英文合同

时间:2023-04-28 14:14:05 合同范本 我要投稿

英文合同范文汇总9篇

  随着人们法律意识的建立,越来越多的人通过合同来调和民事关系,签订合同可以使我们的合法权益得到法律的保障。相信大家又在为写合同犯愁了吧,下面是小编整理的英文合同9篇,欢迎阅读,希望大家能够喜欢。

英文合同范文汇总9篇

英文合同 篇1

  金苑服饰有限公司销售合同

  Jinyuan Garments & Accessories Co., Ltd

  SALES CONTRACT

  合同编号:JYFS120602

  CONTRACT NO. JYFS120602

  日期:20xx年6月22日

  DATEJune 22, 20xx

  买方美国纽约第五大道服装大卖场

  联系电话:+537 070 186 532传真:+537 070 186 532

  BUYERThe United States 5th Avenue clothing hypermarket

  TEL: +537 070 186 532 FAX: +537 070

  卖方中国福建金苑服饰有限公司

  联系电话:0595—7656300 传真:0595—7656300

  SELLERChina Fujian Jinyuan GARMENTS & ACCESSORIES CO.,

  LTD

  TEL: 0595—7656300 FAX: 0595—7656300

  双方同意按下列条款由买方购进卖方售出下列商品: The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as below :

  (1) 货物名称及规格,包装及装运标志 | (2) 数 量(件)| (3) 单 价(美元) | (4) 总 价(美元)

  Name of Commodity, Specifications, QuantityUnit Price ($)Total Amount($)

  Packing and Shipping Marks

  金苑20xx新品衬衫,货号:A22105400024.00 96000.00

  Jinyuan20xx New Shirt, Item No.A22105 4000 24.00 96000.00

  金苑20xx新品衬衫,货号:H22103400024.70 98800.00

  Jinyuan20xx New Shirt , Item No.h22103 4000 24.70 98800.00

  金苑20xx新品衬衫,货号:A22111400021.30 85200.00

  Jinyuan20xx New Shirt , Item NoA22111 400021.30 85200.00

  金苑20xx新品休闲淑女裤, 600030.50 183000.00

  货号:C22105

  Jinyuan 20xx New Casual Lady pants 6000 30.50183000.00

  Item No.:C22105

  金苑20xx新品休闲七分裤, 600032.40 194400.00

  Jinyuan20xx New Casual Cropped pants6000 32.40 194400.00

  货号:C22108

  Item No. C22108

  规格

  Specification

  材料:50%—80%棉,20%—50%涤纶;Material: 50%-80% cotton 20%-50% dacron

  尺寸:S—XL,每种款式各个尺寸配送 Size:S-XL, The distribution number of each style in all size,

  namely each size distribute 1/4 of the total number

  配送数量,即每个尺寸配送数量占每种

  总数量的1/4;

  颜色:每种产品所具有的颜色都配送相 Color:the color of each kind of product distribute the same quantity.namely distribution quantity=total number/the number of color

  等数量,即配送数量=总件数/颜色总数;

  包装:单件产品用透明塑料袋包装,每个Packing:A single product with a transparent plastic bag

  纸箱装50件尺寸一致的产品,纸箱外部 50 pieces of products in each carton of the same size

  由防水袋包裹,内置50克干燥剂一袋,Wrapped by waterproof bag, with a bag of 50 grams desiccant

  纸箱规格为60*70*900(mm);并配 Carton standard 60*70*900(mm)

  送24000个金苑服饰购物袋。Distribute 24000 pieces of Jinyuan shipping bags.

  装运标志:

  Shipping mark 总计: Total No. (装运数量允许有2%的增减 Shipping Quantity Two Percent More or Less Allowed)

  (5) 装运期限

  Time of Shipment50DAYS AFTER THE SELLER RECEIVE

  THE L/C.

  (1) 装运口岸 福建泉州新港

  Port of shipment

  (2) 目的口岸 伊丽莎白港

  Port of Destination

  (3) 保险投保

  Insurance

  (4) 付款条件

  Terms of Payment IRREVOCABLE L/C AT SIGHT

  该信用证必须在 45天 前开到卖方, 信用证的有效期应为装船期后15天, 在上述装运口岸

  到期, 否则卖方有权取消本售货合约并保留因此而发生的一切损失的`索赔权 .

  The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date

  and is to remain valid in above indicated Loading Ports 15 days after the date of shipment, failing

  which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers

  compensation for losses resulting therefrom.

  其他条款 OTHER TERMS :

  (1)异议 : 品质异议须于货到目的口岸之日起30天内提出,数量异议须于货到目的口岸之日 ALL RISK AND WAR RISK COVERED BY BUYER

  起15天内提出。 但均须提供经卖方同意的公证行的检验证明. 如责任属于卖方者卖方于收到异议20天内答复买方并提出处理意见.

  QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim shou

  ld be filed by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together with suggestion for settlement..

  (2)信用证内应明确规定卖方有权可多装或少装所注名的百分数,并按实际装运数量议付。(信用证之金额应较本售货合约的金额增加相应的百分数)

  The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the Letter of Credit shall be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in accord with the indicated percentage over the total value of order as per this Sales Contract.)

  (3)信用证内容须严格符合本售货合约的规定,否则修改信用证的费用由买方负担,卖方亦 不负因修改信用证而延误装运的责任。并保留因此而发生的一切损失的索赔权。

  The contents of the Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom..

  (4)除经约定保险归买方投保者外,由卖方向中国的保险公司投保。如买方须增加保险额或 须加保其他险,可于装船前提出,经买方同意后代为投保,其费用由买方负担。

  Except where the insurance is covered by the Buyers as arranged, insurance is to be covered by the Sellers with a Chinese insurance company. If insurance for additional amount and/or for other insurance terms is required by the Buyers, prior notice to this effect must reach the Sellers before shipment and is subject to the Sellers’ agreement, and the extra insurance premium shall be for the Buyers’ account..

