金融借貸合同中英文對(duì)照（精選3篇）
金融借貸合同中英文對(duì)照 篇1
金融借貸合同范本（中英文對(duì)照）
金融借貸合同范本（Faca a cac d） 貸款方(d) 身份證件號(hào)碼(D b.) 地址(A) 電話() 借款方(B) 法定代表人(a) 職務(wù)() 地址(A) 電話() 借款方是一家從事生產(chǎn)銷售噴砂和拋光研磨纖維石產(chǎn)品;(砂石品業(yè)務(wù))的公司： B a afac ad a f a- ( B); 借款方因生產(chǎn)經(jīng)營(yíng)需要，向貸款方借款。雙方本著互惠互利的目的，友好協(xié)商，特制訂本合同�！
dc ad a， B d
b f d. F a bf， b a ag
ccd
Cac.
第一條 借款金額 Ac 1 A f a 借款金額280，000美元 (大寫：貳拾捌萬美元) $280，000(Caa ：
dd Eg ad
Da) 貸款方在簽訂本書面合同之前，已向借款方提供280，000美元貸款。借款方在此確認(rèn)已經(jīng)收到貸款方通過銀行轉(zhuǎn)賬方式提供的280，000美元貸款。 d ag
adac a $280，000
B
gg f
Cac. B b cf a
a cd a $280，000 adacd b d g ba af.
第二條 借款用途Ac 2 c f 本合同所約定的貸款僅用于借款方生產(chǎn)銷售砂石品業(yè)務(wù)，不得挪作它用。 a f
f B‘ B ad a
b aad f .
第三條 利率及還款期Ac 3 ad a
1. 如果借款方在合同約定的還期限內(nèi)還清借款，貸款方則不收取借款利息�！ � d ag a
b aab
a f f a B
dfa f a.
2. 借款方應(yīng)按照以下還款期向貸款方償還借款： B ag
a a
d
accdac
fg a cd： 在本合同簽訂之日起十二個(gè)月內(nèi)償還借款 美元; a d
bf da 12
f da f
ag. 在本合同簽訂之日起二十四個(gè)月內(nèi)償還借款 美元; a d
bf da 24
f da f
ag. 在合同簽訂之日起三十六個(gè)月內(nèi)償還借款 美元�！ d
bf da 36
f da f
ag.
3. 借款方應(yīng)根據(jù)貸款方合理要求的時(shí)間、場(chǎng)所和方式還款�！ a a b ad a ad ac ad
a aab d b d.
第四條 管理費(fèi)用Ac 4 aag F
1.借款方同意在借款期內(nèi)，向貸款方支付管理費(fèi)用，管理費(fèi)用的金額為借款方砂石品業(yè)務(wù)銷售總額
1.4%. B ag
a
d a
a
1.4% f a c cd b B， f a f B， dg f a.
2. 借款方同意按第
4.3條約定自每一財(cái)務(wù)季度結(jié)束之日起____日內(nèi)向貸款方支付管理費(fèi)用，付款時(shí)間表如下： bc
ca
4.3 B ag
a aag F
d
aa
bf da 30 da fg d f faca a
accdac
fg a cd： 每年____月____日至____月三十____日期間的管理費(fèi)用; aag F cacad f d 1 aa – 31 ac ac a. 每年____月____日至____月____日期間的管理費(fèi)用; aag F cacad f d 1 A – 30 ac a. 每年____月____日至____月____日期間的管理費(fèi)用; aag f cacad f d 1
– 30 b ac a. 每年____月____日至____月三十____日期間的管理費(fèi)用。 aag F cacad f d 1 cb – 31 DXcb ac a.
3.本合同簽訂之日起的首個(gè)季度管理費(fèi)用自________年____月____日起正式開始計(jì)算。 aag F d
c f faca a
c da f
ag fa
bc d
da f .
4. 如果借款方在本合同簽訂之日起兩年內(nèi)提前還清借款280，000美元，借款方支付管理費(fèi)用的義務(wù)自合同簽訂之日起兩年后終止�！ � ca B a a $280，000
2 a f da f
ag bga
a aag f
ca a d f 2 a d.
