加拿大外贸
老外发过来一个合同，我把它翻译成中文了给老板看，我的英语水平不好，想找过英语好的帮我看下翻译的是否正确，还有没有要修改的地方。谢谢啦！评论
有没有哪位好心人帮我看下！
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你先发上面来就有人看了
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§ 1
1. The object of this agreement is to buy goods by Buyer from Seller according to rules described below.
2. The Seller confirm that he is owner of all trademarks, designs and certificates which are offered to Buyer.
§ 2
1. The orders should be send to Seller by e-mail or fax and must include Seller symbols of items, Buyer symbols of items, quantity and price.
2. The Seller should send to Buyer all needed certificates.
3. The Seller should send to the Buyer Pro Forma invoice (and before shipping Commercial invoice). The Proforma and Commercial invoice should have the following fields: Date, invoice number, Buyer full name and address, Seller full name and address, exactly described ordered goods with all Buyer and Seller symbols, quantities for each item, price of each item, total amount for each line of products, total number of pieces, shipment cost (if shipment is in Seller side), total amount (in digits and words), country of origin of goods, payment terms, beneficiary full name, name of the beneficiary bank, full address of beneficiary bank, SWIFT code and account number, date of realization of order.
4. The payment terms should be like below:
- 30% T/T after issued Proforma invoice
- 70% T/T the balance upon receipt of the B/L copy.
If Seller and Buyer will agree for different payment terms it should be clearly described in Proforma invoice.
Proforma invoice should be signed and stamped by Seller and Buyer.
5. All prices should be FOB Sellers warehouse or factory.
6. Commercial invoice must be stamped and signed by Seller and must be send to Buyer through e-mail and original should be attached to the shipment papers.
7. All changes in Proforma invoice must be confirmed by issue new stamped and signed invoice by both parties.
§ 3
1. The Seller will inform Buyer about the date of realization of order.
2. Any delay more than 14 days (calendar days) from the estimated realization date of order will be charged by the Buyer. The charge amount will be 1% per day from the total amount of pro forma invoice. Start counting the penalties starts on the next day after 14 day of delay. The counting begins from the date of the planned products ready for pick up by the shipper. Delay - delays in manufacturing or other process affecting the inability to collect goods from the factory by the shipper substituted in the first possible date after the date specified on the invoice pro forma as the deadline for readiness to receive the goods.
3. The Seller will send to Buyer all die cuts, products technical data and detailed descriptions.
4. The Buyer will make his own design for all products packing and send it to Seller.
5. The goods should be packed in composite boxes with labels and marks agreed with Buyer.
§ 4
1. The goods bought by Buyer from Seller will be shipped in Buyer cost (or in Seller cost if it was agreed before).
2. The Seller should inform Buyer about exactly date when the goods will be ready to pick by Buyer forwarder.
3. The Buyer will inform the Seller about forwarder details.
4. After the Seller inform the Buyer about exactly date for pick up the goods all delays with date of pick up the goods will be charged.
The charges will include
- forwarder waiting or changing term charges
- all charges comes from Buyers not realized contracts for goods bought from Seller.
5. The Seller should pack all goods in that way they don’t be scratched, damaged etc. during shipment.
6. The Seller will check all goods after they will come to his warehouse. When the goods will be damaged during shipment because of packing mistakes the Seller will charge Buyer for damaged goods.
7. All duties, including customs duties in the territory of Seller country will be covered by Seller.
§ 5
1. The Seller is liable for all physical defect of the ordered goods (weight, contents, quality, working, used materials, package etc.).
2. Warranty period is minimum one year from the date of issue invoice for the Buyer.
3. In case when Seller add more items free as a warranty the Buyer can execute this agreement if defective items exceed more than number of free items.
4. If Buyer received product(s) with existing problem (defective, bad quality, not properly working, bad packing etc.) and they are within warranty period, buyer part should provide proofs (pictures, videos or description in words) and send back all or partial of them back to Seller for checking.
5. The Seller will cover the following costs for returned goods:
- delivery charges from the Buyer to Seller
- custom duties paid by Buyer while import of bad items from Seller
- cost of preparing customs papers for export
- cost of delivery of goods from Buyer warehouse to airport or
seaport
- warehouse charges (if any).
6. Usually products for replacement will be shipped together with buyer’s next order. In this case Seller should re-fund for only replacement products: the delivery charges, custom duties and cost of delivery of goods from airport (seaport) to Buyers warehouse. Ways and methods of re-fund can be negotiated between Seller and Buyer according to different situations.
7. If the quality problem is proved and Seller can not replace defective items into new ones the Seller should re-found full quote of defective items with included cost of:
- delivery from the Seller to Buyer
- custom duties paid by Buyer while import of bad items from Seller
- cost of preparing customs papers for import of defective goods
- warehouse charges (if any).
8. The Buyer will issue export invoice for the Seller for defective items.
9. The Seller should pay T/T in advance for full amount of issued invoice by Buyer before shipping of defective goods to the Seller.
10. If the Buyer will send the defective goods marked with Buyer logo
or Buyer name back to the Seller, they can not be sold again by the
Seller abroad of Sellers country under penalty of 100.000USD (one
hundred thousand US dollars).
§ 6
After the shippment sample confirmed,the contract becomes effective,in the future the goods according to the sample standard
But the sample have three point must be changed:
1. The bottom of socket must print buyer require logo and word;
2. In the front of socket 3500w change to 2500w;
3. The socket’s inner wire color must be same as the cable of L and N wires’ color
§ 7
1. Any changes and amendments to this agreement should be done in writing.
2. All other issues and details relevant should conclude an agreement and executable solution by negotiation of both parties.
