英文訂單實(shí)例

Order

NO. :

Date:

Buyer:

Address:

Fax No. :

Tel. No. :

Seller:

Address:

Fax No. :

Tel. No. :

1. This agreement is the order of SALES CONTRACT (NO. TWC/001), and this ORDER is made by and between the Buyer and the Seller: whereby the Buyer agrees to buy and the Seller agrees to sell the undermentioned goods on the terms and conditions stated below:

2. Port of Loading:

3. Port of Destination: Tianjin

4. Shipment Date:

5. Payment terms: the same with the SALE CONTRACT

6. Documents: To facilitate the Buyer to check up, all documents should be made in a version identical to that used in this order from the Seller.

7. Advice of Shipment: The Seller shall, upon completion of Loading, advise immediately the Buyer by cable of name of commodity, number of packages, gross and net weights, invoice value, name of vessel and loading date.

8. Insurance:

9. Terms of the quality:

10. Inspection and Claim: The Buyer shall have the right to apply to the General administration of Quality Supervision, Inspection and Quarantine of the People's Republic of China (AQSIQ) or third-party inspection agency for inspection after discharge of the goods. Should the quality and/or quantity be found not in conformity with the order, the Buyer shall be entitled to lodge claims against the Seller on the basis of the Survey Report of AQSIQ or third-party inspection agency, within

days after discharge of the goods, with the exception, however, of those claims for which the shipping company and/or the insurance company are to be held responsible. All expenses incurred on the claim, including the inspection fee as per the certificate, shall be borne by the Seller.

11. Force Majeure: In case of Force Majeure the Seller shall not be held responsible for delay in delivery or non-delivery of the goods but shall notify immediately the Buyer and deliver to the Buyer by registered mail a certificate issued by government authorities or Chamber of Commerce as evidence thereof. If the shipment is delayed over one month as the consequence of the said Force Majeure, the Buyer shall have the right to cancel this Order. Seller's inability in obtaining export licence shall not be considered as Force Majeure.

12. Delayed Delivery and penalty: Should the Seller fail to effect delivery on time as stipulated in this Order owing to causes other than Force Majeure as provided for in Clause 11 of this Order, the Buyer shall have the right to cancel or terminate the order. The Seller may, with the Buyer's consent, postpone delivery on payment of penalty to the Buyer. The Buyer may agree to grant the Seller a grace period of________days. For each day delay, the Seller needs to pay________% of the price (the compensation) to the Buyer. Penalty shall be calculated from the________day.

13. Arbitration: Any dispute arising from or in connection with this Order shall be submitted to CIETAC Tianjin International Economic and Financial Arbitration Center for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon all parties.

14. The Seller's account information:

Banker:

Beneficiary:

A/C No.:

15. Others: The order includes two originals signed by the authorized signatories from each party on the following date, each party shall retain one fully signed original and each copy has equal legal effect. This agreement is written in English and Chinese. If both versions of English and Chinese are found inconsistent, the Chinese version should be the basis to follow. This order shall be governed by Chinese law.

The Buyer: The Seller:

Date: Date: