英文合同模板汇编（精选18篇）

　　(C)如买方所订船只到达装港后，卖方不能按买方所通知的时间如期装船时，则空舱费及滞期费等一切费用和后果均由卖方负担。但如船只临时撤换、延期或退关等情况而未能及时通知卖方停止发货者，在装港发生的栈租及保险费损失的计算，应以代理通知之装船日期（如货物晚于船代理通知之装船日期抵达装港，应以货物抵港日期）为准，在港口免费堆存期满后第16天起应由买方负担，人力不可抗拒的情况除外，但卖方仍负有载货船只到达装港后立即将货物装船之义务并负担费用及风险。前述各种有关费用均凭原始单据核实支付。

　　Should the Sellers fail to load the goods,within the time as notified by the Buyers, on board the vessel booked by the Buyers after its arrival at the port of shipment, all expenses such as dead freight, demurrage, etc.,and consequences thereof shall be borne by the Sellers. Should the vessel be withdraw or replaced or delayed eventually or the cargo be shut out,etc.,and the Sellers be not informed in good time to stop delivery of the cargo, the calculation of the loss for storage expenses and insurance premium thus sustained at the loading port should be based on the loading date notified by the agent to the Sellers(or based on the date of the arrival of the cargo at the loading port in case port in case the cargo should arrive there later than the notified loading date).The above-mentioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the Buyers with the exception of Force Majeure. However, the Sellers still undertaked to load the cargo immediately upon the carrying vessel's arrivel at the loading port at their own risks and expenses. The payment of the afore-said expenses shall be effected against presentation of the original vouchers after being checked.

　　2.装船通知：货物装运完毕后，卖方立即以电报通知买方合同号、货名、所装数量或重量、发票金额、船名、起运口岸、开船日期及目的口岸。由于卖方不给上述装船通知电报而导致买方不能及时保险时，则所发生之一切损失均由卖方负责赔偿。

　　Advice of Shipment: Immediately after completion of loading of goods on board the vessel the Sellers shall advise the Buyers by cable of the contract numver, name of goods, quantity or weight loaded, invoicevalue, name of vessel, port of shipment, sailing date and port of destination. Should the Buyers be made unable to arrange insurance in time owing to the Sellers' failure to give the above mentioned advice of shipment by cable, the Sellers shall be held responsible for any and alll damage and/or loss attributable to such failrue.

　　3.装船单据： Shipping documents:

　　(A)卖方凭下列单据向付款银行议付货款：

　　（a)填写通知目的口岸中国对外贸易运输公司分公司的空白抬头、空白背书的全套已装船清洁海运提单（如系成本加运费条款则注明运费已付，如系离岸价条款则注明运费待收）。（b)已签署的发票5份，注明合同号及装船码头。(c)注明尺码的装箱单/或重量单2份。(d)本交货条款第5条规定的品质检验证明书及数量或重量证明书各1份。(e)本交货条款第2条规定的按港通知电报副狈荨

　　The Sellers shall present the following documents to the paying bank for negotiation of paymenta)Full set of clean on board,"freight prepaid" for C﹠F Terms or "freight to

英文合同模板汇编 篇8

　　SALES CONTRACT

　　Whole Doc.

　　No：

　　Date：

　　For Account of：

　　Indent No：

　　This contract is made by and between the Sellers and the Buyers； Whereby the Sellers agree to sell and the Buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below and overleaf：

　　（1） Names of commodity （ies） and specification（s）

　　（2） Quantity

　　（3） Unit price

　　（4） Amount

　　TOTAL：

　　__________% more or less allowed

　　（5） Packing：

　　（6） Port of Loading：

　　（7） Port of Destination：

　　（8） Shipping Marks：

　　（9） Time of Shipment： Within ____________________days after receipt of L/C， allowing transhipment and partial shipment.

　　（10） Terms of Payment：

　　By 100% Confirmed， Irrevocable and Sight Letter of Credit to remain valid for negotiation in China until the 15th day after shipment.

　　（11） Insurance：

　　Covers all risks and war risks only as per the Clauses of the People's Insurance Company of China for 110% of the invoice value.

