1.2022 supply contract agreement how to write
A: __________________
B: __________________
Based on the principle of equality and mutual benefit, good faith cooperation, **** seek development cooperation. By the A and B *** with friendly consultation, *** with the following contract terms:
A, supply products: A to B to provide its general distribution of goods for B supermarket sales, detailed supply of commodity names by B to see the catalog of goods provided by the A, selected by the B itself.
Second, the supply price: the specific price see the price list provided by B.
Third, the supply price: the price table.
Third, product quality: A to B to provide products must be attached to the national industry standards, and is in the warranty period of the goods, if A to provide the quality of the goods itself, A should be unconditional package package replacement, and due to quality problems caused by reasonable claims and related damages to bear responsibility.
Fourth, delivery and acceptance
1. During the cooperation between the two sides, A to B ________ downtown supermarkets directly delivered to its designated receiving place, by the B receiving personnel acceptance of the signature to confirm that if the B receiving personnel acceptance of the signature of the number of short, varieties of non-attachment or damage and so on, A does not assume any responsibility.
2. If you open a store in or out of town, the original price is unchanged on the basis of a consignment, the cost of which is borne by you.
V. Payment: _____________________________________________________________.
VI, market maintenance: In order to maintain the overall market and the two sides *** with the interests of the A, B and the two sides *** with the consensus, B in the sales process, the normal retail price of the product should not be lower than the price of the A supply of ____% - ____% of the sales, so as not to affect the overall market due to the sale of the price of the overall market or because of the price of the goods is too high and lead to stagnant sales.
VII. Returns and exchanges
1. If the products supplied by A in the maintenance period, the bursting of the bag, leakage, leakage of oil, deterioration and other quality problems, A unconditional package of returns and exchanges.
2. If the goods stalled, B should be away from the shelf life of the goods more than one month before the request for the return of A. Otherwise, A of all expired goods will not be returned.
3. Due to poor storage of insects, rodent bites, mold, deterioration and other reasons, A will not be returned.
4. A prior statement or expressly provided that the goods can not be returned or exchanged, A will not be returned or exchanged.
5. All returns generated by the B must be signed by the A staff to confirm the return of the single party can take effect, otherwise the A does not confirm its return, B has no right to unilaterally issued by the return of the single deduction out of the A payment.
VIII, price adjustment: In the cooperation period, if the market factors or manufacturers price adjustment, regardless of the adjustment of high and low, A should be notified in advance _____ days B, B should also be in this period of full cooperation with the A to adjust the price of supply and retail prices, otherwise A does not stop due to the price of the goods stopped to the B to bear any responsibility for the loss brought about by the loss.
Nine, on ordering: B each replenishment, should be two days in advance to notify the A business personnel or fax a written order, in order to avoid untimely delivery and lead to the lack of broken goods phenomenon.
X, B with: in the period of cooperation between the two sides, B should pay attention to the supply of goods, to the A series of goods to provide a better display location, and to ensure that a reasonable display surface, and in the store conditions allow, to the A commodities to provide free piling or end shelf, in order to achieve sales results.
XI, promotional support: in the period of cooperation, A will be based on the number of goods sold by B and manufacturers of policy support, and other circumstances, reasonable to give B promotional policy support, A promotional policy, B should fully cooperate with the implementation of the otherwise, A will have the right to cancel the support, and will not bear all the costs incurred as a result.
XII, payment guarantee: B, A payment for goods, strictly in accordance with the agreed payment method to pay the goods, if B delayed A payment for goods or not according to the contract, A has the right to stop the supply, and all the consequences arising from this will not be responsible.
xiii, about the cost: the two sides in the process of cooperation involved in all costs (including admission fees, promotional fees, inspection fees, etc.), must be signed by the relevant personnel responsible for A can take effect, otherwise, B has no right to unilaterally deducted from the payment of the goods in A.
XIV, the contract implementation
1. Both parties shall strictly abide by the terms of the contract, such as cooperation in the event of any outstanding issues, shall be reached through friendly consultation between the two sides and in writing signed by both parties as an annex to this contract, the annex and the contract has the same legal effect.
2. If there are differences between the two sides in the cooperation period, the two sides can not be resolved by mutual negotiation leading to the clearance of the two sides should be cleared within one month after the clearance of the two payments, otherwise, the defaulting party should be unpaid every day ____% compensation to the other party for liquidated damages.
