INTERNATIONAL PURCHASE CONTRACT 国际贸易采购合同

INTERNATIONAL PURCHASE CONTRACT

国际贸易采购合同

Article 1 Parties / 第一条 合同双方

Buyer(买方)

Seller(卖方)

Article 2 Products / 第二条 采购货物
Item No./序号 Commodity & Description / 货名及规格描述 Model & Specification / 型号&规格 Quantity/数量 Unit Price USD/单价 Total Amout (USD) / 总金额(美元) 操作
Article 3 Quality Requirements / 第三条 质量要求

The Seller shall supply brand-new, unused goods that conform to the agreed specifications, technical drawings, samples, and international quality standards.

卖方应提供全新、未使用的货物,并符合双方确认的技术规范、图纸、样品及国际质量标准。

The goods shall be free from defects in design, materials, and workmanship.

货物不得存在设计、材料及制造工艺缺陷。

Article 4 Delivery / 第四条 交货
Article 5 Payment Terms / 第五条 付款方式

Payment shall be made by the following method unless otherwise agreed in writing by both Parties.

除双方另有书面约定外,本合同付款方式如下:

Seller's Bank Information / 卖方收款银行信息
Item(项目) Details(填写内容)
Beneficiary Name (受益人姓名)
Bank Name (银行名称)
Bank Address (银行地址)
Bank Account Number (银行账号)

The Buyer shall remit payment only to the bank account specified above. Any change shall become effective only after the Buyer's written confirmation.

买方仅向上述指定账户付款。卖方如需变更收款账户,应提前书面通知买方,并经买方书面确认后方可生效。

Article 6 Shipping Documents / 第六条 单据
  • Commercial Invoice(商业发票)
  • Bill of Lading / Air Waybill(提单/空运提单)
  • Certificate of Origin(原产地证)
  • Insurance Policy(保险单,如适用)
  • Warranty Certificate(质量保证书)
Article 7 Warranty / 第七条 质量保证

The warranty period shall be ____ months from the date of arrival.

质保期限为货物到达目的港后____个月。

Article 8 Force Majeure / 第八条 不可抗力

If the performance of this contract is affected by fire, drought, earthquake, or other force majeure events agreed upon by both parties, the deadline for performance of the contract may be extended or the contract may be terminated, and partial or full exemption from breach of contract liability may be granted depending on the situation.

由于火灾,旱灾,地震和双方同意的其他不可抗力的事故影响本合同履行时,可延长履行合同的期限或解除合同,并可根据情况部分或全部免于承担违约责任

Article 9 Claims / 第九条 索赔

The Buyer may submit claims within thirty (30) days after arrival.

买方有权在货物到达后三十(30)日内提出索赔。

Article 10 Governing Law / 第十条 适用法律

This Contract shall be governed by the CISG and the law agreed by both parties.

本合同适用CISG及双方约定的适用法律。

Article 11 Effectiveness / 第十一条 合同生效

This Contract shall become effective upon signature by the authorized representatives of both parties.

本合同自双方授权代表签字(并加盖公章,如适用)之日起生效。

国际贸易采购订单

Step 1: Contract Confirmation Code / 步骤 1:合同确认码

Use the confirmation code below to verify the contract details between the Buyer and the Seller. / 使用以下确认码核对买卖双方的合同内容。

Confirmation Code / 合同确认码
Under review/审核中...
WAITING FOR CONFIRMATION / 等待确认 ···
By uploading this code, both the buyer and seller agree to upload their WhatsApp chat records to the official WhatsApp cloud./ 通过此上传代码,买卖双方均同意将其WhatsApp聊天记录上传至WhatsApp官方云端

The validity period of the confirmation code is one minute. If it expires, please confirm the contract again
确认码有效期时间一分钟,如果失效请重新确认合同

Verification Status / 验证状态

Buyer / 买方 No confirmation required
Seller / 卖方 Pending confirmation
i How to verify? / 如何完成验证?
1
Open WhatsApp on your phone
在手机上打开 WhatsApp
2
Go to Settings > Linked Devices
进入设置 > 已链接的设备
3
Tap Link a Device, then Link with phone number instead
点击 链接新设备,选择 改为使用手机号码链接
4
Enter the 8-character code shown below
在手机上输入下方显示的8位上传码