随着法治精神地不断发扬，人们愈发重视合同，合同出现在我们生活中的次数越来越多，合同是对双方的保障又是一种约束。那么合同要怎么拟定？想必这让大家都很苦恼吧，下面是小编精心整理的英文合同9篇，仅供参考，欢迎大家阅读。
英文合同 篇1
贷款方（Lender）
身份证件号码（ID Number.）
地址（Address）
电话（Tel）
借款方（Borrower）
法定代表人（Representative）
职务（Title）
地址（Address）
电话（Tel）
借款方是一家从事生产销售喷砂和抛光研磨纤维石产品；（砂石品业务）的公司：
The Borrower operates Manufacture and sale of the spray-stone （the Stone Business）；
借款方因生产经营需要，向贷款方借款。双方本着互惠互利的目的，友好协商，特制订本合同。
For its production and operation， the Borrower intends to borrow money from the Lender. For the mutual benefits， both Parties agree to conclude this Contract.
第一条 借款金额 Article 1 Amount of Loan
借款金额280，000美元 （大写：贰拾捌万美元）
US$280，000（Capital Letter： Two Hundred Eighty Thousand US Dollars）
贷款方在签订本书面合同之前，已向借款方提供280，000美元贷款。借款方在此确认已经收到贷款方通过银行转账方式提供的280，000美元贷款。
The Lender agrees to advance the Loan US$280，000 to the Borrower prior to the signing of this Contract. The Borrower hereby confirms that it has received the Loan US$280，000 advanced by the Lender through bank transfer.
第二条 借款用途Article 2 Scope for Use
本合同所约定的贷款仅用于借款方生产销售砂石品业务，不得挪作它用。
The loan hereof is only for Borrower‘s Stone Business and shall not be appropriated for other use.
第三条 利率及还款期Article 3 Interest and Term Repayment
1. 如果借款方在合同约定的还期限内还清借款，贷款方则不收取借款利息。
The Lender agrees that no interest will be payable on the Loan for the term of the loan while the Borrower is not in default of repayment.
2. 借款方应按照以下还款期向贷款方偿还借款：
The Borrower agrees to repay the Loan to the Lender in accordance with the following repayment schedule：
在本合同签订之日起十二个月内偿还借款 美元；
Repayment due on or before the date 12 months from the date of this agreement.
在本合同签订之日起二十四个月内偿还借款 美元；
Repayment due on or before the date 24 months from the date of this agreement.
在合同签订之日起三十六个月内偿还借款 美元。
Repayment due on or before the date 36 months from the date of this agreement.
3. 借款方应根据贷款方合理要求的时间、场所和方式还款。
All repayments shall be made at the time and place and in the manner reasonably required by the Lender.
第四条 管理费用Article 4 Management Fee
1.借款方同意在借款期内，向贷款方支付管理费用，管理费用的金额为借款方砂石品业务销售总额1.4%.
The Borrower agrees to pay to the Lender a sum equivalent to 1.4% of the total income received by the Borrower， from the sales turnover of the Stone Business， during the term of the loan.
2. 借款方同意按第4.3条约定自每一财务季度结束之日起三十日内向贷款方支付管理费用，付款时间表如下：
Subject to clause 4.3 the Borrower agrees to pay the Management Fee to the Lender in arrears on or before the date 30 days following the end of the previous financial quarter in accordance with the following payment schedule：
每年一月一日至三月三十一日期间的管理费用；
Management Fee calculated for the period 1 January – 31 March each year.
每年四月一日至六月三十日期间的管理费用；
Management Fee calculated for the period 1 April – 30 June each year.
每年七月一日至九月三十日期间的管理费用；
Management fee calculated for the period 1 July – 30 September each year.
每年十月一日至十二月三十一日期间的管理费用。
Management Fee calculated for the period 1 October – 31 December each year.
3.本合同签订之日起的首个季度管理费用自20xx年 月 日起正式开始计算。
Management Fee due in respect of the financial quarter within which the date of this agreement falls will only become due on the date of 20xx.
4. 如果借款方在本合同签订之日起两年内提前还清借款280，000美元，借款方支付管理费用的义务自合同签订之日起两年后终止。
In case the Borrower repays the loan US$280，000 within 2 years from the date of this agreement then the obligation to pay the Management fee will cease at the end of the 2 year period.
第五条 浮动抵押 Article 5 Floating Mortgage
1. 借款方以其现有的和将来拥有的生产设备、原材料、成品和半成品向贷款方提供抵押。
The Borrower agrees to Mortgage to the Lender all equipments， raw materials， finished and unfinished goods owned now and in the future by the Borrower.
2.《抵押物清单》对抵押物价值的约定，并不作为贷款方依本合同对抵押物进行处分的估价依据，也不构成贷款方行使抵押权的任何限制。
The value of the Mortgaged properties stipulated in the shall neither be deemed as the price of sale nor as any limit on the Mortgagee‘s right， while the Lender exercises its right.
3. 抵押物的相关有效证明和资料由当事人确认封存后，由借款方交与贷款方保管，但法律法规另有规定的除外。
Subject to any the laws and regulations， any information and certifications in respect of the Mortgaged properties shall be handed over by the Borrower to the Lender after sealed.
4. 浮动抵押担保的范围为本金、利息、管理费、违约金、赔偿金以及实现债权所发生的一切费用，包括但不限于诉讼费、公证费、仲裁费、律师费、财产保全费、差旅费、执行费、评估费、拍卖费等。
The floating Mortgage hereof secures the principal， interests， management fees， compensation， and any other cost arising from the enforcement of the Lender‘s right pursuant to this Contract， including but without limitation court fee， cost for notarization， arbitration fee， attorney fee， fee for custody， traveling expense， compulsory execution fee， assessment fee and auction fee.
5. 借款方应自本合同签订之日起三十日内向有关部门办理本合同的审批、备案和登记等事宜，所产生的费用由借款方承担。
The Borrower shall apply for administrative approval， record-keeping and registration on its own fee in thirty days from the signing of this Contract.
6. 借款方应当合理使用和妥善保管抵押物，如抵押物的价值比本合同签订时的评估价减少15%以上的，借款方应当在三日内通知贷款方。贷款方有权要求借款方继续提供相应担保或者提前还款。
The Borrower shall use and keep the Mortgaged properties in a reasonable manner， in case the value of the Mortgaged properties have been reduced by 15% from the agreed value at the date of signing this Contract， the Borrower shall inform the Lender. The Lender is entitled to require the Borrower for appropriate securities or for repayment immediately.
7. 贷款方在借款方发生以下情形之一时，可以行使抵押权：
The Lender is entitled to exercise its Mortgagee‘s right， in the following cases：
（1）借款方违反本合同所约定的义务；
The Borrower is in default of its obligation hereof；
（2）经营情况严重恶化、减少注册资本；
The Borrower‘s business has seriously deteriorated or reduced the registered capital.