3. The validity of this contract: _________ ____ month ____ to _________ ____ month ____ day.
4. This contract shall be executed in duplicate, one for each party, and shall enter into force after being signed and sealed by both parties.
XV. Supplementary Provisions: __________________________________________
A: ________________ B: ________________
Legal Representative: ____________ Legal Representative: ____________
Signing Representative: ____________ Signing Representative: ____________
Address: ________________ Address: ________________
Contact Phone: ____________ Contact Phone: ____________
Fax: ________________ Fax: ________________
Date: ________________ Date: ________________
2.2022 How to write the agreement on the annual supply contract
Seller (Party A): __________
Buyer (Party B): __________
In accordance with the provisions of the People's Republic of China*** and the National Code and other relevant laws, Party A and Party B, on the basis of equality, voluntariness, fairness and honesty and credit, have reached the following agreement on the supply of the Relevant matters reached the following agreement.
1. Basic information of the products supplied
(1) Product name: ____________________
(2) Product specification: ____________________
(3) Product quantity: ____________________
( (4) Product unit: ____________________
2, supply quality standards
The quality of products provided by Party A must comply with the national food hygiene standards or the corresponding national standard requirements.
3, Party A's responsibility
(1) has a complete license legal production, business qualifications, and provide a valid business license, circulation permits and other copies (Party A should be stamped, Party B should check the original).
(2) to ensure that the quality of food sales in line with the "Chinese People's *** and State Food Safety Law" and other laws and regulations and the relevant national or industry standards.
(3) bulk sales of food products should be provided in accordance with the production batch of the product by the statutory conditions of the inspection agency issued by the inspection report or by the supplier's signature (seal) of the inspection report copy for Party B to check.
(4) Due to the health quality problems of the food provided by Party A itself, Party A shall unconditionally return and replace, and bear responsibility for all the consequences caused by health quality problems.
(5) In accordance with the relevant state access conditions, hold a valid food hygiene license, business license to operate legally. Supplied goods in accordance with the relevant provisions of the state health license, business license, the same batch of qualified inspection agency issued a qualified inspection report, and provide a list of each batch of goods or shopping vouchers.
4, Party B's responsibility
(1) When purchasing food, you should ask for shopping vouchers issued by Party A and retained for inspection.
(2) bulk purchases of food, should be checked at the same time in accordance with the production batch of food products by the statutory conditions of the inspection agency issued by the inspection report or a copy of the inspection report signed by the supplier (seal). Can not provide inspection reports or copies of inspection reports of products, shall not be procured.
(3) Procurement of raw pork should check the designated slaughtering enterprises slaughtered products quarantine certificate; procurement of other meat should check the proof of quarantine. No procurement of meat without proof of quarantine.
(4) should establish the food A file, keep a good supplier to submit copies of various licenses and supply vouchers. The quality of food purchased strictly control, the strict implementation of the purchase inspection and acceptance system.
(5) due to food storage and other reasons for their own quality responsibility by the food B bear.
5, acceptance of goods
Party B shall accept each batch of goods supplied by Party A. Party B has the right to refuse to accept the delivery of goods that do not meet the quality and hygiene requirements or come from enterprises that do not have legal qualifications and notify Party A in a timely manner, because of the serious quality problems or investigated by the relevant regulatory authorities, Party B has the right to terminate the contract, and Party B shall bear the responsibility to pay compensation for the losses incurred.
6, the supply period
This contract supply period from _____ _____ month _____ to _____ _____ month _____, *** counting _____ days.
7, the supply mode
Party B weekly delivery plan to Party A, Party A according to the plan supply, Party B issued a goods inspection sheet, Party A with the goods inspection sheet to the financial printing warehousing bill, the financial will be warehousing bill receipt to Party A as a receipt of proof, Party B issued warehousing bill for computer printouts (handwritten is invalid), both sides signed the effective date.
8, liability for breach of contract
party does not fulfill the contractual obligations or obligations to perform the contract does not meet the agreement, causing losses to the other party, the amount of compensation for damages should be equivalent to the losses caused by the breach of contract, including the benefits that can be gained from the performance of the contract, but shall not exceed the breach of the contract party to enter into a contract foreseen or should be foreseen due to the breach of the contract may result in losses.
