1、 HYPERLINK / PURCHASE CONTRACT工業產品采購合同The Buyer: 買方XXXXXXXXXXXXThe Seller: 賣方This Contract is made by and between Buyer and Seller; whereby Buyer agrees to buy and Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated as follows. 本合同由買賣雙方共同簽署， 雙方同意就列名的商

2、品及規定的條款予以執行。 Remark:備注：All deliveries and services are based on the following conditions and additional contract agreements. Purchasing conditions of the buyer are not part of the contract. A contract is achieved with the signature of both sides.所有交付內容與服務均須按照以下條款余補充合同協議進行。買方的采購條款不包括在本合同中。合同經雙方簽字后即生效

3、。 All documents of the quotation (samples, test results, drawings) in soft or hard form are the property of the supplier. All rights are reserved by the supplier. It is strongly forbidden to give access to these informations to third parties. The seller commits not to pass informations and documents

4、 that are marked confidential to third parties without and only with the written permission of the seller所有以任何電子或紙質的報價文件（以及樣品、測試結果、圖紙等）應為供貨方的財產。 供貨方保留全部與之相關的權利。嚴格禁止向第三方提供此類信息。供貨方承諾未經買方書面許可不將標有“機密”字樣的信息與文件轉交第三方。 It is expected that the buyer will promptly review incoming shipments of the sellers prod

5、ucts for completeness and accuracy. The seller will correct documented shortages or errors in shipment, provided that the seller is notified of such shortages or error within 30 days of invoice date.買方應及時檢查賣方到貨是否完整和準確。賣方應更正記錄的裝運短缺或錯誤，但需在發票日期之后30天內收到有關此類短缺或錯誤的通知。Product description:產品描述:序號(No.)產品名稱Pr

6、oduct name制造商（國不）Manufacturer(nationality)單 位Unit數 量Quantity單價（RMB）Unit priceSum/合計: X,XXX,XXX.XXVAT/增值稅: X,XXX,XXX.XXTotal Price with VAT/含稅總價: X,XXX,XXX.XXDetailed technical data/description refers to final quotation PAxxxx.具體技術參數詳見項目報價PAxxxx。Terms of payment:付款條件: 40 down payment within one week

7、upon contract signed.40預付款（合同含稅總價）,合同簽署后一周內到帳。25 within one week, after design confirmation.設計確認后一周內支付25貨款。30 within one week after pre-acceptance at Sellers plant, then start consignment flow.在賣方工廠預驗收結束后一周內支付30貨款, 付款后啟動發貨流程。5 within one week, after the final-acceptance終驗收后一周內支付5貨款。Remarks:RMB price

8、 is (without further regulations) DDP including package and delivery but without unloading at customer side.人民幣價格為（不計合同簽訂之后調整的）完稅后交貨價格，包括包裝與交付費用，但不包括客戶方的卸貨費用。 EURO price is (without further regulations) Ex-works including loading at supplier plant but without package and unloading. If not additional

9、ly mentioned, the price is without value added tax.歐元價格為（不計合同簽訂之后調整的）出廠價格，包括供貨方方面的裝貨費用，但不包括包裝與卸貨費用。如無補充規定，該價格不包括增值稅。Price, terms and conditions are those in effect at time of order and are subject to change without notice.價格、條款應為簽訂訂單之日有效的價格、條款，且可能隨時變化，不再通知。The right of the buyer to hold back the pay

10、ment or to calculate with counterclaims is only given when it is undisputed by the supplier or legally binding.買方僅在經供貨方確認無異議或經法律程序裁決后方可有權扣留應付款項或計算索賠。Terms of delivery:交貨周期: Approx. XX working weeks based on conditions below:設備可能交貨期XX工作周，并基于以下條件：Purchase contract signed and down payment received采購合同簽

11、署,以及付款條件實現和遵守Correct parts drawing and customer specification合格的產品圖紙和買方技術要求Correct and enough sample parts合格且足夠的樣品樣件Buyer must provide written confirmation for design approval, pre-acceptance, finial acceptance; When process delay is caused by the buyer, the delay will not be calculated into deliver

12、y time.買方需對完成的設計評審、預驗收、終驗收等關鍵項目進度向買方提供及時的書面回復確認; 因買方單方面緣故造成項目推進延誤的時刻,不計入交貨周期。When the buyer changes specification, the delay will not be calculated into delivery time.買方過程中提出技術變更要求的時刻不計入交貨期If the buyer delays the shipment or the acceptance and he is responsible for this, he is charged for the additi

13、onal costs that are occurred because of the delay.假如買方推遲發貨或延遲接收物資且屬于買方責任的，買方應負擔為推遲發貨而發生的額外費用。If the delay if caused by higher force, industrial action or actions that are outside of the influence of the supplier, the delivery time is to be extended adequately. The supplier has to inform the buyer as

