标准采购合同范本英文版

标准采购合同范本英文版合同编号：__________StandardProcurementContractTemplate(ThisStandardProcurementContractTemplate(the"Contract")ismadeandenteredintoasof__________(the"EffectiveDate"),andbetween:(Eacha"Party"andcollectivelythe"Parties")RECITALS:WHEREAS,theSupplierisengagedinthebusinessofsupplyinggoodsand/orservices;WHEREAS,theBuyerrequiresthesupplyofgoodsand/orservicesfromtheSupplier;NOW,THEREFORE,inconsiderationofthemutualcovenantsandagreementssetforthherein,thePartiesagreeasfollows:Article1:GoodsandServices1.1.Description.TheSuppliershallsupplytheBuyerwiththefollowinggoodsand/orservices(the"Products"):[]1.2.Specifications.TheProductsshallconformtothespecificationssetforthinExhibitAattachedhereto(the"Specifications").1.4.Delivery.TheSuppliershalldelivertheProductstotheBuyer'sdesignatedlocation(the"DeliveryPoint")onorbeforethedeliverydatespecifiedintheOrderForm(asdefinedinArticle2).Article2:OrderingProcess2.1.OrderForm.TheBuyershallsubmitanorderform(the"OrderForm")totheSupplier,whichshallinclude,amongotherthings,thefollowinginformation:(a)adescriptionoftheProducts;(b)thequantityofProductsordered;(c)thedeliverydate;and(d)theagreeduponpricefortheProducts.2.2.Acceptance.TheSuppliershallreviewtheOrderFormand,ifacceptable,shallsendanacknowledgmentofacceptancetotheBuyerwithin[]daysafterreceiptoftheOrderForm.2.3.Rejection.IftheSupplierdeterminesthattheOrderFormisnotacceptable,itshallnotifytheBuyerinwritingwithin[]daysafterreceiptoftheOrderForm,specifyingthereasonsforrejection.Article3:PriceandPaymentTerms3.1.Price.ThepricefortheProductsshallbeassetforthintheOrderForm.ThepriceshallbefixedandnonnegotiableunlessotherwiseagreedinwritingtheParties.3.2.PaymentTerms.TheBuyershallmakepaymentfortheProductstotheSupplierwithin[]daysafterthedateoftheinvoiceissuedtheSupplier.3.3.Invoicing.TheSuppliershallinvoicetheBuyerfortheProductsinaccordancewiththetermssetforthintheOrderForm.Article4:DeliveryandInspection4.1.Delivery.TheSuppliershalldelivertheProductstotheDeliveryPointonorbeforethedeliverydatespecifiedintheOrderForm.4.2.Inspection.TheBuyershallhavetherighttoinspectandtesttheProductsupondelivery.IftheProductsdonotconformtotheSpecifications,theBuyershallnotifytheSupplierinwritingwithin[]daysafterdelivery.4.3.Rejection.IftheProductsdonotconformtotheSpecifications,theBuyermay,atitssolediscretion,rejecttheProductsandrequesttheSuppliertoreplaceorrefundthenonconformingProducts.Article5:Warranty5.1.Warranty.TheSupplierwarrantsthattheProductsshallconformtotheSpecificationsandbefreefromdefectsinmaterialsandworkmanshipforaperiodof[]fromthedateofdelivery.5.2.Remedy.IftheProductsdonotconformtothewarrantysetforthinArticle5.1,theBuyershallnotifytheSupplierinwritingwithin[]daysafterdiscoveringthenonconformity.TheSuppliershall,atitssolediscretion,replaceorrefundthenonconformingProducts.Article6:Confidentiality6.1.ConfidentialInformation.EachParty(the"DisclosingParty")maydisclosecertainconfidentialinformationtotheotherParty(the"ReceivingParty").Confidentialinformationshallinclude,butnotbelimitedto,tradesecrets,businessplans,customerlists,andtechnicaldata.6.2.NonDisclosure.TheReceivingPartyshall一、附件列表：1.订单表（OrderForm）2.产品规格说明书（Specifications）3.供应商的营业执照副本（Supplier'sBusinessLicenseCopy）4.买方的营业执照副本（Buyer'sBusinessLicenseCopy）5.产品质量检验报告（QualityInspectionReport）6.发票（Invoice）7.验收报告（AcceptanceReport）二、违约行为及认定：1.供应商未能按照订单表中的描述、规格、交付日期和价格提供产品或服务。2.供应商未能在约定的时间内向买方交付产品。3.产品或服务不符合约定的规格或质量标准。4.买方未能在约定的时间内支付供应商的产品或服务款项。5.买方未能在约定的时间内对产品进行验收或未能按照约定通知供应商产品的不合格情况。三、法律名词及解释：1.标准采购合同模板（StandardProcurementContractTemplate）：一种预先制定的、用于采购商品和/或服务的合同范本。2.供应商（Supplier）：提供商品和/或服务的当事人。3.买方（Buyer）：购买商品和/或服务的当事人。4.订单表（OrderForm）：买方提交给供应商的订单，包含产品描述、数量、交付日期和价格等信息。5.交付点（DeliveryPoint）：买方指定的产品交付地点。6.违约（Breach）：当事人未能履行合同中的义务。四、执行中遇到的问题及解决办法：1.产品交付延误：买方与供应商协商，要求供应商