)合及合同補(bǔ)充條款：1.場(chǎng)合：季節(jié)性原材料采購(gòu)補(bǔ)充條款：考慮到季節(jié)性原材料的價(jià)格波動(dòng)，雙方同意根據(jù)市場(chǎng)行情對(duì)價(jià)格進(jìn)行適時(shí)調(diào)整。若原材料價(jià)格上漲或下跌超過(guò)10%，雙方應(yīng)協(xié)商確定新的價(jià)格。2.場(chǎng)合：長(zhǎng)期合作關(guān)系補(bǔ)充條款：為了建立長(zhǎng)期的友好合作關(guān)系，雙方同意在合同執(zhí)行滿一定期限后，如雙方均無(wú)異議，合同將自動(dòng)續(xù)約一年。3.場(chǎng)合：跨國(guó)交易補(bǔ)充條款：鑒于跨國(guó)交易的復(fù)雜性，雙方同意在合同中增