Supply Agreement 1 Buyer: (hereinafter referred to as Party A)
Supplier: (hereinafter referred to as Party B)
Party A purchases materials from Party B for the needs of production and operation, and the two parties reach the following agreement on supply through friendly negotiation based on the principle of equality and mutual benefit:
1, Party A and Party B have formed a partnership of supply and demand since the date of signing this agreement. As a customer of Party B, Party B has the obligation to supply goods on time according to the requirements of Party A's order, and bear the relevant responsibilities of quality and quantity guarantee.
2. The materials supplied by Party B to Party A include the following products (collectively referred to as materials in this Agreement): * * * *
3. Party B promises that the materials provided by each batch are stable in all aspects of quality control, such as process flow, quality control and material inspection, and ensure that the materials in this batch are consistent with the samples confirmed by Party A in terms of appearance and other technical indicators. Otherwise, Party B shall unconditionally return or exchange goods, and the losses caused to Party A by production or delayed delivery shall be borne by Party B..
4. Each batch of goods supplied by Party B shall be delivered in time according to the requirements of Party A's order, and the response time shall not exceed the delivery date of Party A at the latest. If the delivery cannot be made on time, it must be negotiated with Party A in advance, and the delay can only be extended with the consent of Party A.. If Party B repeatedly requests an extension, which affects Party A's normal production and fails to make emergency treatment, Party A may unilaterally cancel the order and pursue Party B's responsibilities (giving priority to recovering economic losses).
5. If the purchase quotation confirmed by Party A and Party B includes the transportation fee (that is, it promises to deliver the goods to the factory), if the goods cannot be delivered in time due to Party B's reasons, and Party A arranges vehicles to pick up the goods from Party B, Party B shall compensate Party A for the transportation fee for picking up the goods according to the market transportation price.
6. Varieties, specifications, requirements and prices of materials to be supplied: according to the varieties and specifications specified in Party A's purchase order; The price is subject to the quotation price confirmed by both parties. If Party B adjusts the product price, it shall notify Party A in time in advance, and the new price can only be implemented after consultation with Party A and consent. The unilateral price adjustment by Party B without Party A's approval is invalid.
7. If the materials supplied by Party B are applied to (Party A's) products by Party A, if Party A's customers suffer losses due to the quality defects of Party B's materials, Party B shall bear all the losses and legal responsibilities arising therefrom.
8. If the materials supplied by Party B fail to meet Party A's acceptance quality standards after inspection, Party A can make special purchase if Party B gives compensation at a discount ranging from _ _ _ _ _% to _ _ _ _% according to the degree of non-compliance, without affecting the service performance.
9. When Party A explicitly informs Party B to return or exchange goods due to reasons such as the quality or the delivered varieties are not in conformity with the order, Party B must come to cooperate with the handling within three days at the latest. If Party A fails to handle it after three days, Party A has the right to dispose of it at will without the owner, and Party B shall bear its own economic losses.
10. In order to guarantee the commitment of the materials supplied by Party B in terms of quality, quantity and delivery date, Party A and Party B shall pay a deposit of RMB _ _ _ _ _ _ _ to Party A when signing the contract, and Party A shall return the deposit to Party B in full after the cooperation between Party A and Party B is terminated and Party A's inventory is processed without any quality abnormality or after-sales service expires.
1 1. During the cooperation with Party A, Party B promises not to directly or indirectly cooperate with the competitors specified by Party A in advance to harm the commercial interests of Party A, otherwise the losses caused to Party A will be compensated by Party B (the compensation amount is calculated according to the actual losses of Party A).
12. During the cooperation between Party A and Party B, Party B shall not bribe Party A's employees in the positions of incoming inspection, receiving goods, technical performance appraisal and purchasing in any form. Once found, Party A will punish Party B for more than 5,000 yuan.
