Who has a purchase contract? I m in a hurry! 10

What kind of procurement contracts?

We just learned this stuff today, it's a bit much....Take a look at it....

1. If the expiration of the procurement contract is not specifically specified, it will not be renewed by default, and the unit price of the procurement conditions should be heavy.

2. The purchase contract is invalid if it does not indicate the validity period.

Generally, a simple order purchase contract is indefinite, and only stipulates the delivery date of the purchased product.

The long-term cooperation of the procurement contract will have a term The contract will indicate the term of cooperation, and it will be automatically invalid if it is not renewed after expiration.

It will not be automatically renewed, and if the expiration date is not indicated, then fill it in casually. But the other side should be the same.

Otherwise, it will not be valid.

Supply Agreement Supplier: Buyer: 1. Purchase and sale quantity:

The supplier provides the buyer with a monthly ton of grade from year to month. 2. Product**: Floats with the market and is adjusted by the supplier.

On the basis of the listed price, the demander enjoys the terminal self-pickup contract account specified by the supplier (the listed price is reduced by yuan ton). 3. Settlement method:

Fourth, the place of delivery: Fifth, the way to pick up the goods:

The demander picks up. The buyer shall take delivery of the goods in a balanced manner according to the purchase and sale quantity of the month agreed in this contract; The loading fee is at the expense of the buyer. 6. Measurement:

Implement the measurement standards stipulated by the state. When the buyer has an objection, it should be raised before leaving the supplier's loading platform, and the random sampling method should be used to verify the supplier's weighing instrument. If it exceeds the range of measurement error (net weight of each bag, kg), the supply and demand sides will negotiate and deal with it.

7. Quality standards: Implement supplier enterprise standards: Q SYHS0012-2001 (qualified products).

When the buyer has an objection, it should be raised before leaving the supplier's loading platform; If you need to sample and test, you should submit the test results to the supplier within 24 hours after loading, and the supply and demand sides will negotiate and solve. 8. Contract guarantee method: the demander pays a deposit to the supplier.

When the contract is terminated for special reasons, the supplier will return the deposit paid by the buyer. 9. Other agreed matters: 1. If the supply quantity of the month is not mentioned due to the reasons of the buyer, it shall be deemed that the buyer is in breach of contract; On the contrary, if the supplier cannot complete the amount of 80 in the current month due to insufficient quantity, it will be deemed that the supplier is in breach of contract.

2. If either party is unable to perform the contract on time due to shutdown and maintenance (more than one week) and other reasons, it shall notify the other party in writing half a month in advance before suspending the delivery of goods. 3. The buyer's delivery vehicle shall be equipped with safety equipment according to the requirements of the supplier, implement the safety regulations of the supplier, and accept the inspection and management of relevant personnel such as storage, loading and safety. 4. The products are only produced by the buyer in its location for its own use, and shall not be unloaded or sold across regions.

10. Liability for breach of contract: The breaching party shall be fully liable. In the event of a breach of contract, one party shall be deemed to have proposed to the other party to terminate the contract, and the other party shall have the right to terminate this contract; When the buyer defaults, the supplier has the right to deduct the preferential part that has been given to the buyer from the deposit.

Ten. 1. Matters not covered in the contract shall be subject to the Contract Law of the People's Republic of China. Ten.

2. The validity period of the contract: from YYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYY Supplier (stamped):

Demander (seal): Representative (signature): Representative (signature):

YYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYYY During the validity period of the agreement, the purchaser signs a supply contract with the agreement directly or through negotiation or inquiry. References:

Review Home Encyclopedia - Supply Agreement.

Don't be in a hurry, don't mess with other people's agreements, they may not be suitable for you, you have to understand this! All aspects of the clauses in it may affect your rights protection in the future, don't be hasty and cry afterwards!

1. In this contract, the supplier is responsible for the delivery and bears the delivery costs, so the responsibility for the accident during the delivery process shall be borne by the supplier.

2. The inspection period of the buyer should be specified in this contract, such as "the buyer shall inspect the goods immediately after receiving the goods and sign the bill of lading." If there is a quality problem, it should be raised within 5 days after the inspection. If the demander does not raise any objection to the quality of the goods within 7 days after receiving the goods, it will be deemed that the buyer accepts the goods and the goods meet the agreed standards.

4. This contract is obviously an unfair contract unilaterally provided by the buyer, and it is recommended to redraft it.

5. Best, change the above for me, thank you.

You're so provincial... served.

Steel purchase and sale contract.

Supplier: (hereinafter referred to as Party A).

Buyer: (hereinafter referred to as Party B).

Due to the needs of the construction of the project, Party B purchases steel from Party A, in order to clarify the rights and obligations of both parties.

The two sides negotiate on an equal footing and amicably to conclude the following terms.

1. All the steel required for the construction of Party B's project shall be purchased from Party A. Without the written consent of Party A, Party B shall not purchase steel from other channels, otherwise, Party B shall pay Party A liquidated damages of RMB 100,000, and Party A has the right to unilaterally terminate the contract.

2 Party B according to the progress of the project, in phases and batches to Party A to purchase the required steel, each time Party B needs the goods, Party B shall notify Party A of the specifications, models, quantities, production origin of the required steel three days in advance, after Party A confirms, Party A shall send the steel to Party B's construction site within 3 days. If Party A exceeds the price of **, three thousandths of the price shall pay liquidated damages.

3. Due to the frequent changes in the steel market, the market of each batch of goods is based on the market on the day of Party A's supply, and is determined by friendly negotiation between the two parties.

4 steel acceptance method: Party B received the goods should be tested first, qualified before use, if there is a quality problem should be received from the date of receipt of the goods within 7 days of written notice to Party A, and put forward the relevant test report, otherwise the quality of the batch of steel is considered to be fully qualified. After both parties confirm that the quality of the steel is indeed unqualified, Party A shall transport back the unqualified steel and bear the freight incurred in transporting it back, but Party A shall not assume other responsibilities, and Party A shall exchange the qualified steel within 10 days.

5. Payment method: The payment of steel under this contract shall be paid in the following ways: Party B shall pay Party A 2 million yuan after signing the contract, Party A shall send steel to Party B according to the plan declared by Party B, and Party B shall pay Party A the excess part of the payment after the payment of more than 2 million yuan.

6. Both parties shall strictly abide by this contract, and if there is a dispute between the two parties, it shall be resolved through negotiation first, and if the negotiation fails, it shall be submitted to the people's court where Party A is located for adjudication.

7. This contract shall come into force after being signed and sealed by both parties.

8 This contract shall be made in duplicate. A and B shall each hold one copy.

Party A (Signed):

Party B (official seal):

Party B's representative: Date of contract signing: