销售合同中英文版

销售卖方：合同编号：买方：签定日期：为保护买卖双方的合法权益，买卖双方根据《中华人民共和国合同法》的有关规定，经友好协商，一致同意签订本合同，共同遵守。一、货物的名称、型号、数量、包装及价格： 序号 物料编号 货物名称 包装 数量 单价 金额                                                                                                                                             总价款（大写）  二、 质量要求和技术标准：                                                                      三、 接货单位（人）：买方指定本合同项下的货物的接货单位（人）为：                          四、 交货的时间、地点、方式及相关费用的承担：1、交货时间为   年  月  日。2、交货方式及费用承担：五、 付款方式和付款期限本合同签订之日起三日内，买方向卖方支付总货款的   作为定金。在给付定金后，如果卖方解除合同，应双倍返还定金；如果买方解除合同，无权要求返还定金。交货后三日内，买方向卖方支付合同总金额的    ；产品验收合格后三日内，买方向卖方支付合同总金额的    。定金抵作价款。付款方式：__________六、 货物的验收；自产品交货后    日内（采用代办托运方式交货的，自产品运到之日起   日内），买方应依照双方在本合同中约定的质量要求和技术标准，对产品的质量进行验收。验收不合格的，应即向卖方提出面异议，并在提出书面异议后   日内向卖方提供有关技术部门的检测。卖方应在接到异议及检测报告后及时进行修理或更换，直至验收合格。在产品交付后    日内，卖方未收到异议或虽收到异议但未在指定期限内收到检测报告的，视为产品通过验收。七、接收与异议：如买方指定由接货单位（人）接收货物，则买方同意对接货单位提出的接收、拒收、书面拒收意见等行为负责。采用送货上门和自提方式交货的，在交付产品时，接收货单位（人）应对产品品牌、规格型号、数量是否符合合同规定进行检查；对于符合合同规定的，接收货单位（人）应当签收。对于不符合合同规定的产品，买方可以拒收，并书面说明拒收的理由。对于以送货上门方式交货，买方依照约定拒收的产品，需要由买方保管的，买方应负责保管。采用代办托运方式交货的，买方对产品、规格型号、数量有异议的，应自产品运到之日起    日内，以书面形式向卖方提出。买方因使用、保管、保养不善等造成产品质量下降的，不得提出异议。 上述拒收或异议属于卖方责任的，由卖方负责更换或补齐。八、售后服务：1. 遵循《联想网络（深圳）有限公司技术服务指南》规定条款。2. 如果客户要求一年以上质保（高端产品），请客户在收货验收合格且提供产品序列号清单。详见SOP合同预审-销售合同审核   附件（五）九、违约责任：（一）、卖方的违约责任1、卖方逾期交货的，每日按所涉金额的万分之四的标准向买方支付违约金，违约金总额不超过逾期所涉金额的5%；2、卖方交付的产品规格型号、数量、质量、外包装经双方确认不符合合同规定的，如果买方同意接受，可以重新论价；如果买方不同意接受，卖方应根据产品的具体情况负责补齐、包换或包修，并承担修理、调换而支付的实际费用。（二）、买方的违约责任1、 买方逾期付款的，每日按所涉金额的千分之一的标准向卖方支付违约金。2、 买方无故拒绝接受符合合同约定产品的（包括买方中途退货），视为买方单方违约，应向卖方支付其拒绝接受部分（或中途退货部分）货款的     作为违约金，并赔偿卖方因此造成的损失。3、 在卖方送货和卖方代运的交货方式中，如因买方错误告知到货地点和接货人，致使卖方无法按时送达，卖方不承担任何责任，买方应赔偿因此给卖方造成的损失。4、 如若本合同签订后，买方未按约定向卖方支付定金，经卖方催促后七日内仍未支付，卖方可解除本合同，并要求买方支付本合同总价款的10%作为违约金。  十、免责条款1、不可抗力双方的任何一方由于不可抗力的原因，包括但不限于火灾、水灾、地震、台风、自然灾害，不能履行合同时，应以书面形式及时向对方通报不能履行或不能完全履行的理由，并应在15日内提供有关主管部门的证明。在发生不可抗力的情况下，应允许延期履行、部分履行或者不履行合同，并可以免除责任。本合同中，不可抗力是指不能预见、不能避免并不能克服的客观情况。十一、合同的生效和变更： 本合同自双方签字盖章时生效，在合同执行期内，买卖双方均不得随意变更或解除合同，如一方确需变更合同，需经另一方书面同意，并就变更事项达成一致意见，方可变更。如若双方就变更事项不能达成一致意见，提议变更方仍应依本合同约定，继续履行，否则视为违约。十二、争议的解决；在执行本合同过程中，双方如若发生争议，应先协商解决，协商不成时，任意一方均可向卖方所在地人民法院提起诉讼。十三、其他：按本合同规定应该偿付的违约金、赔偿金及各种经济损失，应当在明确责任后十日内支付给对方，否则按逾期付款处理。本合同一式两份，具有同等法律效力。卖方：                                           买方：授权代表：                                       授权代表：开户银行：                                开户银行：帐号：                    帐号：地址：                                           地址：年   月   日                                     年   月   日SaleContractSeller:                                 NumberofContract:Buyer:                                 DateofContract:Withaviewtoprotectingthelawfulrightsandinterestsofbothparties,theSellerandtheBuyeragreetoenterintothiscontractundertheprovisionsoftheP.R.CContractLawthroughfriendlyconsultationforthemutualperformance.1.      Name,ModelNumber,Quantity,PackingandPriceofCommodity SequentialNumber SerialNumberofMaterials NameofCommodity Packing Quantity SinglePrice Amount                                                                                                                                             TotalAmount（statedincapitals）  2.      QualityandTechnicalStandards3.      ReceivingEntity(Person)Thebuyerherebydesignatestheentity(person):             whowillreceivethecommodityunderthiscontract.4.      Time,LocationandMethodofPerformanceandtheRelevantFeestoBeBorne1)ThetimeofPerformanceshallbethe     dayof     ,    .2)ThemethodofPerformanceandtherelevantfeestobeborne:5.      