英文合同

時間：2023-03-11 23:49:00 合同大全

英文合同范文八篇

　　在人們越來越相信法律的社會中，合同的用途越來越廣泛，簽訂合同可以使我們的合法權益得到法律的保障。合同有不同的類型，當然也有不同的目的，下面是小編整理的英文合同8篇，供大家參考借鑒，希望可以幫助到有需要的朋友。

英文合同范文八篇

英文合同篇1

　　Party A (Inviter)：甲方（邀請方）：

　　Person in Charge：負責人：

　　Phone: 電話：

　　Party B （Performer）：Festival Chamber Orchestra 乙方（演出方）：節日室內樂團

　　Person in Charge：負責人：

　　Phone: 電話：

　　As Party A requested, Party B will provide orchestra performance service for Party A. The contract of the performance service is as following after friendly negotiation between the two parties:

　　受甲方委托，乙方為甲方提供管弦樂演出服務。經雙方友好協商，特簽署如下演出服務合同：

　　I. BASIC CONDITIONS: 基本概述：

　　A, Number of people in the performance: 演出人數：

　　B, Venue of the performance: 演出地點：

　　C, Time of the performance: year/month/date/time____ (All the performers will arrive at the venue 15 minutes prior to the start of the performance. Each performance will be within 90 minutes. There include 10 minutes break between the two halves. Extra time's performance required by Part A cost extra pro rata.)

　　演出時間：____年___ 月___日 (演出人員提前15分鐘到現場，每場演出時間為90分鐘之內，包括中間休息10分鐘。如果甲方要求額外增加演出時間，將需按比例額外支付演出費于乙方。)

　　D, Main performance programs 主要演出節目包括

　　圣誕節及新年歡慶爵士 Christmas & New Year's Holiday Jazz

　　約翰斯特勞斯圓舞曲 Strauss Walts

　　春之聲 Voices of Spring

　　南國玫瑰 Roses from the South

　　維也納森林的故事 Tales from the Vienna Woods

　　藍色多瑙河 On the Beautiful Blue Danube

　　多瑙河之波 Danube Waves

　　意大利名歌 Italian Songs

　　II. CONDITIONS OF THE PAYMENT價格條款

　　A, Party A will pay Party B____(US DOLOLLAR) as the service fee (including tax).

　　甲方向乙方支付演出服務費____ 美元（含稅）；

　　B, Way/s of Payment: 付款方式:

　　a. Party A will pay Party B 30% of the total fee of the performance service one week before the performance. The remaining 70% of the performance fee will be paid to Party B on the same day of the performance by Party A.

　　甲方提前一周向乙方支付定金為演出服務費總額的30%，余額70%于演出當天向乙方結清。

　　b. Party A must guarantee to pay Party B the whole amount of service fee on the same day when the performance is finished. The way of payment can be cash.

　　甲方保證在演出活動結束當天向乙方支付全額演出服務費；支付方式可按現金支付。

　　C, If Party A needs to have a receipt from Party B, Party A must pay extra fee which is equal to the tax later on paid by Party B.

　　如甲方需乙方提供發票給甲方，甲方須另補足相應的稅收金額。

　　III. SERVICE CONDITIONS服務條款

　　A, Party A should provide proper venue and some room/s for performers to have a rest. During the performing time, it is Party A's responsibility to make sure of good order inside the venue so as to let the performance go smoothly without any interference or disruption. During the recess, person/s in charge of Party A should provide a cup of soft drink for each performer from Party B.

　　甲方在合同期內為乙方提供合適的場所和演員休息室，在演出時間內，負責維持好場內秩序，以保證演出順利進行。休息時間甲方主管人員負責向乙方演出人員提供每人軟飲料一杯.

　　B, Party B will guarantee that all the performers have the skills/standard/expertise agreed on the contract.

　　乙方保證派出的演出人員應具有雙方商議所確定的水平和能力。

　　C, Party B must guarantee that all the performers will arrive at the venue punctually and be ready for the performance service. Any performers from Party B should not either arrive late or leave early. If there is an emergency, Party B must inform Party A beforehand and get approval from Party A.

　　乙方必須確保安排的演出人員按指定時間到達指定地點提供演出服務；乙方在演出時間內不得遲到早退，如有特殊情況，必須事先通知且征得甲方同意。

　　D, Party B will guarantee the number of ...... performers. The ensemble members will wear costumes for the performance and use make-up so as to look nice and elegance. If any other equipment/s is/are needed for the performance, Party B must meet all the requirements.

　　乙方保證樂隊演出人數人，樂隊統一服飾，演員必須化裝，穿演出服，儀表整潔、大方；如該場演出需要乙方攜帶附屬演出所需其它設備,乙方必須完全按要求做到。

　　IV. BREAKING THE CONTRACT違約條款

　　A, If there is no guarantee to send the performers for Party A agreed in the contract, Party B should inform Party A 15 working days prior to the performance. It is also Party B's responsibility to recommend some other performers who have the same skills/expertise for Party A. Otherwise Party A reserves the right to seek for compensation from Party B.

　　如乙方此后不能為甲方派出約定的演員，乙方應提前15個工作日通知甲方，并有義務向甲方推薦具有同等水平和能力的演員；否則甲方將保留索賠的權力。

　　B, Both Party A and Party B must reconfirm the contract seven days prior to the performance. After the reconfirmation, any cancellation of the contract either from Party A or Party B will be regarded as the violation of the contract Consequently, whoever cancelled the contract will pay another party 50% of the total service fee as the compensation of the violating the contract.

　　甲、乙雙方須在演出前一周（七天）予以最后確認演出合同，之后屆時無論哪方取消演出，均視為單方違約行為，并須向對方支付50%標的'的違約金。

　　C, Any other affairs or the dispute/s caused by the contract will be kindly negotiated between the two parties.

　　其它未盡事宜，或由本合同引發的爭議，由雙方友好協商解決。

　　V. EFFICACITY PROVISION效力條款

　　A, There are two copies of this contract. Party A and Party B will keep one copy each.

　　本合同一式兩份，甲、乙雙方各執一份；

　　B, This contract starts to be legally bounden to both parties since the day when it is signed. The fax has the same legal bound as the formal contract.