13. Payment method: _ _ _ _ _ _ _ _ _ _ _ _ _ _.
14. Party A shall not default on the payment for the goods under the condition that all aspects such as Party B's supply are very cooperative; otherwise, Party B has the right to hold Party A accountable. Except in the case that Party A can postpone the payment after consulting with Party B in advance.
15. If Party B violates any clause of this Agreement, it shall be deemed as a breach of contract, and Party B shall bear all direct and indirect losses caused to Party A by its breach of contract. The liquidated damages shall be calculated based on the actual losses.
16. Other matters that Party A and Party B think need to be agreed upon: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
17. Matters not covered in this agreement or unclear provisions shall be settled by both parties through friendly negotiation. In case of any dispute arising from violation of this agreement, both parties shall try their best to negotiate first. If no agreement can be reached, both parties may bring a lawsuit to the people's court with jurisdiction. Both parties shall, as far as possible, continue to perform the rest of this agreement except the disputed matters.
18. Party B acknowledges that it has read this agreement and confirms that it understands the meaning in the agreement.
19. During the cooperation between Party A and Party B, the faxes and e-mails confirmed by both parties will become an integral part of this agreement and have the effect of this agreement.
20. This Agreement is made in duplicate, with Party A and Party B holding one copy respectively, all of which have the same legal effect, and shall come into effect as of the date when both parties affix their seals and sign.
Buyer (signature and seal of Party A):
Address:
Legal representative:
Purchase manager:
Xx year xx month xx day
Supplier (signature and seal of Party B): address: legal representative: supplier: year month day agency agreement model contribution agreement model supply agreement model.
Article 2 of the Supply Agreement Party A: (hereinafter referred to as Party A)
Party B: (hereinafter referred to as Party B)
In accordance with the Contract Law of the People's Republic of China and relevant laws and regulations, Party A and Party B have reached the following agreement on the supply of food raw materials required by Party A's hotel for both parties to abide by.
First, the price approval stage
1, seafood, fruits and vegetables are priced every 7-10 days, or re-determined according to market conditions. Pork, beef and chicken are priced once every15-30 days. The deadline for price approval is 10, 20th and 30th of each month.
2. Send the quotation to all suppliers for quotation 5 days before the deadline for price approval, and the suppliers will submit the completed quotation to the purchasing department for price approval before 1 day. If it is overdue, it shall be implemented according to the previous period's price. After the current period's price approval is completed, the price difference of each raw material shall be calculated according to the data of the current period's price approval. The price difference will be deducted when the part below the previous period's price approval is settled, and the price difference will not be made for the part above the previous period's price approval.
3. The disputed part must be discussed and resolved before the deadline, and finally signed for confirmation.
Second, the supply stage
1, the purchase order is sent to the supplier, and the supplier distributes the goods in strict accordance with the quantity and specifications of the order that night. Before the goods are delivered to the warehouse at 9: 00 the next day, the kitchen and warehouse will accept them in an orderly manner. The acceptance form is in duplicate, signed by the warehouse and kitchen inspectors, and each party holds one copy.
2. The raw materials provided by the supplier must be returned at the time of acceptance if they are of quality or do not meet the specifications. If there is any dispute, the leading group will go to the site to confirm and solve it.
3. During the supply period, if there are any new raw materials, the supplier shall quote the price, and the procurement, kitchen, finance and general manager's office shall approve the price and sign for confirmation.
4. Seafood or other suppliers are responsible for the processing of seafood and related materials.
Iii. Terms of payment
After the reconciliation is completed, Party A shall pay the current payment by bank transfer or cash at the beginning of the third month.
Fourth, the liability for breach of contract
1 The supplier shall not stop supplying raw materials or provide raw materials with unqualified quality, specification and quantity because of the price increase of raw materials or other reasons during the agreement period. If the shortage affects Party A's operation, Party B shall compensate Party A for the total amount of raw materials purchased separately, and the compensation amount shall be deducted from the current payment.
2. If the supplier can't provide a stable supply of goods and affect the operation of the hotel, the supplier shall bear the responsibility.