（3）借款方分立、合并； The Borrower is to be or has been divided or merged；
（4）借款方涉及重大纠纷诉讼，涉案标的30万元人民币以上；
The Borrower is involved in an important litigation or any other dispute of which the amount is above 300，000RMB.
（5）借款方破产、歇业、解散、被停业整顿、被吊销营业执照；
The borrower risks to bankruptcy or goes bankrupt， closes out， dissolves， has been asked to suspend business to raise standards or has its license revoked；
（6）借款方住所或法定代表人发生变更；
The business place or the legal representative has been changed；
（7）其他因借款方原因可能导致贷款方拥有抵押权无法实现的情形。
The Lender could not enforce the Mortgagee‘s right because of any other event due to the Borrower.
借款方发生或很可能发生以上情形之一的，贷款方书面通知借款方之日为浮动抵押财产确定之日。若借款方不签收通知回执的，贷款方有权按本合同第十四条所示方法通知，视为乙方已经收到。
If any case above said occurs or more than likely to occur， the floating Mortgage converts into being fixed Mortgage at the date of notice sent by the Lender. If the Borrower refuses to sign receipt， it is deemed to have received the notice sent by the Lender in according article 14.
第六条 陈述与保证Article 6 Presentations and Warranties
借款方在此陈述并保证以下事项属实，否则承担欺诈的法律责任：
The Borrower hereby presents and warrants all the following facts， otherwise it shall be liable for fraud.
1.借款方是本合同项下抵押财产完全的、有效的、合法的所有者；该抵押财产不存在权属方面的争议。
The Borrower has the entire， valid and legal ownership of the Mortgaged properties without any dispute or claim.
2. 本合同项下抵押财产不存在瑕疵。
No defect on the Mortgaged properties.
3. 本合同项下的抵押财产依法可以设定抵押，设立本合同的抵押不会受到任何限制。
The Mortgaged properties are legally available for Mortgage without any limitation.
4. 本合同项下的抵押财产未被依法查封、扣押。
The Mortgaged properties haven‘t been sealed or seized.
借款方在此保证在合同存续期间，未经贷款方书面同意，不从事以下行为：
Without the Lender‘s prior written consent， the Borrower hereby warrants that during the term of this Contract， it will not：
1. 对公司的利润进行分红；
Pay any dividend in respect of its profits to its shareholders；
2. 在一个财务季度内购买价值合计25，000美元以上的生产设备；
Not acquire an aggregate of more than US$25，000 worth of plant or equipment in a calendar quarter；
3. 对抵押财产再次设立抵押、质押或者出租、赠予抵押财产。
Remortgage， reMortgage， rent or give the Mortgaged properties to any other person；
第七条 经销Article 7 Distribution
借款方同意贷款方在本合同约定的条件下，在世界范围内销售借款方生产的喷砂和抛光研磨纤维石产品（“砂石产品”）
The Borrower agrees that the Lender may distribute the “spray-stone” and “super-stone” products （“Stone Products”） anywhere in the world and on whatever terms it sees fit for the term of this agreement.
在本合同订立之日至20xx年12月31日期间，借款方向贷款方出售砂石产品的价格不高于当次交易时最近三个月借款方出售砂石产品的最低价格。
The Borrower agrees that from the date of this agreement until 31 December 20xx it will sell the Stone Products to the Lender at a price no higher than the lowest price for which it sold the Stone Products in the immediately preceding 3 month period.
本条所赋予的经销权是非独家经销权。
The rights conferred by this clause are non-exclusive.
贷款方同意在20xx年12月31日前，不向借款方签订本合同时已有的顾客出售砂石产品。该客户名单以签订合同当天本合同双方书面确认的名单为准。
The Lender agrees that it will not prior to 31 December 20xx sell the Stone Products to any existing customer of the Borrower at the time of this agreement. Only those customers of the Borrower confirmed in writing by the Parties hereof at the time of this agreement have the binding effect.
第八条 监督检查Article 8 Supervision
贷款方和保证人有权检查贷款使用情况。检查时，借款方对调阅有关文件、账册和记账凭证，查核物资库存，生产情况以及其它与借款人的清偿能力有关的信息，必须给予方便。
The Lender and the Surety have the right to supervise the use of loan. The Borrower shall provide all kinds of facility to the Lender and Surety to check the relevant documents， accounting books， accounting vouchers， inventory， production and any other information relating to the solvency of the Borrower.
第九条 违约责任Article 9 Liability
1. 借款方不按合同规定的用途使用借款，贷款方有权提前收回全部贷款，对违约使用的部分，收取12%/年的利息。
1. As if the Borrower appropriates the loan from use stipulated herein， the Lender is entitled to get back the entire loan immediately and to claim for interests on the amount of loan appropriated at the rate of 12%/year.
2.借款方如逾期不还借款，贷款方有权追回借款，并按0.05%每天加收罚息。
As if the Borrower fails the repay the loan in time， the Lender is entitled to get back the entire loan immediately and to claim for delayed repayment interest at the rate of 0.05% per day.
第十条 法律适用Article 10 Governing Law
本借款合同的效力、履行、变更、终止和解释均适用 有关法律法规。
The validity，performance， modification， termination and interpretation of this Contract are governed by law.
第十一条 争议解决Article 11 Dispute Resolution
对本合同的效力、履行、变更、终止或解释发生争议，由当事人双方协商解决。协商不成，双方同意向有管辖权的人民法院起诉。
Any dispute arising from the validity，performance， modification，termination or interpretation of this Contract， may be settled by negotiation. If an agreement could not be reached， then both Parties agree to submit the dispute to the court which has the jurisdiction over the matter.
第十二条 通知Article 12 Notice
1.贷款方指定本合同事宜的联系人为 .
The Lender appoints as the particular for receipt.
联系电话 （Tel）
传真 （Fax）
地址 （Address）
电子邮箱 （Email）
2. 借款方指定本合同事宜的联系人为 .
2. The Borrower appoints as the particular for receipt.
联系电话 （Tel）
传真 （Fax）
地址 （Address）
电子邮箱 （Email）
借贷双方因履行本合同而相互发出或者提供的所有通知、文件、资料，均以本条所列明的地址、传真送达，一方如果变更联系人或其联系方式，应当书面通知对方。
Any notices， documents and material arising from the performance of this Contract shall be sent to the contact stipulated by this Article. During the Term， if one Party changes its particular for receipt of notices or the latter‘s contact， shall give written notice to the other Party in accordance with this Article.
通过普通邮寄方式寄出的，在寄出的三日内视为送达；通过挂号专递方式寄出的，在签收之日视为送达。
All notices shall be deemed served three days after the date of posting or， if hand delivered， on the actual date of receipt.
第十三条合同生效与解释 Article 13 Validity and Interpretation
本合同一式五份，借贷双方各执一份，另外三份送有关部门审批、登记或备案，本合同自借贷双方代表签字之日起生效。
This Contract is made out in five copies； the Lender and Borrower respectively hold one， the rest copies are for administrative approval， registration or record-keeping. This Contract comes into force from the day on which its signed by the representative of each Party.