　　自簽字之日起生效，傳真件與合同正本均有效。

　　Party A (Inviter)： Party B （Performer）：

　　甲方（邀請方）：乙方（演出方）：節日室內樂團

　　Year / Month / Date Year / Month / Date

　　年月日年月日

英文合同篇2

　　purchase contract

　　特別提示：

　　(1)斟酌后才勾畫所適用的條款,附加條款應寫清。

　　(2)應有專人負責交易的全過程及處理相關的事務。

　　(3)收、發的文件仔細斟酌和妥善保存。

　　(4)不要超越商檢、索賠期限，以免喪失主張權利的時機。

　　(5)及時行使撤銷權和不安抗辯權，并通知對方。

　　合同編號 (contract no.)：_______

　　簽訂日期 (date)：__________

　　簽訂地點 (signed at)：_________

　　買方：____________________________

　　the buyer:_________________________

　　地址：____________________________

　　address: __________________________

　　電話(tel):________傳真(fax):____________

　　電子郵箱(e-mail):______________________

　　賣方：____________________________

　　the seller:_________________________

　　地址：____________________________

　　address: __________________________

　　電話(tel):________傳真(fax):____________

　　電子郵箱(e-mail):______________________

　　買賣雙方同意按照下列條款簽訂本合同：

　　the seller and the buyer agree to conclude this contract subject to the terms and conditions stated below:

　　1. 貨物名稱、規格和質量(name, specifications and quality of commodity)：

　　2. 數量(quantity)：

　　允許____的溢短裝(___%more or less allowed)

　　3. 單價(unit price)：

　　4. 總值(total amount)：

　　5. 交貨條件(terms of delivery)：fob/cfr/cif_______

　　6. 原產地國與制造商(country of origin and manufacturers)：

　　7. 包裝及標準(packing)：

　　貨物應具有防潮、防銹蝕、防震并適合于遠洋運輸的包裝，由于貨物包裝不良而造成的貨物殘損、滅失應由賣方負責。賣方應在每個包裝箱上用不褪色的顏色標明尺碼、包裝箱號碼、毛重、凈重及“此端向上”、“防潮”、“小心輕放”等標記。

　　the packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. the seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. the measurement, gross weight, net weight and the cautions such as "do not stack up side down", "keep away from moisture", "handle with care" shall be stenciled on the su***ce of each package with fadeless pigment.

　　8. 嘜頭(shipping marks)：

　　9. 裝運期限(time of shipment)：

　　10. 裝運口岸(port of loading)：

　　11. 目的口岸(port of destination)：

　　12. 保險(insurance)：

　　由____按發票金額110%投保_____險和_____附加險。

　　insurance shall be covered by the ____for 110% of the invoice value against ______risks and _______additional risks.

　　13. 付款條件(terms of payment)：

　　(1) 信用證方式：買方應在裝運期前/合同生效后__日，開出以賣方為受益人的不可撤銷的議付信用證，信用證在裝船完畢后__日內到期。

　　letter of credit: the buyer shall in ______days prior to the time of shipment /after this contract comes into effect, open an irrevocable letter of credit in favor of the seller. the letter of credit shall expire ____days after the completion of loading of the shipment as stipulated.

　　(2) 付款交單：貨物發運后，賣方出具以買方為付款人的付款跟單匯票，按即期付款交單(d/p)方式，通過賣方銀行及_____銀行向買方轉交單證，換取貨物。

　　documents against payment: after shipment, the seller shall draw a sight bill of exchange on the buyer and deliver the documents through sellers bank and ______bank to the buyer against payment, i.e d/p. the buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.

　　(3) 承兌交單：貨物發運后，賣方出具以買方為付款人的付款跟單匯票，付款期限為_____后__日，按即期承兌交單(d/a __日)方式，通過賣方銀行及銀行，經買方承兌后，向買方轉交單證，買方在匯票期限到期時支付貨款。

　　documents against acceptance: after shipment, the seller shall draw a sight bill of exchange, payable _____days after the buyers delivers the documents through sellers bank and ________bank to the buyer against acceptance(d/a _____days).the buyer shall make the payment on date of the bill of exchange.

　　(4) 貨到付款：買方在收到貨物后__天內將全部貨款支付賣方(不適用于fob、crf、cif術語)。

　　cash on delivery (cod): the buyer shall pay to the seller total amount within _______days after the receipt of the goods (this clause is not applied to the terms of fob,cfr,cif).

　　14. 單據(documents required)：

　　賣方應將下列單據提交銀行議付/托收：

　　the seller shall present the following documents required to the bank for negotiation/collection:

　　(1) 標明通知收貨人/受貨代理人的全套清潔的、已裝船的、空白抬頭、空白背書并注明運費已付/到付的海運/聯運/陸運提單。

　　full set of clean on board ocean/combined transportation/land bills of lading and blank endorsed marked freight prepaid/ to collect;

　　(2) 標有合同編號、信用證號(信用證支付條件下)及裝運嘜頭的商業發票一式__份;

　　signed commercial invoice in ______copies indicating contract no., l/c no. (terms of l/c) and shipping marks;

　　(3) 由______出具的裝箱或重量單一式__份;

　　packing list/weight memo in _______copies issued by__;

　　(4) 由______出具的質量證明書一式__份;

　　certificate of quality in _______copies issued by____;

　　(5) 由______出具的數量證明書一式__份;

　　certificate of quantity in _______copies issued by____;

　　(6) 保險單正本一式__份(cif 交貨條件);

　　insurance policy/certificate in _______copies (terms of cif);

　　(7)____簽發的產地證一式__份;

　　certificate of origin in _________copies issued by____;

　　(8) 裝運通知(shipping advice): 賣方應在交運后_____ 小時內以特快專遞方式郵寄給買方上述第__項單據副本一式一套。

　　the seller shall, within ____hours after shipment effected, send by courier each copy of the above-mentioned documents no. __.

　　15. 裝運條款(terms of shipment)：

　　(1) fob交貨方式

　　賣方應在合同規定的裝運日期前30天，以____方式通知買方合同號、品名、數量、金額、包裝件、毛重、尺碼及裝運港可裝日期，以便買方安排租船/訂艙。裝運船只按期到達裝運港后，如賣方不能按時裝船，發生的空船費或滯期費由賣方負擔。在貨物越過船弦并脫離吊鉤以前一切費用和風險由賣方負擔。

　　the seller shall, 30 days before the shipment date specified in the contract, advise the buyer by _______of the contract no., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the buyer can charter a vessel/book shipping space. in the event of the seller‘s 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 the seller‘s account.