V. Matters not covered herein shall be separately agreed upon. This agreement shall be made in duplicate, one for each party, and shall come into effect after being signed (sealed).
Party A (signature) and Party B (signature)
Date: Date:
Article 3 of the Supply Agreement Supplier:
Demand side:
In order to enhance the sense of responsibility of the supplier and the demander and ensure the normal production of the demander, this contract is signed by both parties through full consultation for both parties to abide by and perform.
1. Name: finished wood;
2. Settlement price: RMB per cubic meter (including% VAT invoice).
III. Specification (mm), quantity (m3) and delivery time:
specifications
thickness
length
width
Total quantity
Delivery specification
34
940
1385
1380
87
130
176
22 1
Settlement specification
32
890
1335
1780
84
126
168
2 10
Time and quantity of delivery
It is determined by the order issued by the buyer to the supplier every time.
Four, wood quality requirements and technical standards:
1, material requirements: tree species: poplar; Place of origin
2. The material of wood should be hard and white, and the wood should not be too loose.
3, wood is not allowed to crack, water rot, dead joints, big joints, blue change, heartwood, bug eyes, twill, with edge skin, deformation and bending.
4. There shall be no negative tolerance for the specifications and dimensions of wood, and the positive tolerance for the thickness shall not exceed mm..
5. Small chromatic aberration, small joints below 10mm and small twill below 1 1 degree are allowed for wood;
6, wood humidity in 15 degrees, positive and negative tolerance shall not exceed 3 degrees.
5. Packing standard: Bundle according to different specifications, and the packing belt should be tight and neatly packed at both ends of the wood, so that the wood should not fall off and scatter during loading and unloading. Packages are not priced and returned.
6. Place of delivery: the location of the buyer's enterprise.
7. Acceptance method: The buyer shall accept the products delivered by the supplier according to the quality requirements and standards mentioned in Articles 4 and 5 above, and shall notify the supplier to deal with the wood found not meeting the quality requirements and technical standards within 20 days after receiving the goods.
VIII. Settlement method: The payment shall be settled within 20 days after the goods arrive. The buyer shall calculate the payment according to the actual quantity that has passed the acceptance and is matched, and pay the payment by transfer after receiving the VAT invoice issued by the supplier. For the products that are not matched, if there is a matching order, the settlement will be made, otherwise the settlement will not be made, and the consequences will be borne by the supplier.
IX. Liability of both parties for breach of contract:
1. If the supplier fails to deliver the goods, it shall pay liquidated damages to the buyer at 30% of the total value of the undeliverable part. If the economic loss caused by this exceeds the liquidated damages, the supplier shall also pay compensation.
2. If the supplier delays the delivery (grace period is 6 days), it shall pay liquidated damages to the buyer according to 1% of the total value of the payment. If the loss caused by the delayed delivery of the products produced by the buyer exceeds the amount of liquidated damages that should be paid by the supplier, the supplier shall also pay compensation.
3. If the buyer fails to pay the payment, it shall pay the liquidated damages to the supplier according to the bank loan interest rate of the overdue amount.
X. Dispute Resolution: Both parties shall try their best to resolve disputes arising from the performance of the contract through negotiation. If negotiation fails, either party may bring a lawsuit to the court.
XI. This contract shall be valid for years, from the date of the month to the date of the month.
XII. This contract shall come into force as of the date of signing. The contract is made in duplicate, one for each party. Supplier (seal): Demander (seal):
Legal representative (signature): Legal representative (signature):
Tel: Tel:
Fax: Fax:
Bank of deposit: Bank of deposit:
Account number: Account number:
Tax ID: Tax ID:.
Article 4 of the Supply Agreement Buyer: (hereinafter referred to as Party A)
Supplier: (hereinafter referred to as Party B)
Party A purchases materials from Party B for the needs of production and operation, and the two parties reach the following agreement on supply through friendly negotiation based on the principle of equality and mutual benefit:
1, Party A and Party B have formed a partnership of supply and demand since the date of signing this agreement. As a customer of Party B, Party B has the obligation to supply goods on time according to the requirements of Party A's order, and bear the relevant responsibilities of quality and quantity guarantee.
