英文合同

时间:2022-12-25 12:43:49 合同范本 我要投稿
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英文合同汇总6篇

  随着法律观念的深入人心,合同起到的作用越来越大,在达成意见一致时,制定合同可以享有一定的自由。那么常见的合同书是什么样的呢?以下是小编帮大家整理的英文合同6篇,欢迎大家分享。

英文合同汇总6篇

英文合同 篇1

  编号No. __________________日期Date_________________

  This is to confirm that SHENZHEN SUNCHENG TRADE CO.LTD.(hereinafter referred to as the seller) and ___________________________( hereinafter referred to as the buyers) have agreed to close the following transaction according to the terms and conditions stipulated below.

  兹经深圳市顺城贸易有限公司(卖方)与________________________(买方)同意,按下述条款签订合同:

  数量及金额允许_____%溢短装,由卖方选择。

  (1) TOTAL:

  总值:

  (2) Time of Shipment:

  装运期:

  (3) Loading Port & Destination: From

  装运港及目的港:

  (4) Shipping Mark: At the seller’s option

  唛头:由卖方选择

  (5) Insurance:

  保险:

  (6) Terms of Payment:

  付款方式:

  (7) Amendment(s) of Letter of Credit: Buyers shall open letter of credit strictly in accordance with

  the terms and conditions of this contract. If any discrepancy is found, amendment(s) of the letter of credit should be made immediately by the buyers shall be responsible for any loss thus incurred as well as for late shipment thus caused.

  信用证的修改:买方应依本合同规定开立信用证,若有不符,应在接到卖方通知后立即开立本信用证的修改通知书。否则买方将承担由此产生的损失及迟期装运。

  (8) Quality and Weight: For the quanlity and weight of the goods shipped, the inspection

  certificate(s) issued by the Import and Export Commodity Inspection Bureau of the People’s Republic of China at the port of shipment shall be part of the documents to be presented for negotiation under the relevant letter of credit.

  品质与重量:中华人民共和国进出口商品检验局应就出口商品的品质与重量出具检验证书,该检验证书应作为议付单据在信用证中有所提示。

  (9) Discrepancy and Claims: Should the quality and /or quantity (weight) be found not in

  conformity with that of the contract, the Buyers are entitled to lodge with the Sellers a claim which should be supported by survey reports issued bu a recognized survey or approved by the Sellers. The claim, if any, shall be lodged within 30 days after arrival of the cargo at the port of destination.

  不符与索赔:若发现品质、数量或重量与合同不符,买方应于货到目的港后30天内提出索赔,并同时提交由权威部门或卖方提供的勒察报告。

  (10) Force Majeure: The sellers shall not be held liable for non-delivery or delayed delivery of the

  goods due to accidents beyond their control. However, the Sellers shall deliver to the Buyers the documentary evidence(s) of force majeure cause(s).

  不可抗力:如因不可抗力原因致使卖家无法交货或延迟交货,卖方概不负责,但卖方应就不可抗力原因向买方提交证明材料。

  (11) Arbitration: All disputes in connection with this contract or its execution shall be settled by

  negotiation. In case no settlement can be reached, the case under dispute shall then be submitted to China International Economic and Trade Commission in Beijing for arbitration in accordance with its Arbitration Rules. The decision shall be final and binding upon both parties. The arbitration fees shall be borne by the losing party.

  仲裁:凡因执行本合同或有关本合同所发生的一切争议,如不能解决,应提交中国国际经济贸易委员会根据其仲裁规则进行仲裁,此裁决为终局的,对双方都有约束力,制裁费用由败诉方承担。

  (12) Remarks:

  备注:

  THE SELLERS(卖方)THE BUYERS(买方)

  SHENZHEN SUNCHENG TRADE CO.LTD.

  Add:#1913-59, GuangYin DaSha, 38thAdd:

  FuTian Nan Lu, FuTian Qu,

  ShenZhen 518033 China

  Tel: +86 755 36878685Tel:

  Fax: +86 755 33902166Fax:

英文合同 篇2

  [ON HEADED NOTEPAPER]

  [ADDRESSEE]

  [ADDRESS]

  [DATE]

  Dear [NAME],

  Internship arrangements

  This letter confirms the arrangements relating to your unpaid internship with [NAME OF ORGANISATION].

  The purpose of this letter is to describe reasonable expectations between us. This letter is not intended to be or give rise to a legally binding contract between us and your internship may be terminated at any time by either of us.

  You will not be a member of staff and the regulations governing employment with [NAME OF ORGANISATION] will not apply to you. For example, you will not be entitled to any paid holiday, or statutory sick pay when unable to attend any part of your internship when expected because of illness.

  The essence of this arrangement is that you are free to choose whether or not you carry out activities during the suggested hours, and, equally, there is no obligation on [NAME OF ORGANISATION] to provide you with work or activities. Neither of us intends any employment relationship to be created either now or at any time in the future.

  1. Internship

  Your internship will take place at [ADDRESS] from [DATE] to [DATE]. You will have no fixed hours of work, but we hope that you will usually be able to attend for up to [NUMBER] hours a week [OR during our normal office hours which are from [TIME] to [TIME] on Mondays to Fridays]. There is no liability on your part if you do not attend these hours.

  We expect you to perform the activities and achieve the learning objectives as proposed in the Schedule below to the best of your ability and to maintain appropriate standards of behaviour at all times. We will also expect you to comply with our rules, policies, procedures, standards and instructions.

  2. Induction and training

  We will provide an induction explaining who we are and what we do, and also to ensure your health and safety. We will support and train you appropriately for the activities that you may undertake during your internship.

  3. Supervision and support

  You can expect us to deal with you fairly and in accordance with our equal opportunities policy.

  Your main point of contact during your internship is [NAME OF INTERN COORDINATOR/SUPERVISOR]. We will arrange for you to have regular meetings with [NAME OF INTERN COORDINATOR/SUPERVISOR] to discuss your learning goals and assignments, as well as to answer any questions you may have.

  Please give [NAME OF INTERN COORDINATOR/SUPERVISOR] as much notice as possible, if you are unable to attend any part of your internship when expected.

  4. Expenses

  Your internship is a voluntary activity and, therefore is not subject to the National Minimum Wage legislation. We agree that if the circumstances of your internship change such that it is no longer a volunteer activity, we will comply with National Minimum Wage legislation, if applicable. We will reimburse certain out-of-pocket expenses incurred in connection with your internship in accordance with our procedures set out below.

  [INSERT DETAILS OF EXPENSES PROCEDURES FOR INTERNS]

  5. Insurance

  We will provide adequate insurance cover for you while you are undertaking activities approved and authorised by us.

  6. Confidentiality

  In the course of your internship, you may have access to confidential information in relation to [NAME OF ORGANISATION] or our clients. You will be required to enter into a separate legally binding Confidentiality Agreement under which you will undertake not to misuse or wrongfully disclose this information to any person either during your internship or at any time afterwards.

  Please acknowledge receipt and acceptance of this letter by signing, dating and returning the enclosed copy.

  We hope that you will find your internship enjoyable and rewarding.

  Schedule: Proposed activities and learning objectives

  [INSERT DETAILS]

  Yours sincerely,

  ................................................................

  [PRINT NAME OF THE PERSON SIGNING THE LETTER]

  On behalf of [PRINT NAME OF ORGANISATION]

  I understand and accept the contents of this letter

  Signed .....................................................

  [PRINT NAME OF INTERN]

  Date ........................................................

英文合同 篇3

  PURCHASE CONTRACT

  采 购 合 同

  Contract NO.

  合同编号:

  Date

  签约日期:

  Buyer:

  买方:

  Add.:

  地址:

  Add. :

  电话: 传真:

  Tel:Fax:

  Seller:

  卖方:

  Add.:

  地址:

  Add. :

  电话: 传真:

  Tel:Fax:

  This purchase contract (hereafter abbreviated “contract”) is signed by and between the Buyer and the Seller upon equal negotiations based on the Contract Law of P..R .China and other relevant laws and

  regulations.. Both parties agree to sell and buy goods on following terms and conditions.