9, dispute dispute resolution
This contract, if any dispute, A and B should be resolved through consultation, the two sides can not be negotiated, any two parties have the right to the people's court in the location of the Party to file a lawsuit.
10, other agreements
(1) This contract shall be negotiated and supplemented by both parties.
(2) This contract shall come into effect after signed by both parties.
(3) This contract is in duplicate, each side of one, with the same legal effect.
Party A (official seal): ______________
Party B (official seal): ______________
________ year ________ month _______ day
________ year ________ month _______ day
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3.2022 how to write a supply contract agreement
Party A: _________
Contact number: _________
Party B: _________
Contact number: _________
Party A and Party B sign this contract in accordance with the provisions of the People's Republic of China *** and the State and other laws and regulations, and in accordance with the principles of fairness, equality, voluntariness, honesty and credit, in order to protect the legitimate rights and interests of Party A and Party B, after friendly consultation, the following terms and conditions are formulated.
I. Quality requirements
Party A provides products must guarantee the quality. No counterfeit products, complete documents. Party B purchases its own alcohol, guests bring their own alcohol, not within the scope of Party A's guarantee of quality, disputes occurring by Party B to solve their own problems.
Second, the price of the requirements of the standard
1, Party A supplied to Party B's product prices must be lower than the market price shall not be arbitrarily adjusted, otherwise in accordance with the excess part of the 10 times the fine.
2, in case of price increases or price reductions half a month in advance notice, otherwise the losses borne by the supplier. Specific products see Annex 1.
Third, the requirements of the supply time
Party A in the receipt of Party B's order, to ensure that the goods delivered within 24 hours. Party A will deliver the goods after acceptance by the relevant staff of Party B, such as no quality problems, Party B issued a warehouse receipt.
Fourth, the settlement
Party A provides formal invoices, Party B at the end of each month to settle the month's payment, the 30th of each month for the settlement of the deadline.
Fifth, the contract period
From _________ _________ month _________ day to _________ _________ month _________ day, the contract period is one year.
VI. Liability for breach of contract
1. If the two sides fail to cooperate in the middle of the process, Party B shall return the remaining payment to Party A according to the last date of the delivery note.
2, after the termination of this contract, Party B shall settle all payments or return the goods within five days. (The goods must be intact, does not affect the normal sales)
3, the performance of this contract by the two sides to solve the problem amicably, consultation fails both parties have the right to the people's court litigation. Matters not yet concluded by the two sides signed a supplementary agreement.
Party A: _________ Party B: _________
Date: _________ Date: _________
4.How to Write an Agreement on the Supply Contract for 2022
Purchaser: _________ (hereinafter referred to as A)
Supplier: _________ (hereinafter referred to as B)
A due to the production and operation needs to B procurement of materials, according to the "People's Republic of China *** and the State of the Contract Law" and other relevant laws, the two sides of the spirit of equality, voluntariness, fairness, good faith, the principle of reciprocal and mutually beneficial transactions, the friendly negotiation to reach the following agreement, according to the *** with the compliance:
First, the content of the contract
A, B from the date of signing this agreement is the formation of supply and demand partnership, B to A supply of materials including the following products (in this agreement referred to as materials):
Second, the quality of the test
1, A as a customer of the B, B has an obligation to deliver according to the requirements of the A order according to the quality of the quantity according to the delivery, to assume the obligation to ensure quality, quantity and delivery. Quality, quantity and delivery of the relevant responsibilities. In accordance with the People's Republic of China National Standard Law "GB2828-XXXX" for batch by batch counting sampling inspection, inspection technical standards see our quality or R & D department to provide the "Material Inspection Standards", and refer to the samples and parameters provided by B to our company confirmed.
2, B each batch of materials in the process and its quality control, material inspection and other quality control links to maintain a stable basis to ensure that the batch of materials and the samples confirmed by the A in the appearance and other technical indicators consistent. Otherwise, B shall return or exchange the goods unconditionally, thus causing production or delay in delivery to A. The loss of the delivery date shall be borne by B, and A shall have the right to deduct from B's payment directly.
3, B supply materials if the inspection does not meet the A acceptance of quality standards, in the case of not affecting the use of performance, according to the degree of non-compliance with quality standards, A can be used as a special pick, B provide a certain amount of compensation to A.
4, B should be returned or exchanged unconditionally.