第五條 浮動(dòng)抵押 Ac 5 Fag gag
1. 借款方以其現(xiàn)有的和將來擁有的生產(chǎn)設(shè)備、原材料、成品和半成品向貸款方提供抵押�！ � B ag
gag
d a ， a aa， fd ad fd gd d
ad
f b B.
2.《抵押物清單》對(duì)抵押物價(jià)值的約定，并不作為貸款方依本合同對(duì)抵押物進(jìn)行處分的估價(jià)依據(jù)，也不構(gòu)成貸款方行使抵押權(quán)的任何限制�！ � a f gagd ad
a b dd a c f a
a a
gag‘ g， d c
g.
3. 抵押物的相關(guān)有效證明和資料由當(dāng)事人確認(rèn)封存后，由借款方交與貸款方保管，但法律法規(guī)另有規(guī)定的除外�！ c
a a ad ga， a fa ad cfca
c f gagd a b add b B
d af ad.
4. 浮動(dòng)抵押擔(dān)保的范圍為本金、利息、管理費(fèi)、違約金、賠償金以及實(shí)現(xiàn)債權(quán)所發(fā)生的一切費(fèi)用，包括但不限于訴訟費(fèi)、公證費(fèi)、仲裁費(fèi)、律師費(fèi)、財(cái)產(chǎn)保全費(fèi)、差旅費(fèi)、執(zhí)行費(fèi)、評(píng)估費(fèi)、拍賣費(fèi)等�！ � fag gag f c ca， ， aag f， ca， ad a c ag f fc f d‘ g a
Cac， cdg b
a c f， c f aa， aba f， a f， f f cd， ag ， c c f， a f ad ac f.
5. 借款方應(yīng)自本合同簽訂之日起____日內(nèi)向有關(guān)部門辦理本合同的審批、備案和登記等事宜，所產(chǎn)生的費(fèi)用由借款方承擔(dān)�！ � B a a f ada aa， cd-g ad ga
f
da f gg f
Cac.
6. 借款方應(yīng)當(dāng)合理使用和妥善保管抵押物，如抵押物的價(jià)值比本合同簽訂時(shí)的評(píng)估價(jià)減少15%以上的，借款方應(yīng)當(dāng)在____日內(nèi)通知貸款方。貸款方有權(quán)要求借款方繼續(xù)提供相應(yīng)擔(dān)�；蛘咛崆斑�款�！ � B a ad gagd
a aab a，
ca a f gagd a b dcd b 15% f agd a a da f gg
Cac， B a f d. d
d
B f aa c
f a da.
7. 貸款方在借款方發(fā)生以下情形之一時(shí)，可以行使抵押權(quán)： d
d
c
gag‘ g，
fg ca：
(1)借款方違反本合同所約定的義務(wù); B
dfa f
bga f;
(2)經(jīng)營(yíng)情況嚴(yán)重惡化、減少注冊(cè)資本; B‘ b a dad
dcd gd caa.
(3)借款方分立、合并; B
b
a b d
gd;
(4)借款方涉及重大糾紛訴訟，涉案標(biāo)的30萬元人民幣以上; B
d
a a ga
a d f c a
ab 300，000B.
(5)借款方破產(chǎn)、歇業(yè)、解散、被停業(yè)整頓、被吊銷營(yíng)業(yè)執(zhí)照; b
bac
g ba， c ， d， a b ad
d b
a adad
a
c d;
(6)借款方住所或法定代表人發(fā)生變更; b ac
ga a a b cagd;
(7)其他因借款方原因可能導(dǎo)致貸款方擁有抵押權(quán)無法實(shí)現(xiàn)的情形�！ � d cd
fc gag‘ g bca f a d
B. 借款方發(fā)生或很可能發(fā)生以上情形之一的，貸款方書面通知借款方之日為浮動(dòng)抵押財(cái)產(chǎn)確定之日。若借款方不簽收通知回執(zhí)的，貸款方有權(quán)按本合同
第十四條所示方法通知，視為乙方已經(jīng)收到�！ a ca ab ad cc
a
cc， fag gag c
bg fd gag a da f c b d. f B f
g c，
dd
a cd c b d
accdg ac 1
4.