　　(2) cif或cfr交貨方式

　　賣方須按時在裝運期限內將貨物由裝運港裝船至目的港。在cfr術語下，賣方應在裝船前2天以____方式通知買方合同號、品名、發票價值及開船日期，以便買方安排保險。

　　the seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. under cfr terms, the seller shall advise the buyer by _________of the contract no., commodity, invoice value and the date of dispatch two days before the shipment for the buyer to arrange insurance in time.

　　16. 裝運通知(shipping advice)：

　　一俟裝載完畢，賣方應在__小時內以____方式通知買方合同編號、品名、已發運數量、發票總金額、毛重、船名/車/機號及啟程日期等。

　　the seller shall, immediately upon the completion of the loading of the goods, advise the buyer of the contract no., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by _________ within ________hours.

　　17. 質量保證(quality guarantee)：

　　貨物品質規格必須符合本合同及質量保證書之規定，品質保證期為貨到目的港__個月內。在保證期限內，因制造廠商在設計制造過程中的缺陷造成的貨物損害應由賣方負責賠償。

　　the seller shall guarantee that the commodity must be in conformity with the quality, specifications and quantity 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 seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.

　　18. 檢驗(inspection)(以下兩項任選一項)：

　　(1)賣方須在裝運前__日委托______檢驗機構對本合同之貨物進行檢驗并出具檢驗證書，貨到目的.港后，由買方委托________檢驗機構進行檢驗。

　　the seller shall have the goods inspected by ______days before the shipment and have the inspection certificate issued by____. the buyer may have the goods reinspected by ________ after the goods arrival at the destination.

　　(2) 發貨前，制造廠應對貨物的質量、規格、性能和數量/重量作精密全面的檢驗，出具檢驗證明書，并說明檢驗的技術數據和結論。貨到目的港后，買方將申請中國商品檢驗局(以下簡稱商檢局)對貨物的規格和數量/重量進行檢驗，如發現貨物殘損或規格、數量與合同規定不符，除保險公司或輪船公司的責任外，買方得在貨物到達目的港后__日內憑商檢局出具的檢驗證書向賣方索賠或拒收該貨。在保證期內，如貨物由于設計或制造上的缺陷而發生損壞或品質和性能與合同規定不符時，買方將委托中國商檢局進行檢驗。

　　the manufacturers shall, before delivery, make a precise and comprehensive inspection of the goods with regard to its quality, specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection. after arrival of the goods at the port of destination, the buyer shall apply to china commodity inspection bureau (hereinafter referred to as ccib) for a further inspection as to the specifications and quantity/weight of the goods. if damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations in this contract, except when the responsibilities lies with insurance company or shipping company, the buyer shall, within _____days after arrival of the goods at the port of destination, claim against the seller, or reject the goods according to the inspection certificate issued by ccib. in case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the contract, the buyer shall, during the guarantee period, request ccib to make a survey.

　　19. 索賠(claim)：

　　買方憑其委托的檢驗機構出具的檢驗證明書向賣方提出索賠(包括換貨)，由此引起的全部費用應由賣方負擔。若賣方收到上述索賠后______天未予答復，則認為賣方已接受買方索賠。

　　the buyer shall make a claim against the seller (including replacement of the goods) by the further inspection certificate and all the expenses incurred thereafter shall be borne by the seller. the claims mentioned above shall be regarded as being accepted if the seller fail to reply within ______days after the seller received the buyer’s claim.

　　20. 遲交貨與罰款(late delivery and penalty):

　　除合同第21條不可抗力原因外，如賣方不能按合同規定的時間交貨，買方應同意在賣方支付罰款的條件下延期交貨。罰款可由議付銀行在議付貨款時扣除，罰款率按每__天收__%，不足__天時以__天計算。但罰款不得超過遲交貨物總價的____ %。如賣方延期交貨超過合同規定__天時，買方有權撤銷合同，此時，賣方仍應不遲延地按上述規定向買方支付罰款。

　　買方有權對因此遭受的其它損失向賣方提出索賠。

　　should the seller fail to make delivery on time as stipulated in the contract, with the exception of force majeure causes specified in clause 21 of this contract, the buyer shall agree to postpone the delivery on the condition that the seller agree to pay a penalty which shall be deducted by the paying bank from the payment under negotiation. the rate of penalty is charged at______% for every ______days, odd days less than _____days should be counted as ______days. but the penalty, however, shall not exceed_______% of the total value of the goods involved in the delayed delivery. in case the seller fail to make delivery ______days later than the time of shipment stipulated in the contract, the buyer shall have the right to cancel the contract and the seller, in spite of the cancellation, shall nevertheless pay the aforesaid penalty to the buyer without delay.

　　the buyer shall have the right to lodge a claim against the seller for the losses sustained if any.

　　21. 不可抗力(force majeure)：

　　凡在制造或裝船運輸過程中，因不可抗力致使賣方不能或推遲交貨時，賣方不負責任。在發生上述情況時，賣方應立即通知買方，并在__天內，給買方特快專遞一份由政府主管當局簽發的事故證明書。在此情況下，賣方仍有責任采取一切必要措施加快交貨。如事故延續__天以上，買方有權撤銷合同。

　　the seller shall not be responsible for the delay of shipment 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. the seller shall advise the buyer immediately of the occurrence mentioned above and within_____ days thereafter the seller shall send a notice by courier to the buyer for their acceptance of a certificate of the accident issued by the competent government authorities under whose jurisdiction the accident occurs as evidence thereof. under such circumstances the seller, however,are still under the obligation to take all necessary measures to hasten the delivery of the goods. in case the accident lasts for more than _____days the buyer shall have the right to cancel the contract.