贷款方（Lender） 借款方（Borrower）
法定代表人（Representative）
英文合同 篇2
本合同双方，公司（以下称甲方）与（以下称乙方）， 在平等互利基础上，通过友好协商，于 某年某月某日在中国（地址），特签订本合同
Th contract hereby (特此) made and concluded by and between co.,(hereinafter referred to as party A) and Co.,(hereinafter referred to as party B) on (date),in (place), china, on the principle of equality and mutual benefit and through amicable(friendly) consultation 双方有争议，应首先通过友好协商解决
All dputes aring from the execution of th agreement shall be settled through friendly consultations
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：
Th contract made by the Buyers and the Sellers; whereby the Buyers agree tobuy and the Sellers agree to sell the following goods subject to the terms and conditions as stipulated follow:
(1) 商品名称、规格、质量Name of Commodity、specifications quality of commodity
(2) 数 量：Quantity：允许----的溢短装 ---% more or less allowed
(3) 单 价： Unit price：
(4) 总 值：Total Value/ Total Amount
(5) 包 装：Packing：
货物应具有防潮、防锈蚀、防震并适用于海洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不退色的颜色标明尺码、包装箱、毛重、净重、及“此端向上”“防潮”、“小心轻放”易碎fragile 等标记。
The packing of the goods shall be preventive from dampness, rust, moture, erosion and shock,( The packing of the goods must be well protected against dampness, moture, rust, and be able to stand shock) and shall be suitable for ocean transportation/multiple transportation. The seller shall be liable for all damage and losses of the goods attributable to (caused by)the inadequate orimproper packing. The measurement , gross weight, net weight and the cautions such as “do not stack up side down”(th way up)”keep away from moture” “handle with care”shall be stenciled (marked)on the surface of each package with fadeless pigment.
(6) 生产国别：Country of Origin ：
(7) 支付条款：Terms of Payment：L/C、D/P、D/A、COD(cash on delivery)
() 信用证式：买应在装运期前/合同生效后＿＿日，开出以卖为受益人的不可撤销的议付信用证，信用证在装船完毕后＿＿日内到期。
Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after th Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated.
() 付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）式，通过卖银行及＿＿＿＿＿银行向买转交单证，换取货物。
Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.
即期付款交单D/P at sight
跟单汇票documentary draft
Upon first presentation the Buyer shall pay against documentary draft drawn by the Seller at sight. The Shipping documents are to be delivered against payment only.
买方应凭卖方开具的即期跟单汇票于见票时立即付款，付款后交单。
() 承兑交单：货物发运后，卖出具以买为付款人的付款跟单汇票，付款期限为＿＿＿＿后＿＿日，按即期承兑交单(D/A＿＿日)式，通过卖银行及＿＿＿＿＿＿银行，经买承兑后，向买转交单证，买在汇票期限到期时支付货款。
Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and _________Bank to the Buyer against
acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange.
() 货到付款：买在收到货物后＿＿天内将全部货款支付卖（不适用于FOB、CRF、CIF术语）。
Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (Th clause not applied to the Terms of FOB, CFR, CIF).
(8) 保 险：insurance：由----按发票金额110%投保--- 险和---附加险
Insurance shall be covered by the ----for 110% of the invoice value against-----rks and additional rks
(9) 装运期限： Time of Shipment：
(10) 起 运 港：Port of Lading：
(11) 目 的 港： Port of Destination：
单据（Documents Required）：
卖应将下列单据提交银行议付/托收：
The Seller shall present the following documents required to the bank for negotiation/collection:
() 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。
Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;
() 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式＿＿份；
Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;
() 由＿＿＿＿＿＿出具的装箱或重量单一式＿＿份；
Packing lt/weight memo in ______ copies sued by＿＿；
() 由＿＿＿＿＿＿出具的质量证明书一式＿＿份；
Certificate of Quality in _______ copies sued by＿＿＿＿；
() 由＿＿＿＿＿＿出具的数量证明书一式＿＿份；
Certificate of Quantity in ___ copies sued by＿＿＿＿；
() 保险单本一式＿＿份(CIF 交货条件)；
Insurance policy/certificate in ___ copies (Terms of CIF)；
()＿＿＿＿签发的产地证一式＿＿份；
Certificate of Origin in ___ copies sued by＿＿＿＿；
() 装运通知(Shipping advice): 卖应在交运后_____小时内以特快专递式邮寄给买上述第＿＿项单据副本一式一套。
EMS邮政特快专递
The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.
一式两份：in duplicate； 一式三份：in triplicate；一式四份：in
quadruplicate
The fax contract has same force as effect as origin form
本合同传真件具有法律效力
运输方式：terms of delivery FOB/CFR/CIF
() FOB交货式
卖方应在合同规定的装运日期前天，以＿＿＿＿式通知买合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买安排租船/订舱。装运船只按期到达装运港后，如卖不能按时装船，发生的空船费或滞期费由卖负担。在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。
The Seller shall, days before the shipment date specified in the Contract, adve the Buyer by _______ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of（in case） the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus
英文合同 篇3
主合同编号（Contract NO）：
买 方（Buyer）：
地 址（Add）：
电话（Tel）： 传真（Fax）：
生产厂（Producer）：
地 址（Add）：
电话（Tel）： 传真（Fax）：020-32915578
为体现诚实信用的合同履行精神，防止延期交货的情况出现，双方协商一致，特制定如下条款：
In order to reflect the spirit of good faith and for avoidance of any delay in delivery, both parties hereby agree as follows:
一、本协议是执行主合同的关于延期交货的特别约定，主合同编号为：。
This agreement shall constitute a special covenant for implementing the provisions of delayed delivery as set forth in the Master Contract(Contract No._______).
二、主合同约定的交货日期为： 年 月 日，运输方式为海运集装箱。
Delivery date provided in the Master Contract shall be _________, and transportation mode is marine container.
三、若生产厂无法按照上述交货期限的约定交货的，则买方有权要求改为空运方式运输，相应的空运费用约 美元（USD）从买方应当支付给生产厂的货款中扣除。(实际扣除金额以空运费单据为准)
Where the Producer fails to deliver goods pursuant to the above delivery period, the Buyer has right to amend the original transportation mode to air transportation and corresponding air freight charge is around _______(USD) deductible from payments for goods made by the Buyer to the Producer. (actual deductible amount shall be subject to air freight receipts)
买 方（Buyer）：
买方代表人：（签章）Representative： (Sgn & Samp)
生产厂（Producer）：
生产厂代表人：（签章）Representative： (Sgn & Samp)
签约时间： 年 月 日
Date of Signing：（D-M-Y）
注：本合同内容如有中英文翻译误差，以中文为准。
Note: If this contract content has any error of translation, subject to Chinese.