第六條 陳述與保證Ac 6 a ad aa 借款方在此陳述并保證以下事項(xiàng)屬實(shí)，否則承擔(dān)欺詐的法律責(zé)任： B b ad aa a fg fac，
a b ab f fad.
1.借款方是本合同項(xiàng)下抵押財(cái)產(chǎn)完全的、有效的、合法的所有者;該抵押財(cái)產(chǎn)不存在權(quán)屬方面的爭(zhēng)議�！ � B a ， ad ad ga f gagd
a d
ca.
2. 本合同項(xiàng)下抵押財(cái)產(chǎn)不存在瑕疵�！ � dfc
gagd .
3. 本合同項(xiàng)下的抵押財(cái)產(chǎn)依法可以設(shè)定抵押，設(shè)立本合同的抵押不會(huì)受到任何限制�！ � gagd a ga aaab f gag
a a.
4. 本合同項(xiàng)下的抵押財(cái)產(chǎn)未被依法查封、扣押。 gagd a‘ b ad
d. 借款方在此保證在合同存續(xù)期間，未經(jīng)貸款方書面同意，不從事以下行為： d‘
c， B b aa a dg f
Cac，
：
1. 對(duì)公司的利潤(rùn)進(jìn)行分紅; a a d
c f
f
ad;
2. 在一個(gè)財(cái)務(wù)季度內(nèi)購買價(jià)值合計(jì)25，000美元以上的生產(chǎn)設(shè)備; ac a aggga f a $25，000
f a
a cada a;
3. 對(duì)抵押財(cái)產(chǎn)再次設(shè)立抵押、質(zhì)押或者出租、贈(zèng)予抵押財(cái)產(chǎn)�！ ag， gag，
g gagd
a ;
第七條 經(jīng)銷Ac 7 Db 借款方同意貸款方在本合同約定的條件下，在世界范圍內(nèi)銷售借款方生產(chǎn)的噴砂和拋光研磨纖維石產(chǎn)品(“砂石產(chǎn)品”) B ag a d a db “a-” ad “-” dc (“ dc”) a
d ad
a
f f f
ag. 在本合同訂立之日至________年____月____日期間，借款方向貸款方出售砂石產(chǎn)品的價(jià)格不高于當(dāng)次交易時(shí)最近三個(gè)月借款方出售砂石產(chǎn)品的最低價(jià)格�！ � B ag a f da f
ag
31 DXcb
dc
d a a c
g a c f c
d dc
da Xcdg 3
d. 本條所賦予的經(jīng)銷權(quán)是非獨(dú)家經(jīng)銷權(quán)�！ � g cfd b
ca a -c. 貸款方同意在________年____月____日前，不向借款方簽訂本合同時(shí)已有的顧客出售砂石產(chǎn)品。該客戶名單以簽訂合同當(dāng)天本合同雙方書面確認(rèn)的名單為準(zhǔn)�！ � d ag a
31 DXcb
dc
a g c f B a f
ag.
c f B cfd
g b a f a f
ag a bdg ffc.
第八條 監(jiān)督檢查Ac 8 貸款方和保證人有權(quán)檢查貸款使用情況。檢查時(shí)，借款方對(duì)調(diào)閱有關(guān)文件、賬冊(cè)和記賬憑證，查核物資庫存，生產(chǎn)情況以及其它與借款人的`清償能力有關(guān)的信息，必須給予方便�！ � d ad a g
f a. B a d a d f fac
d ad
cc a dc， accg b， accg c， ， dc ad a fa ag
c f B.
第九條 違約責(zé)任Ac 9 ab
1. 借款方不按合同規(guī)定的用途使用借款，貸款方有權(quán)提前收回全部貸款，對(duì)違約使用的部分，收取12%年的利息。
1. A f B aa a f ad ， d
d
g bac a da ad
ca f
a f a aad a a f 12%a.
2.借款方如逾期不還借款，貸款方有權(quán)追回借款，并按0.05%每天加收罰息�！ f B fa a a
， d
d
g bac a da ad
ca f dad a a a f 0.05% da.
第十條 法律適用Ac 10 Gg a 本借款合同的效力、履行、變更、終止和解釋均適用 有關(guān)法律法規(guī)�！ � ad，fac， dfca， a ad a f
Cac a gd b a.
第十一條 爭(zhēng)議解決Ac 11 D 對(duì)本合同的效力、履行、變更、終止或解釋發(fā)生爭(zhēng)議，由當(dāng)事人雙方協(xié)商解決。協(xié)商不成，雙方同意向有管轄權(quán)的人民法院起訴�！ d ag f ad，fac， dfca，a
a f
Cac， a b d b ga. f a ag cd
b acd， b a ag
b d
c c a dc a.
第十二條 通知Ac 12 c
1.貸款方指定本合同事宜的聯(lián)系人為 . d a a aca f c. 聯(lián)系電話 () 傳真 (Fa) 地址 (A) 電子郵箱 (Ea)
2. 借款方指定本合同事宜的聯(lián)系人為 .
2. B a a aca f c. 聯(lián)系電話 () 傳真 (Fa) 地址 (A) 電子郵箱 (Ea) 借貸雙方因履行本合同而相互發(fā)出或者提供的所有通知、文件、資料，均以本條所列明的地址、傳真送達(dá)，一方如果變更聯(lián)系人或其聯(lián)系方式，應(yīng)當(dāng)書面通知對(duì)方。 A c， dc ad aa ag f fac f
Cac a b
cac ad b
Ac. Dg ， f a cag
aca f c f c
a‘ cac， a g c
a
accdac
Ac. 通過普通郵寄方式寄出的，在寄出的____日內(nèi)視為送達(dá);通過掛號(hào)專遞方式寄出的，在簽收之日視為送達(dá)�！ c a b dd d da af da f g ， f ad dd，
aca da f c.
第十三條合同生效與解釋 Ac 13 ad ad a 本合同一式五份，借貸雙方各執(zhí)一份，另外三份送有關(guān)部門審批、登記或備案，本合同自借貸雙方代表簽字之日起生效。 Cac
ad
f c; d ad B c d ， c a f ada aa， ga
cd-g.
Cac c
fc f da
c
gd b a f ac a. 貸款方(d) 借款方(B) 法定代表人(a) 簽訂日期：
金融借貸合同中英文對(duì)照 篇2
深圳對(duì)外貿(mào)易貨物出口合同（中英文對(duì)照）
合同編號(hào)：_________________
Contract No:_______________
簽訂日期：_________________
Date:______________________
簽訂地點(diǎn)：_________________
Signed at : _______________
電 話：____________________
Tel: ______________________
傳 真：____________________
Fax:_______________________
電 報(bào)：____________________
Cable: ____________________
電 傳：____________________
Telex: ____________________
電 話：____________________
Tel: ______________________
傳 真：____________________
Fax:_______________________
電報(bào)：_____________________
Cable: ____________________
電傳：_____________________
Telex: ____________________
經(jīng)買雙方確認(rèn)根據(jù)下列條款訂立本合同：
The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below :
1. 貨號(hào)
Art No. 名稱及規(guī)格
Descriptions 單位
Unit 數(shù)量
Quantity 單價(jià)
Unit Price 金額
Amount
合計(jì)：_______________
Totally：____________
總值（大寫）：_______
Total value:(in words)