  (5)买方须将申请许可证副本(经有关银行副署)寄给卖方俟许可证批出后再即用传真通知

  卖方,假如许可证被驳退,买方须征得卖方的同意方可重行申请许可证。

  The Buyers are requested to send the Sellers authentic copy of the License-application (endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately when the said License is obtained. Should the Buyers intend to file reapplication for License in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the latter’s consent before filing reapplication..

  (6)商品检验:产地证明书或中国有关机构所签发的品质数量/重量检验证,作为品质数量/ 重

  量的交货依据。

  INSPECTION:The Certificate of Origin and/or the Inspection Certification ofQuality/Quantity/Weight issued by the relative institute shall be taken as the basis for the shipping Quality/Quantity/Weight..

  (7)因人力不可抗拒事故,使卖方不能在本售货合约规定期限内交货或不能交货,卖方不负

  责任,但是卖方必须立即以传真通知买方,如果买方提出要求,卖方应以挂号函向买方提供由中国国际贸易促进委员会或有关机构出具的证明,证明事故的存在。买方不能领到进口证不能被认为系属人力不可抗拒范围。

  The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to make

  delivery within the time stipulated in this Sales contrast or cannot delivery the goods. However the Sellers shall inform immediately the Buyers by fax. . The Sellers shall delivery to the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China council for the Promotion of International Trade or by any competent authority, certifying to the existence of the said cause or causes. Buyers’ failure to obtain the relative Import license is not to be treated as Force Majeure.

  (8)仲裁 : 凡因执行本合约或有关本合约所发生的一切争执,双方应以友好方式协商解决, 如果协商不能解决,应提交北京中国国际贸易促进委员会对外贸易仲裁委员会根据中国国际贸易促进委员会对外贸易仲裁委员会的仲裁程序暂行规则进行仲裁,仲裁裁决是终局的,对双方都有约束力。

  ARBITRATION : All disputes arising in connection with the Sales Contract of the executionthereof shall be settled amicably by negotiation. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the Foreign Trade Arbitration commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure of the Foreign Trade Arbitration commission of the China council for the Promotion of International Trade. The decision of the Commission shall be accepted as final and binding upon both parties.

  买方:美国第五大道服装大卖场卖方:中国福建金苑服饰有限公司

  THE BUYERS:The United States 5th Avenue clothing hypermarket

  THE SELLERS: China Fujian Jinyuan Garments Co., Ltd.

  买方代表签字:卖方代表签字:

  Buyer representative signature: Seller representative signature:

英文合同 篇2

  Contract No.: LYLS-01-20121228

  日期:20xx-12-28

  Date: 20xx-12-28

  签约地点:

  Place: ZIYANG, CHINA 合 同 Contract 合同号:

  买方:

  The buyers: Sichuan LianYou Textile Industry Corporation (LMT)

  General Manager: Huang De

  卖方:

  The sellers: German Textile Machinery Company

  Sales Manager: David Paul

  本合同由买卖双方根据下列条款和条件,经买卖双方共同协商签订,以便共同遵守

  This contract is made by and between the buyer and the seller: whereby the buyer and the seller agree to the under-mentioned goods subject to the terms and conditions as stipulated below:

  1. 商品名称和规格

  Name of Commodity and Specification

  Name of Commodity :Flexible Rapier Loom抗扰箭杆织布机

  Specifications: MIG,德国最新生产MIG型号

  Quantity:50.00sets

  Unit price: USD$150000.00/set CIF5% SHANGHAI, CHINA

  Total value: USD$ 7500000.00

  2. 原产国及制造厂商:

  Country of origin & manufacturer: Germany

  3. 装运期限:

  Shipping date: NOT LATER THAN MAR 30, 20xx

  4. 装运口岸:

  Port of loading: Hamburger Germany

  5. 到货口岸

  Port of destination: SHANGHAI, CHINA

  6. 付款条件:

  Terms of payment: 100% of the total value will be paid by L/C at 90 days at sight.

  7. 包装:需用适合长途海运,防潮、防湿、防震、防锈、耐粗暴搬运的包装,由包装不良

  所发生的损失,由于采用不充分或不妥善的防护措施而造成的任何锈损,卖方应负担由此产生的一切费用和/或损失。

  Packing: The packages should be suitable for long distance freight transportation and well protected against dampness, moisture, shock, rust and rough handling. The sellers shall be liable for any damage to the goods on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the sellers.

  8. 装运条款:卖方保证按时将合同所述货物运往买方港口。

  Terms of shipment: The seller shall ship the goods within the shipping date from the port of shipment to the

  port of destination. Transshipment is not allowed without the buyer’s consent.

  9. 装运通知:货物全部装船后,卖方将于10个工作日内将合同编号、商品名称、数量、毛重、发票金额、船名和开船日期传真通知买方。

  Shipping advice: The seller shall within 10 working days after the completion of the loading of the goods advise by fax the buyers of the contract No., commodity, quantity, invoice value, gross weight, name of vessel and date of sailing.

  10. 保险:

  Insurance: Insurance shall be covered by the seller for 110% of the invoice value against Additional Risks and Strike Risks 11. 检验: Inspection 卖方须在装运前15日委托德国机械进出口检验机构对本合同之货物进行检验并出具检验证书,货到目的.港后,由买方委托中国进出口货物检验机构进行检验。 The Seller shall have the goods inspected by 15 days before the shipment and have the Inspection Certificate issued by German Machinery I/E Inspection Bureau. The Buyer may have the goods reinspected by China I/E Inspection Corporation Shanghai Branch after the goods arrived at the destination.