2. The materials supplied by Party B to Party A include the following products (collectively referred to as materials in this Agreement):
3. Party B promises that the materials provided by each batch are stable in all aspects of quality control, such as process flow, quality control and material inspection, and ensure that the materials in this batch are consistent with the samples confirmed by Party A in terms of appearance and other technical indicators. Otherwise, Party B shall unconditionally return or exchange goods, and the losses caused to Party A by production or delayed delivery shall be borne by Party B..
4. Each batch of goods supplied by Party B shall be delivered in time according to the requirements of Party A's order, and the response time shall not exceed the delivery date of Party A at the latest. If the delivery cannot be made on time, it must be negotiated with Party A in advance, and the delay can only be extended with the consent of Party A.. If Party B repeatedly requests an extension, which affects Party A's normal production and fails to make emergency treatment, Party A may unilaterally cancel the order and pursue Party B's responsibilities (giving priority to recovering economic losses).
5. If the purchase quotation confirmed by Party A and Party B includes the transportation fee (that is, it promises to deliver the goods to the factory), if the goods cannot be delivered in time due to Party B's reasons, and Party A arranges vehicles to pick up the goods from Party B, Party B shall compensate Party A for the transportation fee for picking up the goods according to the market transportation price.
6. Varieties, specifications, requirements and prices of materials to be supplied: according to the varieties and specifications specified in Party A's purchase order; The price is subject to the quotation price confirmed by both parties. If Party B adjusts the product price, it shall notify Party A in time in advance, and the new price can only be implemented after consultation with Party A and consent. The unilateral price adjustment by Party B without Party A's approval is invalid.
7. If the materials supplied by Party B are applied to (Party A's) products by Party A, if Party A's customers suffer losses due to the quality defects of Party B's materials, Party B shall bear all the losses and legal responsibilities arising therefrom.
8. If the materials supplied by Party B fail to meet Party A's acceptance quality standards after inspection, Party A can make special purchase if Party B gives compensation at a discount ranging from _ _ _ _ _% to _ _ _ _% according to the degree of non-compliance, without affecting the service performance.
9. When Party A explicitly informs Party B to return or exchange goods due to reasons such as the quality or the delivered varieties are not in conformity with the order, Party B must come to cooperate with the handling within three days at the latest. If Party A fails to handle it after three days, Party A has the right to dispose of it at will without the owner, and Party B shall bear its own economic losses.
0. In order to guarantee the commitment of the materials supplied by Party B in terms of quality, quantity and delivery date, when both parties sign the contract, Party B shall pay a deposit of RMB _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1. During the period of cooperation with Party A, Party B promises not to directly or indirectly cooperate with the competitors that Party A has made clear in advance, otherwise, the losses caused to Party A will be compensated by Party B (the compensation amount is calculated according to the actual losses of Party A).
2. During the cooperation between Party A and Party B, Party B shall not bribe Party A's employees in the positions of incoming inspection, receiving goods, technical performance appraisal and purchasing in any form. Once found, Party A will punish Party B with more than 5,000 yuan.
3. Payment method: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
4. Party A shall not default on the payment for goods under the condition that Party B's supply and other aspects are very cooperative, and shall settle the payment according to the time and method agreed by both parties, otherwise Party B has the right to hold Party A accountable. Except in the case that Party A can postpone the payment after consulting with Party B in advance.
5. If Party B violates any clause of this Agreement, it shall be deemed as a breach of contract, and Party B shall bear all direct and indirect losses caused to Party A by its breach of contract. The liquidated damages shall be calculated based on the actual losses.
6. Other matters that Party A and Party B think need to be agreed upon: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.
7. Matters not covered in this Agreement or unclear provisions shall be settled by both parties through friendly negotiation. In case of any dispute arising from violation of this Agreement, both parties shall try their best to negotiate first. If no agreement can be reached, both parties may bring a lawsuit to the people's court with jurisdiction. Both parties shall, as far as possible, continue to perform the rest of this agreement except the disputed matters.
