供方:_________________________________地址:_________________________________邮码:_________________________________电话:_________________________________法定代表人:___________________________职务:_________________________________
需方:_________________________________地址:_________________________________邮码:_________________________________电话:_________________________________法定代表人:___________________________职务:_________________________________
一、产品名称、品种、数量、金额、交售时间
产品名称:_________________________________________
品种:_____________________________________________
计量单位:_________________________________________
数量:_____________________________________________
单价:_____________________________________________
总金额:___________________________________________
交售时间及数量:___________________________________
合计:_____________________________________________
合计人民币金额(大写):____________________________
二、质量标准、用途____________________________________________________________________
三、验收办法及时间、地点____________________________________________________________________
四、检验及检疫的单位、地点、方法、标准及费用负担________________________________________________
五、交(提)货地点及运输方式和费用负担_____________________________________________
六、超欠幅度损耗及计算方法________________________________________________
七、包装标准、包装物的供应与回收和费用负担___________________________________________________
八、结算方式及期限_________________________________________________
九、给付定金的数额、时间__________________________________________________
十、如需提供担保,另立合同担保书,作为本合同附件________________________________
十一、违约责任____________________________________________
十二、解决合同纠纷的方式____________________________________________________
十三、其他约定事项_________________________________________________________
十四、本合同于____年___月___日在___签订;有效期至____年___月___日
供方,单位名称:(章)____________需方单位名称:(章)___________
代表人:____________________代表人:____________________
开户银行:__________________开户银行:__________________
帐号:______________________________帐号:______________________________
_______________年_______月_______日_______________年_______月_______日
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