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英文版购销合同辩解合同编号:__________between[供应商名称][供应商地址][供应商联系电话][供应商邮箱]and[采购商名称][采购商地址][采购商联系电话][采购商邮箱]DATE:[合同签订日期]ACKNOWLEDGEMENTANDACCEPTANCEOFORDER1.TheSupplieracknowledgesthatthePurchaserhasplacedanorderforthepurchaseofthegoodsand/orservicesdescribedinSchedule"A"(the"Products")attachedheretoandmadeadepositasdescribedinSchedule"B"(the"Deposit")attachedhereto.2.TheSupplieracceptsthetermsandconditionssetforthinthisAgreementandagreestosupplytheProductstothePurchaserinaccordancewiththetermsandconditionssetforthinthisAgreement.PRICEANDPAYMENTTERMS3.ThepricefortheProductsshallbeassetforthinSchedule"A".ThebalanceofthepurchasepricefortheProductsshallbepaidthePurchasertotheSupplierupondeliveryoftheProducts.4.TheDepositshallbeappliedtowardsthepurchasepricefortheProducts.IntheeventthattheSupplierisunabletosupplytheProductsinaccordancewiththetermsofthisAgreement,theSuppliershallrefundtheDeposittothePurchaserinfull.DELIVERY5.TheSuppliershalldelivertheProductstothePurchaseratthelocationspecifiedinSchedule"A"onorbeforethedeliverydatespecifiedinSchedule"A".TheSuppliershallberesponsibleforallshippingandhandlingcharges.6.IntheeventthattheSupplierisunabletodelivertheProductsonorbeforethedeliverydatespecifiedinSchedule"A",theSuppliershallnotifythePurchaserimmediatelyandshallmakearrangementstodelivertheProductsassoonasreasonablypossible.PRODUCTSPECIFICATIONS7.TheProductsshallconformtothespecificationssetforthinSchedule"A".TheSupplierwarrantsthattheProductsshallbefreefromdefectsinmaterialsandworkmanshipforaperiodof[warrantyperiod]fromthedateofdelivery.8.IntheeventthattheProductsdonotconformtothespecificationssetforthinSchedule"A",theSuppliershall,atitssolediscretion,eitherreplacethenonconformingProductsorrefundthepurchasepriceforthenonconformingProducts.9.TheSuppliershallprovidethePurchaserwithanynecessarydocumentation,manualsorinstructionsrequiredfortheinstallation,operationandmaintenanceoftheProducts.LIMITATIONOFLIABILITY10.EXCEPTFORTHEEXPRESSWARRANTIESSETFORTHINSECTION7,THESUPPLIERDISCLMSALLOTHERWARRANTIES,EXPRESSORIMPLIED,INCLUDINGBUTNOTLIMITEDTOWARRANTIESOFMERCHANTABILITYANDFITNESSFORAPARTICULARPURPOSE.11.INNOEVENTSHALLTHESUPPLIERBELIABLEFORANYINDIRECT,SPECIAL,CONSEQUENTIALORPUNITIVEDAMAGESARISINGOUTOFORINCONNECTIONWITHTHISAGREEMENT,WHETHERORNOTTHESUPPLIERHASBEENADVISEDOFTHEPOSSIBILITYOFSUCHDAMAGES.12.NOTWITHSTANDINGANYTHINGTOTHECONTRARYCONTNEDINTHISAGREEMENT,THEAGGREGATELIABILITYOFTHESUPPLIERUNDERTHISAGREEMENTSHALLNOTEXCEEDTHEAMOUNTOFTHEDEPOSIT.13.TheSuppliershallindemnifyandholdharmlessthePurchaseragainstanyclaims,actions,demands,liabilities,losses,damages,judgments,settlements,costsandexpenses(includingreasonableattorney'sfees)arisingoutoforinanywayconnectedwiththeuseorsaleoftheProducts.TERMINATION14.eitherpartymayterminatethisAgreementuponwrittennoticetotheotherpartyiftheotherpartybreachesanymaterialtermorconditionofthisAgreementandfailstocuresuchbreachwithin[cureperiod]afterreceiptofwrittennoticethereoffromtheotherparty.15.IntheeventofterminationofthisAgreement,theSuppliershallrefundtheDeposittothePurchaserinfull,lessanyreasonableexpensesincurredtheSupplierinconnectionwiththepurchaseandpreparationoftheProducts.GENERAL16.ThisAgreementconstitutestheentireagreementbetweenthepartieswithrespecttothesubjectmatterhereofandsupersedesallprioragreements,understandings,negotiations一、附件列表:1.附件A:产品详细规格表2.附件B:付款详情说明二、违约行为及认定:1.供应商未能在约定时间内交付产品2.供应商提供的产品不符合约定规格3.供应商未能履行合同中的陈述和保证4.采购商未能在约定时间内支付款项5.采购商未能履行合同中的陈述和保证三、法律名词及解释:1.供应商:指合同中提供产品或服务的一方2.采购商:指合同中购买产品或服务的一方3.订单:指采购商根据合同规定向供应商发出的购买产品或服务的指示4.付款详情:指合同中关于付款方式和时间的具体规定5.交付:指供应商将产品交给采购商的过程6.保证金:指采购商为了保证履行合同向供应商支付的一定金额四、执行中遇到的问题及解决办法:1.供应商未能按时交付产品:解决办法:立即与供应商沟通,要求其在规定时间内完成交付,如无法解决,可依据合同条款要求赔偿或解除合同。2.供应商提供的产品不符合约定规格:解决办法:立即与供应商沟通,要求其替换不符合规格的产品,如无法解决,可依据合同条款要求赔偿或解除合同。3.供应商未能履行合同中的陈述和保证:解决办法:立即与供应商沟通,要求其履行合同义务,如无法解决,可依据合同条款要求赔偿或解除合同

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