  此销售合同(以下简称“合同”)根据 <<中华人民共和国合同法>>及相关法律法规并经由买卖双方经平等协商后共同签定,买方与卖方均同意以下条款和条件购买和出售货物。

  Purchasing Contract terms and conditions of ***garments Season: ***服装采购合同条款:

  1. Description, quantity, unit price, total amount and

  other details of the goods ordered please refer to detail order, invoice and packing list. The name of the issuing company of invoice must be the same as the seller.

  采购品名、规格、数量、单价、总价、交期等参考每次采购相应订单、发票及装运单,发票的填开单位必须与本合同中卖方的名称相一致。

  2. Country of origin: China

  原产地:中国

  Delivery: The seller shall deliver the goods to the warehouse as previously agreed between the two parties.

  交货方式:卖方应把货物送交至双方事先约定的.仓库。

  The quality of all the garments shall answer for the updated, valid Standard of the Nation and the industry. In case the garments are unqualified or for other reason that shall ascribe the seller’s fault, which brings losses of or damages (including but not limited to fine, expropriate, damage to Goodwill, lawyer’s fee and other losses for the buyer ’s breach of law or

  contract because of the seller fault) to the buyer, the buyer shall has the right to ask seller for damages.

  所有服装质量应符合最新、有效的国家标准、行业标准的规定,若卖方交付的服装质量不合格或其他任何可归咎于卖方的责任导致买方遭受的任何损失(包括但不限于罚没款、扣款、商誉损失、律师费及其他因卖方原因导致买方违约、违法所遭受的损失),买方有权要求卖方承担。

  Seller shall provide 7 original copies of "Approved" Quality Inspection Certificate for each fabric used to produce

  MOTIVI different models 7 days before the delivery date. The certificate must be issued by a Chinese official quality testing

  department, the samples that the seller send to quality test lab shall be representative, can represent the quality of the goods, and the test must follow the Basic Standard GB18401 and include the composition of the fabric. The buyer will settle the payment according to the contract after received the test report and other related documentations (Packing list, Invoice of Goods etc.).

  卖方应于交货日 七 日前向买方提供由中国官方质检部门认可的质检机构出具的所有用来制作。***服装的面料的合格质检报告原件 7 份,卖方向质检机构送检的样品应具有代表性,能够代表大货质量,质检报告应包含纤维含量及国家标准 GB18401 的安全技术要求事项。买方在收到质检报告、装箱单、货物发票等其他文件后按合同约定付款。

  4. For all the goods, the seller shall issue invoice to the buyer, the invoice shall be invoiced to: *** Co., Ltd

  所有货物应由卖方向买方开具发票,发票抬头需开列买方单位名称为***有限公司。

  Kind of invoice issued: People’s Republic of China VAT invoice 发票开立种类:中华人民共和国增值税专用发票。

  5. Terms of Payment: Total amount of payment of goods shall be paid in RMB within 30 days issued the invoices.

  付款方式:买方向卖方所订购的货物款项皆以人民币支付,具发票后30天内支付本合同的100%货款。

  Upon signing the contract, the seller shall provide bank information for the buyer to effect payment.

  买卖双方签定订购合同后,卖方需提供公司银行资料给予买方支付货款.。 Payee:

  帐户名称

  Bank:

  开户银行

  A/C No.:

  开户帐号

  6. Intellectual Property Right

  All the goods, documents and materials that the Seller gets to may concerns intellectual property right of the buyer and *** Group, especially may contains trade marks, copyright and business

  secret of the buyer and *** group. The seller shall keep secret and shall procure that its employee, agent and any other persons who may have access to the above-mentioned information keep

  confidentiality and shall not use it for any purpose at any time or disclose to any third party. The seller shall not

  sell, transfer any products or materials to any third party except for the buyer and *** group that concerns trade marks, other logo or marks, copyright and other intellectual property right of the buyer and *** group, even if for the out season products, substandard products, rest products and unused/waste products or materials. In case the seller breaches, the buyer has the right to ask for indemnification including but not limited investigation fees, lawyer’s fees,compensation as well as all other fees according to the stipulations or Chinese laws.