  12. 索赔:货物到达买方后,买方应向中国进出口商品检验检疫局申请对质量、规格、数量进行初步检验,并出具检验证明书,如发现货物品质、规格、数量与合同不符,除保险公司或船运公司应负责的以外,买方在货到90天内有权换货或索赔,一切费用(如商检费、相关的运费、保险费etc)由卖方承担。

  Claims: Within 90 days after the arrival of goods at destination should be quality, specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. the buyers shall, on the strength of the inspection certificate issued by Entry-Exit Inspection and Quarantine of the People’s Republic of China have the right to claim for replacement with new goods or for compensation and all the expenses (such as inspection charges, freight for returning the goods and for sending the replacement insurance premium) shall be borne by the sellers.

  12. 仲裁:凡有关本合同或执行本合同而发生的一切争执,应通过友好协商解决。如不能解决,则应申请进行仲裁。仲裁将在中国贸易促进委员会仲裁委员会进行。其做出的裁决是最终的,买卖双方均应受其约束,任何一方不得向法院或其他机关申请变更。仲裁费用由败诉方负担。

  Arbitration: All disputes in connection with this contract or the execution thereof shall be settled through friendly negotiation, in case no settlement can be reached through negotiations, the case under dispute shall be submitted for arbitration to the China Economic and Trade Arbitration Commission Beijing in accordance with the provisional rules of procedures promulgated by the said arbitration commission. The award of the arbitration shall be final and binding upon both parties for revising the decision. The arbitration fee shall be borne by the losing part.

  13. 不可抗力:由于人力不可抗拒事故,而卖方交货迟延或不能交货时,责任不在卖方,但卖方应立即将事故通知买方,并于事故发生后十四天内将事故发生地政府主管机关出具的事故证明用空邮寄交卖方为证。

  Force Majeure: The seller shall not be held responsible for any delay in delivery or non-delivery of the goods due to force majeure, which might occur during the process of manufacturing or in the course of loading or transit. However, the seller shall advise the buyer immediately of such occurrence and within 14 days thereafter, the seller shall send by airmail to the buyers for their acceptance a certificate of the accident issued by the competent government authorities of the place where the accident occurs as evidence thereof.

  14. 附加条款:本合同一式二份买卖双方各执一份。

  Supplements and other terms: This contract is made in two originals, one original to be held by each party. The original pieces have the same law effect to each party. All the disputes would be solved by the buyer within the people’s court of Sichuan province according to the Contract Law of PRC.

英文合同 篇3

  甲方全名:

  乙方全名:

  甲乙双方经友好协商,就资料翻译服务事宜签订此合同。合同中价格以人民币为单位(含税)。

  一、甲方委托乙方将主题为_______________资料由__________文译成__________文,资料共计为字(终以实际的翻译字数为准),甲方同意为此交付对应的服务费用。

  二、交稿日期及方式:从合同生效日(即甲方支付翻译费定金日)开始的_____天内(不包括周六,周日),也就是______年_____月_____日起至______年_____月_____日止。如果实际的翻译字数超过了合同约定字数,则按每日平均_____字的速度顺延。如果乙方在合同期内未能完成该翻译项目,则乙方必须按照甲方指定的日期内完成未完成的部分(即该部分)。如果仍未按时完成,则甲方有权仅支付乙方翻译费用总额的5%。稿件交付方式为_____。为减轻双方核算的麻烦,双方在此同意,乙方交稿后,甲方在两日内(确认期)对其予以确认,包括数量和质量。超过两日甲方未做任何答复,则视为甲方对乙方所交付的'翻译稿件为可接受之稿件。

  三、译稿形式:译稿以中文版文件形式交付,乙方负责所有翻译后的录入、排版和校对工作。交稿时乙方必须向甲方提供两种文档即电子文档和物理文档。即除了交付磁盘文件外,乙方还必须为甲方准备简单装订后的一套打印件(与相应的原文装订在一起)。

  四、费用计算方法:按中文版"字数"的统计数字为准。翻译费用为(大写)__________千字,(小写)元/千字。

  五、付款:甲方在交付翻译原稿的同时交付翻译定金,为总额的3%,即_____元,取得全部译文资料的两天内甲方应全额支付整个翻译款项。

  六、原文版权:甲方保证其提供的资料有正当来源,保证其享有对该资料的翻译权,据此,翻译行为将不会侵犯第三方的版权或著作权,亦不会侵犯第三方的其它任何权利。

  七、译文版权:翻译后形成的资料版权属甲方。

  八、质量保证:甲方向乙方提供原稿后,乙方必须在最快的时间内将整个翻译项目的进度计划提供于甲方参考,同时就翻译项目中出现的一些疑问提出咨询。甲方有义务回答这些咨询。乙方保证其所交付的译稿在制作上及工艺上均无缺陷。关于译稿与原文在含义上的一致性,乙方在本合

  同下为此做全面保证。乙方不保证使用该译文一定可达到何种结果,亦不对由此产生的直接或间接的结果负责,甲方如认为所接收的译文存有缺陷,应在确认期内通知乙方,逾期无效。乙方对甲方指出的译文缺陷,应尽快修改完善。如果在甲方指出缺陷后乙方未能在指定的时间内纠正改善或修改后仍然存在严重的错误,乙方应该将翻译总费用的5%退还给甲方。

  九、有限责任:乙方在本合同下负有如下有限责任:

  (1)乙方为甲方提供的原文资料永久保密,不得擅自将原文资料及其内容透露给第三方,也不得擅自将这些机密资料用作他途;否则甲方保留其诉诸法律的权利

  (2)乙方保证译文语句流畅,符合成文语言的语法规则和习惯;并尽最大的可能使译文与原文含义一致。

  十、免责条款:乙方在本合同下对下列事件不负任何直接或连带责任:

  (1)因甲方侵犯第三方版权/专利权而引起的第三方的一切及任何损失;

  (2)因原文中存有错误而引起的一切及任何损失;

  (3)因译文与原文一致而引起的一切及任何损失;