　　22. 爭議的解決 (arbitration)：

　　凡因本合同引起的或與本合同有關的任何爭議應協商解決。若協商不成，應提交中國國際經濟貿易仲裁委員會，按照申請時該會當時施行的仲裁規則進行仲裁,仲裁地點在中國深圳。仲裁裁決是終局的，對雙方均有約束力。

　　any dispute arising from or in connection with the contract shall be settled through friendly negotiation. in case no settlement is reached, the dispute shall be submitted to china international economic and trade arbitration commission(cietac), for arbitration in accordance with its rules in effect at the time of applying for arbitration. the place of arbitration is in ____, china. the arbitral award is final and binding upon both parties.

　　23. 通知(notices):

　　所有通知用____文寫成，并按照如下地址用傳真/快件送達給各方。如果地址有變更，一方應在變更后__日內書面通知另一方。

　　all notice shall be written in _____ and served to both parties by fax/courier according to the following addresses. if any changes of the addresses occur, one party shall inform the other party of the change of address within ____days after the change.

　　24. 本合同使用的fob、cfr、cif術語系根據國際商會《國際貿易術語解釋通則》。

　　the terms in the contract are based on incoterms 1990 of the international chamber of commerce.

　　25. 附加條款(additional clause)：

　　本合同上述條款與本附加條款抵觸時，以本附加條款為準。

　　conflicts between contract clause here above and this additional clause, if any, it is subject to this additional clause.

　　26. 本合同用中英文兩種文寫成，兩種文具有同等效力。本合同共__份，自雙方代表簽(蓋章)之日起生效。

　　this contract is executed in two counterparts each in chinese and english, each of which shall deemed equally authentic. this contract is in ______copies, effective since being signed/sealed by both parties.

　　買方代表人(簽)：

　　representative of the buyer

　　(authorized signature):

　　賣方代表人(簽)：

　　representative of the seller

　　(authorized signature):

　　聯系方式:

英文合同篇3

　　擔保協議Guarantee Agreement 擔保合同，（適用于銀行擔保項下）(Applicable to Bank Guarantee)

　　1.作為委托人的（以下稱“委托人”）和

　　2.作為保證人的XX銀行股份有限公司（以下稱“保證人” ）簽署。

　　This Guarantee Agreement (hereinafter referred to as the

　　“Agreement”) is made and entered into

　　as of (M/D/Y) between as the Client (hereinafter referred to as the

　　"Client") and Branch, China XXXX Bank as the Guarantor (hereinafter referred to as the“Guarantor”).

　　□本協議構成委托人與保證人簽訂的編號為年字第號的《授信協議》

　　（下稱《授信協議》）的組成部分（本條適用的，在□中打“√”）。

　　The Agreement constitutes an integral part of the Credit Extension Agreement [20 ] No.

　　(hereinafter referred to as the “Credit Extension Agreement”) between the Client and the

　　Guarantor (if this paragraph applies, please click “√” in □).

　　鑒于：Whereas

　　1.委托人或被擔保人（以下簡稱被擔保人）與于年月日簽署了總金額為幣的編號為的關于的合同/ 標書（以下簡稱“合同”），或委托人

　　或被擔保人參加了招標書編號為關于項目的投標（以下簡稱“投標”）；

　　1. The Client or the Guaranteed (hereinafter referred to as the “Guaranteed”)

　　signed No.Contract on/ Bid Document totaling (Currency) (hereinafter referred to as the “Contract”) withon (M/D/Y), or the

　　Client or the Guaranteed participated in the tender forProject with Bid

　　Document No. (hereinafter referred to as the “Bid”);

　　2.委托人申請保證人為委托人或被擔保人開立上述合同或投標項下以

　　為受益人（以下稱“受益人”），金額幣，編號為的保函/備用信用證（下稱“保函”）。

　　2. The Client applies to the Guarantor to open No. Letter of Guarantee/Stand-by LC

　　(hereinafter referred to as the “Letter of Guarantee”) with an amount of(Currency)

　　under the above Contract or Bid for the Client or the Guaranteed with as the Beneficiary (hereinafter referred to as the “Beneficiary”).

　　保證人同意應委托人申請按如下條件為委托人或被擔保人向受益人開具上述保函：

　　The Guarantor agrees to issue the above letter of guarantee in favor of the beneficiary for the Client or the Guaranteed upon request of the Client on the following terms and conditions:

　　第1條在保證人開立保函之前，委托人應根據保證人的要求：

　　Article 1 Before the Guarantor issues the letter of guarantee, the Client shall upon request of the Guarantor:

　　1.1 向保證人提供下列保障（以下項目根據實際情況打“√”選擇）：

　　1.1 Provide the Guarantor with the following security (please click “√” according to facts):

　　□1.1.1 在保證人處開立保證金賬戶（保證金賬號為以保證金存入時甲方系統自動生成的帳號為準），存入金額為幣的保證金，作為委托人履行本協議項下各項義務的質押擔保，以備受益人索賠時償付；和/或

　　□1.1.1 Open a guarantee fund account (A/C is generated automatically by Party A’s system when the guarantee fund is deposited) with the Guarantor, and deposit a guarantee fund of (Currency)as a pledge guarantee for the Client to perform each obligation under the

　　Agreement, and indemnify the Beneficiary at the time of claim; and/or

　　□1.1.2經保證人認可的企業法人、其他組織或自然人向保證人簽發以保證人為受益人的不可撤銷反擔保書；和/或

　　□1.1.2 Have any corporation, or other organization or natural person recognized by the Guarantor issue the Guarantor with an irrevocable letter of counter guarantee in favor of the Guarantor; and/or

　　□1.1.3以保證人接受的抵押物或質物抵(質)押給保證人，以作為償付擔保。雙方另訂抵（質）押合同。（做刪除標記）

　　本合同為《授信協議》項下具體合同的，本條款不適用，本合同項下債務自動納入與保證人簽署了最高額抵/質押合同或向保證人出具了最高額不可撤銷擔保書的擔保人的擔保范圍。If the Contract is a particular contract under the Credit Extension Agreement, this Article will be inapplicable, and the obligations under the Contract will be automatically included into the scope of undertaking by the undertaker signing a maximum mortgage/pledge contract with the guarantor or issuing the guarantor with a maximum irrevocable letter of undertaking.