英文合同 篇4
courtesy of Peter B. Finn, ESQ, Senior Partner, Rubin and Rudman LLP (), .
CONSULTING AGREEMENT
, 200_ (the "Effective Date") by and between XYZ Corporation, a ______________ corporation duly organized under law and having an usual place of business at _______________________(hereinafter referred to as the “Company") and (hereinafter referred to as the "Consultant").
WHEREAS, the Company wishes to engage the Consultant to provide the services described herein and Consultant agrees to provide the services for the compensation and otherwise in accordance with the terms and conditions contained in this Agreement,
NOW THEREFORE, in consideration of the foregoing, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, accepted and agreed to, the Company and the Consultant, intending to be legally bound, agree to the terms set forth below.
1. TERM. Commencing as of the Effective Date, and continuing for a period of ____ (__) years (the “Term”), unless earlier terminated pursuant to Article 4 hereof, the Consultant agrees that he/she will serve as a consultant to the Company. This Agreement may be renewed or extended for any period as may be agreed by the parties.
2. DUTIES AND SERVICES.
(a) the “Duties” or “Services”).
(b) Consultant agrees that during the Term he/she will devote up to ____ (__) days per month to his/her Duties. The Company will periodically provide the Consultant with a schedule of the requested hours, responsibilities and deliverables for the applicable period of time. The Duties will be scheduled on an as-needed basis.
(c) The Consultant represents and warrants to the Company that he/she is under no contractual or other restrictions or obligations which are inconsistent with the execution of this Agreement, or which will interfere with the performance of his/her Duties. Consultant represents
courtesy of Peter B. Finn, ESQ, Senior Partner, Rubin and Rudman LLP (), .
and warrants that the execution and performance of this Agreement will not violate any policies or procedures of any other person or entity for which he/she performs Services concurrently with those performed herein.
(d) In performing the Services, Consultant shall comply, to the best of his/her knowledge, with all business conduct, regulatory and health and safety guidelines established by the Company for any governmental authority with respect to the Company’s business.
3. CONSULTING FEE.
(a) Subject to the provisions hereof, the Company shall pay Consultant a consulting ($______) Dollars for each hour of Services provided to the Company (the ting form, a listing of his/her hours, the Duties performed and a summary of his/her activities. The Consulting Fee shall be paid within fifteen (15) days of the Company’s receipt of the report and invoice.
(b) Consultant shall be entitled to prompt reimbursement for all pre-approved expenses incurred in the performance of his/her Duties, upon submission and approval of written statements and receipts in accordance with the then regular procedures of the Company.
(c) The Consultant agrees that all Services will be rendered by him/her as an independent contractor and that this Agreement does not create an employer-employee relationship between the Consultant and the Company. The Consultant shall have no right to receive any employee benefits including, but not limited to, health and accident insurance, life insurance, sick leave and/or vacation. Consultant agrees to pay all taxes including, self-employment taxes due in respect of the Consulting Fee and to indemnify the Company in the event the Company is required to pay any such taxes on behalf of the Consultant.
4. EARLY TERMINATION OF THE TERM.
(a) If the Consultant voluntarily ceases performing his/her Duties, becomes physically or mentally unable to perform his/her Duties, or is terminated for cause, then, in each instance, the Consulting Fee shall cease and terminate as of such date. Any termination “For Cause” shall be made in good faith by the Company’s Board of Directors.
(b) This Agreement may be terminated without cause by either party upon not less than thirty (30) days prior written notice by either party to the other.
(c) Upon termination under Sections 4(a) or 4(b), neither party shall have any further obligations under this Agreement, except for the obligations which by their terms survive this termination as noted in Section 16 hereof. Upon termination and, in any case, upon the
courtesy of Peter B. Finn, ESQ, Senior Partner, Rubin and Rudman LLP (), .
Company’s request, the Consultant shall return immediately to the Company all Confidential Information, as hereinafter defined, and copies thereof.
5. RESTRICTED ACTIVITIES. During the Term and for a period of one (1) year thereafter, Consultant will not, directly or indirectly:
(i) solicit or request any employee of or consultant to the Company to leave
the employ of or cease consulting for the Company;
(ii) solicit or request any employee of or consultant to the Company to join the
employ of, or begin consulting for, any individual or entity that researches,
develops, markets or sells products that compete with those of the Company;
(iii) solicit or request any individual or entity that researches, develops,
markets or sells products that compete with those of the Company, to employ or
retain as a consultant any employee or consultant of the Company; or
(iv) induce or attempt to induce any supplier or vendor of the Company to
terminate or breach any written or oral agreement or understanding with the
Company.
6. PROPRIETARY RIGHTS.
(a) For the purposes of this Article 6, the terms set forth below shall have the following meanings:
(i) to Consultant or which are first developed by Consultant during the course of the performance of Services hereunder and which relate to the Company' present, past or prospective business activities, services, and products, all of which shall remain the sole and exclusive property of the Company. The Consultant shall have no publication rights and all of the same shall belong exclusively to the Company.
(ii) For the purposes of this Agreement,
Confidential Information shall mean and collectively include: all information relating to the business, plans and/or technology of the Company including, but not limited to technical information including inventions, methods, plans, processes, specifications, characteristics, assays, raw data, scientific preclinical or clinical data, records, databases, formulations, clinical protocols, equipment design, know-how, experience, and trade secrets; developmental, marketing, sales, customer, supplier, consulting relationship information, operating, performance, and cost information; computer programming techniques whether in tangible or intangible form, and all record bearing media
courtesy of Peter B. Finn, ESQ, Senior Partner, Rubin and Rudman LLP (), .
containing or disclosing the foregoing information and techniques including, written business plans, patents and patent applications, grant applications, notes, and memoranda, whether in writing or presented, stored or maintained in or by electronic, magnetic, or other means.
Notwithstanding the foregoing, the term “Confidential Information” shall not
include any information which: (a) can be demonstrated to have been in the public domain or was publicly known or available prior to the date of the disclosure to Consultant; (b) can be demonstrated in writing to have been rightfully in the possession of Consultant prior to the disclosure of such information to Consultant by the Company; (c) becomes part of the public domain or publicly known or available by publication or otherwise, not due to any unauthorized act or omission on the part of Consultant; or (d) is supplied to Consultant by a third party without binder of secrecy, so long as that such third party has no obligation to the Company or any of its affiliated companies to maintain such information in confidence.
(b) Except as required by Consultant's Duties, Consultant shall not, at any time now or in the future, directly or indirectly, use, publish, disseminate or otherwise disclose any Confidential Information, Concepts, or Ideas to any third party without the prior written consent of the Company which consent may be denied in each instance and all of the same, together with publication rights, shall belong exclusively to the Company.