  卖方接触到的买方及米罗利奥集团的物品、文件资料均可能涉及买方及其关联公司的知识产权,尤其是可能包含的买方商标、米罗利奥集团的其他商标,著作权及商业秘密。卖方应对其知悉的买方及其关联公司的商业秘密进行保密,并应促使卖方所有接触到买方秘密信息的任何雇员、代理人、客户或其他人士对该信息保密,不得在任何时候为任何目的使用或者向任何第三人披露。卖方不得向除买方及米罗利奥集团以外的任何单位和个人销售、转让涉及买方及米罗利奥集团的商标、标识标记、著作权等知识产权的产品或资料,即使对于过季品、等外品、富余品和废弃不用的产品或资料也不例外。若卖方违反约定,买方有权根据约定及中国法律规定要求卖方承担包括但不限于调查费、律师费、赔偿金在内的一切赔偿责任。

  7. Both parties will try to resolve any dispute concerning the contract amicably. If the dispute can not be resolved by negotiation, any party may initial legal action.

  买卖双方在履行本合同时如有争议应先以友好协商方式解决,如协商不成买卖双

  方可将争议送交由提出诉讼方所在地之人民法院进行诉讼.

  All appendixes to this contract should be bonded to the contract as a whole. 本合同所附带之所有附件及附带协议或合同将作为本合同不可分离之一部份. The contract includes two originals signed by the authorized signatories from each party on the following date, each party shall retain one fully signed originals and each copy has equal legal effect.

  需由买卖双方授权代表在以下日期签属一式两份原件,买卖双方各持有一份完整并经过签属完整的合同,买卖双方所持有之合同并具同等法律效力.。

  This agreement is written in one form of two versions in English and Chinese, if both versions of English and Chinese are found inconsistent, the Chinese version should be the basis to follow.

  本合同为中英文版本书写, 如合同条款有中英文本不一致之处则以中文为准. Seller:Seller:

  卖方: 买方:

  Authorized representative: Authorized representative:

  授权代表 授权代表

  Signature: Signature:

  签名: 签名:

  Stamp:Stamp:

  盖章: 盖章:

  Date:Date:

  日期: 日期:

英文合同 篇4

  The following document offers excellent guidelines when preparing a timber sale contract.?Separate articles may be added to suit specific circumstances.?It is advised that the Seller and Purchaser employ legal counsel to review the contract prior to its endorsement.

  Contract entered into this ______ day of _____, 20___., by and between __________ of _________ Illinois, hereinafter called the Seller, and _____________, of ____________(city), ___________(state), Illinois Timber Buyer License Number _______, hereinafter called the Purchaser, WITNESSETH:

  1. The Seller agrees to sell and the Purchaser agrees to buy for the total sum of ________dollars ($_______) under the conditions set forth in this contract all of the live standing timber marked or designated for cutting and all of the dead or down timber marked or designated upon an area of approximately _____ acres, situated in the _________ of Section ________, Twp._______ R._______, ____________ County, Illinois, on land owned and recorded in the name of _______________________.

  The Purchaser further agrees to pay to the Seller as an initial payment under this contract the sum of _________________ dollars ($_________), receipt of which is hereby acknowledged, and a final payment in the sum of ________________ dollars ($_______), prior to any cutting or removal of timber under this contract.

  2. The Seller further agrees to mark and dispose of the timber conveyed in this contract in strict accordance with the following conditions:

  (a) All trees to be included in this sale will be marked with a distinctive mark on the bole and stump of each tree.

  (b) No trees under _____ inches in diameter at a point 4 1/2 feet from the ground will be marked for cutting.

  (c) No concurrent contract involving the area or period covered in this contract has been or will be entered into by the Seller without the written consent of the Purchaser

  (d) The Purchaser and his employees shall have access to the area at all reasonable times and seasons for the purpose of carrying out the terms of this contract.