　　1.2應保證人要求向保證人提供下列文件的正本或經委托人法定代表人簽字并加蓋公章證實為真實和完整的副本；

　　1.2 Upon request of the guarantor, provide the Guarantor with the original copies of the following documents or the duplicate copies signed by the legal representative of the Client and stamped with the official seal for proof of authenticity and integrity;

　　1.2.1委托人及/或被擔保人的營業執照；

　　1.2.1 The business license of the Client and/or the Guaranteed;

　　1.2.2委托及/或被擔保人的公司章程；

　　1.2.2 The articles of association of the Client and/or the Guaranteed;

　　1.2.3委托人全體現任董事名單及簽字樣本；

　　1.2.3 The name list and the specimen signature of all the current directors of the Client;

　　1.2.4同意委托人簽署并執行本協議的委托人的董事會決議；

　　1.2.4 The resolution of the board of directors of the Client approving the Client to sign and execute the Agreement;

　　1.2.5委托人或被擔保人與受益人簽署的合同；或受益人的招標文件，投標人的投標文件；（做刪除標記）

　　1.2.6委托人的上年度財務報表及審計報告書，以及申請前一個月的財務數據；

　　1.2.6 The Client’s financial statements and auditor’s report for the last year, and financial data for the month before the application;

　　1.2.7抵押物或質物的權屬證件（若有抵押物或質物時）；（做刪除標記）

　　1.2.8保證人要求的其他資料。

　　1.2.8 Other materials as requested by the Guarantor.

　　上述手續或材料以保證人實際要求的為準，并且為保證人應享有的權利而非義務，有關手續或材料是否完全齊備對本協議效力不構成影響。

　　The provision of the above formalities or materials shall be based upon the actual request of the Guarantor, which is a right entitled to but not a duty assumed by the Guarantor, and their completeness and fullness will not affect the legal force of the Agreement.

　　華譯網翻譯公司提供專業擔保合同翻譯服務。Shanghai Chinese consecutive interpretation service

　　華譯網翻譯公司提供專業同聲傳譯服務。

　　第2條委托人在此向保證人聲明、承諾和保證如下：

　　Article 2 The Client hereby makes a declaration, commitment and warrant to the Guarantor as follows:

　　2.1委托人為依照中華人民共和國法律正式成立及有效存在的商事主體，有充分的民事行為能力簽訂和履行本協議；

　　2.1 The Client is a commercial subject legally incorporated and validly in existence under the laws of the P. R. of China, and has full civil capacity to sign and perform the Agreement;

　　2.2委托人有合法的資格簽署及履行本協議，簽訂和履行本合同已獲得董事會或任何其他有權機構的充分授權；

　　2.2 The Client is eligible to sign and perform the Agreement, and has obtained the full authorization of the Board of Directors or any other competent authorities to sign and perform the Contract;

　　2.3 委托人或被擔保人有合法資格與受益人簽署合同，有足夠的.能力履行與受益人簽署的合同；委托人保證委托人或被擔保人履行與受益人簽署的合同，并有義務及時向保證人通報履約情況及出現的問題；

　　2.3 The Client or the Guaranteed is eligible to sign the Contract with the Beneficiary, and has full capacity to perform the Contract signed with the Beneficiary; and the Client undertakes that the Client or the Guaranteed shall perform the Contract signed with the Beneficiary, and has duty to inform the Guarantor about the performance of contract and any issue arisen in due course;

　　2.4 委托人接受和認可保證人向受益人開立的保函的內容；

　　2.4 The Client accepts and acknowledges the contents of the letter of guarantee issued by the Guarantor to the Beneficiary;

　　2.5 委托人保證不使保證人因為開具保函而蒙受任何損害和損失；

　　2.5 The Client undertakes to protect the Guarantor from any damage or loss as a result of issuing the letter of guarantee;

　　2.6 委托人無條件地同意保證人按有關法律規定及/或在無其他約定的情況下按辦理保函項下的一切事宜，并承擔由此產生的責任；

　　2.6 The Client unconditionally agrees the Guarantor shall handle any matters under the letter of guarantee according to the relevant provisions of the laws except otherwise stipulated, and assume any liability arisen therefrom;

　　2.7委托人保證當受益人向保證人索賠時，委托人無條件承擔第一位付款責任；

　　2.7 The Client undertakes that where the Beneficiary claims against the Guarantor, the Client shall unconditionally assume the primary liability for payment;

　　2.8委托人保證保函項下的項目符合國家有關法律法規的規定，由于項目本身而產生的一切經濟和法律責任由委托人承擔，與保證人無任何關聯；

　　2.8 The Client undertakes that the project under the letter of guarantee conforms to the provisions

　　of the laws and regulations of the state, and any economic and legal liability arisen from the project itself shall be only borne by the Client, but have no relationship with the Guarantor;

　　2.9委托人同意按本協議規定，按期足額支付上述保函項下的依照保證人要求應付的各項費用；

　　2.9 The Client agrees to duly pay in full any expenses payable under the above letter of guarantee upon request of the Guarantor according to the provisions of the Agreement;

　　2.10 委托人同意保證人僅有義務審核保函項下受益人提交的索賠文件、單據或證明（以下統稱“索賠文件”）的表面真實性，而不對索賠文件所述事實的真實性負任何責任；

　　2.10 The Client agrees that the Guarantor only has duty to examine the apparent authenticity of the claim documents, vouchers or certificates (hereinafter uniformly referred to as the “claim documents”) submitted by the Beneficiary under the letter of guarantee, but assume no liability for the authenticity of the facts stated in the claim

　　documents;

　　2.11委托人同意當因匯率波動或可能發生波動或保函修改等原因導致保證金賬戶資金不足時，將按保證人的要求不時存入足額資金，該資金自存入保證金賬戶之日起視為特定化并移交保證人占有，作為委托人履行本協議項下各項義務的質押擔保；

　　2.11 The Client agrees to deposit adequate fund from time to time upon request of the Guarantor where the guarantee fund account falls short due to any movement or would-be movement of exchange rates or any amendment to the letter of guarantee, and such fund shall be deemed as designated and handed over to the occupancy of the Guarantor as of the date when it is deposited into the guarantee fund account as the pledge guarantee for the Client to perform each obligation under the Agreement;

　　2.12 委托人同意在辦理保函業務時，如郵電、電訊傳遞過程中發生的任何延誤、遺失、殘缺或其他差錯，保證人無須承擔責任；

　　2.12 The Client agrees that the Guarantor shall assume no liability for any delay, loss, defect or other error incurred in the process of posts and telecommunications transmission at the time of handling the guarantee business;

　　2.13 委托人保證按季向保證人報送貸后檢查所需財務數據及與保函業務相關的資料。

　　2.13 The Client undertakes to submit the Guarantor with any financial data required for post-loan examination and any materials related to the guarantee business quarterly.

英文合同篇4

　　Contract No.:________________________.

　　Date of Signature:____________________.

　　Place of Signature:____________________.

　　This Contract is made and entered into through friendly negotiation by and between China____________________ (hereinafter referred to as “Client”), as one party, and____________________ (hereinafter referred to as“Consultant”),as the other party, concerning the technical consultancy service of__________, under the following terms and conditions:

　　Article 1 Contents of Technical Consultancy Service

　　1.1 Whereas Client desires to obtain the technical consultancy service of from Consultant and Consultant has agreed to perform such services.

　　1.2 The Scope of Technical Services is defined in Appendix 1.

　　1.3 The Time Schedule for the Services is shown in Appendix 2.

　　1.4 The Manning Schedule is described in Appendix 3.

　　1.5 Consultant shall complete the Services within__________months from the Effective Date of this Contract and furnish the final technical service report, including drawings, designing documents, all kinds of standards and photos, within____months. Consultant shall keep aware, free of charge, Client of the latest development of similar projects and any progress made in order to improve the designing of the project.

　　Article 2 Both Parties' Responsibility and Liability

　　2.1 Client shall furnish to Consultant the pertinent data, technical service reports, maps and information available to him and shall give to Consultant the reasonable assistance necessary for carrying out of his duties. Particularly Client shall nominate a general representative who shall be available at reasonable time.

　　2.2 Client shall assist Consultant with the responsible authorities for obtaining visas, work permits and other documents required by Consultant to enter the country and to have access to the Site of the Project. The above expenses shall be borne by Consultant.

　　2.3 Consultant shall furnish a sufficient number of competent personnel to perform its obligation hereunder, in addition to those personnel specifically listed in Appendix 3. All personnel employed by Consultant in carrying out the work shall be exclusively Consultant's responsibility, and Consultant shall hold Client harmless from any claims of any kind by Consultant's personnel arising out of any acts by Consultant or its personnel in connection with the work performed hereunder.

　　2.4 Consultant shall provide Client all the technical technical service reports and relevant documentation within the Scope of Technical Services and within the Time Schedule of the Time Schedule for the Services.

　　2.5 Consultant shall assist Client＇S personnel in his country in obtaining visas and in arranging lodgings. Hotel and boarding expenses shall be borne by Client. Consultant shall supply to Client＇S personnel office space and necessary facilities as well as transportation.

　　2.6 Consultant shall be responsible for and shall indemnify Client and his employee in respect of injury to person or damage to property occurring in connection with the services, to the extent that such damage or injury directly results from negligence of Consultant's personnel while engaged in activities under this Contract.Consultant shall be liable only to the work under this Contract.

　　2.7 Any and all liability of Consultant with respect to this Contract shall be limited to the Total Contract Price received by Consultant for his profession services and shall terminate upon expiration of the warranty period set forth in Article 7.3.

　　Article 3 Price and Payment

　　3.1 The total contract price is__________(say __________________only) in________(currency). The breakdown prices of the above mentioned total contract price are as follows:

　　Contract Price for Item 1: ______(say ____________only) in________ (currency); Contract Price for Item 2: ______(say ____________only) in________ (currency); Contract Price for Item 3: ______(say ____________only) in________ (currency); Contract Price for Item 4: ______(say ____________only) in________ (currency).

　　3.2 The total contract price will include all the service and technology provided by Consultant. The total contract price shall be firm and fixed and shall not fluctuate with any inflation. The total contract price shall include all charges and expenses incurred by Consultant in performing his obligations both in his own country and in the People's Republic of China and includes the expenses incurred in sending the Technical Documentation to Client's office by all kinds of forms.

　　In the event of Force Majeure as defined in the Contract, the total contract price shall be readjusted through friendly negotiations between the parties. If Client requires services not contemplated in the Scope of Services the parties shall friendly discuss an amendment to the

　　total contract price. Any such amendment shall be in writing countersigned by both parties. This document shall then form integral part of the Contract.

　　3.3 All payments to be made by Client to Consultant under the present Contract shall be made by telegraphic transfer. In case of any payment by Client, the payment shall be effected through__________in China to _________ for the account of Consultant.

　　In consideration for the services provided by Consultant hereunder, Client shall effect the payment to Consultant in accordance with the following manner and percentage:

　　3.3.1 _______ percent (________ %) of the total contract price, i.e._____________ (Say: ________ only), shall be paid by Client to Consultant within ________ (____) days after the client has received the following documents provided by Consultant and found them in order.

　　A. One (1) original and two (2) duplicate copies of Consultant's government approval, or a written statement of the competent authorities or relevant agency of Consultant's country certifying that such document is not required;

　　B. One (1) original and one (1) duplicate copy of Irrevocable Letter of Guarantee for advance payment issued by Consultant's Bank in favor of Client covering_______(Say:________ only), specimen of which is as per Appendix 4;

　　C. Five (5) copies of profoma invoice covering the total contract price;

　　D. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;

　　E. Two (2) copies of sight draft.

　　The said shall be delivered by Consultant not later than ____days after the effective date of the ________present Contract.

　　3.3.2 ________percent (____%) of the Contract price for Item 1, i.e._________ (Say: __________ only) shall be paid by Client to Consultant within _____ (__) days after Consultant has received the following documents provided by Consultant and found them in order.

　　A. Ten (10) copies of technical service report on Item 1;

　　B. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;

　　C. Two (2) copies of sight draft.

　　3.3.3 ________ percent (____%) of the Contract price for Item 2, i.e. ___________ (Say: ____________ only) shall be paid by Client to Consultant within ________ (___) days after Licensee has received the following documents provided by Consultant and found themin order.

　　A. Ten (10) copies of technical service report on Item 1;

　　B. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;

　　C. Two (2) copies of sight draft.

　　3.3.4 ________percent (____%) of the Contract price for Item 3, i.e._________ (Say: __________ only) shall be paid by Client to Consultant within _____ (__) days after Consultant has received the following documents provided by Consultant and found them in order.

　　A. Ten (10) copies of technical service report on Item 1;

　　B. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;

　　C. Two (2) copies of sight draft.

　　3.3.5 ________percent (____%) of the Contract price for Item 4, i.e._________ (Say: __________ only) shall be paid by Client to Consultant within _____ (__) days after Consultant has received the following documents provided by Consultant and found them in order.

　　A. Ten (10) copies of technical service report on Item 1;

　　B. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;

　　C. Two (2) copies of sight draft.

　　3.3.6 ________percent (____%) of the Total Contract price , i.e._________ (Say: __________ only) shall be paid by Client to Consultant within _____ (__) days after Consultant has received the following documents provided by Consultant and found them in order.

　　A. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;

　　B. Two (2) copies of sight draft.

　　3.4 In case Consultant is liable for paying to Client the penalty under the Contract, Client shall have the right to deduct it from any said payment.

　　3.5 The banking charges of both parties incurred in China for the execution of the Contract shall be borne by Client and those incurred outside China shall be borne by Consultant.

　　Article 4 Delivery Schedule

　　4.1 The deadline for the arrival of the Technical service reports CIF _____ are:

　　A. Technical service report on Item 1 : _________months after effectiveness of the Contract;

　　B. Technical service report on Item 2 : _________months after effectiveness of the Contract;

　　C. Technical service report on Item 3 : _________months after effectiveness of the Contract;

　　D. Technical service report on Item 4 : ________months after effectiveness of the Contract.

　　4.2 Consultant will inform Client by Fax when the Technical service reports are airmailed to Client indicating the date and number of airway bill. Client will inform Consultant when the Technical service reports have been received.

　　4.3 Should any document be missing or damaged during the transport Consultant shall be notified accordingly and within two (2) weeks the missing or damaged document shall be replaced by Consultant free of charge.

　　Article 5 Confidentiality

　　5.1 All data assembled, developed, compiled, reproduced, studied, and prepared in connection with the work done hereunder and furnished to Consultant by Client shall be considered confidential and shall not be divulged to any person, firm or corporation other than Client or its designated representatives. This Clause shall remain binding on Consultant notwithstanding the termination of the Contract for any reason.

　　5.2 Within the validity period of Contract, Both parties shall take proper measures to keep the materials or information strictly confidential. The other party shall not disclose or divulge to any third party without prior written consent of one party.

　　5.3 Either party shall be obliged to keep confidential any secret information of the other party which either party and its personnel may obtain or be accessible to in the course of the performance of Contract. Either party shall not make use of or disclose such secret information obtained from the other party without prior written permission issued by the other party.

　　Article 6 Taxes and Duties

　　6.1 All taxes and duties in connection with and in the execution of Contract levied by the Chinese government on Client in accordance with the tax laws of PRC shall be borne by Client.

　　6.2 All taxes and duties levied by the Chinese government on Consultant, in connection with and in the execution of Contract, according to Chinese tax laws and the agreement between the government of PRC and the government of Consultant's country for the reciprocal avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income shall be borne by Consultant.

　　Client is legally obliged to withhold, as a withholding agent, the amount of taxes pro rata each taxable payment under Contract and pay them to the relevant Chinese tax authorities. After receiving the tax receipts issued by the relevant Chinese tax authorities for the aforesaid withholding taxes, Client shall forward them to Consultant without undue delay.

　　6.3 All taxes and duties arising outside PRC in connection with and in the execution of Contract shall be borne by Consultant.

　　Article 7 Warranty

　　7.1 Consultant warrants that he has the experience and capability to efficiently and expeditiously perform the services in a satisfactory manner and that the services performed by him under this Contract shall be performed by competent personnel in accordance with accepted standards.

　　7.2 In the event of a failure of Consultant to provide to Client satisfactory services within the scope of work described in Appendix at any time for any reason within the control of the Consultant, Client may notify Consultant of such dissatisfaction. Consultant shall be afforded a period of days to correct or remedy the matter. Should Consultant within the time afforded by Client fail to correct or remedy the matter to the satisfaction of Client, all charges shall cease forthwith until such time as Consultant is able to provide satisfactory services in accordance with the Scope of work described in Appendix.

　　7.3 Consultant guarantees to Client that he shall, after receipt of notice from Client, promptly correct at no cost any errors in the services arising out of the negligent performance thereof.

　　Article 8 Ownership of Technical Service Reports

　　8.1 Final version of the technical service report submitted to Client and all relevant data such as maps, plans and supporting material compiled in performing the Scope of Services, shall be the property of Client. Such materials shall be sorted and indexed by Consultant prior to transmission to Client.

　　8.2 Consultant shall be permitted to retain copies thereof, provided however that such materials, including the material furnished by Client as stated in Article 5 of this Contract, shall not be used by Consultant for purposes not related with this Project without the prior written approval of Client.

　　Article 9 Assignment

　　9.1 Neither Client nor Consultant shall assign or sublet their rights or obligations hereunder without the prior written consent of the other party.

　　Article 10 Termination

　　10.1 If, due to the responsibility of Consultant, the technical service reports have not been delivered at dates according to the delivery schedules as stipulated in Article 4 of the Contract, Consultant shall be obliged to pay to Client penalty for such delay in delivery at the following rates:

　　A. ______ percent (____%) of the total contract price per week for the first four weeks;

　　B. _____ percent (____%) of the total contract price per week from the fifth week to the eighth week;

　　C. ______ percent (____%) of the total contract price per week from the ninth week of delay.

　　Odd days less than one (1) week shall be counted as one (1) week for calculating the liquidated damage.

　　10.2 The total liquidated damage for late delivery shall not exceed ______ percent (____%) of the total contract price. Payment of the liquidated damage for late delivery shall not release

　　Consultant from its obligation to deliver technical service reports.

　　10.3 Client may, without prejudice to any other remedy for Consultant's following breach of Contract, terminate Contract in whole or in part by a written notice of default send to Consultant, if Consultant

　　A. Fails to deliver any or all of technical service reports within______(____) days after the scheduled delivery date as specified in Article 1; or

　　B. Fails to make the technical service reports meet the minimum level of Acceptance Standards as specified in Appendix 1.

