2023年商品买卖合同示范文本

?商品买卖合同?示范文本一商品买卖合同合同编(Contract):NOGoodsSalesContract买方(Buyer):营业执照码()BusinessLicenseNo.IDNo.〕:卖方(Seller)：营业执照码BusinessLicenseNo.：签订时间Signingdate：签订地点Signingplace：经双方协商同意按照<<HYPERLINK合同法>>签订本HYPERLINK合同并严格遵守履行。一、标的、金额thesubjectandamount买方向HYPERLINK卖方购置如下商品：货ItemNo商品名称Description型规格〕ModelNo.(specification)〕数量Quantity单位Unit单价Unitprice金额Amount备注Remarks合计人民币金额(大写):佰拾万仟佰拾元整(空格不够可附页。凭样定货的双方可另附约定。)二、交提(货)日Goodsdeliverydateordeliverytime交提(货)时间：年月日HYPERLINK卖方经买方同意可提早供货。三、交提(货)地点Goodsdeliveryplace:。

四、交提(货)方式Meansofgoodsdelivery:第种1.卖方送货2.卖方代运3.买方自提4.其他。买方收货时由收货员签字在送货单上加盖公章或收货专用章。五、商品质量〕Themodityquality(standard):第种1.2.行业3.企业4、样品凭样交货的商品应与双方确认的样品及其说明的质量一样样品应当由双方签章封样保存。如对商品有特殊要求的可另行约定。合格率低于℅为该批商品不合格买方有权拒收。六、商品验收Goodsinspectionandacceptance验收时间：第种1.当场验收2.交货日前天内验收3.交货后天内验收。验收：第。买方认为交付商品不符合合同约定须在验收完毕后天内提出异议。法律法规另有规定除外。七、包装要求Packagingrequirements:。八、定金Deposit:买方于年月日前向HYPERLINK卖方支付元定金定金可充抵货款。如支付定金的本合同从实际支付定金之日起生效。九、结算方式及限Settlementmethodandduration：。十、违约责任Defaultliability:无正当理由卖方未按交货、买方中途拒货均为违约由违约方支付不交货、拒货部的货款总值℅的违约金；延付款的按未付款额每日收取％的违约金。其他约定。十一、争议解决Resolutionofdisputes：合同履行生争议双方应协商解决或向工商行政理等部门申请行政调解。也可按以下第种方式解决：①提交仲裁会仲裁；②依法向人民提起诉讼十二、双方约定Thebothpartiesagree：HYPERLINK合同书中签字视同本方授权签字其权利义务由本方承当□同意√不同意×〕。其他事项：。买方签章Thesignatureofthebuyer:卖方签章Thesignatureoftheseller：法定代表人代理人〕签字：法定代表人代理人〕签字：Signatureoflegalrepresentative(agent):Signatureoflegalrepresentative(agent):Telephone：Address：Telephone：Address：第三方签字Thesignatureofathirdparty：义乌工商行政理监制?商品买卖合同?示范文本二销售合同SALESCONFIRMATION编NO.：_________________日Date：_________________卖方(摊位)：Seller:____________________________________买方：Buyer：____________________________________买方代理人：Buyer’sAgent：IDNO.〕：联络：买方Buyer’sLocalAddress:________________________________________________Buyer’sinaAddress:________________________________________________：：Tel:_______________Fax:_______________兹经买卖双方同意成交以下商品订立条款如下：TheundersignedSellersandBuyershaveagreedtoclosethefollowingtransactionaccordingtothetermsandconditionsstipulatedbelow:货物名称及规格NAMEOFMODITYANDSPECIFICATION数量QUANTITY单价UNITPRICE金额AMOUNT总值/TOTALVALUETOTALVALUEINS已预付/PAYMENTSINADVANCE余款/OUTSTANDINGBALANCE货物交付日：DELIVERYDATE：余款付清日：余款于交付货物后日付清。BALANCEPAYABLEDATE：BALANCESHOULDBEPAIDWITHINDAYSAFTERTHEDELIVERYDATE.卖方签章〕:买方签章〕:THESELLER(STAMPSIGNATURE)：THEBUYER(STAMPSIGNATURE)：买方代理人签章〕:FORANDONBEHALFOF(THEBUYER)?提货确认书?示范文本提货确认书CONFIRMATIONONACCEPTANCEOFGOODS买方、个人或其代理人〕___________________确认于_____年_____月_____日收到摊位?销售合同?编_________________项下全部货物并确认承受上述货物。We,_____________________________________________________,herebyconfirmthatwehavereceivedthegoodsfromboothNO.underSalesConfirmationNo._________on(Date)_____________.Thegoodsareingoodconditions.Weherebyalsoconfirmacceptanceofthegoodswithnodisputes.本确认书的签署视为提货人已认可?销售合同?编_________________项下全部货物的质量及且不会提出任何异议。Note:Issueandsignonthis‘ConfirmationonAcceptanceofGoods’willbetreatedasconfirmingthegoodsareinconformitywiththerequirementsoftheabovereferredSalesConfirmation.TheissueragreesthathewillnotraiseclaimsonqualityproblemsoranyotherissuesinrelationtotheabovereferredSalesConfirmation.提货人签章〕Issuer(STAMPSIGNATURE):?授权书?示范文本授权书兹授权_____________________________________________________________代理我方_____________________________________________________