  (4)因甲方收到译文后自行改写或丢失所引起的一切及任何损失。

  十一、甲方逾期交款,无正当理由者,则按日交纳所欠金额的千分之五作为违约金。本合同中如有其它未尽事宜,双方协商解决。协商不成,据《中华人民共和国民法典》处理。

  十二、合同终止:乙方交清译成资料,甲方交清服务费用,确认期满后本合同自行终止(第九条除外)。如经甲乙双方协商,或因一方违约,或因不可抗力影响,双方同意不再继续合同的,合同将中止执行。

  十三、保密条款;关于本合同及其相关的内容,甲乙双方均不得以任何形式向第三方透露,以保护双方的权益。

  十四、其它:本合同一式两份,均具同等法律效力。合同自签订之日起生效。

  甲方签名盖章:

  乙方签名盖章:

英文合同 篇4

  借款单位:_______________

  法定代表人:________

  贷款单位:_____________

  法定代表人:________

  保证单位:____________

  法定代表人:________

  签约日期:________

  根据《中华人民共和国合同法》的规定,借款方为保证施工生产正常进行,向贷款方申请建筑企业流动资金贷款,经贷款方审查同意发放,为明确各方权责,特签订本合同共同遵守。

  第一条 本合同规定____ 年贷款额为人民币(大写)____ 万元,用于____ 。

  第二条 借款方和贷款方必须共同遵守贷款办法,有关贷款事项按办法规定办理。

  第三条 贷款自支用之日起,按实际支用数计收利息,利率为月息____ ‰,超计划贷款的`超过部分利率为月息____ ‰,逾期贷款加计利息20%,挪用贷款挪用部分加罚利息50%。

  第四条 贷款方保证按照本合同的规定供应资金,贷款方如因工作差错贻误用款,以致借款方遭受损失时,应按直接经济损失,由贷款方负责赔偿。

  第五条 贷款方有权检查贷款使用情况。检查时,借款方对调阅有关文件、帐册、凭证和报表,查核物资库存和施工生产情况等,必须给予方便。

  第六条 借款方如违反合同和贷款办法的规定,贷款方有权停止贷款,提前收回部分或全部贷款。

  第七条 担保方对借款方归还贷款本息承担责任,如果借款方未按期清偿贷款本息时,担保方应在接到贷款方还款通知后一个月内负责归还。

  第八条 本合同有效期:自____ 年____ 月____ 日起,至___ _ 年____ 月____ 日为止。

  本合同正本一式三份,签章各方各执一份。

  借款方:____________(盖章)________ 代表人____________

  贷款方:____________(盖章)________ 代表人____________

  担保方:____________(盖章)________ 代表人____________

  Contract Number: _____________

  BORROWER: ________________

  Address: _________________

  LENDER: __________________

  Address: _________________

  In accordance with provisions of Contract Law of the Peoples Republic of China and Bank of China, after reviewing the status and the request of the Borrower, the Lender agrees to grant the Borrower a line of credit on . The Borrower, Lender and Guarantor, through friendly negotiation, have executed this Contract as follows:

  ARTICLE 1 CURRENCY, AMOUNT AND TERM OF THE LOAN:

  1. The Currency under this loan is Reiminbi.

  2. The Line of the loan is yuan.

  3. The period of this loan is 12 months from the date of effectiveness of this contract.

  ARTICLE 2 THE PURPOSE OF THE LOAN:

  1. The purpose of this loan is used for working capital turnover.

  2. Without written approval of the Lender, the Borrower could not use the loan out of the scope of the purpose.

  ARTICLE 3 INTEREST RATE AND CALCULATION OF INTEREST:

  1. Interest rate: The interest rate shall be [***] During the loan term, if the countrys related authority adjusted the interest rate or the manner of calculation of interest, the interest of this

英文合同 篇5

  【】FUND L.P.

  AND 【】INC.

  SERIES A PREFERRED STOCK FINANCING

  ___ ___, 20__

  This Term Sheet is not a legally binding agreement between the Investors and the Company, except the sections of “Confidentiality”, “Exclusivity” and “Administrative Fee”.

  Notwithstanding anything to the contrary, any obligations of the Investors to complete or provide funding for any transaction, whether contemplated herein or otherwise, are subject to the receipt of internal approvals, completion of due diligence to the satisfaction of the Investors in their sole and absolute discretion, and the parties having negotiated, approved, executed and delivered the appropriate definitive agreements. Until execution and delivery of such definitive agreements, the Investors shall have the absolute right to terminate all negotiations for any reason without liability.

  Exclusivity

  The Company agrees that within forty five (45) days from the date of the signing of this Term Sheet, the Company and its shareholders, board members, employees and their respective relatives or affiliates shall not, directly or indirectly, take any action to solicit or support any inquiry, proposal or offer form, furnish any information to or participate in any negotiations or discussions with, any third party, or enter into any

  agreement or arrangement, regarding any equity/debt funding or sale, without the prior written consent of the Investors.

  This exclusivity is automatically extended to the period necessary for the Company to satisfy the closing conditions outlined in the Stock Purchase Agreement section of this Term Sheet. Notwithstanding the

  foregoing, if neither the Company nor the Investors give written notice of its wish to terminate this Term Sheet at least five days prior to the end of the exclusivity period, the Term Sheet shall remain in full force and effect, and the Company shall continue to negotiate exclusively with the Investors until the Company or the Investors give written notice of termination.

  In this Term Sheet,

  "$" or "dollar" means United States dollars;

  "Ordinary Share Holders" mean the holders of Ordinary Shares;

  "Preferred Shares" mean shares of the Series A Preferred Stock; and

  "Shareholders" mean holders of Ordinary Shares and Preferred Shares.

英文合同 篇6

  CONTRACT OF ATTORNEY FOR LAWSUIT

  甲方: Party A:

  地址:Address:

  电话: Telephone:

  乙方:Party B:

  地址:Address:

  电话:Telephone No.:

  根据《中华人民共和国律师法》以及其他相关法律法规的规定,甲乙双方同意以下条款:

  According to ATTORNEY LAW OF THE PEOPLE’S REPUBLIC OF CHINA, and other relevant laws and regulations of P.R.China, Party A and Party B mutually agree to the following terms:

  一、委托事项

  commitment

  (1)甲方与W电讯有限公司之间诉讼案的二审或者申诉和判决后的执行;

  A. The second instance, or appeal of the litigation between Party A and W company.

  (2)所有与(1)条相关的诉讼、仲裁、上诉、执行程序直到终审和判决执行,包括判决金额的取得。

  B. Other litigation, arbitration, appeals, enforcements and/or all proceedins relevant to the actions listed in Exhibit A until final judgment and enforcement of judgement, including collection of judgment amount is finalized.

  (3)在合理范围内,诉讼和仲裁的策略最终决定,以及任何相关的诉讼事实,决定权在甲方。在本协议有效期,乙方将尊重甲方的指示,除非该指示违反中国的法律。

  C.Within reason, the final decision regarding strategy of litigation and/or arbitration, as well as any and all facts of the litigation, are at the full discretion of Party A. Pursuant to the terms of this Agreement, Party B shall follow the

  instructions of Party A unless these instructions violate the law in the People’s Republic of China.

  二、代理费用及支付方式

  2. Payment of Fees

  2.1代理费用。乙方根据本协议完成全部代理工作的代理费用由如下两部分组成: 固定费用:人民币15万元整(含税),作为乙方律师工作成本费用。在本协议签订后5日内一次性电汇至乙方指定帐户;乙方出具发票。另行提成费用:乙方将根据本协议从本案最终执行回来的全部净收益中提取40%。净收益的含义如下:来自本案的全部金额,减去已经支付的案件费用。甲方扣除费用指的是从法院执行回款中扣除本案一审和二审的诉讼费以及法院执行费。

  如果执行回的净收益少于已经支付的费用,双方按照如下分配:每一方都按照收益的比例分配。比如,诉请金额为人民币100元,收益为10元,即收益为诉请的10%。乙方将得到收益金额的40%。

  2.1 Party B’s fees for all services under this Agreement shall be paid in two separate installments:

  A. Fixed fee: RMB 150,000(before tax) to be paid in one installment within 5 days of the signing of this Agreement by wire as designated by Party B and upon receipt from Party B; The fixed fee is the work cost of attorney for fulfilling the commitment.

  B. Party B shall be paid 40% of all Net Proceeds collected from enforcement of judgments resulting from cases under this Agreement. Net Proceeds is defined as follows:Total amount collected amount in case, less case filing fee of court’s first and second instances or arbitration.

  Where the collected Net Proceeds are less than the Paid Amounts, the parties shall apportion the Net Proceeds as follows: Each Party shall be paid the pro rata share of the collected amounts vs. the collected amounts. Thus, if the claimed amount is $100 rmb, and the collected amount was $10 rmb, this represents 10% of the claimed amount. Thus Party B shall receive 40% of the collected amount, less 10% of the collected amount.

  2.4 支付方式Payment

  固定费用的'支付方式: Payment of fixed fee:

  本协议签定后5个工作日内支付固定费用。

  the fixed fee shall be paid within 5 business days after the signing of this agreement. 提成费用支付方式:Payment of royalty:

  甲方在收到资金后7个工作日支付。

  royalty fee shall be paid within 7 business days of receipt of funds by Party A’s.

  2.5 乙方收款帐户 Bank account of Party B

  收款单位:Name of Account:

  开户银行:Bank of Account:

  帐号:Account No.

  三、甲方权利和义务 Rights and obligations of Party A

  3.1如果发生如下情况:实际情况不允许履行、公司终止,与乙方发生无法协调的分歧,甲方可以根据自己的决定终止本协议,应在5个工作日内书面通知乙方。已付给乙方的费用不再要求退还。

  3.1 Party A, may, at its discretion, terminate this Agreement, or any portion thereof for reasons of impracticality, company wind down, or irreconcilable differences with Party B, upon 5 business days written notice to Party B; but don’t require Party B to hand back the payment paid to Party B .

  3.2甲方在行使终止权利时,如果乙方代理的具体案件已经进入执行阶段,且有充分证据表明本案判决或者仲裁的执行收益可以成功执行的,除非乙方书面同意,甲方不能终止该案件的委托。

  3.2 While Party A is executing his right of termination, if a special commitment is in enforcement stage and there are plenty evidences to indicate that the judgment or

  the arbitration award of the case will be successfully executed, Party A can not terminate this special commitment without Party B’s written consent.

  3.3 甲方将全力在尽早的时间内向乙方提供案件文件。

  3.3 Party A shall use all reasonable efforts to provide Pary B with the case files at the earliest practicable time;

  3.4 为了使乙方按照本协议履行职责,甲方将全力提供乙方所要求的文件和其他支持性文件,并指定专人作为甲方与乙方的联系人,给予相应的联系方式。

  3.4 Party A shall make every reasonable effort to provide Party B with requested documentation or other support documents in order for Party B to discharge its duties under this Agreement; A person specially will be assigned by Party A for the linkman with Party B, and give party B relevant contact manner.

  四、乙方权利 Rights of Party B

  4.1 乙方有按照法律和合同的约定独立完成约定工作的权利,不受甲方不适当的干预。

  4.1 Party B is entitled to perform the stipulated work according to laws and regulations as well as this Agreement without undue interference from Party A;.