(c) All documents, diskettes, tapes, procedural manuals, guides, specifications, plans, drawings, designs and similar materials, lists of present, past or prospective customers, customer proposals, invitations to submit proposals, price lists and data relating to the pricing of the Company' products and services, records, notebooks and all other materials containing Confidential Information or information about Concepts or Ideas (including all copies and reproductions thereof), that come into Consultant's possession or control by reason of Consultant's performance of the relationship, whether prepared by Consultant or others: (a) are the property of the Company, (b) will not be used by Consultant in any way other than in connection with the performance of his/her Duties, (c) will not be provided or shown to any third party by Consultant, (d) will not be removed from the Company's or Consultant’s premises (except as Consultant's Duties require), and (e) at the termination (for whatever reason), of Consultant's relationship with the Company, will be left with, or forthwith returned by Consultant to the Company.
(d) The Consultant agrees that the Company is and shall remain the exclusive owner of the Confidential Information and Concepts and Ideas. Any interest in patents, patent applications, inventions, technological innovations, trade names, trademarks, service marks, copyrights, copyrightable works, developments, discoveries, designs, processes, formulas,
courtesy of Peter B. Finn, ESQ, Senior Partner, Rubin and Rudman LLP (), .
know-how, data and analysis, whether registrable or not ("Developments"), which Consultant, as a result of rendering Services to the Company under this Agreement, may conceive or develop, shall: (i) forthwith be brought to the attention of the Company by Consultant and (ii) belong exclusively to the Company. No license or conveyance of any such rights to the Consultant is granted or implied under this Agreement.
(e) The Consultant hereby assigns and, to the extent any such assignment cannot be made at present, hereby agrees to assign to the Company, without further compensation, all of his/her right, title and interest in and to all Concepts, Ideas, and Developments. The Consultant will execute all documents and perform all lawful acts which the Company considers necessary or advisable to secure its rights hereunder and to carry out the intent of this Agreement.
7. EQUITABLE RELIEF. Consultant agrees that any breach of Articles 5 and 6 above by him/her would cause irreparable damage to the Company and that, in the event of such breach, the Company shall have, in addition to any and all remedies of law, the right to an injunction, specific performance or other equitable relief to prevent the violation or threatened violation of Consultant's obligations hereunder.
8. WAIVER. Any waiver by the Company of a breach of any provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach of the same or any other provision hereof. All waivers by the Company shall be in writing.
9. SEVERABILITY; REFORMATION. In case any one or more of the provisions or parts of a provision contained in this Agreement shall, for any reason, be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision or part of a provision of this Agreement; and this Agreement shall, to the fullest extent lawful, be reformed and construed as if such invalid or illegal or unenforceable provision, or part of a provision, had never been contained herein, and such provision or part reformed so that it would be valid, legal and enforceable to the maximum extent possible. Without limiting the foregoing, if any provision (or part of provision) contained in this Agreement shall for any reason be held to be excessively broad as to duration, activity or subject, it shall be construed by limiting and reducing it, so as to be enforceable to the fullest extent compatible with then existing applicable law.
10. ASSIGNMENT. The Company shall have the right to assign its rights and obligations under this Agreement to a party which assumes the Company' obligations hereunder. Consultant shall not have the right to assign his/her rights or obligations under this Agreement without the prior written consent of the Company. This Agreement shall be binding upon and inure to the benefit of the Consultant's heirs and legal representatives in the event of his/her death or disability.
英文合同 篇5
借款单位：_______________
法定代表人：________
贷款单位：_____________
法定代表人：________
保证单位：____________
法定代表人：________
签约日期：________
根据《中华人民共和国合同法》的规定，借款方为保证施工生产正常进行，向贷款方申请建筑企业流动资金贷款，经贷款方审查同意发放，为明确各方权责，特签订本合同共同遵守。
第一条 本合同规定____ 年贷款额为人民币（大写）____ 万元，用于____ 。
第二条 借款方和贷款方必须共同遵守贷款办法，有关贷款事项按办法规定办理。
第三条 贷款自支用之日起，按实际支用数计收利息，利率为月息____ ‰，超计划贷款的超过部分利率为月息____ ‰，逾期贷款加计利息20%，挪用贷款挪用部分加罚利息50%。
第四条 贷款方保证按照本合同的规定供应资金，贷款方如因工作差错贻误用款，以致借款方遭受损失时，应按直接经济损失，由贷款方负责赔偿。
第五条 贷款方有权检查贷款使用情况。检查时，借款方对调阅有关文件、帐册、凭证和报表，查核物资库存和施工生产情况等，必须给予方便。
第六条 借款方如违反合同和贷款办法的规定，贷款方有权停止贷款，提前收回部分或全部贷款。
第七条 担保方对借款方归还贷款本息承担责任，如果借款方未按期清偿贷款本息时，担保方应在接到贷款方还款通知后一个月内负责归还。
第八条 本合同有效期：自____ 年____ 月____ 日起，至___ _ 年____ 月____ 日为止。
本合同正本一式三份，签章各方各执一份。
借款方：____________（盖章）________ 代表人____________
贷款方：____________（盖章）________ 代表人____________
担保方：____________（盖章）________ 代表人____________
Contract Number: _____________
BORROWER: ________________
Address: _________________
LENDER: __________________
Address: _________________
In accordance with provisions of Contract Law of the Peoples Republic of China and Bank of China, after reviewing the status and the request of the Borrower, the Lender agrees to grant the Borrower a line of credit on . The Borrower, Lender and Guarantor, through friendly negotiation, have executed this Contract as follows:
ARTICLE 1 CURRENCY, AMOUNT AND TERM OF THE LOAN:
1. The Currency under this loan is Reiminbi.
2. The Line of the loan is yuan.
3. The period of this loan is 12 months from the date of effectiveness of this contract.
ARTICLE 2 THE PURPOSE OF THE LOAN:
1. The purpose of this loan is used for working capital turnover.
2. Without written approval of the Lender, the Borrower could not use the loan out of the scope of the purpose.
ARTICLE 3 INTEREST RATE AND CALCULATION OF INTEREST:
1. Interest rate: The interest rate shall be [***] During the loan term, if the countrys related authority adjusted the interest rate or the manner of calculation of interest, the interest of this
英文合同 篇6
甲方：party a： 乙方：party b：
合同编号： contract no
日期：date：
签约地点：signed at：
特约定：
甲方基于下文所列各种因素，特与乙方达成了协议并一致同意：由甲方在订约日期之翌日起_____天之内为乙方建造并完成_____(涉约建筑)。涉约建筑之规模及所需的钢筋、水泥、砖块、石子和其它建筑材料之数量，均在作为合同附件的设计图和施工细则中予以说明。
witnesses that the party a for considerations hereinafter named, contracts and agrees with the party b that party a will, within_____ days, next following the date hereof, build and finish a libarary building for party b. ( the building hereinafter is referred to as the said building.) the said building is of the following dimensions, with reinforced concrete, brick, stones and other materials, as are described in plans and specifications gereto annexed.
基于上述情况，乙方及其法定代表郑重承诺向甲方支付人民币_____元整。支付方法商定如下：
in consideration of the foregoing, party b shall, for itself and its legal representatives, promise to pay party a the sum of one million rmb yuan in manner as follows, to wit：
在上述工程开工之日，支付人民币_____元整
在_____年_____月_____日，支付人民币_____元整
甲方：party a： 乙方：party b：
合同编号： contract no
日期：date：
签约地点：signed at：
英文合同 篇7
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8
Contract No. 合同号: ___
THIS SERVICE CONTRACT (“Contract”) is made on the __th day of ____.
本服务合同（以下简称“合同”）由下述双方____年___月___日签署：
BETWEEN
Party A （Client） 甲方 （客户）
And
Party B ( Supplier of Service) 乙方 （服务方）
WHEREAS, Party A may from time to time demand business service from Party B in Hong Kong
and Mainland China; and Party B has the resources and capability to provide such services;
鉴于甲方根据自己的需要，委托乙方在中国香港和中国大陆区域提供商务服务且乙方具备提供相关服务的能力与资源；
NOW THEREFORE, in consideration of the foregoing of mutual covenants and conditions herein
contained, the parties hereto agree as follows.
因此，双方兹以上述契约与条件为约因，约定如下：
Article 1: Services第一条：服务内容
1. Administration Support - hotel reservation, transportation arrangement, air ticket booking,
schedule arrangement, counsel etc.
行政支持：酒店预订、车辆安排、机票预订、行程安排、咨询服务等
2. Verbal translation service during business trip in Hong Kong or Mainland China (Chinese -
English, Chinese – Hungarian）.
口译：根据需要在商务考察（中国香港或大陆地区）行程中提供中英、中匈翻译。
3. Written translation service, incl. commercial documents and related product information
(Chinese – English, English - Chinese)
笔译：商务信函、文件及产品相关信息的中英、英中翻译
4. Local market research and report市场调查与报告
5. Sourcing support, incl. sample collection and delivery
寻找供货商/货源并按照甲方要求收集、交付样品
6. Purchasing Support (if Party B receives the formal order from Party A) - production status track & update, quality inspection & acceptance, storage and shipping arrangement (incl. document preparation, custom clearance and other necessary support for both sea and air shipment.) A sales contract shall be entered between the Parties for such purchasing support and the sales contract shall prevail in case of any discrepancy.
采购支持（如乙方收到甲方的正式订单）跟踪并更新生产状况、验货、仓储以及发货安排
（包括海运或空运的相关档准备、清关服务及其它支持）。针对采购支持服务，双方需另行
签订销售合同，且如有差异，以销售合同为准。
Article 2: Service Rates & Adjustment 第二条：费率及调整
Party B shall charge for its services stipulated as above and the rates listed in Party B’s formal
quotation shall apply.
乙方将按照其单独报价单中的费率标准向甲方收取上述相关服务的费用。
Party B shall issue invoice to Party A according to the quotation confirmed by Party A. Party A
shall pay the amount indicated in the invoice before receiving service from Party B.
乙方应按照甲方确认的报价金额向甲方开具发票，甲方应在乙方执行服务前依照发票金额全额支付服务费。
Article 3: Confidentiality 第三条：保密
In performance of the services under this contract, Party B may receive proprietary and confidential information from Party A. All such information shall be safeguarded and not be disclosed to third parties without approval by Party A.
本协议有效期内，甲方可能向乙方披露具有产权的、保密性的信息。所有这些信息将会被保护，乙方在未获得甲方准许的情况下不得向任何第三方透露。
Article 4 Entire Agreement & Amendment 第四条：完整性与修改
This Contract and its Appendices (including but not limited to quotation) constitute the final, complete and exclusive statement of the contract of the parties with respect to the subject matter thereof. It supersedes all prior communications, understandings and agreements relating to the subject matter hereof, whether oral or written. No modification or claimed waiver of any provision
of this Contract shall be valid except by written amendment signed by authorized representatives of the parties through negotiation.
本合同及合同附件（包括但不限于报价单）共同构成合同双方基于本合同所涉技术服务的最终、完整且排他性的协议，并取代此前双方达成的所有口头或书面沟通、理解与协议。对本合同的任何修改需经双方协商一致并书面签署。
Article 5 Dispute Resolution 第五条：争议解决
If any dispute or difference of whatsoever kind shall arise in connection with or arising out of this
Contract, the Parties shall solve attempt to resolve such dispute through friendly consultations. If
such attempt fails, either party shall be entitled to submit the dispute to China International Economic and Trade Arbitration Commission.
任何与本合同相关或起于本合同的`争议或异议，双方应尝试以友好协商方式解决。如上述方式无效，任一方均可向中国经济贸易仲裁委员会提请仲裁解决。
Article 6: Language 第六条：语言
This contract shall be written in both Chinese and English. Both language versions are equally authentic. In the event of any discrepancy between the two aforementioned versions, the English version shall prevail.
本合同中、中英两种文字具有同等法律效力，在文字解释上，若有异议，以英文解释为准。
IN WITNESS WHEREOF, each of the Parties hereto has caused this Contract to be signed by their authorized representatives. It shall valid for __ months from the execution date of this contract.
有鉴于此，双方在此责成各自授权代表签署本合同，且本合同自首页签署日起生效，有效
期 个月。
Party A’s Representative: 甲方代表
Name and Title (Print): ______ 代表姓名/职位（打印或正楷书写）：______
Signature: 签名：
Party B’s Representative:乙方代表
Name and Title (Print): 代表姓名/职位（打印或正楷书写）：
Signature: 签名：
英文合同 篇9
Commercial Contract
商业合同
No：
合同号：
Date：
日 期：
The Buyer： Zhonghua International Technology Corporation
卖方：菲尔德·埃米森公司
The Seller： Field Emission Corp.
买方：中华国际技术开发公司
This contract is made by and between the Buyer and the Seller， whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stated below：
根据本合同条款，买方同意购买，卖方同意出售下述货品，兹签订本合同。
1. Commodity： camera-control equipment
1、品名：摄像机控制设备
Quantity： 60 （sets）
数量：60（台）
Unit price： USD4 800.00
单价：4 800美元/台
Total amount： USD288 000.00
总额：288 000美元
2. Country of origin and manufacturer： Field Emission Corp. in US
2、原产国别及生产商：美国菲尔德·埃米森公司
3. Packing
3、包装
To be packed in strong wooden cases or cartons， suitable for long distance ocean， parcel post or air freight transportation as well as changing climate and with good resistance to moisture and shocks.
用坚固的木箱或纸箱包装，适宜长途海运、邮寄或空运及适应气候变化，并且具备良好的防潮抗震能力。
The Seller shall be liable for any damage of the commodity due to improper packing and for any rust attributable to inadequate protective measures in regard to the packing.
由于包装不当而引起的货物损坏或由于防护措施不善而引起货物锈蚀，卖方应赔偿由此而造成的全部损失费用。
One full set of service and operation manual shall be enclosed in each case.