允許溢短___%
____% more or less in quantity and value allowed.
2.成交價(jià)格術(shù)語：□ FOB □ CFR □ CIF □ DDU □
Terms: ________________
3.包裝：______________
Packing: ______________
4.裝運(yùn)嘜頭：__________
Shipping Marks: _______
5.運(yùn)輸起訖：由______經(jīng)______到 ________
Shipment________from_________to ________
6.轉(zhuǎn)運(yùn)：□ 允許 □ 不允許； 分批裝運(yùn)：□ 允許 □ 不允許
Tran shipment: □ allowed □ not allowed
Partial shipments: □allowed □ not allowed
7.裝運(yùn)期：___________
Shipment date: _______
8.保險(xiǎn)：由____按發(fā)票金額110%投保____險(xiǎn)，另加保____險(xiǎn)至____為止。
Insurance : to be covered by the FOR 110% of the invoice value covering additional form ____to________
9.付款條件：
Terms of payment:
□買方不遲于_____年_____月_____日前將100%的貨款用即期匯票/電匯送抵賣方。
The buyers shall pay 100% of the sales proceeds through sight(demand)draft/by T/T remittance to the sellers not later than
□買方須于_____年_____月_____日前通過 銀行開出以賣方為受益人的不可撤銷____天期信用證，并注明在上述裝運(yùn)日期后 天在中國議討有效，信用證須注明合同編號(hào)。
The buyers shall issue an irrevocable L/C at sight through in favour of the sellers prior to indicating L/C shall be valid in China through negotiation within day after the shipment effected , the L/C must mention the Contract Number.
□付款交單：買方應(yīng)對(duì)賣方開具的以買方為付款人的見票后____天付款跟單匯票，付款時(shí)交單。
Documents against payment: (D/P)
The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.
□承兌交單：買方應(yīng)對(duì)賣方開具的以買方為付款人的見票后_____天承兌跟單匯票，承兌時(shí)交單。
Documents against acceptance(D/A)
The buyers shall duly accept the documentary draft made out to the buyers at days by the sells.
□
10.單據(jù)：賣給方應(yīng)將下列單據(jù)提交銀行議付/托收。
Documents require：The sellers shall present the following documents required for negotiation/collection to the banks.
□ 整套正本清潔提單。
Full set of clean on Board Ocean Bills of Lading.
□ 商業(yè)發(fā)票一式____份。
Signed commercial invoice in___copies.
□裝箱單或重量單一式_____份。
Packing list/weight memo in copies.
□由_____簽發(fā)的質(zhì)量與數(shù)量證明書一式______份。
Certificate of quantity and quality in copies issued by ______
金融借貸合同中英文對(duì)照 篇3
合同編號(hào)：_________________
Contract No:_______________
簽訂日期：_________________
Date:______________________
簽訂地點(diǎn)：_________________
Signed at : _______________
電 話：____________________
Tel: ______________________
傳 真：____________________
Fax:_______________________
電 報(bào)：____________________
Cable: ____________________
電 傳：____________________
Telex: ____________________
電 話：____________________
Tel: ______________________
傳 真：____________________
Fax:_______________________
電報(bào)：_____________________
Cable: ____________________
電傳：_____________________
Telex: ____________________
經(jīng)買雙方確認(rèn)根據(jù)下列條款訂立本合同：
The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below :
1. 貨號(hào)
Art No. 名稱及規(guī)格
Descriptions 單位
Unit 數(shù)量
Quantity 單價(jià)
Unit Price 金額
Amount
合計(jì)：_________________
Totally：______________
總值（大寫）：_____________________
Total value:(in words)_____________
允許溢短____%。________% more or less in quantity and value allowed.
2.成交價(jià)格術(shù)語：
Terms: □FOB □ CFR □CIF □ DDU □
3.出產(chǎn)國與制造商：___________________________
Country of origin and manufacturers : ________
4.包裝：__________________
Packing: __________________
5.裝運(yùn)嘜頭：______________
Shipping Marks: ___________
6.裝運(yùn)港：________________
Delivery port : ___________
7.目地港：________________
Destination: ______________
8.轉(zhuǎn)運(yùn)：□ 允許 □ 不允許； 分批裝運(yùn)：□ 允許 □ 不允許
Transhipments: □allowed □ not allowed
Partial shipments:□allowed □ not allowed
9.裝運(yùn)期：________________
Shipment date: ____________
10.保險(xiǎn)：由____按發(fā)票金額110%，投保_____險(xiǎn)，另加保_____險(xiǎn)。
Insurance : to be covered by the FOR 110% of the invoice value covering additional
11.付款條件：
Terms of payment:
□買方通過_____銀行在____年____月____日前開出以賣方為受益人的_______期信用證。
The buyers shall open a Letter of Credit at sight through bank in favour of the sellers prior to .