  (e) Unless otherwise specified, all material contained in the marked or designated trees is included in this sale

  (f)

  (g)

  3. The Purchaser further agrees to cut and remove all of the timber conveyed in this contract in strict accordance with the following conditions:

  (a) Unless an extension of time is agreed upon in writing between the Seller and Purchaser, all timber shall be paid for, cut, and removed on or before and none after the _____ day of _______, 20___, and any material not so removed shall revert to the Seller.

  (b) Unmarked trees and young timber shall be protected against unnecessary injury from felling and logging operations.?If, however, unmarked trees are cut, damages shall be paid the Seller at the rate of $1 per tree per M bd. ft. for all other species, and in the event that any such trees are cut, said trees shall remain upon the premises and shall be the property of the Seller.

  (c) Necessary logging roads shall be cleared by the Purchaser only after their locations have been definitely agreed upon with the Seller or his representative, and any trees to be removed in the clearing operations shall first be marked by the Seller.

  (d) During the life of this contract and on the area covered, care shall be exercised by the Purchaser and his employees against the starting and spread of fire, and they shall do all in their power to prevent and control fires.

  (e) Any liability for damage, destruction, or restoration of private or public improvements or personal damages occasioned by or in the exercise of this contract shall be the sole responsibility of the Purchaser, and the Purchaser shall save harmless the Seller on account of such damages.

  (f) The risk if loss or damage to the trees herein purchased, from any and all causes whatever, shall be borne by purchasers from the date hereof.

  (g) The Purchaser will not assign this agreement without the written consent of the Seller.

  (h)

  (g)

  (i)

  4. The Seller and Purchaser mutually agree as follows:

  (a) All modifications of the contract will be reduced to writing, dated, signed, and witnessed and attached to this contract.

  (b) Any need for reassignment of interest of either party may be changed within 10 days following written consent by both parties.?All terms of this contract legally bind the named representatives to excuse this document as written.

  (c) The total number of trees conveyed is _____ (having a volume of approximately _____bd. ft.) composed as follows:

  _______ white oak, _______ red and black oak, __________________, ____________________, ______________________, __________________.

  (d) In case of dispute over the terms of this contract, final decision shall rest with a reputable person to be mutually agreed upon the by parties to this contract.?If the parties hereto do not agree upon a third party within 10 days following the initiation of the dispute, or in the case of further disagreement, then within 15 days from the initiation of the dispute, it shall be submitted to a Board of Arbitration of three persons, one to be selected by each party to this contract and the third to be selected by the other two.?The Board shall decide the dispute within 5 days after the matter is referred to it.

  In the event that damages are awarded to the Seller by the Board of Arbitration and are not paid on the date that the award is made, then all operations of the Purchaser shall immediately cease, and if the award is not paid or satisfied within 30 days after the date of award, the Seller may take immediate possession of the premises upon which the timber is located, shall retain as liquidated damages all money paid by the Purchaser, and the title to all timber shall revert to and become the property of the seller.

  In witness whereof, the parties hereto have set their hands and seals this __________ day of ______________________ 20____.

  WITNESSES:

  ______________________________???______________________________

  for the Purchaser?? Purchaser

  ______________________________???______________________________

  for the Seller Seller

英文合同 篇5

  【】FUND L.P.

  AND 【】INC.

  SERIES A PREFERRED STOCK FINANCING

  ___ ___, 20__

  This Term Sheet is not a legally binding agreement between the Investors and the Company, except the sections of “Confidentiality”, “Exclusivity” and “Administrative Fee”.

  Notwithstanding anything to the contrary, any obligations of the Investors to complete or provide funding for any transaction, whether contemplated herein or otherwise, are subject to the receipt of internal approvals, completion of due diligence to the satisfaction of the Investors in their sole and absolute discretion, and the parties having negotiated, approved, executed and delivered the appropriate definitive agreements. Until execution and delivery of such definitive agreements, the Investors shall have the absolute right to terminate all negotiations for any reason without liability.

  Exclusivity

  The Company agrees that within forty five (45) days from the date of the signing of this Term Sheet, the Company and its shareholders, board members, employees and their respective relatives or affiliates shall not, directly or indirectly, take any action to solicit or support any inquiry, proposal or offer form, furnish any information to or participate in any negotiations or discussions with, any third party, or enter into any

  agreement or arrangement, regarding any equity/debt funding or sale, without the prior written consent of the Investors.