MethodandTimeLimitofPerformanceWiththreedaysfromthedatewhenthiscontractismade,theBuyershalldeposit    %ofthetotalpricewiththeSeller.Aftersuchdepositispaid,theSellershallreturnsuchdepositonadoublebasisifitrescindsthiscontract;andtheBuyerisnotentitledtosuchdepositifisrescindsthiscontract.AfterthedeliverybytheSellerofcommodity,theBuyershallpaytheSeller    %ofthetotalprice.Withinthreedaysafterthecommodityisinspectedtobeeligible,theBuyershallpaytheSeller    %ofthetotalprice,andsuchdepositshallbesetoffagainstthetotalprice.MethodofPaymentshallbe:                                           6.      InspectionofCommodityWithin     daysafterthecommodityisdelivered(    daysfromthedateofthearrivalofthecommodityifthecommodityisdeliveredonconsignment),theBuyershallinspectthecommodityinrespectofitsqualityunderthequalityrequirementsandthetechnicalstandardsagreeduponbybothpartiesinthiscontract.Ifthecommodityisinspectedtobeineligible,theBuyershallraisetheobjectionthereontotheSellerinwritingimmediately,andprovidetheSellerwiththeinspectionreportproducedbytherelevanttechnicaldepartmentwithin     daysthereafter.TheSellershall,afterreceivingthesaidobjectionsandinspectionreport,repairorchangethecommodityintimelywayuntiltherepairedorchangedcommodityisinspectedtobeeligible.Within     daysafterthedeliveryofthecommodity,iftheSellerdoesnotreceivethesaidobjectionsorthesaidinspectionreportwithinthedesignatedtimelimitalthoughithasreceivedthesaidobjections,thecommodityshallbedeemedtohavepassedsuchinspection.7.       ReceiptandObjectionsIftheBuyerdesignatestheentity(person)whoreceivesthecommodity,theBuyershallagreetoberesponsibleforsuchactsofthereceivingentity(person)asthereceipt,refusaltoreceiveorthewrittenopinionsontherefusaltoreceive.Ifthecommodityisdeliveredtothefacilitiesofthereceivingentity(person)directlyorthereceivingentity(person)obtainsthecommoditypersonally,thereceivingentity(person)shallinspectthecommodityinrespectofitsbrand,specifications,modelnumberandquantity;ifthetermsofthiscontractareconformedwith,thereceivingentity(person)shallsignoff.Withrespecttosuchcommoditythatfailstoconformtothetermsofthiscontract,thereceivingentity(person)mayrefusetoreceiveit,andexplainthereasonsthereforinwriting.IfthecommodityisdeliveredtothefacilitiesoftheBuyerdirectly,theBuyershallberesponsibleforkeepingthecommoditythatitrefusestoreceivebutneedstokeepthecommodityascontracted.Ifthecommodityisdeliveredonconsignment,andtheBuyerdesirestoraisetheobjectionsinrespectofthespecifications,modelnumberorquantityofthecommodity,suchobjectionsshallberaisedtotheSellerinwritingwithin     daysafterthearrivalofthecommodity.TheBuyershallnotraiseanyobjectiononthequalityreductionofthecommodityarisingfromtheuseortheimproperkeepingormaintenancethereof.Iftheabovesaidrefusaltoreceiveorobjectionsfall(s)withtheresponsibilityoftheSeller,theSellershallberesponsibleforchangingormakeupforthecommodity.8.      Post-saleServices:1)     Thepost-saleservicesshallbeincompliancewiththeprovisionsof theTechnicalServiceGuidanceofLenovoNetwork(Shenzhen)Co.Ltd.2)     Ifacustomerrequirestoenjoythequalityguaranteemorethanoneyear,thecustomerpleaseprovidetheproductserialnumberlistaftertheproductisinspectedtobeeligible.Fordetailedinformation,pleaseseeAppendice5,ContractsPre-reviewSystems-SaleContractsReviewProvisions.9． LiabilityforBreachofContract1,LiabilityforBreachofContractbytheSeller(1)Thesellershallpay0.04%oftheamountinvolvedperdayasliquidateddamagestothebuyerforhisdelayofdelivery,butthetotalamountofwhichshouldnotexceed5%oftheamountoverdue.