□付款交單：買方應(yīng)對(duì)賣方開具的以買方為付款人的見票后_____天付款跟單匯票，付款時(shí)交單。
Documents against payment (D/P)
The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.
□承兌交單：買方應(yīng)對(duì)賣方開具的以買方為付款人的見票后_____天承兌跟單匯票，承兌時(shí)交單。
Documents against acceptance: (D/P)
The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.
□貨到付款:買方在收到貨物后____天內(nèi)將全部貨款支付賣方(不適用于FOB、CFR、CIF術(shù)語)。
Cash on delivery (COD)
The buyers shall pay to the sellers total amount within days after the receipt of the goods .(This clause is not applied to the terms of FOB,CFR,CIF).
□
12.單據(jù)：賣給方應(yīng)將下列單據(jù)提交銀行議付/托收。
Documents ：The sellers shall present the following documents required to the banks for negotiation/collection.
�、� 運(yùn)單
Shipping Bills :
□ 海運(yùn):全套空白抬頭/指示抬頭、空白背書/指示背書注明運(yùn)費(fèi)已付/到付的已裝船清潔海運(yùn)/聯(lián)運(yùn)正本提單，通知在目的港 公司
In case by sea : Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of or made out to order of ,marked “freight prepaid / collected ” notifying at the port of destination .
□ 陸運(yùn)：全套注明運(yùn)費(fèi)已付/到付的裝車的記名清潔運(yùn)單，通知在目的地 公司。
In case by land transportation: full set of clean on board land transportation Bills made out to marked “freight prepaid / collected ” notifying at the destination.
□空運(yùn)：全套注明運(yùn)費(fèi)已付/到付的記名空運(yùn)單，通知在目的地 公司。
In case by Air : Full set of clean on board AWB made out to marked “freight prepaid/collected”notifying at
the destination .
□:
�、跇�(biāo)有合同編號(hào)\信用證號(hào)及裝運(yùn)嘜頭的商業(yè)發(fā)票一式____份。
Singed commercial invoice in copied indicating contract No, L/C No. And shipping marks.
�、塾蒧____出具的裝箱單或重量單一式______份。
Packing list / weight memo in copies issued by .
�、苡蒧______出具的質(zhì)量證明書一式________份
Certificate of Quality in copies issued by .
�、萦蒧_______出具的數(shù)量證明書一式________份
Certificate of Quantity in copies issued by .
⑥保險(xiǎn)單正本一式_______份。
Insurance policy / certificate in copies .
�、� 簽發(fā)的產(chǎn)地證一式_______份
Certificate of Origin in copies issued by .
�、嘌b運(yùn)通知：
shipping advice:
另外，賣方應(yīng)在交運(yùn)后____小時(shí)內(nèi)以特快專遞方式郵寄給買方第____項(xiàng)單據(jù)副本一套。
In addition , the sellers shall, within hours after shipment effected , send each copy of the above—mentioned documents No.____, directly to the buyers by courier service.
13.裝運(yùn)條款：
□FOB
賣方應(yīng)在合同規(guī)定的裝運(yùn)日期前30天，以電報(bào)/電傳/傳真通知買方合同號(hào)、品名、數(shù)量、金額、包裝件、毛重、尺碼及裝運(yùn)港可裝日期，以便買方安排租船/訂艙。裝運(yùn)船只按期到達(dá)裝運(yùn)港后，如賣方不能按時(shí)裝船，發(fā)生的空船費(fèi)或滯期費(fèi)由賣方負(fù)擔(dān)。在貨物超過船舷并脫離吊鉤以前一切費(fèi)用和風(fēng)險(xiǎn)由賣方負(fù)擔(dān)。
The sellers shall , 30 days before the shipment date specified in the contract advise the buyers by CABLE / TELEX /FAX of the contract No. , commodity , quantity , amount , packages , gross weight , measurement , and the date of shipment in order that the buyers can charter a vessel / book shipping space . In the event of the sellers’ failure to effect loading when the vessel arrives duly at the loading port , all expenses including dead freight and / or demurrage charges thus incurred shall be for seller’s account.