包装箱内应附有完整的维修保养、操作使用说明书。
4. Shipping mark：
4、运输标志
The Seller shall mark on each package with fadeless paint the package number， gross weight， net weight， measurement and warnings such as “HANDLE WITH CARE”， “KEEP AWAY FROM HEAT”， “KEEP AWAY FROM MOISTURE” as well as shipping mark.
卖方应在每个货箱上用不褪色油漆标明箱号、毛重、净重、长、宽、高，并标有“小心轻放”，“防潮”及“防热”等字样和运输标志。
5. Date of shipment： Aug. 8， 20xx
5、装运日期：20xx年8月8日
6. Port of shipment： Los Angeles
6、装运港：洛杉矶
7. Port of destination： Ningbo
7、目的港：宁波
8. Insurance：
8、保险
To be borne by the Buyer after shipment.
装运后由买方投保。
9. Payment， under conditions （1）， （2） and （3） below：
9、支付条件 分以下三种条件支付：
（1） Through the letter of credit：
（1）信用证
The Buyer， on receipt from the Seller of the delivery advice， shall open an irrevocable letter of credit with the Bank of China， in favor of the Seller for the total value of shipment 25 – 30 days prior to the date of delivery. The credit shall be available against Seller‘s draft drawn at sight on the opening bank for 100% invoice value accompanied by the shipping documents specified in Clause 10 hereof. Payment shall be effected by the opening bank by telegraphic transfer against presentation of the aforesaid draft and documents. The letter of credit shall be valid until the 20th day after the shipment is effected.
买方收到卖方交货通知，应在交货日期前25 – 30 天，由中国银行开出以卖方为受益人的与装运金额相同的不可撤销的信用证。卖方须向开证行出具100％发票金额即期汇票并附本合同第10款所规定的装运单据。开证行收到上述汇票和装运单据即予以电汇支付。信用证于装运日期后20天内有效。
（2） Collection：
（2）托收
The Seller may present the sight draft together with the shipping documents （specified in Clause 10 hereof） through the Seller‘s bank and Buyer’s Bank to the Buyer for collection after shipment.
货物装运后， 卖方出具即期汇票，连同本合同第10款规定的装运单据，通过卖方所在地银行和买方银行提交给买方托收。
（3） By direct remittance：
（3）直接付款
Payment shall be effected by the Buyer， by telegraphic transfer， within 7 （seven） days after receipt from the Seller of the shipping documents specified in the Clause 10 hereof.
买方收到本合同第10款规定的装运单据后7天内， 以电汇向卖方支付货款。
10. Documents：
10、单据
（1） In case of sea-freight：
（1）海运
Full set of clean bills of lading marked “Freight to Collect”， “Freight Prepaid” made out to bank endorsed notifying Zhonghua International Technology Development Corporation at the port of destination.
全套清洁海运提单，标明“运费付讫”，“运费预付”，做成空白背书并注明通知目的港的中华国际技术开发公司。
（2） In case of air-freight：
（2） 空运
One copy of airway bill marked “Freight to Collect”， Freight Prepaid“ and sent to the Buyer.
空运提单副本一份，标明“运费付讫”，“运费预付”，寄交买方。
（3） Invoice in 4 copies indicating contract number and shipping mark， made out in details as per the contract concerned.
（3）发票一式4份，标明合同号和装运标志，发票根据有关合同详细填写。
（4） Packing list in 2 copies issued by the manufacturer.
（4）由生产商出具的装箱单一式两份。
（5） Certificate of quality and quantity issued by the manufacturer.
（5）由生产商出具的质量和数量保证书。
（6） The Buyer shall be advised by mail/cable immediately after shipment.
（6）货物装运后立即用电报或信件通知买方。
In addition， the Seller shall， within 10 （ten） days after shipment， send by airmail two sets of aforesaid documents （except item 4） with one set directly to the Buyer and one set directly to Zhonghua International Technology Development Corporation at the port of destination.
此外，发货10天内，卖方将上述单据（第5条除外）航寄两份，一份直接给买方，一份直接给目的港的中华国际开发公司。
11. Shipment
11、装运
（1） In case of FOB terms
（1） 离岸价格条款（FOB条款）
a. The Seller shall， 30days before the contracted date of shipment， advise the Buyer by cable or letter of the contract number， name of commodity， quality， value， package number， gross weight， measurement and date of readiness at the port of shipment for the Buyer to book shipping space.
1）卖方于合同规定的装运日期前30天，用电汇或信件将合同号、品名、数量、价值、箱号、毛重、装箱尺寸和货物抵装运港日期通知买方，以便买方租船订舱。
b. Booking of shipping space shall be arranged by the Buyer‘s shipping agent， China Ocean Shipping Agency.
2）买方船运代理中国外轮代理公司，负责办理租船订舱事宜。
c. The Buyer‘s shipping agent （China Ocean Shipping Agency） shall send to the Seller notice indicating the name of vessel， estimated date of loading and contract number for the Seller to arrange shipment 10 （ten） days before the estimated date of arrival of the vessel at the loading port. The Seller is requested to get in close contract with the shipping agent. When it becomes necessary to change the carrying vessel or to advance or delay the arrival date， the Buyer or the shipping agent shall advise the Seller in time. Should the vessel fail to arrive at the loading port within 30 （thirty） days after the arrival date advised by the Buyer， the Buyer shall bear the storage and insurance expenses incurred from the 30 day thereafter.
3）买方船运代理（中国外轮代理公司）预计船抵达装运港10天之前，将船名、预计装货日期、合同号等通知卖方，以便卖方安排装运。要求卖方与船运代理保持密切联系。当需要更换承运船只及船只提前、推迟抵达时，买方或其船运代理应及时通知卖方。如船在买方通知日后30天内未能到达，则第30天后仓储费和保险费用由买方承担。
d. The Seller shall be liable for any dead freight or demurrage， should it happen that they have failed to have the commodity ready for loading after the carrying vessel has arrived at the port of shipment on time.
4）如承运船如期抵达装运港，卖方因备货未妥而影响装船，则空舱费和滞期费均由卖方承担。
e. The Seller shall bear all expenses and risks before the commodity passes over the vessel‘s rail and is released from the tackle. After it has passed over the vessel’s rail and is released from the tackle， all expenses and risks shall be in Buyer‘s account. 5）货物超过船舷并从吊钩卸下前，一切费用和风险由卖方承担；货物超过船舷并从吊钩卸下，一切费用和风险由买方承担。
（2） In case of CFR terms
（2）成本加运费价条款（CFR条款）
a. The Seller shall ship the goods within the shipment time from the loading port to the port of destination. Transshipment is not allowed.
1） 在装运期内，卖方负责将货物从装运港装运至目的港。不得转船。
b. In case the goods are to be dispatched by air freight， the Seller shall， 30 （thirty） days before the time of delivery as stipulated in Clause 5， inform the Buyer by cable or letter of the estimated date of delivery， contract number， name of commodity， and invoiced value. The Seller shall， immediately after dispatch of the goods， advise the Buyer by cable or letter of the contract number， name of commodity， invoiced value and date of dispatch for the Buyer to arrange the insurance in time.