  This exclusivity is automatically extended to the period necessary for the Company to satisfy the closing conditions outlined in the Stock Purchase Agreement section of this Term Sheet. Notwithstanding the

  foregoing, if neither the Company nor the Investors give written notice of its wish to terminate this Term Sheet at least five days prior to the end of the exclusivity period, the Term Sheet shall remain in full force and effect, and the Company shall continue to negotiate exclusively with the Investors until the Company or the Investors give written notice of termination.

  In this Term Sheet,

  "$" or "dollar" means United States dollars;

  "Ordinary Share Holders" mean the holders of Ordinary Shares;

  "Preferred Shares" mean shares of the Series A Preferred Stock; and

  "Shareholders" mean holders of Ordinary Shares and Preferred Shares.

英文合同 篇6

  年 (征求意见稿) 中国棉花协会制定 ,替代20xx年5月版本)

  (20xx 月起生效

  中国棉花协会

  进口棉花买卖合同

  合同编号: 日期: 买方: 卖方: 地址: 地址: 电话: 电话: 传真: 传真: 电子邮件:电子邮件:

  代理(买方):代理(卖方): 地址: 地址: 电话: 电话: 传真: 传真: 电子邮件: 电子邮件:

  本合同由买卖双方订立,根据本合同规定的条款,买方同意购买、卖方同意出售下述商品:

  1 商品

  产 地:

  生产年度:

  类 别: ?细绒棉?长绒棉

  加工方式: ?锯齿棉?皮辊棉

  2 品质/规格

  级别:? USDA通用棉花标准

  ? 凭小样(小样型号)

  ? 其它

  长度: (英寸,毫米)

  马克隆值: NCL

  断裂比强度值: 最小值 GPT(克/特克斯)

  3 重量

  (1)净重: (? 吨,? 磅), 其中:1吨=2204.6磅

  (2)回潮率(最高为8.5%)

  (3)溢短装率: (默认值为3%)

  4 价格

  单价:(美分/磅 ),总价:(美元)

  价格条件:

  5 付款

  ?信用证 ? 凭单托收 ? 其它

  6 装运/交货

  7 品质、重量检验

  货物到目的地后由CIQ检验,其出具的品质检验证书和重量检验证书,作为买卖双方结算和索赔的依据。

  8条款适用

  本合同适用《中国棉花协会进口棉一般条款》。

  9 仲裁

  凡因本合同引起的或与本合同有关的任何争议,双方同意提交:

  ?中国国际经济贸易仲裁委员会[CIETAC];

  ? 国际棉花协会[ICA];

  ? 其它仲裁机构 ;

  按照申请仲裁时该仲裁机构现行有效的仲裁规则进行仲裁。 10 其它约定

  买方签字: 卖方签字: 日 期: 日 期:

  中国棉花协会

  进口棉一般条款

  (20xx年 月起生效)

  1 定义

  条款中,下列词语的含义如下:

  ? CIQ:中国出入境检验检疫机构。

  ? USDA:美国农业部。

  ? ICE:纽约洲际交易所。

  ? NCL:不允许超出控制界限。

  ? 通知:指采用电报、信函、传真、电子邮件等方式告知对方。 ? P级:指以USDA通用标准为依据,位于上下相邻品级之间的1/2级,即:SMP位于GM和SM级之间,MP位于SM和M之间,依次类推。

  ? 问题棉包:指霉变、水渍、油污和火烧的棉包;或者混有非棉物质、棉短绒、废棉、危害性杂物的棉包;或者含有一定数量不同品级、不同长度或不同颜色类型棉花的棉包。 ? 到岸重量:指货到目的地后,由CIQ检验确定的落地重量。 ? 溢短装率:指发票重量与合同重量的差异部分占合同重量的百分率。

  ? 回潮率:指棉纤维中所含水份的重量,占其纤维完全干燥时重量的百分比。

  ? 国际通用货包:指根据国际标准化组织制定的ISO8115的规

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