  4.2 乙方在按约定完成工作后,有获得约定费用的权利。

  4.2 Party B has the right to be paid after he finishes stipulated work.

  4.3 乙方如发现以下情况,可及时书面通知甲方,提出解决办法,直至终止本协议:

  (1)甲方没有按照乙方合理的要求提供实际有的和能够取得的支持性文件;

  (2)甲方提供的支持性文件和证据是虚假的或者不准确,使乙方不能够按照本协议履行职责。

  (3)由于甲方不合理的干预,双方产生无法协调的分歧。

  4.3 If Party B find the following facts, should notice in written to Party A and put forward settle means, until terminate this Agreement:

  甲方(签章):_________ 乙方(签章):__________________年____月____日 _________年____月____日

英文合同 篇7

  (ORIGINAL)

  中国上海中山东一路27号 合 同 号 码

  27 Chuangshan Road (E.1.) Shanghai, ChinaContract No.

  买方:合 同 日 期:

  The Buyers:CONTRACT Date:

  传真:

  FAX:021—291730

  . 电 传 号:

  Telex number:TEXTILE

  兹经买卖双方同意,由买方购进,卖方出售下列货物,并按下列条款签订本合同:

  This CONTRACT is made by and between the Buyers and the Sellers;whereby the Buyers agree to buy and the

  Sellers agree to sell the undermentioned goods on the terms and conditions stated below:

  (1)货物名称、规格、包装及唛头 (2)数量 3)单价 (4)总值 (5)装运期限

  Name of Commodity, Specifications, QuantityUnit Price Total Amount Time of Shippment

  (6) 装 运 口 岸:

  Port of Loading:

  (7) 目 的 口 岸:

  Port of Destination :

  (8) 付 款 条 件:买方在收到卖方关于预计装船日期及准备装船的数量的通知后,应于装运前20天,

  通过上海中国银行开立以卖方为受益人的不可撤销的信用证。该信用证凭即期汇票及本合同第(9)条规定

  的单据在开证行付款。

  Terms of Payment:Upon receipt from the Sellers of the advice as to the time and quantify expected ready

  for shipment, the Buyers shall open, 20days before shipment, with the Bank of China ,Shanghai, an irrevocable

  Letter of Credit in favour of the Sellers payable by the opening bank against sight draft accompanied by the

  documents as stipulated in Clause (9) of this Contract.

  (9)单 据:各项单据均须使用与本合同相一致的文字,以便买方审核查对:

  Documents:To facilitate the Buyers to cheek up, all documents should be made in a version identical to that

  used in this contract.

  填写通知目的口岸对外贸易运输公司的空白抬头、空白背书的全套已装船的清洁提单。(如本合同为

  FOB价格条件时,提单应注明“运费到付”或“运费按租船合同办理”字样;如本合同为CFR价格条件时,

  提单应注明“运费已付”字样。)

  Complete set of Clean On Board Shipped Bill of Lading made out to order, blank endorsed, notifying the

  China National Foreign Trade Transportation Corporation ZHONGWAIYUN at the port of destination. (if the

  prise in this Contract is Based on FOB, marked “freight to collect” or “freight as per charter party”; if the price in

  this Contract is Based on CFR, marked “freight prepaid”.)

  B.发 票:注明合同号、唛头、载货船名及信用证号,如果分批装运,须注明分批号。

  Invoice:indicating contract number, shipping marks, name of carrying vessel, number of the Letter of Credit

  and shipment number in case of partial shipments.

  C. 装箱单及或重量单:注明合同号及唛头,并逐件列明毛重、净重。

  Packing List and/or Weight Memo:indicating contract number, shipping marks, gross and net weights of

  each package.

  D. 制造工厂的品质及数量、重量证明书。

  Certificates of Quality and Quantity/Weight of the contracted goods issued by the manfactures.

  品质证明书内应列入根据合同规定的标准进行化学成分、机械性能及其他各种试验结果。

  Quality Certificate to show actual results of tests to be made, on chemical compositions, mechanical

  properties and all other tests called for by the Standard stipulated heron.

  E. 按本合同第(11)条规定的装运通知电报抄本。

  Copy of telegram advising shipment according to Clause (11) of this Contract.

  F. 按本合同第(10)条规定的'航行证明书。(如本合同为CFR价格条件时,需要此项证明书,如本合同

  为FOB价格条件时,则不需此项证明书。)

  Vessels itinerary certificate as per Clause (10) of this Contract, (required if the price in this Contract is based on CFR:not required if the price in this Contract is based on FOB.)

  份数 Number of 单证

  copiesDocuments

  寄送 AB C D E FTo be distributob

  送交议付银行(正本)3 4 3 311

  to the negotiating bank (original)

  送交议付银行(副本) 1

  to the negotiating bank (duplicate)

  空邮目的口岸外运公司(副本)2 3 2 2

  to ZHONGWAIYUN at the port of destination by airmail (duplicate)

  (10)装运条件

  Terms of Shipment :

  A. 离岸价条款 Terms of FOB Delivery:

  a) 装运本合同货物的船只,由买方或买方运输代理人中国租船公司租订舱位。卖方负担货物的一切费用风

  险到货物装到船面为止。

  For the goods ordered in this Contract, the carrying vessel shall be arranged by the Buyers or the Buyers

  Shipping Agent China National Chartering Corporation. The Sellers shall bear all the charges and risks until the

  goods are effectively loaded on board the carrying vessel.

  b) 卖方必须在合同规定的交货期限三十天前,将合同号码、货物名称、数量、装运口岸及预计货物运达装

  运口岸日期,以电报通知买方以便买方安排舱位。并同时通知买方在装港的船代理。倘在规定期内买方未

  接到前述通知,即作为卖方同意在合同规定期内任何日期交货,并由买方主动租订舱位。

  The Sellers shall advise the Buyers by cable, and simultaneously advise the Buyersshipping agent at the

  loading port, 30 days before the contracted time of shipment, of the contract number, name of commodity, quantity,

  loading port and expected date of arrival of the goods at the loading port, enabling the Buyers to arrange for

  shipping space. Absence of such advice within the time specified above shall be considered as Sellersreadiness to

  deliver the goods during the time of shipment contracted and the Buyers shall arrange for shipping space

  accordingly.