8. Party B acknowledges that it has read this Agreement and confirms that it understands its meaning.
9. During the cooperation between Party A and Party B, the faxes and e-mails confirmed by both parties will become an integral part of this agreement and have the effect of this agreement.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Party A:
Party B:
Article 5 of the Supply Agreement Party A: Crown Hotel Rong Tai Yiqi.
Party B:
1. Party B promises to supply Party A with the lowest price that it supplies to other hotels and markets. If it is found that the price that Party B supplies to Party A is not the lowest price, Party B will take 20% of the goods as compensation.
Second, Party B is responsible for the delivery.
III. Party B shall meet Party A's normal requirements on the quality and specifications of various articles.
4. Party B guarantees that the goods needed by Party A will be delivered to Party A's receiving place on time according to quality and quantity before 10:00 a.m. and17: 00 p.m., and Party A's warehouse keeper and kitchen staff will inspect the goods. If two deliveries are not timely, Party A will take 20% of the goods as compensation.
5. If Party B sends unqualified goods to Party A with inferior quality, which leads to replacement and delays the serving time, and causes complaints from guests, Party B shall bear the corresponding responsibilities arising therefrom, and Party A has the right to unilaterally terminate the supply agreement.
6. Party B promises that all the articles supplied to Party A are qualified products, and issues relevant certificates stipulated by the national law enforcement agencies, which meet various requirements stipulated by the state. In case of poisoning incidents caused by quality problems of articles, all responsibilities of Party B shall be investigated and losses caused thereby shall be compensated, and Party A has the right to cancel the settlement of this month.
Seven, the payment is settled once a month, and the payment is made on time. The payment time is 25th of each month, and the price is fixed once every half month.
VIII. Matters not covered shall be discussed by both parties again.
Party A: Crown Hotel Rong Tai Yiqi Party B:
Representative of Party A: Representative of Party B:
Tel: Tel:
Article 6 of the Supply Agreement Party A:
Party B:
Party A and Party B have established a long-term mutually beneficial relationship between supply and demand in accordance with the relevant provisions of the Contract Law of the People's Republic of China, and reached the following agreement on purchase and sale through friendly negotiation:
1. Both parties agree on the settlement method: actual settlement.
1, Party A and Party B shall reconcile the accounts once a month.
2. The basis for settlement between Party A and Party B is the invoice issued by Party B and the receipt of Party A..
II. Party B's responsibilities:
1, ensure that the price of goods is fair, not higher than the unified price of goods in Beijing stipulated by the state.
2. Ensure that the goods meet the requirements of relevant national laws and regulations, and put an end to "three noes" products.
3. Ensure the quality of the goods and bear the economic losses caused to Party A due to product quality problems; In case of serious quality problems endangering personal health and safety, Party A will pursue its legal responsibilities and confiscate all outstanding payment for goods supplied by Party B as punishment.
4. Party B shall ensure that the mobile phone or the plane is open for 24 hours, which is convenient for Party A to request goods and communicate in time.
5. Party B shall deliver the goods in good quality, in good quantity and on time according to Party A's requirements. In case of any economic losses caused to Party A by delayed delivery, Party B shall bear all relevant responsibilities.
6. If Party B's legal person changes during the agreement period, it shall notify Party A in advance and send the changed valid certificate to Party A for filing. If Party B's delivery changes due to temporary circumstances such as suspension of business or going out, it shall arrange temporary replacement personnel in time, notify Party A in advance, and inform Party A of the contact information of the transfer agent to keep the supply demand.
Iii. Party A's responsibilities:
1, according to the daily needs of the goods, according to the purchase list issued by the user department in advance, the warehouse staff should inform Party B to order the goods eight hours in advance, and provide accurate and true product name, brand, specifications and requirements, so as to facilitate the smooth development of the work of both parties.