4, A inspection of the materials provided by B, was found to be unqualified, A has the right to require B to return, replace, rework, etc., the resulting costs borne by B.
5, A after inspection, has been determined to be unqualified, A decided to return or replace. B should be notified by A within 2 days after the completion of the return and replacement procedures, in A more than 3 days without processing, A has the right to charge B other costs such as storage fees and deducted from B's payment, more than 7 days, A has the right to deal with their own.
6, B supplied materials are used by A (A) products, if the quality of B material defects to the loss of A customers, and lead to A customers to pursue legal liability and compensation for losses, B bear all the resulting losses and legal liability.
Third, the order execution
1, B each batch of materials shall be executed in accordance with the requirements of the A order, timely delivery, response time shall not be later than the A delivery date. If you can't deliver on time, you should consult with A beforehand and get A's consent to extend. If you repeatedly request an extension, affecting the normal production of A, and not emergency treatment, A can unilaterally cancel the order and pursue the responsibility of B (to recover the economic loss as a priority).
2, A Purchasing Department will order every day by fax, e-mail, QQ, MSN, FMSN and telephone notification to send or inform B, B should be every day from time to time to check the A purchase order, and within 24 hours of a written reply or telephone confirmation, such as the lack of a reply and telephone confirmation, A is considered to be the B agreed to accept the A order.
3, B in accordance with the A order stated in the name of the varieties, specifications, models, quantities and other requirements for the implementation of delivery, and must complete the number of deliveries per order, B can not be completed in accordance with the requirements of the name of the varieties, specifications, models, quantities of the order must be communicated to the A in writing, in the case of the A agreed to confirm the delivery of goods can be delivered only in accordance with the provisions of the order. If you do not get A's consent to confirm, unauthorized claim not to deliver according to the requirements of the order, to A caused by all the losses, will be borne entirely by B.
4. If you are late for delivery for more than 3 days, A has the right to cancel the order. The resulting loss will be borne by B.
Fourth, the price
1, the price of all materials to the price of the quotation confirmed by both A and B shall prevail. If you adjust the price of the product, should be 12 days in advance to 15 days in a timely manner to notify the Purchasing Department of the A company price section, by consensus with the Purchasing Department of the A company price section and get the consent of the implementation of the new price, without the Purchasing Department of the A company price section of the recognition of the B unilateral price adjustment is invalid.
2, the price increase after the implementation of the price is: B proposed price increases, in the A did not confirm consent, in the price increase before the A under the order to B, B need to be unconditional will be before the order must be executed to complete, and after the price increase after the implementation of the new price is approved by the leadership of the A date to count.
3, B supply materials for A price is the industry of similar materials money, such as A found that B supply materials to A price is not the industry of similar materials money, A has the right to deduct the difference in price, and require B to A to pay the cumulative supply of the total purchase price of 3% -5% of the liquidated damages.
4, A, B and the two sides of the cooperation period, not directly or indirectly with the A has been clear in advance competitors have to damage the commercial interests of A cooperation, otherwise the losses caused by the A by the B compensation (compensation for the amount of A's actual losses).
5, A, B and cooperation between the two sides, B shall not be in any form of bribery A's incoming inspection, receiving, technical performance appraisal, purchasing and other positions of the staff, once found, A will be B more than 5,000 yuan to be punished, the circumstances are serious, A has the right to terminate or cancel the cooperation with B.
V. Packaging and Transportation
1, B should be transported to the location specified by A, all costs incurred in transit and freight borne by B.
2, if A and B confirmed by the two sides of the order price is included in the transportation costs (i.e., delivery to the plant), such as B reasons can not be delivered in a timely manner, and by the A vehicle arranged by the A to go to the B pick up, B should be based on the market price of transportation to compensate for A pick up the transportation costs, A has the right to inform the B amount of freight costs; and A has the right to deduct the freight costs of the goods in the B payment.
3, B is obliged to provide effective packaging to protect the materials purchased by A in transit without damage, such as damage caused by the transportation of materials, all losses will be borne by B.
4, B should arrange the vehicle to pick up the goods.
4, if B material packaging is unqualified and other reasons lead to material deterioration in the normal storage environment, A has the right to request B to return the deterioration of the material, the resulting costs borne by the B; if this causes economic loss to A, B should be fully compensated for A economic loss.