14、 soon as possible about those circumstances.假如發貨因為不可抗力、罷工等供貨方無法操縱的緣故推遲，交貨時刻應相應延期。供貨方應及時將上述情況通知買方。Final acceptance:終驗收:If the equipment complies with the technical and commercial terms in the Contract, the seller owns the right to request a timely final acceptance.假如設備符合合同中所定義的技術及商務條款，賣方將有權要求買方對此設備進行

15、及時終驗收。Final Acceptance must be done within one month,or machines have run up and produced good parts in one month at buyers plant after sellers delivery.終驗收須在設備發貨后一個月內完成, 或者在設備運行和生產出合格的產品且在發貨后一個月內完成終驗收。If the finial acceptance can not be done in time and the buyer is responsible for this,the seller

16、owns the right to request final payment immediately.假如因買方因素造成終驗收未能按時完成，則賣方有權要求買方立即支付項目剩余款項。 Documentation in duplicate: 設備附屬文件:1. Manual操作手冊2. Wearing parts and spare parts list易損件及備件清單3. Pneumatic diagram氣動原理圖Electrical diagram電氣原理圖Warranty: 質保期:DEPRAG products are warranted against defects in work

17、manship and defects in material. Liability is limited to 12 months from the date when final acceptance is passed single shift and excluding wear parts and to the invoice value of the defective item. DEPRAG products having such defects will be repaired, replaced or credited as DEPRAG elects. Charges

18、will not be allowed for labor or expenses incident to the repair or replacement of the invoiced DEPRAG product. 德派將為全產品系列提供制造工藝缺陷和產品材料缺陷方面的質量保證體系。質保期為12個月，按終驗收結束之日起算【單班操作；不含設備消耗品】，同時依據缺陷產品的發票列明金額提供對應的質保服務。 我們將針對出現該類缺陷的產品提供維修，更換或退還同等價值的費用的服務。關于差不多開具發票的德派產品，我們確保不向客戶征收因以上緣故導致的對該類產品進行維修或更換的人工和材料成本費用。 Pr

19、oduct insurance:產品保險:In order to cover any potential loss and/or damage to our customers as well as to DEPRAG, we have carried out the policy of Comprehensive General Liability Insurance, including Public Liability and Products Liability coverage, on an occurrence basis with limits of EUR1,000,000 p

20、er occurrence/in aggregate, which covers our Legal Liability to any third parties arising from our operation and/or our sold, supplied, distributed repaired products.為了保障可能對我們客戶造成的任何損失或損害，同時也為了保障我們自身的利益，德派已投保了包括公眾責任險及產品責任險的綜合責任保險單。該保單基于期內發生制的索賠形式，責任限額為“每次事故及全年累計賠償EUR1,000,000”。保障因我們經營業務發生意外事故、或因我們生產

21、、出售、分銷及修理的產品造成使用、消費或操作該產品或商品的人或其它任何人的人身損害或財產損失所依法應由承擔之賠償責任。We would like to point out, however, that any indirect or consequential loss and/or damages (i.e. profits, production rates, capital cost or cost arising from factory-down time) are not covered. Claims for damages or loss caused by delivery

22、delays are also excluded.同時我們聲明，任何間接及由此引起的損失或損害 (如：利潤、產出率、資金成本及企業停工期間的持續成本) 不予承保。由于交貨延誤所導致的損失也不予負擔。Transfer of perils, acceptance:風險轉移與物資同意：For Euro contract, the transfer of perils is fulfilled when the delivery item is left the plant of the supplier. Also when the supplier made partial deliveries

23、or has to pay or make other services (according to the order confirmation) like shipping cost and installation.歐元合同中物資風險在交付物資離開供貨方工廠時完成轉移。本規定亦適用于供貨方部分交貨，或（依照訂單確認書）必須支付裝運費用或提供其他安裝等服務的情況。For RMB contract, the transfer of perils is fulfilled when the delivery item arrives at the plant gate of the custo

24、mer. Also when the supplier made partial deliveries or has to pay or make other services (according to the order confirmation) like shipping cost and installation.人民幣合同中物資風險在交付物資到達客戶工廠門口時完成轉移。本規定亦適用于供貨方部分交貨，或（依照訂單確認書）必須支付裝運費用或提供其他安裝等服務的情況。Partial deliveries are acceptable as far as it is reasonable.

25、合理的分批交付應能夠同意。Retention of title:所有權保留：The supplier beholds the ownership of the supplying part till the buyer transfers the last payment. 在買方支付最后貨款之前供貨方保留所供應物資的所有權。 The supplier is authorized to make an insurance to protect the supplying part against thievery, breaking, fire, water and other damages

26、 as far as the buyer didnt make insurance.假如買方未安排保險，供貨方有權為所供應的物資投保，以愛護物資免于遭受因為盜竊、破損、火災、水災以及其他破壞而造成的損失。 The buyer is not allowed to mortgage or dispose the supplying part. In case of confiscatory or mortgage from a third side he has to inform the supplier immediately.買方無權將所供應的物資抵押或自行處置所供應的物資。假如第三方沒收或

27、抵押所供應的物資，買方應及時通知供貨方。If the buyer acts contrary to contract specially in case of missing last payment, the supplier is able to get the supplying part back after he urged the buyer and the buyer must give back the supplying part. To get the retention of title does not exterminate the existing contract

28、. 假如買方在未支付最后貨款之前違反合同，供貨方在要求買方糾正其過錯行為之后有權收回所供應的物資；賣方必須退回所供應的物資。獲得所有權保留權不得解除本合同。 In the case of insolvency the supplier is authorized to terminate the contract and immediately to get the supplying part back.假如買方發生無力償債的情況，供貨方有權終止本合同并立即收回所供應的物資。 Failing claims:違約索賠：General: 差不多規定： For casualty failings

29、of the delivery, the supplier is taking warranty for the following cases but without any further claims. The product is warranted to the original buyer by DEPRAG Assembly Technologies (Suzhou) Co., Ltd.假如發生嚴峻的不能交付物資的事件，供貨方承擔下列情況下的保證義務，但不承擔除此以外的任何賠償責任。德派裝配自動化技術（蘇州）有限公司向最初買方為產品提供保證。Defects as to quali

30、ty:與質量有關的缺陷：All imperfectly parts are to be replaced or modified by the supplier that became imperfectly caused by a circumstance that took place before the transfer of perils. The supplier has to be informed about the imperfectly immediately in written form. The replaced parts becoming ownership of

31、 the buyer.假如缺陷由在風險轉移前發生的事件引起，有缺陷的產品應由供貨方維修或更換或改造。買方應在發覺缺陷后立即書面通知供貨方。被更換的部件應為買方所有。The buyer has to give the supplier enough time and the possibility to make the necessary modifications. Otherwise the supplier is exempt from liability and the following results. Only in urgent cases, when the supplyin

32、g part is causing danger for operational safety, the buyer is allowed to make changes on his own or third parties and to charge the supplier for the modification cost. 買方須給與供貨方足夠的時刻與機會完成必要的改造。否則供貨方不為有缺陷的物資或其造成的后果承擔任何責任。買方僅在供應的物資可能威脅到操作安全的緊急情況下有權自己或授權第三方對所供應的物資進行改動，并向供貨方索取改造費用。 The costs that have to

33、 be paid by the supplier (as far as the complaint is justifiable), because of the modification, are for the replacement part (including the shipment cost) and the installation if the costs are suitable.（假如申訴合理，）由于改動而必須由供貨方支付的費用，包括合理的替換件（及其發貨費用）與安裝費用。 No warranty will be taken in the following cases:

34、 Improper, failure or unsuitable usage, installation of the buyer or third parties, naturally wearout, no proper maintenance, no suitable equipment, unsuitable ground chemical or electromechanical or electrical influences as far the buyer has to take responsibility for them.下列情況供貨方不提供保證：買方或第三方對所供應物資

35、不正確、不適當的使用、安裝而造成的損失；自然磨損；因為維護保養不當而引起的故障；缺少適當設備；不正確的施工作業；應由買方負責的不適當化學的，機電或者電氣阻礙。If the buyer or a third party is making changes in an unprofessional way the supplier shows no responsibility for the following results. The same is for changes or modifications that were made without the permission of th

36、e supplier.假如買方或者以非專業的方式進行改動，供貨方不負責承擔其后果。本條規定也適用于未經供貨商而擅自進行的改動或改造。Responsibilities:責任：For damages to things or persons (accept the supplying part) the supplier takes responsibility only in the following cases:At intentionAt worse carelessness of the owner of the supplier company or leading managersC

37、ulpably damage of health, body or liveAt defects that the supplier that he did not announced with bad intention or he guaranties their absence.假如發生（與同意供應物資的）人員或其設備發生損失，供貨方僅在下列情況下負責：a. 供貨方有意造成的損失；b. 由于供貨方公司的上級機構或主管經理的嚴峻疏忽失職造成的損失；c. 應由供貨方負責的健康損失及傷亡；d. 供貨方惡意隱瞞或聲稱不存在的缺陷造成的損失； 2. For culpably violation o

38、f the contract the supplier shows responsibility in the case of worse carelessness.供貨方有嚴峻疏忽失職行為而造成的應由供貨方負責的違約；3. Further claims are not acceptable.供貨方不同意其他索賠。Period of limitation:責任期限：All claims of the buyer what so reason ever are prescribed after 12 months.買方因為任何緣故而提起的索賠，有效期為12個月。Arbitration:法院仲裁:For the entire contract arising as a result of this. or contract-related disputes, the contract should