2. In case of emergency, Party A shall notify Party B at least 30 minutes in advance and communicate with Party B in time to ensure the demand of the department.
4. The term of validity of this agreement shall come into effect from the date of signing. If Party B wants to terminate this agreement due to unilateral problems, it must notify Party A in writing one month in advance, and Party A has the right to terminate this agreement. If it fails to notify Party A in writing in advance, Party B shall be responsible for all losses of Party A..
5. In case of any dispute between Party A and Party B during the performance of the Contract, they shall first settle it through negotiation. If no agreement can be reached through negotiation, they may bring a lawsuit to the people's court in the jurisdiction of Party A..
VI. For matters not covered in the execution of this contract, both parties shall make a supplementary agreement through friendly negotiation, and the supplementary agreement shall have the same legal effect as this contract.
VII. This contract shall come into effect only after it is signed and sealed. The agreement is made in duplicate, and each party shall hold it.
One copy.
Party A (seal):
Party B (seal):
On behalf of:
On behalf of:
Address:
Address:
Telephone:
Telephone:
Date:
Date:
Article 7 of the Supply Agreement Party A: Hangzhou Shi Quan Stone Co., Ltd. (hereinafter referred to as Party A) Contract signing place: Party B: Huacheng Stone Management Department of Hangzhou Banshan Stone Market (hereinafter referred to as Party B) ContractNo.:
According to the Economic Contract Law of the People's Republic of China and the relevant regulations of the state, and in combination with the situation of this project, both parties agree that Party B shall undertake the supply of stone materials and sign this contract. In order to comply with * * *.
I. Stone, specifications, price and amount:
Second, the mode of delivery:
Party B shall be responsible for delivering the goods to Party A's construction site, which shall be subject to the acceptance of Party A's materials staff and the signature of points, and the freight shall be borne by Party B..
Third, the delivery date:
Party B shall ensure that the goods are delivered to Party A's construction site within days after receiving Party A's supply notice.
IV. Contract Price: The total contract price of this project is 85% of the owner's audit settlement price.
5. Payment method: All stone materials, auxiliary materials and installation of this project will be paid in advance of 800,000 yuan only, and the rest will be accepted.
After a one-time payment to 95% of the total contract price, leaving 5% of the total contract price as a quality guarantee, paid one year later.
VI. Responsibilities of both parties:
1, Party A's responsibility: When Party B arrives at the construction site, Party A cannot unreasonably delay the acceptance time and make payment as agreed in the contract. If Party A fails to implement it, Party B has the right not to supply the goods, and Party A shall be responsible for the construction site shutdown and Party B's economic losses caused thereby, which shall be regarded as a breach of contract. Construction scaffolding, water and electricity and workers' accommodation shall be provided by Party A..
2. Party B's responsibilities: After Party B receives Party A's supply notice, Party A stops construction because the goods do not arrive at the construction site within days, and all responsibilities shall be borne by Party B, which shall be regarded as breach of contract.
VII. Liability for breach of contract:
During the performance of the contract, if one party breaches the contract and causes the other party economic losses, the breaching party shall compensate the other party according to the actual economic losses and pay liquidated damages (the late payment fee is 1‰/ day of the total contract price).
VIII. Entry into force of the contract:
This contract shall come into effect immediately after being signed and sealed by both parties. After the contract is signed, Party B will prepare the goods immediately. If either party unilaterally terminates this contract, it will be regarded as a breach of contract.
IX. Litigation and Arbitration:
Any modification and dissolution of this contract shall be valid only after both parties agree and sign written opinions. When the Contract is dissolved due to alteration, and the other party suffers losses, it shall be liable to compensate the other party for economic losses. In case of any dispute during the performance of the Contract, both parties shall settle it through friendly negotiation. If negotiation fails, either party may bring a lawsuit to the people's court in the place where the Contract is signed.
Party A (signature) and Party B (signature)
Contact telephone number:
Fax:
Company address: Supply address:
Date of signing: year month day