(2)Ifthespecification,quantity,qualityandpackageofthegoodarenotconsistentwithprovisionsofthecontractandthebuyeragreestoaccept,bothpartiesmaymakenegotiationsfortheprice;Ifthebuyerrefusesthegoods,thebuyershallberesponsibleformakingsupplements,exchangeorrepairandassumetheactualexpensesforsuchrepairandexchange.2,LiabilityforBreachofContractbytheBuyer(1)Thebuyershallpay0.1%oftheamountinvolvedperdayasliquidateddamagestothesellerifhefailstomakethepaymentdue.(2)Itshouldbedeemedtoanunilateralbreachonthepartofthebuyerifherefusesthegoodswhichareconsistentwiththeonesagreedunderthecontractwithoutthereason(includingreturningthegoodsinthemidway),andthebuyershallmake     ofthepaymentfortherefusedgoods(includingthegoodsreturnedinthemidway)tothesellerasliquidateddamagesandbeliableforthelossthereout.(3)Ifthesellerisresponsiblefordeliveryandshipmentofthegoods,noliabilityshallbeuponthesellerifthebuyernotifiesamistakeplaceandpersonofdeliverysothatthesellerfailstomakedeliveryontime,andthebuyershallbeliableforthelossesthereout. (4)Thesellerhastherighttorescindthecontractanddemandthebuyertopay10%ofthetotalamountofthecontractasliquidateddamagesifthebuyerfailstomakeadvancepaymenttothesellerandfailstodosowithin7daysasfromtheseller’scallaftertheexecutionofthecontract.10,Disclaimer(1),ForceMajeureEitherpartyshallgiveawrittennoticepromptlytotheotherpartyofthereasonforhisfailureandprovidethecertificationfromthecompetentauthoritieswithin15daysifhefailstoperformorfailstoperformcompletelyduetotheforcemajeureincludingbutnotlimitedfires,flood,earthquake,typhoonandnaturedisaster.Undersuchcircumstancebothpartiesmaybeexemptedfromtheliabilitiesforthedelayofperformance,partofperformanceorfailuretoperformance.ForceMajeureunderthecontractmeanstheobjectivecircumstancebeyondtheanticipation,avoidanceandcontroloftheparties.11,EffectivenessandModificationoftheContractThecontractshallcomeintoeffectasfromtheexecutionofbothparties,andbothpartieshavenorighttoalterorrescindthecontractatwillduringtheperformance.Ifitisnecessaryforonepartytochangethecontract,thepartymayalterthecontractprovidedthathehasobtainedthewrittenconsentoftheotherpartyandbothpartiescometoagreementtothechangedmatters.Ifbothpartiesfailstoagreewitheachotheronsuchmatters,thepartywhomakingsuchproposalshallcontinuetheperformanceunderthecontract,otherwisehewouldbedeemedtoabreachofcontract.12,SettlementofDisputeAnydisputearisingoutoftheperformanceshallbesolvedthroughthenegotiationbybothparties.Ifthedisputefailstobesolvedinsuchway,eitherpartymaybringanactiontothePeople’sCourtlocatedintheplaceoftheseller.13.Miscellaneous    Liquidateddamages,compensationsandkindsofeconomicallossesunderthecontractshallbepaidtotheotherpartywithin10daysasofthedeterminationoftheliability,otherwisethepartyshallbedeemedtofailuretomaketheduepayment.Thecontractisexecutedinduplicateandeachonehasthesamelegalforce.Seller:                                             Seller:AuthorizedRepresentative:              AuthorizedRepresentative:Bank:                                              Bank:Account:                                          Account:Address:                                           Address:Date:                                              Date: