找一个英语合同样本？

下面这几个个英语合同样本相信对你有用Order Contract The Contract is made and between Shenzhen Dafang Decorative Design Engineering Co., Ltd. (hereinafter referred to as Party A) and Shenzhen Dahan Artwork Development Co., Ltd. (hereinafter referred to as Party B), whereby Party A orders the following goods from Party B according to the terms as below:1. Description, quantity & spec. as follows:DescriptionSpec.UnitQty.Unit PriceAmountRemarksPicture album Lot1750,000.00750,000.00 Total in RMB (in words) seven hundred and fifty thousand only2. Delivery Term: Nov 30, 2007 3. Delivery Place & Destination: Shenzhen Dafang Decorative Design Engineering Co., Ltd., 7/F, Yonghui Tower, Guoqi Building, Shenzhen City 4. Payment Method: Cash on delivery 5. Packing Method and Cost: To be borne by Party A 6. Transport Method and Cost: To be borne by Party A 7. 8. The Contract is in two counterparts, and each party shall hold one copy. The Contract shall cease to be in force from the date of the delivery of goods and payment. Party A (Seal): Shenzhen Dafang Decorative Design Engineering Co., Ltd. Principal: Address & Tel: 7/F, Yonghui Tower, Guoqi Building, Shangbu South, Futian District, Shenzhen City, Guangdong Province Deposit Bank: Bank of China Dongyuan Subbranch A/C No.: 21806702408091001 Party B (Seal): Shenzhen Dahan Artwork Development Co., Ltd. Principal: Address & Tel: 301, Building 5, Huangbeiling Business Center, Yanhe Road North, Luohu District, Shenzhen City, Guangdong Province Deposit Bank: China Citic Bank Bagualing Subbranch A/C No.: 7441410182200630413 Date of Signature: Oct 18, 2007 Sales Contract The Supplier: Shenzhen Dahan Artwork Development Co., Ltd. (Party A)The Demander: Shenzhen Dafang Decorative Design Engineering Co., Ltd. (Party B) The Contract is made and between both parties, whereby Party B purchases the following goods from Party A according to the terms and conditions stipulated below:1. Description, quantity & spec. as follows:DescriptionUnitQty.Unit PriceAmountPicture albumLot1780,000.00780,000.00 Total RMB in wordsSeven hundred and eighty thousand only2. Delivery Place & Destination: Party A shall deliver the goods to the place designated by Party B.3. Packing Standard: Carton packing.4. Payment Method and Term: Cash on delivery.5. Acceptance Standard & Method: Subject to the sample provided by the Supplier.6. The Contract takes effect from the date of signature and seal, and is in two counterparts. Each party shall hold one copy, which are equally authentic. 7. Responsibility for Breach of Contract & Dispute Settlement: Both parties shall consciously observe and implement the contract. In case of contract dispute, both parties shall settle it through negotiation. If no agreement can be reached, both parties shall apply to the Economic Contract Arbitration Commission for Shenzhen Administration Bureau of Industry & Commerce for arbitration. The Supplier: Shenzhen Dahan Artwork Development Co., Ltd. Name of Entity: (Seal)Address: 301, Building 5, Huangbeiling Business Center, Yanhe Road North, Luohu District, Shenzhen City, Guangdong Province Authorized Agent: Zheng YiDeposit Bank: China Citic Bank Bagualing Subbranch A/C No.: 7441410182200630413 The Demander: Shenzhen Dafang Decorative Design Engineering Co., Ltd.Name of Entity: (Seal)Address: 7/F, Yonghui Tower, Guoqi Building, Shangbu South, Futian District, Shenzhen City, Guangdong ProvinceAuthorized Agent: Deposit Bank: Bank of China Dongyuan Subbranch A/C No.: 21806702408091001。