  c) 买方应在船只受载期12天前将船名、预计受载日期、装载数量、合同号码、船舶代理人,以电报通知

  卖方。卖方应联系船舶代理人配合船期备货装船。如买方因故需要变更船只或更改船期时,买方或船舶代

  理人应及时通知卖方。

  The Buyers shall advise the Sellers by cable, 12 days before the expected loading date, of the estimated laydays,

  contract number, name of vessel, quantity, to be loaded and shipping agent. The Sellers shall then arrange with the

  shipping agent for loading accordingly. In case of necessity for substitution of vessel or alteration of shipping

  schedule, the Buyers or the shipping agent shall duly advise the Sellers to the same effect.

  d) 买方所租船只按期到达装运口岸后,如卖方不能按时备货装船,买方因而遭受的一切损失包括空舱费、

  延期费及/或罚款等由卖方负担。如船只不能于船舶代理人所确定的受载期内到达,在港口免费堆存期满后

  第16天起发生的仓库租费,保险费由买方负担,但卖方仍负有载货船只到达装运口岸后立即将货物装船之

  义务并负担费用及风险。前述各种损失均凭原始单据核实支付。

  In the event of the Sellersfailure in effecting shipment upon arrival of the vessel at the loading port, all losses,

  including dead freight, demurrage fines etc. thus incurred shall be for Sellersaccount. If the vessel fails to arrive

  at the loading port within the laydays. previously declared by the shipping agent, the storage charges and insurance

  premium from the 16th day after expiration of the free storage time at the port shall be borne by the Buyers.

  However, the Sellers shall be still under the obligation to load the goods on board the carrying vessel immediately

  after her arrival at the loading port, at their own expenses and risks. The expenses and losses mentioned above

  shall be reimbursed against original receipts or invoices.

  B. 成本加运费价条款 Terms of CFR Delivery:

  卖方负责将本合同所列货物由装运口岸装直达班轮到目的口岸,中途不得转船。货物不得用悬挂买方

  不能接受的国家的旗帜的船只装运。

  The Sellers undertake to ship the contracted goods from the port of loading to the port of destination on

  adirect liner, with no transhipment allowed. The contracte goods shall not be carried by a vessel flying the flag of

  the countries which the Buyers can not accept.

  (11)装运通知:卖方在货物装船后,立即将合同号、品名、件数、毛重、净重、发票金额、载货船名及

  装船日期以电报通知买方。

  Advice of Shipment:The Sellers shall upon competition of loading, advise immediately the Buyers by cable

  of the contract number, name of commodity, number of packages, gross and net weights, invoice value, name of

  vessel and loading date.

  (12)保 险:自装船起由买方自理,但卖方应按本合同第(11)条通知买方。如卖方未能按此办理,买方因而遭受的一切损失全由卖方负担。

  Insurance:To be covered by the Buyers from shipment, for this purpose the Sellers shall advise the Buyers by cable of the particulars as called for in Clause(11) of this Contract, In the event of the Buyers being unable to arrange for insurance in consequence of the Sellersfailure to send the above advice, the Sellers shall be held responsible for all the losses thus sustained by the Buyers.

  (13)检验和索赔:货卸目的口岸,买方有权申请中华人民共和国国家质量监督检验检疫总局进行检验。如发现货物的品质及/或数量/重量与合同或发票不符:除属于保险公司及/或船公司的责任外,买方有权在货卸目的口岸后90天内,根据中华人民共和国国家质量监督检验检疫总局出具的证明书向卖方提出索赔,因索赔所发生的一切费用(包括检验费用)均有卖方负担。FOB价格条件时,如重量短缺,买方有权同时索赔短重部分的运费。

  Inspection and Claim:The Buyers shall have the right to apply to the General Administration of Quanlity Supervision, Inspection and Quarantine of the Peoples Republic of China (AQSIQ) for inspection after discharge of the goods at the port of destination. Should the quality and/or quantity/weight be found not in conformity with the contract or invoice the Buyers shall be entitled to lodge claims with the Sellers on the basis of AQSIQ s Survey Report, within 90 days after discharge of the goods at the port of destination , with the exception, however, of those claims for which the shipping company and/or the insurance company are to be held responsible. All expenses incurred on the claim including the inspection fee as per the AQSIQ inspection certificate are to be borne by the Sellers. In case of FOB terms, the buyers shall also be entitled to claim freight for short weight if any.

  (14)不可抗力:由于人力不可抗拒事故,使卖方不能在合同规定期限内交货或者不能交货,卖方不负责任。但卖方必须立即通知买方,并以挂号函向买方提出有关政府机关或者商会所出具的证明,以证明事故的存在。由于人力不可抗拒事故致使交货期限延期一个月以上时,买方有权撤销合同。卖方不能取得出口许可证不得作为不可抗力。

  Force Majeure:In case of Force Majeure the Sellers shall not held responsible for delay in delivery or non-delivery of the goods but shall notify immediately the Buyers and deliver to the Buyers by registered mail a certificate issued by government authorities or Chamber of Commerce as evidence thereof. If the shipment is delayed over one month as the consequence of the said Force Majeure, the Buyers shall have the right to cancel this Contract. Sellersinability in obtaining export licence shall not be considered as Force Majeure.

  (15)延期交货及罚款:除本合同第(14)条人力不可抗拒原因外,如卖方不能如期交货,买方有权撤销该部分的合同,或经买方同意在卖方缴纳罚款的条件下延期交货。买方可同意给予卖方15天优惠期。罚款率为每10天按货款总额的1%。不足10天者按10计算。罚款自第16天起计算。最多不超过延期货款总额的5%。

  Delayed Delivery and Penalty:Should the Sellers fail to effect delivery on time as stipulated in this Contract owing to causes other than Force Majeure as provided for in Clause (14) of this Contract, the Buyers shall have the right to cancel the relative quantity of the contract, Or altenatively, the Sellers may, with the Buyersconsent, postpone delivery on payment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of 15 days. Penalty shall be calculated from the 16th day and shall not exceed 5% of the total value of the goods involved.