2） 货物空运时，卖方于本合同第5条规定的交货日期前30天，以电报或信件把预计交货期合同号、品名、发票金额等通知买方。发货后，卖方立即以电报或信件将合同号、品名、发票金额、发货日期通知买方，以便买方及时投保。
12. Shipping advice
12、装运通知
The Seller shall， immediately on the completion of the loading of the goods， advise the Buyer by cable or letter of the contract number， name of commodity， quantity， invoiced value， gross weight， name of vessel and date of sailing. In case the Buyer fails to arrange insurance in time due to the Seller‘s not having cabled in time， all losses shall be borne by the Seller.
货物一俟全部装船，卖方应即将合同号、吕名、数量、发票金额、毛重、船名及启航日期用电报或信件通知买方。如因卖方未能及时通知致使买方不能及时投保，卖方则承担全部损失。
13. Guarantee of quality
13、质量保证
The Seller guarantees that the commodity hereof is made of the best materials with first class workmanship， brand new， unused， and complies with the quality and specifications stipulated in this contract. The guarantee period shall be 12 （twelve） months staring from the date on which the commodity arrives at the port of destination.
卖方保证：所供货物由最好的材料及精湛工艺制成，商标为新的和未经使用的，其质量和规格符合本合同所做的说明。自货物到达目的港起12个月为质量保证期。
14. Claims
14、索赔
Except those claims for which the insurance company or the owners of the vessel are liable， should the quality， specifications or quantity be found not in conformity with the stipulations of the contract， within 90 （ninety） days after the arrival of the goods at destination， the Buyer can use the Inspection Certificate issued by China National Import and Export Commodities Inspection Corporation to claim for replacement as compensation. All the expenses incurred （such as inspection charges， freight charges for returning and sending of replacement， insurance premium， storage， loading and unloading charges） shall be borne by the Seller.
自货物到达目的港起90天内，如发现货物质量、规格、数量与合同规定不符，除那些应由保险公司或由船方承担的部分外，买方可凭中国进出口商品检验总公司出具的商检证书，有权要求更换或索赔。
In regard to quality， the Seller shall guarantee that if， within 12 （twelve） from the date of arrival of the goods at destination， damages occur in the course of operation by reason of inferior quality of material or bad workmanship， the Buyer shall immediately notify the Seller in writing and put forward a certificate issued by the CCIC. The certificate so issued shall be accepted as the base of the claim. The Seller， in accordance with the Buyer‘s claim， shall be responsible for the immediate elimination of the defects， complete or partial replacement of the commodity， or devaluate the commodity according to the state of defects. Where necessary， the Buyer may eliminate the defects themselves at the Seller’s expenses. If the Seller fails to reply within on month after receipt of the aforesaid claim， the claim shall be reckoned as having been accepted by the Seller.
卖方保证，货物到达目的港12个 月内，如果使用过程中由于材料质量低劣和工艺不佳而出现的损坏，买方立即以书面形式通知卖方并出具中国进出口商品检验总公司开列的检验证书，提出索赔。商 检证书为索赔的依据。按买方索赔要求，卖方有责任立即排除货物的缺陷、全部或部分更换或根据缺陷情况将货物作降价处理。
15. Force Majeure
15、不可抗力
The Seller shall not be held responsible for delay in shipment or non-delivery of the goods due to Force Majeure， which might occur during the process of manufacturing or in the course of loading. The Seller shall advise the Buyer of the occurrence mentioned above within 15 （fifteen） days and send by airmail a certificate of the incident issued by the local government to the Buyer. Even in such cases， the Seller is still liable to take all possible measures to expedite the delivery of goods.
在货物制造和装运过程中，由于发生不可抗力事故致使延期交货或不能交货，卖方概不负责。卖方在不可抗力事件发生后，应立即通知买方并在事发14天内，将事故发生所在地当局签发的证书航空邮寄给买方以作证据。即使在此情况下，卖方仍有责任采取必要的措施，尽快交货。
Should the Seller fails to perform the contracted obligations 10 （ten） weeks after the aforesaid incident， the Buyer shall have the right to treat the contract as null and void.
不可抗力事故发生后超过10个星期而合同尚未履行完毕，买方有权撤销合同。
16. Late delivery and penalty
16、合同延期和罚款
Should the Seller fail to make delivery within the contracted period for reasons other than Force Majeure specified in Clause 15 hereof， the Buyer may accept the postponement on condition that the Seller agrees to pay a penalty which shall be deducted by the paying bank from the agreed amount of payment. The penalty， however， shall not exceed 5% （five percent） of the total value of the goods involved in the late delivery. The rate of penalty is charged at 0.55（zero point five percent） for every seven days， odd days less than seven days should be counted as seven days. In case the Seller fails to make delivery ten weeks later than the shipment stipulated in the contract， the Buyer shall have the right to cancel the contract. The Seller， in spite of the cancellation， shall still pay the aforesaid penalty to the Buyer without delay.
除本合同第15条所述不可抗力原因外，卖方如不能按合同规定如期交货，并同意支付罚金，买方可同意延期交货，付款银行相应减少议定的支付金额，但罚款不得超过迟交货物总额的5％。卖方如逾期10个星期仍不能交货，买方有权撤销本合同。尽管合同已撤销，但卖方仍应如期支付上述罚金。
17. Arbitration
17、仲裁
All deputes in connection with this contract or the execution thereof shall be settled through friendly consultations. Should no settlement be reached， the case may then be submitted for arbitration to the Foreign Economic and Trade Arbitration Commission of the CCPIT in accordance with the rules and procedures of the said Arbitration Commission. The arbitration shall take place in 15 （fifteen） days. The decision of the Arbitration Commission shall be final and binding on both Parties. The arbitration fee shall be borne by the losing Party. The arbitration may also be settled in a third country mutually agreed upon by both Parties.
凡与本合同有关或因执行本合同而发生的一切纠纷，应通过友好协商解决，如果协商不能解决，则可提交中国国际贸易促进委员会对外经济贸易仲裁委员会并根据该会仲裁法则和程序进行仲裁。仲裁将在15天内进行，仲裁裁决为最终裁决，对双方都有约束力。仲裁费用由败诉方承担。仲裁也可在双方都能接受的第三国进行。
18. Special provisions
18、附加条款
In witness thereof， this contract is signed by both Parties in two original copies； each Party shall keep one copy.
本合同一式两份，双方签字划押，各执一份，特此证明。
The Buyer： Zhonghua International Technology Corporation
买方：中华国际技术开发公司
The Seller： Field Emission Corp.
卖方：菲尔德·埃米森公司
【英文合同模板集锦九篇】相关文章：
3.英文合同模板
5.英文建筑合同模板