□CIF或CFR
CIF and CFR
賣方須按時(shí)在裝運(yùn)期限內(nèi)將貨物由裝運(yùn)港裝船到目的港。在CFR術(shù)語下，賣方應(yīng)在裝船前2天電傳/傳真/電報(bào)買方合同號(hào)、品名、發(fā)票價(jià)值及開船日期，以便買方安排保險(xiǎn)。
The sellers shall ship the goods duly within the shipping duration from the port of shipment to the port of destination . Under CFR terms , the sellers shall advise the buyers by CABLE/FAX/TELEX of the contract No. , commodity , invoice value and the date of despatch two days before the shipment for the buyers to arrange insurance in time.
□DDU
賣方須按時(shí)在裝運(yùn)期限內(nèi)將貨物由裝運(yùn)港裝運(yùn)至目的港。
The sellers shall ship the goods duly within the shipping duration from the port of the port of destination .
□
14.裝運(yùn)通知
shipping advice :
一件裝載完畢，賣方應(yīng)在____小時(shí)內(nèi)電傳/傳真/電報(bào)買方合同編號(hào)、品名、已發(fā)運(yùn)數(shù)量、發(fā)票總金額、毛重、船名/車/機(jī)號(hào)及啟程日期等。
The sellers shall immediately upon the completion of the loading of the goods , advise buyers of the contract No., names of commodity , loading quantity , invoice values , gross weight , name of vessel and shipment date by TLX/FAX/CABLE within _____hours .
15.質(zhì)量保證：
Quality guarantee :
貨物品質(zhì)規(guī)格必須符合本合同及質(zhì)量保證書之規(guī)定，品質(zhì)保證期為貨到目的港_____個(gè)月內(nèi)，在保證期限內(nèi)，因制造廠商在設(shè)計(jì)制造過程中的缺陷造成的貨物損害應(yīng)由賣方負(fù)責(zé)賠償。
The sellers shall guarantee that the commodity must be in conformity with the quality and specifications specified in this contract and Letter of Quality Guarantee .The guarantee period shall be months after the arrival of the goods at the port of destination , and during the period the sellers shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.
16.商品檢驗(yàn)：賣方須在裝運(yùn)前_____日委托檢驗(yàn)機(jī)構(gòu)對(duì)合同之貨物進(jìn)行檢驗(yàn)并出具檢驗(yàn)證書，貨到目的港后，由買方委托____檢驗(yàn)機(jī)構(gòu)進(jìn)行復(fù)檢。
Goods inspection : The sellers shall have the goods inspected by Inspection Authority days before the shipment and issued the Inspection Certificate . The buyers shall have the goods reinspected by Inspection Authority after the goods arrival at the destination.
17.索賠
Claims:
如經(jīng)中國_____檢驗(yàn)機(jī)構(gòu)復(fù)檢，發(fā)現(xiàn)貨物有損壞、殘缺或品名、規(guī)格、數(shù)量及質(zhì)量與本合同及質(zhì)量保證書之規(guī)定不符，買方可于貨到目的港后天內(nèi)憑上述檢驗(yàn)機(jī)構(gòu)出具的證明書向賣方要求索賠。如上述規(guī)定之索賠期與質(zhì)量保證期不一致，在質(zhì)量保證期限內(nèi)買方仍可向賣方就質(zhì)量保證條款之內(nèi)容向賣方提出索賠。
The buyers shall lodge claims against the sellers based on the Inspection Certificate issued by China Inspection Authority Days after the arrival of the goods at the destination , if the goods are found to be damaged , missing or the specifications , quantity, and quality not in conformity with those specified in this contract and Letter of Quality Guarantee . In case the claim period above specified is not in conformity with the quality guarantee period, during the quality guarantee period, the buyers have rights to lodge claims against the sellers concerning the quality guarantee.
