Purchasing Contract
Contract No.：
Buyer：
Supplier：
The buyer
and the supplier have reached agreement on purchasing the following material,
and agree signing this contract.
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1.
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Description
of material
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Description
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Unit
Price
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QTY
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Amount
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Total:
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2.
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Date：
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3.
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Delivery：Door to
Door
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4.
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Shipping:
trucks
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5.
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Quality
and inspection: The material delivered must meet the quality as descripted
above; the buyer inspects the material based on the detailed description
provided by the supplier.
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6.
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Final
contract amount shall be determined by the actual quantity
delivered.
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7.
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Payment
term: COD. (or net 30 days)
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8.
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Liability
for breach of contract：Shall be
negotiated based on the actual factors and agreed by both
parties.
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9.
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Period
of filing an opposition is 15 days.
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10.
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Method
of settling the dispute over this contract will be one of the
followings:
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|
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1)
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Any
disputes arising from the contract shall be solved through consultation.
In case no resolution is reached, either party can bring arbitration to
the Guangdong Provincial Arbitration
Committee.
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2)
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Any
disputes arising from the contract shall be solved through consultation.
In case no resolution is reached, either party can bring a lawsuit before
the Guangdong provincial court.
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11.
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Other
matters not mentioned in this contract will be listed on supplementary
agreement.
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12.
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There
are two copies of this contract. The buyer and the supplier
hold one of each copy.
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Buyer：
Address：
Tel:
Signature：
Company
Seal
|
Supplier：
Address：
Tel:
Signature：
Company
Seal
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