找一个英语合同样本？

下面这几个个英语合同样本相信对你有用Order Contract The Contract is made and between Shenzhen Dafang Decorative Design Engineering Co., Ltd. (hereinafter referred to as Party A) and Shenzhen Dahan Artwork Development Co., Ltd. (hereinafter referred to as Party B), whereby Party A orders the following goods from Party B according to the terms as below:1. Description, quantity & spec. as follows:DescriptionSpec.UnitQty.Unit PriceAmountRemarksPicture album Lot1750,000.00750,000.00 Total in RMB (in words) seven hundred and fifty thousand only2. Delivery Term: Nov 30, 2007 3. Delivery Place & Destination: Shenzhen Dafang Decorative Design Engineering Co., Ltd., 7/F, Yonghui Tower, Guoqi Building, Shenzhen City 4. Payment Method: Cash on delivery 5. Packing Method and Cost: To be borne by Party A 6. Transport Method and Cost: To be borne by Party A 7. 8. The Contract is in two counterparts, and each party shall hold one copy. The Contract shall cease to be in force from the date of the delivery of goods and payment. Party A (Seal): Shenzhen Dafang Decorative Design Engineering Co., Ltd. Principal: Address & Tel: 7/F, Yonghui Tower, Guoqi Building, Shangbu South, Futian District, Shenzhen City, Guangdong Province Deposit Bank: Bank of China Dongyuan Subbranch A/C No.: 21806702408091001 Party B (Seal): Shenzhen Dahan Artwork Development Co., Ltd. Principal: Address & Tel: 301, Building 5, Huangbeiling Business Center, Yanhe Road North, Luohu District, Shenzhen City, Guangdong Province Deposit Bank: China Citic Bank Bagualing Subbranch A/C No.: 7441410182200630413 Date of Signature: Oct 18, 2007 Sales Contract The Supplier: Shenzhen Dahan Artwork Development Co., Ltd. (Party A)The Demander: Shenzhen Dafang Decorative Design Engineering Co., Ltd. (Party B) The Contract is made and between both parties, whereby Party B purchases the following goods from Party A according to the terms and conditions stipulated below:1. Description, quantity & spec. as follows:DescriptionUnitQty.Unit PriceAmountPicture albumLot1780,000.00780,000.00 Total RMB in wordsSeven hundred and eighty thousand only2. Delivery Place & Destination: Party A shall deliver the goods to the place designated by Party B.3. Packing Standard: Carton packing.4. Payment Method and Term: Cash on delivery.5. Acceptance Standard & Method: Subject to the sample provided by the Supplier.6. The Contract takes effect from the date of signature and seal, and is in two counterparts. Each party shall hold one copy, which are equally authentic. 7. Responsibility for Breach of Contract & Dispute Settlement: Both parties shall consciously observe and implement the contract. In case of contract dispute, both parties shall settle it through negotiation. If no agreement can be reached, both parties shall apply to the Economic Contract Arbitration Commission for Shenzhen Administration Bureau of Industry & Commerce for arbitration. The Supplier: Shenzhen Dahan Artwork Development Co., Ltd. Name of Entity: (Seal)Address: 301, Building 5, Huangbeiling Business Center, Yanhe Road North, Luohu District, Shenzhen City, Guangdong Province Authorized Agent: Zheng YiDeposit Bank: China Citic Bank Bagualing Subbranch A/C No.: 7441410182200630413 The Demander: Shenzhen Dafang Decorative Design Engineering Co., Ltd.Name of Entity: (Seal)Address: 7/F, Yonghui Tower, Guoqi Building, Shangbu South, Futian District, Shenzhen City, Guangdong ProvinceAuthorized Agent: Deposit Bank: Bank of China Dongyuan Subbranch A/C No.: 21806702408091001。

求一份英语合同范文

P1/2(original)合 同 Contract No.BTGL-HITACHI 2006-01 ConTRACT Date: March 20, 2006 Revised date:July 14, 2006卖 方： 地址THE SELLER: TEL: FAX： 买 方： 地址THE BUYER: TEL: FAX：兹双方同意按下列条款由卖方出售，买方购进下列货物：The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below:(1)货物名称及规格，包装及装运唛头Description of Commodity, Specifications ,Packing and Shipping Marks (2)数 量Quantity(pcs) (3)单价Unit PriceCIF MOJI seaport(USD/PC) (4)总 值Total AmountUSD Titanium ForgingsPls see The table N0.1 and NO.2 for quotation of titanium sleeves and stub endsMaterials: ASME SB 381-2004 GR F2 AnnealedPacking: in wooden case.Shipping marks: XXXXKASADO WORKSMOJI IN JAPANMADE IN CHINADestination: MOJI in JAPAN Docu.NO.DVD-83005-002 78For details,Pls see The table N0.1 and NO.2 for titanium sleeves and studs Pls see The table N0.1 and NO.2 for titanium sleeves and stub ends USD51,000================ Say: Fifty one Thousands US DOLLAR only. (5)装运条款和交货期：于合同生效后8月30日前以海运形式送货到达MOJI港口。

Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN, and arriving at MOJI seaport on or before: 30th August 2006. 最终目的地： Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan(6)付款条件： 凭证结算，30天内（以提单日期为准）付清货款。 Term of payment: By D/P within 30 days after the B/L date. The sellers bank information Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.: TO BE ConTINUED ON P.2/2P2/2 Contract No.BTGL-HITACHI 2006-001 Date: March 20, 2006 The revised date:July 14, 2006(7) 保险： 按发票金额110%保一切险及战争险（中国人民保险公司条款）。

Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People Insurance Co. of China.(8)品质与数量，重量的异议与索赔： 货到最终目的地后， 买方如发现货物品质及/货数量/重量与合同规定不符，除属于 保险公司货船公司的责任外，买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议，品质异议须于货 到最终目的地起60天内提出，数量/重量异议须于货到最终目的地起30天内提出。 Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination. (9) 人力不可抗拒： 本合同内所述全部或部分商品，如因人力不可抗拒原因，使卖方不能履约或延期交货，卖方不负 任何责任。

Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents.(10) 仲裁：凡执行本合同或与合同有关事项所发生的一切争执，应由双方通过友好方式协商解决。如果不能取得协 议时，应提交中国国际贸易促进会委员会对外贸易仲裁委员会，根据该仲裁委员会的仲裁程序暂行规定进行仲 裁，仲裁裁决是终局的，对双方都有约束力。

仲裁费用除非仲裁另有决定外，均由败诉一方承担。 Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commissions Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization. (11) Other requirements:1, Dimensions and marks as per the drawing respectively.2, How to take test sample as per manufactory way..3, Additional requirements as per requirements in each drawing. 4,Other conditions to IP-5403& LOI No.DVD-83005-001(12) The buyers bank information: 。

英文销售合同范本

合 同 ConTRACT 日期： 合同号码：Date: Contract No.：买 方： （The Buyers） 卖方： （The Sellers） 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称： Name of Commodity: (2) 数 量： Quantity: (3) 单 价： Unit price: (4) 总 值： Total Value: (5) 包 装： Packing: (6) 生产国别： Country of Origin : (7) 支付条款： Terms of Payment: (8) 保 险： Insurance: (9) 装运期限： Time of Shipment: (10) 起 运 港： Port of Lading: (11) 目 的 港： Port of Destination: (12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。

Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers. (13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。

Force Majeure: The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. (14)仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。Arbitration: All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. In case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission. The Arbitration committee shall be final and binding upon both parties. And the Arbitration fee shall be borne by the losing parties. 买方： 卖方： （授权签字） （授权签字）。

商务合同中英文例文

中英文合同范文 合 同 ConTRACT 日期： 合同号码：Date: Contract No.： 买 方： （The Buyers） 卖方： （The Sellers） 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称： Name of Commodity:(2) 数 量：Quantity:(3) 单 价：Unit price: (4) 总 值：Total Value: (5) 包 装： Packing:(6) 生产国别：Country of Origin :(7) 支付条款：Terms of Payment:(8) 保 险：insurance: (9) 装运期限：Time of Shipment:(10) 起 运 港：Port of Lading:(11) 目 的 港： Port of Destination: (12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不附，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款 Claims:Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable, the Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers (13)不可抗力：由于人力不可抗力的原由发生在制造，装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任，在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。

Force Majeure : The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after . the Sellers shall send by airmail to the Buyers for their acceptancea certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the deliveryof the goods.。

英文销售合同范本

合 同 ConTRACT 日期： 合同号码：Date: Contract No.：买 方： （The Buyers） 卖方： （The Sellers） 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称： Name of Commodity: (2) 数 量： Quantity: (3) 单 价： Unit price: (4) 总 值： Total Value: (5) 包 装： Packing: (6) 生产国别： Country of Origin : (7) 支付条款： Terms of Payment: (8) 保 险： Insurance: (9) 装运期限： Time of Shipment: (10) 起 运 港： Port of Lading: (11) 目 的 港： Port of Destination: (12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。

Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers. (13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。

Force Majeure: The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. (14)仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。Arbitration: All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. In case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission. The Arbitration committee shall be final and binding upon both parties. And the Arbitration fee shall be borne by the losing parties. 买方： 卖方： （授权签字） （授权签字）。

求英语合同翻译

买卖双方同意按照下列条款签订本合同： The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量（Name, Specifications and Quality of Commodity）: 2. 数量（Quantity）： 允许____的溢短装（___% more or less allowed） 3. 单价（Unit Price）: 4. 总值（Total Amount）: 5. 交货条件（Terms of Delivery） FOB/CFR/CIF_______ 6. 原产地国与制造商 （Country of Origin and Manufacturers）: 7. 包装及标准（Packing）： 货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。

卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment. 8. 唛头（Shipping Marks）: 9. 装运期限（Time of Shipment）: 10. 装运口岸（Port of Loading）: 11. 目的口岸（Port of Destination）: 12. 保险（Insurance）： 由____按发票金额110%投保_____险和_____附加险。

Insurance shall be covered by the ________ for 110% of the invoice value against _______ Risks and __________ Additional Risks. 13. 付款条件（Terms of Payment）: (1) 信用证方式：买方应在装运期前/合同生效后__日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后__日内到期。 Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated. (2) 付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）方式，通过卖方银行及_____银行向买方转交单证，换取货物。

documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange. (3) 承兑交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，付款期限为____后__日，按即期承兑交单（D/A__日）方式，通过卖方银行及______银行，经买方承兑后，向买方转交单证，买方在汇票期限到期时支付货款。 documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Sellers bank and _________Bank to the Buyer against acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange. (4) 货到付款：买方在收到货物后__天内将全部货款支付卖方（不适用于FOB、CRF、CIF术语）。

Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF). 14. 单据（documents Required）： 卖方应将下列单据提交银行议付/托收： The Seller shall present the following documents required to the bank for negotiation/collection: (1) 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。 Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect; (2) 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式__份； Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks; (3) 由______出具的装箱或重量单一式__份； Packing list/weight memo in ______ copies issued by__; (4) 由______出具的质量证明书一式__份； Certificate of Quality in _______ copies issued by____; (5) 由______出具的数量证明书一式__份； Certificate of Quantity in ___ copies issued by____; (6) 保险单正本一式__份（CIF 交货条件）； Insurance policy/certificate in ___ copies (Terms of CIF); (7)____签发的产地证一式__份； Certificate of Origin in ___ copies issued by____; (8) 装运通知（Shipping advice）： 卖方应在交运后_____小时内以特快专递方式邮寄给买方上述第__项单。

英文销售合同范本

The Buyers shall.I; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (7) 支付条款，卖方售出以下商品，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件： 卖方： Unit price: (10) 起 运 港.C，仲裁将是终局的： （11） 目 的 港： Total Value: Within 45 days after the arrival of the goods at the destination: Country of Origin . The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission.: Packing。

在不可抗力发生后： （12）索赔： The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident，卖方仍须负责采取措施尽快发货. （14）仲裁： （5） 包 装： Time of Shipment: (9) 装运期限， Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable: (1) 商品名称，卖方可免除责任： Terms of Payment.C and the relative documents to claim for compensation to the Sellers，如协商不能解决， should the quality: Quantity。 Claims. In case no settlement can be reached: (The Sellers) 兹经买卖双方同意按照以下条款由买方购进. And the Arbitration fee shall be borne by the losing parties: (The Buyers) 卖方，发生在制造： （8） 保 险：在货到目的口岸45天内如发现货物品质： Contract No：凡有关执行合同所发生的一切争议应通过友好协商解决. 买方，除属保险公司或船方责任外： This contract is made by and between the Buyers and the Sellers: (6) 生产国别，规格和数量与合同不符： Port of Destination、装载或运输的过程中导致卖方延期交货或不能交货者， however: Insurance。

Force Majeure，在上述情况下， have the right on the strength of the inspection certificate issued by the C，仲裁费用由败诉方承担： All disputes in connection with the execution of this Contract shall be settled friendly through negotiation：买 方，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁. （13）不可抗力。Arbitration，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款. Under such circumstances the Sellers: (3) 单 价：Date. The Arbitration committee shall be final and binding upon both parties, are still under the obligation to take all necessary measures to hasten the delivery of the goods: Port of Lading, which might occur during the process of manufacturing or in the course of loading or transit: (2) 数 量： Name of Commodity：由于人力不可抗力的原由： （4） 总 值，双方均受其约束合 同 ConTRACT 日期： 合同号码。

谁有英文劳务合同范本啊？？？

中英文合同（CONTRACT）范文 合 同 ConTRACT 日期： 合同号码： Date: Contract No.： 买 方： （The Buyers） 卖方： （The Sellers） 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称： Name of Commodity: (2) 数 量： Quantity: (3) 单 价： Unit price: (4) 总 值： Total Value: (5) 包 装： Packing: (6) 生产国别： Country of Origin : (7) 支付条款： Terms of Payment: (8) 保 险： insurance: (9) 装运期限： Time of Shipment: (10) 起 运 港： Port of Lading: (11) 目 的 港： Port of Destination: (12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不附，除属保险公司或船方 责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。

Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable, the Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers (13)不可抗力：由于人力不可抗力的原由发生在制造，装载或运输的过程中导致卖方延期交货或不 能交货者，卖方可免除责任，在不可抗力发生后，卖方须立即电告买方及在14天内以 空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽 快发货。 Force Majeure : The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after . the Sellers shall send by airmail to the Buyers for their acceptancea certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the deliveryof the goods. (14)仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提 交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约 束，仲裁费用由败诉方承担。

Arbitration : All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. in case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission . the Arbitration committee shall be final and binding upon both parties. and the Arbitration fee shall be borne by the losing parties. 买方： 卖方： --------------------- --------------------- （授权签字） （授权签字）。

英文合同怎么写？

英文合同（用于定购服装类的），中英文翻译附后ConTRACT OF GARMENTS EXPORT SALES 合同编号：ConTRACT NO. 日期：DATE 买方 BUYER TEL： 卖方SELLER 联系电话：TEL： 传真：FAX：双方同意按下列条款由买方购进卖方售出下列商品：The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as below :(1) 货物名称及规格，包装及装运标志Name of Commodity, Specifications, Packing and Shipping Marks (2) 数 量（件） Quantity (3) 单 价（美元） Unit Price ($) (4) 总 价（美元） Total Amount（$)材料：50%—80%棉，20%—50%涤纶； Material: 50%-80% cotton 20%-50% dacron尺寸：S—XL，每种款式各个尺寸配送量占总量的四分之一。

Size:S-XL, The distribution number of each style in all size, namely each size distribute 1/4 of the total number颜色：每种产品所具有的颜色都配送相等数量，即配送数量=总件数/颜色总数；Color: the color of each kind of product distribute the same quantity namely distribution quantity total number/the number of color包装：单件产品用透明塑料袋包装，每个纸箱装50件尺寸一致的产品，纸箱外部 由防水袋包裹，内置50克干燥剂一袋Packing: A single product with a transparent plastic bag50 pieces of products in each carton of the same size,Wrapped by waterproof bag, with a bag of 50 grams desiccant纸箱规格为60*70*900(mm)；并配送24000个服饰购物袋。Carton standard 60*70*900(mm) Distribute 24000 pieces of shipping bags.装运标志：ship marks总计： Total No.（装运数量允许有2%的增减 Shipping Quantity Two Percent More or Less Allowed）(5) 装运期限Time of Shipment 50DAYS AFTER THE SELLER RECEIVE THE L/C. 卖方收到信用证后50天。

（1） 装运口岸 Port of shipment (2) 目的口岸 Port of Destination (3) 保险投保Insurance ALL RISK AND WAR RISK COVERED BY BUYER(4) 付款条件Terms of Payment IRREVOCABLE L/C AT SIGHT该信用证必须在 45天前开到卖方， 信用证的有效期应为装船期后15天， 在上述装运口岸到期， 否则卖方有权取消本售货合同并保留因此而发生的一切损失的索赔权 .The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date and is to remain valid in above indicated Loading Ports 15 days after the date of shipment, failing which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers compensation for losses resulting therefrom.其他条款 OTHER TERMS :(1)异议 ： 品质异议须于货到目的口岸之日起30天内提出，数量异议须于货到目的口岸之日起15天内提出。 但均须提供经卖方同意的公证行的检验证明. 如责任属于卖方者卖方于收到异议20天内答复买方并提出处理意见.QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim should be filed by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together with suggestion for settlement..(2)信用证内应明确规定卖方有权可多装或少装所注名的百分数，并按实际装运数量议付。

（信用证之金额应较本售货合同的金额增加相应的百分数）The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the Letter of Credit shall be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in accord with the indicated percentage over the total value of order as per this Sales Contract.)(3)信用证内容须严格符合本售货合同的规定，否则修改信用证的费用由买方负担，卖方亦不负因修改信用证而延误装运的责任。并保留因此而发生的一切损失的索赔权。

The contents of the Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom..(4)除经约定保险归买方投保者外，由卖方向中国的保险公司投保。如买方须增加保险额或须加保其他险，可于装船前提出，经买方同意后代为投。