　　To be effected by the Buyer.

　　（12） The Buyer shall establish the covering Letter of Credit before _________； failing which， the Seller reserves the right to rescind this Sales Contract without further notice， or to accept whole or any part of this Sales Contract， non-fulfilled by the Buyer， of to lodge claim for direct losses sustained， if any

　　（13） Documents： The Sellers shall present to the negotiating bank， Clean On Board Bill of Lading， Invoice， Quality Certificate issued by the China Commodity Inspection Bureau or the Manufacturers， Survey Report on Quantity/Weight issued by the China Commodity Inspection Bureau， and Transferable Insurance policy or Insurance Certificate when this contract is made on CIF basis.

　　（14） For this contract signed on CIF basis， the premium should be 110% of invoice value. All risks insured should be included within this contract. If the Buyer asks to increase the insurance premium or scope of risks， he should get the permission of the Seller before time of loading， and all the charges thus incurred should be borne by the Buyer.

　　（15） Quality/Quantity Discrepancy； In case of quality discrepancy， claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination； while for quantity discrepancy， claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is understood that the Seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company， Shipping Company， other transportation organizations and/or Post Office are liable.

　　（16） The Seller shall not be held liable for failure or delay in delivery of the entire lot or a portion of the goods under this Sales Contract in consequence of any Force Majeure incidents.

　　（17） Arbitration：

　　All disputes in connection with this contract or the execution thereof shall be settled friendly through negotiations. In case no settlement can be reached， the case may then be submitted for arbitration to China International Economic And Trade Arbitration Commission in accordance with the provisional Rules of Procedures promulgated by the said Arbitration Commission. The arbitration shall take place in Beijing and the decision of the Arbitration Commission shall be final and binding upon both parties； neither party shall seek recourse to a law court nor other authorities to appeal for revision of the decision. Arbitration fee shall be borne by the losing party. Or arbitration may be settled in the third country mutually agreed upon by both parties.

　　（18） The Buyer is requested always to quote THE NUMBER OF THE SALES CONTRACT in the Letter of Credit to be opened in favour of the Seller.

　　（19） Other Conditions：

英文合同模板汇编 篇9

　　Contract of Loan

　　甲方： 合同编号：

　　Party A： Contract No：

　　乙方：潍坊传盛商用设备有限公司

　　Party B： China Manufacturing Solutions(China) Ltd

　　甲乙双方经过详细磋商，达成以下协议：

　　Party A and Party have reached an agreement to conclude the following contract：

　　一、 甲方同意无息借款给乙方，作为购买生产设备用。

　　1. Party A agrees to supply a Interest-free loan to party B

　　for purchasing production facility.

　　二、 借款金额：USD25 万元，(美金贰拾伍万美元整)

　　2. Loan Amounts： USD 250，000(two hundred and fifty thousand US Dollar)

　　三、 借款期限：从20xx年12月01日起至20xx年12月01日止，共2年。

　　3. Life of loan： from 1st December 20xx until 1st December 20xx，totally 2 years

　　四、 偿还方式：从20xx年12月02日起分3次还清，可以提前还款。

　　4. Repayment term： 3 installments to pay off from 2nd December 20xx， can be paid upfront.

　　五、 汇款方式：甲方在20xx年12月3日前将USD12万元分**次汇入乙

　　方在中国农业银行潍城支行开立的外债专用账户。

　　Remittance route： Party A will remit in paymentsto the special account of ABC bank WeiCheng branch for external debtof Party A.

　　六、 提款方式：乙方根据生产经营需要，凭单据或用款计划向外汇管理局申请提款。

　　6. Withdraw term： According to the production and business operation demand， Party B applies to Foreign Exchange Control Bureau for withdraw money by related documents or Expensesplan.

　　七、 违约责任：如乙方无法按时还清借款，甲方有权按乙方开户行的年平均利率收取违约滞纳金，直到还清为止。

　　7. Liability for breach of contract： On default of repayment by due date of Party B， Party A is entitled to charge for a late fee based on the annual average interest rate of Party Bs opening bank.