1、BUYER Company Name Address Contact Person TelFaxE-MailSELLER Company Name Address Contact Person TelFaxE-MailThe un dersig ned Seller and Buyer have agreed to close the follow ingtran sact ions accord ing to Con tract Law of the People's Republic of Chi na andthe terms and con diti ons set as fo

2、rth below:Article 1:Descripti on of the Purchas ing Commodities (Curre ncy=RMB)ItemDescripti onDrawi ngNo./Part No.TypeUn itQtyPrice/pcAmountDelivery Date(MM DD YYYY)如果條目過多，可以在這里填寫報價單號,并將 16刪除123456Total:Note:1,The price above is 17% VAT in cluded;2,The Descripti onof the Purchasing Commoditiesin th

3、e Ladi ng and the In voice should be asEXACTLY SAME as the above filled. The deviation will cause theACCEPTANCE REJECTION from Buyer.3,The criteria of the commodities are accord ing to the OEM sta ndard or please refer to Attachme nt.Article 2:Delivery / Accepta nee DatesArticle 3:Terms of Delivery(

4、subject toINCONTERMS 2000) and LocationArticle 4: Mode of PaymentXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSeller 's Bank:Bank Code:Bank-IBAN:Account Number:Swift:Article 5: Delivery ScheduleBatch 1:Batch 2:Batch 3:Article 6: PackingPacking of the goods shall be preventative from dampness, rust, moi

5、sture, erosion and shock, and shall be suitable for sea transportation. The Seller shall be liable for any damage and loss of the goods attributable to improper packing. The measurements, gross weight, net weight and certain cautions such as:“Do not stack up side down”, “Keep away from moisture”, “H

6、andle withcare! ”shall be stenciled on the surface of each package with fadeless pigment.Article 7: DocumentsThe Supplier shall present the following documents required by the Buyer:1) Full set of Bill of Lading or Airway Bill2) Signed commercial invoice in 3 copies.3) Packing list in 3 copies issue

7、d by the Supplier.4) Certificate of Quality in 1 copy issued by the manufacturer.5) Certificate of Quantity in 1 copy issued by the manufacturer.of theThe above mentioned documents shall be sent to the Buyer by courier after delivery goods.Article 8: WarrantyThe seller guarantees for a period of 24

8、months from date of installation, but not longer than 30 months from date of arriving in Buyer's plant OR according to the attchement.Article 9:Purchase Order Entering into ForceThis Purchase Order shall be executed with 2 copies - the Buyer and Supplier shall keep one for each. After signed and sealed by the Buyer and Supplier, it becomes effective and enters into force.A