加拿大外贸
CONTRACTBETWEEN « ___ » and «LINE» Ltd.
Almaty city «__» ____ 2012
LINE Ltd., registered in accordance with the legislation of the Republic of Kazakhstan, certificate of state re-registration № 10092-1910-ТОО dated 11.07.2003, hereinafter called “Buyer” in the person of Executive Director – Bibik Y.A., acting in conformity with Authorization No 1, dated 01.01.2013, and _______, registered in accordance with the legislation of the country ____, certificate № _ dated _, hereinafter called “Seller” in the person of_________ , acting under the________ from another side concluded the given treaty about the following:
1.MEANING OF THE CONTRACT
1.1 Seller agrees to manufacture and load on the customer's request lighting equipment (hereinafter – Goods) and Buyer agrees to accept and promptly pay.
1.2 Quantity, name, range, completeness of Goods are defined by Proforma – Invoice. Proforma – Invoice is an integral part of present Contract.
1.3 Seller certifies and warrants that:
• Has an unlimited capacity over its actions on acquiring rights and fulfilling responsibilities under present Contract;
• Conclusion and execution of present Contract is not contrary to the law of that country in which it is registered as a legal body by constituent documents;
• Is not at the stage of bankruptcy, rehabilitation, reorganization or liquidation, including that there are no statements (other forms of appeals) at court about proceeding given processes.
1.4 Goods are delivered on FOB terms of FOB ________. The term “FOB” refers to the International rules “Incoterms” for dealing with commercial terms of International Chamber of Commerce, that are in force on the date of conclusion of the Contract.
2.Rights and obligations of the Parties
2.1 Rights and obligations of Buyer
2.1.1. By making an Order Buyer from the following e-mail address: [email protected] sends an e-mail to the e-mail address or fax of the Seller: ________
Order must include the quantity and range of Goods.
2.1.2. Buyer has a right to complain Seller about the quantity, name, range, completeness, quality and terms of delivery of manufactured and loaded Goods.
2.1.3. Buyer has a right to claim damages, causeв to him as a result of termination of terms of manufacturing and loading of the Goods and (or) manufacturing of Goods in improper quantity, name, range, completeness and quality. The seller makes the goods according to the Proforma invoice which parties confirmed. If not according to the order, the buyer can be the right to claim damages.
2.1.4. In case of finding of deficiencies, and inadequacy to the requirements of delivered Goods, according to the terms of present Contract, Buyer has a right to forward a notification to the Seller in 7_ days from the date of opening the Goods.
2.1.5. To receive the Goods by quantity, name, range, completeness and quality in accordance to the terms of present Contract and pay the price of the Goods in the order and terms agreed by the Parties.
2.1.6. Buyer has a right to refuse to execute present Contract due to inexpediency of its further use or for other circumstances. By this time the appropriate written notification is sent to Seller. In this case Parties make mutual settlements for actually manufactured Goods. By this Seller has a right to claim payment only for produced Goods and materials loss and does not have a right to claim compensation from the side of Buyer of possible losses related to early termination of the Contract. Moreover, Seller has the right to claim the compensation from the side of buyer terminate the contract if parties confirm the order and seller already made the materials.
2.2. Rights and obligations of Seller
2.2.1. Seller is obliged during 2 (two) working days after receiving an Order from Buyer to notify Seller in writing about the receipt of the Order to execution by sending the Order Confirmation and Proforma-Invoice on e-mail address and fax of the Buyer. Such confirmation is considered as written notification about the receipt of the Order to Execution. In confirmation the quantity, range, price of the order and terms of delivery of the Order are indicated. In case of Confirmation of the Proforma – Invoice by Buyer and prepayment in advance, Order is considered confirmed by the Parties and becomes obligatory for Parties. Buyer should allow acceptance of the goods in the planned delivery date.
2.2.2. Seller is responsible for providing reliable information about the volume, weight and quantity of transferred and shipped goods specified in the invoice.
2.2.3. Seller is obliged to inform Buyer about the readiness of Goods for shipment with indicating precise quantity in not less than 5 working days till the date of shipment of Goods.
2.2.4.To manufacture for Buyer Goods of proper quantity, name, range, completeness, quality and on date, specified in present Contract.
2.2.5.To provide Seller in full amount accompanying document to the Goods including:
-Invoice – 2 pcs.
-Certificate of origin – 2 pcs.
-Certificate of quality of manufacturer factory – 2 pcs.
-Packing List – 2 pcs.
2.2.6. Packaging of the Goods should exclude the possibility of its damage or destruction in transit.
2.2.7.If the order of Buyer is not acceptable technically, Seller should inform Buyer about it within 3 (three) working days.
2.2.8.The Seller gives the Buyer in the promotional purposes catalogues, promotional production and show samples. In this case Parties make mutual settlements for actually issues.
3.Cost of Goods and terms of payment
3.1. The total value of the present Contract is 500 hundred US dollаrs (500,000).The value of present Contract includes the cost of manufacturing, packaging, labeling, loading, stowage of Goods in transit process. The total value of Contract may be changed after final calculations.
3.2. For Seller the RMB prices is the standard price, US dollars only for reference. Seller can paid in US dollars by currency exchange. Payment for goods shall be bank transfer to the account of Buyer according to the rate of National Bank on the payment date.
3.3. Buyer should make 30% deposit from the total sum of Order during 5 working days from the date of confirmation of the Order and Invoicing and/or providing Proforma-Invoice.
3.4. Buyer make balance 70% pay of the total sum during 5_ working days from the moment of notification of the Seller by sending actual packing list, commercial invoice and draft Bill of Loading after loading. All the quantity, name, weight, volume and amount need included.