VI. Payment
1. Payment settlement: _________.
2, A according to the time and manner of settlement agreed by the two sides, after a friendly consultation between A and B A can be postponed settlement.
3. B issues the _________ VAT invoice for the payment of goods to A. After receiving the value-added invoice issued by B, A pays the cost of goods to B according to the agreed payment regulations. (Remarks: _________)
VII. Dispute Settlement
The unexplained matters or provisions of this Agreement shall be resolved by A and B through friendly consultation, and the disputes arising from the violation of this Agreement shall be resolved through friendly consultation between A and B. If the consultation fails to resolve the disputes, a lawsuit shall be filed with the People's Court of A's jurisdiction. Both parties should continue to fulfill the rest of this agreement in addition to the disputed matters as far as possible.
VIII. Other matters
1, A and B think need to agree on other matters:
______________________________________.
2, B acknowledges that you have read this agreement and confirm that you understand the meaning of the agreement.
3, A and B during the period of cooperation, confirmed by both sides of the exchange of faxes, e-mails, etc., will be an integral part of this agreement, with the effect of the agreement.
4, the term of this agreement is ______ years, from ____ year ____ month ____ to ____ year ____ month ____ day, the supply period expires, such as the need to renew the contract, the two sides to consult separately, signed the agreement.
5, this agreement in quadruplicate, A, B, each side of a copy, copy, fax have the same legal effect, from the date of signature of the two sides seal.
A (seal): ______ B (seal): ______
Legal representative: ______ Legal representative: ______
Authorized agent: ______ Authorized agent: ______
Contact phone number: ______ Contact phone number ______
Contact address: ______ Contact address: ______
5.2022 How to write a supply contract agreement
Party A: _________
Party B: _________
According to the _________ City _________ District Government Procurement Management Office approval, __________________ school book procurement project entrusted to __________________ Limited Procurement Bidding Center for open tender procurement. Procurement No.: __________________, __________________ Ltd. is the successful bidder of the project. Now with the user unit to sign a supply service contract, *** with the letter, once signed, has the force of law. Book supply contract is as follows:
I. Party A purchases a batch of books from Party B according to the bibliography provided by itself, and the specific varieties and quantities are subject to the purchase list. A set of Fujian Tutron book management software, price: _________ yuan;
Second, the books supplied by Party B must be the state's regular publications, should be in line with the national publishing department of the quality of the books, to ensure that all books are genuine, or else Party B will bear the legal responsibility and financial compensation.
Third, the purchasing party according to the requirements of the tender documents and bidding documents for services, should be fully in accordance with the requirements of the user units to supply, not to replace the book directory does not deviate from the provisions of the bidding documents, the use of a package of a single system of supply, the supply rate up to _________%, the designated book is not enough part of the company: by the purchasing party to designate any of the book business point to buy books, the cost of the company is responsible for, and according to the bidding The discounted price settlement.
Fourth, the purchase of books discount for _________%. The discount is _________%, i.e., the payment is based on _________% of the total yards of the books purchased.
V. Delivery time: After signing the contract, according to the ordering bibliography within 20 working days to complete the supply of books, book catalog supply rate of _________%, the remaining part of the discounted price according to the winning bid to negotiate with the user to solve the book exchange.
Six, acceptance of goods: Party A should receive the goods in a timely manner according to their own bibliography provided for checking and acceptance. Acceptance, should be issued in a timely manner government procurement acceptance report form.
VII, after-sales service:
1, Party B must provide users with _________ format machine-readable catalog (including cataloging data, barcode, bookmarks), to ensure that the cataloging data into the application of the system to run a stable and provide a variety of consulting services in the system. At the same time, we provide free book entry, collection stamp, barcode, bookmark, and shelving services according to the book category to ensure that the book can be borrowed when it arrives.
2, the book supply is completed within three months, such as Party A and then found that there are quality problems with the book, Party B should be unconditionally given to Party A return.
Eight, the settlement of payments: Party A books after acceptance, Party B will be the school acceptance report form, government procurement notice of award, contract, (in triplicate) invoice summary sent to the Board of Education audit for settlement.
IX, contract terms if not detailed, to _________ open _________ tender content shall prevail.
Party A (official seal): _________ Party B (official seal): _________
Legal representative (signature): _________ Legal representative (signature): _________
_________ Year ____ Month ____ Day _________ Year ____ Month ____ Date