  (16)仲裁:一切因执行本合同或与本合同有关的争执,应由双方通过友好方式协商解决。如经协商不能得到解决时,应提交北京中国国际贸易促进委员会对外经济贸易仲裁委员会。按照中国国际贸易促进委员会对外经济贸易仲裁委员会仲裁程序暂行规定进行仲裁。仲裁委员会的裁决为终局裁决,对双方均有约束力。仲裁费用除非仲裁委员会另有决定外,由败诉一方负担。

  Arbitration:All disputes in connection with this Contract or the execution thereof shall be friendly negotiation. If no settlement can be reached, the case in dispute shall then be submitted for arbitration to the Foreign Economic and Trade Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure of the Foreign Economic and Trade Arbitration Commission of the China Council for the Promotion of International Trade. The Award made by the Commission shall be accepted as final and binding upon both parties. The fees for arbitration shall be borne by the losing party unless otherwise awarded by the Commission.

  (17)附加条款:以上任何条款如与以下附加条款有抵触时,以以下附加条款为准。

  Additional Clause :If any of the above-mentioned Clauses is inconsistent with the following Additional Clause(s), the latter to be taken as authentic.

  买 方 卖 方

  The Buyers:The Sellers:

英文合同 篇8

  This Agreement is made in Haidian District, _________(Placename)on _________,_________,_________(M,D,Y) among the following parties:

  AAA (Passport No.: _________);

  BBB (ID No.: _________);

  CCC (ID No.: _________);

  DDD (ID No.: _________);

  EEE (ID No.: _________);

  FFF (ID No.: _________); and HHH Co., Ltd., with official address being: _________(Address)hereinafter "HHH").

  Whereas:

  A. III entered into a three-year term loan agreement with HHH on _________,_________,_________(M,D,Y). Pursuant to the said loan Agreement, III has borrowed RMB_________ from HHH to invest in the establishment of JJJ Co., Ltd.

  (hereinafter "JJJ Company").

  B. BBB entered into a three-year term loan agreement with HHH on _________,_________,_________(M,D,Y). Pursuant to the said loan agreement, BBB has borrowed RMB_________ from HHH to invest in the establishment of the JJJ Company.

  C. The JJJ Company was 70% owned by III and 30% owned by BBB right after its establishment.

  D. III entered into the share transfer agreement on _________,_________,_________(M,D,Y) with each of AAA, CCC, DDD, EEE and FFF.

  Pursuant to the said share transfer agreements, III has transferred 30% of the shares of the JJJ Company to AAA and 10% of the shares of the JJJ Company to each of CCC, DDD, EEE and FFF.

  E. A debt transfer and assumption agreement was entered into on _________,_________,_________(M,D,Y) among III, AAA, CCC, DDD, EEE, FFF and HHH. Pursuant to the said debt transfer and assumption agreement, III has transferred his repayment obligation under the aforementioned loan agreement with HHH to AAA, CCC, DDD, EEE, and FFF; AAA has assumed RMB_________ loan obligation from III and each of CCC, DDD, EEE and FFF has assumed RMB_________loan obligation from III.

  F. As of the date of this Agreement, each of AAA and BBB owns 30% of the shares of the JJJ Company and each of CCC, DDD, EEE and FFF owns 10% of the shares of the JJJ Company. To maintain their interest in the JJJ Company, each of AAA and BBB owes HHH RMB_________ and each of CCC, DDD, EEE and FFF owes HHH RMB_________.

  Therefore, the parties agree to the following regarding the repayment of loan from each of AAA, BBB, CCC, DDD, EEE and FFF to HHH:

  1. Repayment of Loan

  1.1 HHH has the right to request each of AAA, BBB, CCC, DDD, EEE and FFF (each hereinafter "the borrowing p

英文合同 篇9

  合 同 CONTRACT

  日期: 合同号码:

  Date: Contract No.:

  买 方: (The Buyers)

  卖方: (The Sellers)

  兹经买卖双方同意按照以下条款由买方购进,卖方售出以下商品:

  This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter:

  (1) 商品名称:

  Name of Commodity:

  (2) 数 量:

  Quantity:

  (3) 单 价:

  Unit price:

  (4) 总 值:

  Total Value:

  (5) 包 装:

  Packing:

  (6) 生产国别:

  Country of Origin :

  (7) 支付条款:

  Terms of Payment:

  (8) 保 险:

  insurance:

  (9) 装运期限:

  Time of Shipment:

  (10) 起 运 港:

  Port of Lading:

  (11) 目 的 港:

  Port of Destination:

  (12)索赔:在货到目的口岸45天内如发现货物品质,规格和数量与合同不附,除属保险公司或船方责任外,买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。

  Claims:

  Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable, the Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers

  (13)不可抗力:由于人力不可抗力的原由发生在制造,装载或运输的过程中导致卖方延期交货或不能交货者,卖方可免除责任,在不可抗力发生后,卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的'证明文件,在上述情况下,卖方仍须负责采取措施尽快发货。

  Force Majeure :

  The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after . the Sellers shall send by airmail to the Buyers for their acceptancea certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the deliveryof the goods.

  (14)仲裁:凡有关执行合同所发生的一切争议应通过友好协商解决,如协商不能解决,则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁,仲裁将是终局的,双方均受其约束,仲裁费用由败诉方承担。

  Arbitration :

  All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. in case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission . the Arbitration committee shall be final and binding upon both parties. and the Arbitration fee shall be borne by the losing parties.

  买方: (授权签字)

  卖方: (授权签字)

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