18.延期交貨違約金
Late delivery and penalty
除雙方認(rèn)可的不可抗力因素外，賣方遲于合同規(guī)定的期限交貨，如買方同意遲延交貨，賣方應(yīng)同意對(duì)信用證有關(guān)條款進(jìn)行個(gè)性和同意銀行在議付貨款時(shí)扣除本條規(guī)定的違約金。違約金總值不超過貨物總價(jià)值的5%，差率按7天0.5%計(jì)算，不滿7天仍按7天計(jì)算。在未采用信用證支付的情況下，賣方應(yīng)將前述方法計(jì)算的違約金即付買方。
If the sellers fail to make delivery on time as stipulated in the contract , with exception of Force Majeure, the buyers shall agree to postpone the delivery on conditions that the sellers agree to amend the clauses of the L/C and pay a penalty which shall be deducted by the paying bank from the payment under negotiation . The penalty , however , shall not exceed 5% of the total value of the goods . The rate of penalty is charged at 0.5%for every seven days , if less that seven days. In case , the payment is not made through L/C , the sellers shall pay the penalty counted as above to the buyers as soon as possible.
19.人力不可抗拒：如因人力不可抗拒的原因造成本合同全部或部分不能履約，賣方概不負(fù)責(zé)，但賣方應(yīng)將上述發(fā)生的情況及
時(shí)通知買方。
Force Majeure : The sellers shall not hold any responsibility for partial or total non-performance of this contract due to Force Majeure . But the sellers shall advise the buyers on times of such occurrence.
20.爭(zhēng)議之解決方式：
Disputes settlement :
□任何因本合同而發(fā)生或與本合同有關(guān)的爭(zhēng)議，應(yīng)提交中國國際經(jīng)濟(jì)貿(mào)易仲裁委員會(huì)，按該會(huì)的仲裁規(guī)則進(jìn)行仲裁。仲裁地點(diǎn)在中國深圳。仲裁裁決是終局的，對(duì)雙方均有約束力。
All disputes arising out of the contract or in connection with the contract , shall be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its Rules of Arbitration in ShenZhen China . The arbitral award is final and binding upon both parties.
□
21.法律適用
Law application :
本合同之簽訂地、或發(fā)生爭(zhēng)議時(shí)貨物所在地在中華人民共和國境內(nèi)或被訴人為中國法人的，適用中華人民共和國法律，除此規(guī)定外，適用《聯(lián)合國國際貨物銷售公約》。
It will be governed by the law of the People’s Republic of China under the circumstances that the contract is singed or the goods while the disputes arising are in the People’s Republic of China or the deffendant is Chinese legal person , otherwise it is governed by United Nations Convention on Contract for the International Sale of Goods .
22.本合同使用的FOB、CFR、CIF、DDU 術(shù)語系根據(jù)國際商會(huì)《Incoterms 1990》
23.文字：本合同中、英兩種文字具有同等法律效力，在文字解釋上，若有異議，以中文解釋為準(zhǔn)。
Versions : This contract is made out in both Chinese and English of which version is equally effective .Conflicts between these two language arising therefrom . if any , shall be subject to Chinese version .
24.附加條款（本合同上述條款與本附加條款有抵觸時(shí)，以本附加條款為準(zhǔn)）：
Additional Clauses : (conflicts between contract clause here above and this additional clause , if any , it is subject to this additional clause)
25.本合同共____份，自雙方代表簽字（蓋章）之日起生效。
This contract is in copies , effective since being signed / sealed by both parties:
買方代表人:___________________________ 賣方代表人:__________________________
Representative of the buyers : _______ Representative of the sellers :______
簽字:_________________________________ 簽字:________________________________
Authorized signature :________________ Authorized signature : ______________