3. Any disputes which may arise out of relate to the agreement and which Parties have not been able to settle amicably, shall be finally settled by arbitration in court.
The arbitration award shall be final and subject to voluntary execution by both Parties.
这是原文，下面是我翻译的
评论
第一点
1本协议的目的是买方从卖方购买产品按照以下规则。
2卖方确认他们自己的品牌，设计和认证给买方
第二点
1订单必须通过邮件或传真发给卖方，必须包括卖方的型号，买方的型号，数量和价格
2卖方必须将认证发给买方
3卖方必须发给买方形式发票（装运前的商业发票）发票必须包括日期，发票号，买卖双方的详细地址，买卖订购产品的正确描述，每种产品数量，单价，每种的总价，总件数，装运成本（如果是卖方付运费的）总金额（大小写）原产国，受益行（名称，地址，SWIFT号和卡号）订单交货日期。
4支付方式：
30%T/T定金，70%见提单副本。
如果买卖双方对付款方式有不同的意见，应在发票中说明
5价格是FOB卖方仓库或工厂
6商业发票卖方必须签字盖章，并通过邮件或传真发给买方，原件应与装运资料一并寄给买方。
7发票有改动必须重新确认，并重新签字盖章发回。
第三点
1卖方告知订单的具体交期
2任何原因造成货物从订单具体交期开始不超过14的延期（阳历），产生的费用由买方承担，如果超过了，费用应由卖方承担，每天费用是形式发票的1%，从第15天开始算，计数开始日期是承运人准备装运货物之日，厂家延期或是其他原因造成承运人不能从厂家那里收集货物的，在形式发票上面备注领取货物的最后期限取代了形式发票上规定的日期。
3卖方发给买方所有的吊卡，产品技术数据和细节描述。
4买方设计自己的吊卡发卖方
5货物必须装在买方同意的标识和唛头的纸箱内
第四点
1买方从卖方那购买的产品海运费由买方承担（或是之前确定的，卖方承担）
2卖方应告知买方货代准备装运的确切日期
3买方应提供货代的信息给卖方
4卖方通知买方确切的装运日期后，所造成的延期产生的费用由买方承担
费用包括：.货代费用或改变船期费
.买方没有意识到从卖方购买产品的合同
5卖方用那种方法装运货物使货物在装运期间不受划伤，损坏等
6卖方检查货物后发运到仓库，装运期间由于卖方错误的装运方式而引起的损坏，买方可以要求赔偿
7所有的责任包含在卖方领土上的关税应由卖方自行承担。
第五点
1卖方应承担所有订购货物的物理缺陷（重量，内容，质量，应用，所用材料，包装等）
2保修期为买方签订形式发票后最低期限一年。
3当不良产品数量超过卖方提供的备送的产品时，买方有权执行此条款
如果买方收到产品存在问题（缺陷，质量差，无法使用，包装损坏等）产品在保修期内，买方应提供证明（图片，视频或文字说明），并发给卖方检查
5卖方应支付退回产品的费用：
.从买方到卖方的运费
.由买方支付破损物品的关税
.出口报关费
.海运费
.仓储费（或更多）
6通常替代的产品与买方下一个订单一起发运，在这种情况下，卖方应付替代产品：运费，关税及货物从机场（港口）到买方仓库的提货费。替代的方式和途径根据不同的情况买卖双方可以协商
7如果应质量问题卖方不能提供替代品，卖方应赔付缺陷产品的全部成本：
.买方支付的运费
.买方支付缺陷产品的关税
.买方为缺陷产品的报关费
.仓储费（或更多）
8买方为卖方确定缺陷产品的出口发票
9，卖方应在缺陷物品运往卖方前以全额钱T/T支付买方发票中缺陷产品的费用
10如果买方将带有买方logo或买方名称的缺陷产品退回卖方，卖方不得再次出口，否则应赔偿买方10万美金。
第六点
装货样确认后合同生效，大货根据装货样生产。但是，样品上还有三点必须改变：
1. 插座底部印买方需要的logo和文字
2. 插座上的3500W改成2500W
3. 插座的内接线颜色必须与电线的零线和火线颜色一样
第七点
1. 任何变动和协议的修订，应以书面形式修改。
2. 所有的问题与细节，双方应友好进行协商解决
3. 任何问题双方不能友好协商解决应采取仲裁结构出面解决。
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2. The Seller confirm that he is owner of all trademarks, designs and certificates which are offered to Buyer.
卖方承诺：所提供给买房的商标.设计以及证书等都是为卖方所有。
评论
1订单必须通过邮件或传真发给卖方，必须包括买卖双方的唛头，数量和价格
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谢谢，其他的有问题吗？
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实在不好翻译了，错误太多了，呵呵。
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那具体的意思是这些吗?
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3. The Seller should send to the Buyer Pro Forma invoice (在寄送商业发票前).
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支付方式：
30%T/T定金，70%见提单副本。
如果买卖双方对付款方式有不同的意见，应在形式发票中说明。双方应在形式发票上签字，盖章。
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下面翻译的还可以。你可以在网上找份合同，对照对照，因为合同大体都差不多。
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嗯，非常感谢
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Pro Forma invoice -----呵呵，这个应该是形式发票啊
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