3.5. If the Invoice is subject for correction, the payment is made on the basis of the Invoice, corrected in accordance with the terms of present Contract.
3.6.In case if after the delivery of Goods and forwarding the final Invoice to the Buyer extra payment will be revealed, the Seller agrees to pay money resources back or set a credit note and deliver the Goods with the next shipment.
Bank details of Seller:
BANK NAME:
ADDRESS:
SWIFT CODE:
Account Name:
Account Number:
4. Terms, conditions of manufacture and loading of the Order
4.1. Buyer from the following e-mail address: [email protected] sends to the e-mail address of Seller: ______ Order with indication of quantity and range of Goods.
4.2. Seller during 3 (three) working days after receiving the Order should send a confirmation to the e-mail address of Buyer about receiving and processing the Order and issuing the Proforma-Invoice. This confirmation is equivalent to a written notice of acceptance of an Order for execution. In confirmation, the quantity, range of Goods, the volume, completeness, and cost of the Order and terms manufacture should be indicated. In case of confirmation of the Order by Buyer, Order is considered agreed by the Parties and becomes obligatory for Parties.
The Seller:
The legal address and Bank details
The legal address
BANK NAME:
ADDRESS:
SWIFT CODE:
Account Name:
Account Number:
评论
能力有限。。帮顶。。你们公司没有相关的人做这一块吗。。
评论
给现金吧，估计愿意做的人会比较多。哈哈
评论
评论
楼主你谷歌一下应该就能看懂了。机器翻译的还行，我刚才看了下。
评论
我帮你翻译吧，反正我也是不忙，加我QQ：1203385635.翻译完用Word传给你。
评论
楼主，看到我！已经有人帮你翻译了，我就不帮你翻了。
我想请问你这个哈萨克斯坦的客户怎么找到的？我们做医疗产品
评论
有点长，建议用有道翻译
评论
木有啊，翻译是弱项，只是冰山一角，现在我还在努力其他的部分，大侠，能打救一下不？
评论
大侠，木有人帮我翻啊，你帮帮忙吧！这个是在香港展认识的。。。。好变态长的合同啊
评论
FOB117积分？哈哈你这合同一千多字，按市面价格，也一两百快钱。
付现金叫人翻把，
内容大概看了下，都是条条框框的东西。
评论
合同
之间的«___»和«线»公司
阿拉木图市«__»____ 2012
线有限公司，与哈萨克斯坦共和国的立法依据国家重新登记注册，№10092-1910证书ТОО日期11.07.2003，以下简称“买方”在执行董事–bibik y.a.人，代理与授权1，整合01.01.2013约会，和_______，与国家____立法按照注册，证书№_日期_，以下简称“卖方”在_________人，________的作用下，从另一个侧面总结了条约，如下：
1.meaning的合同
1.1卖方同意制造和客户的要求，照明设备负荷（以下–品），买方同意接受并及时支付。
1.2的数量，名称，范围，完整的商品进行了形式定义–发票。形式–发票是本合同不可分割的一部分。
1.3卖方保证及保证：
•对获取的权利和履行本合同的责任在其行动的无限能力；
•结论和本合同执行不违反法律，该国在其注册的法人组织文件；
•不是在康复阶段，破产，重组或清算，包括没有陈述（其他形式的上诉法院关于诉讼过程）在。
1.4货物在离岸价格离岸价格________交付条款。“离岸价格”是指国际规则”的国际贸易术语解释通则”来应对国际商会的商业条款，是力于签约日期。
2当事人的权利和义务。
2.1权利和义务，买方
2.1.1。从下面的电子邮件地址下单，买家：[email protected]发送了一封邮件给卖方的电子邮件地址或传真：________
秩序必须包括数量和范围的货物。
2.1.2。买方有权向卖方抱怨的数量，名称，范围，完整性，质量和交付生产和装载的货物条款。
2.1.3。买方有权要求赔偿损失，导致в他因对制造和装载的货物和（或）终止在不当的数量，商品制造的名称，范围，完整性和质量。卖方将货物按照形式发票，确认。如果不按顺序，买方可以要求损害赔偿的权利。
2.1.4。在发现缺陷的情况下，和不足交货的要求，根据本合同条款，买方有权提出在7_天通知卖方从货物之日起开放。
2.1.5。在数量，名称，范围内收到货物的完整性和质量，根据本合同条款和条件订购和支付货物价款约定。
2.1.6。买方有权拒绝执行本合同由于其进一步使用不适当或其他情况。这时，适当的书面通知给卖方。在这种情况下，当事人双方和解实际上制成品。由卖方有权仅用于生产的货物和材料损失的索赔支付，无权要求对合同提前终止有关的可能的损失赔偿买方的一面。此外，卖方有权要求赔偿买方方当事人确认订单，卖方已经取得的材料终止合同。
2.2。权利和义务，卖方
2.2.1。卖方有义务在2（2）接收订单，买方书面的订单接收到通知卖方后个工作日
评论
才冰山一角啊，我发了前部分的上来，我自己从后面开始翻呢。。。。愿意伸出的友谊之手么？
评论
谷歌会出翻译的，剩下的就自己看一下，要改的就改一下，一般合同都是先给律师看过的（如果公司有合作的律师的话）
评论
擦 这么长
www.on-speak.com 真人外教一对一 每天50分钟 30天华丽转身口语达人
加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards ......................................... 加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光
·生活百科 笔记本电脑电源线上的USB有什么用？
·生活百科 交换方式讨论