　　Consultant shall refund to Client all the payments effected by Client to Consultant plus an interest at the rate of______ percent (____%) per annum in case of such a termination.

　　10.4 Either party may, without prejudice to any other remedy, terminate Contract in whole or in part by a written notice send to the other party, if the other party.

　　A. fails to perform its confidentiality obligation under Contract; or

　　B. fails to perform any other obligations under Contract except minor parts thereof, and does not remedy for its failure within a period of______ (____) days upon receipt of the written notice or a period agreed upon between the parties; or

　　C. becomes bankrupt or insolvent; or

　　D.Affected by any event of Force Majeure for more than ______ days.

　　Article 11 Force Majeure

　　11.1 Should either party be prevented from performing any of its obligations under Contract due to event of Force Majeure, such as war, serious fire, typhoon, earthquake, flood and any other events which could not be expected, avoided and overcome, the affected party shall notify the other party of its occurrence by fax and send by registered airmail a certificate issued by the competent authorities or agency within fourteen (14) days following its occurrence.

　　11.2 The affected party shall not be liable for any delay or failure in performing any or all of its obligations due to the event of Force Majeure. However, the affected party shall inform the other party by fax the termination or elimination of the event of Force Majeure without delay.

　　11.3 Both parties shall proceed with their obligations immediately after the cease of the event of Force Majeure or removal of the effects. The validity period of Contract and/or the scheduled period for relative execution of Contract shall be extended correspondingly.

　　Article 12 Arbitration

　　12.1 Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission，Shenzhen Commission for arbitration in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties and the applicable law is the material law of P.R.C.

　　12.2 Notwithstanding any reference to arbitration, both Parties shall continue to perform their respective obligations under the Contract unless otherwise agreed.

　　Article 13 Language and Standards

　　13.1 Correspondance except this Contract between Client and Consultant, data and documents made available by Client to Consultant and the technical service reports and drawings prepared by Consultant shall be in the English language.

　　13.2 Measures shall be written in the metric system.

　　Article 14 Governing Law

　　14.1 The construction, validity and performance of this Contract shall be governed by the laws of the People's Republic of China.

　　Chapter 15 Effectiveness of the Contract and Miscellaneous

　　15.1 Both parties shall make effort to obtain the approval from the respective authorities, if necessary, within thirty (30) days after Contract is signed by the authorized representatives of the two parties. Either Party shall notify in writing the other party of the approval date. The later date of approval shall be taken as the Date of Effectiveness of Contract.

　　15.2 Contract shall be valid and remain in force for_______(____) years from the Date of Effectiveness.

　　15.3 The outstanding credit and debt between the parties under Contract shall not be affected upon the termination or expiration of Contract.

　　15.4 Appendices hereof shall be integral parts of Contract and have the same legal force as the text of Contract itself. The text of Contract shall prevail in case of any discrepancies between the text of Contract and Appendices.

　　15.5 All amendments, supplements, subtractions, or alterations to Contract shall be made in writ

英文合同篇5

　　擔保合同中英文對照供參考

　　擔保協議Guarantee Agreement 擔保合同，（適用于銀行擔保項下）(Applicable to Bank

　　Guarantee)

　　1.作為委托人的（以下稱“委托人”）和

　　2.作為保證人的XX銀行股份有限公司（以下稱“保證人” ）簽署。

　　This Guarantee Agreement (hereinafter referred to as the “Agreement”) is made and entered into

　　as of (M/D/Y) between as the Client (hereinafter referred to as the

　　"Client") and Branch, China XXXX Bank as the Guarantor (hereinafter referred to as the

　　“Guarantor”).

　　□本協議構成委托人與保證人簽訂的編號為年字第號的《授信協議》

　　（下稱《授信協議》）的組成部分（本條適用的，在□中打“√”）。

　　The Agreement constitutes an integral part of the Credit Extension Agreement [20 ] No.

　　(hereinafter referred to as the “Credit Extension Agreement”) between the Client and the

　　Guarantor (if this paragraph applies, please click “√” in □).

　　鑒于：

　　Whereas

　　1.委托人或被擔保人（以下簡稱被擔保人）與于年月日簽署了總金額為幣的編號為的關

　　于的合同/ 標書（以下簡稱“合同”），或委托人

　　或被擔保人參加了招標書編號為關于項目的投標

　　（以下簡稱“投標”）；

　　1. The Client or the Guaranteed (hereinafter referred to as the “Guaranteed”)

　　signed No.Contract on/ Bid Document totaling (Currency) (hereinafter referred to as the “Contract”) withon (M/D/Y), or the

　　Client or the Guaranteed participated in the tender forProject with Bid

　　Document No. (hereinafter referred to as the “Bid”);

　　2.委托人申請保證人為委托人或被擔保人開立上述合同或投標項下以

　　為受益人（以下稱“受益人”），金額幣，編號為的保函/備用信用證（下稱“保函”）。

　　2. The Client applies to the Guarantor to open No. Letter of Guarantee/Stand-by LC

　　(hereinafter referred to as the “Letter of Guarantee”) with an amount of(Currency)

　　under the above Contract or Bid for the Client or the Guaranteed with as

　　the Beneficiary (hereinafter referred to as the “Beneficiary”).

　　保證人同意應委托人申請按如下條件為委托人或被擔保人向受益人開具上述保函：

　　The Guarantor agrees to issue the above letter of guarantee in favor of the beneficiary for the

　　Client or the Guaranteed upon request of the Client on the following terms and conditions:

　　第1條在保證人開立保函之前，委托人應根據保證人的要求：

　　Article 1 Before the Guarantor issues the letter of guarantee, the Client shall upon request of the

　　Guarantor:

　　1.1 向保證人提供下列保障（以下項目根據實際情況打“√”選擇）：

　　1.1 Provide the Guarantor with the following security (please click “√” according to facts):

　　□1.1.1 在保證人處開立保證金賬戶（保證金賬號為以保證金存入時甲方系統自動生成的帳

　　號為準），存入金額為幣的保證金，作為委托人履行本協議項下各項義

　　務的質押擔保，以備受益人索賠時償付；和/或

　　□1.1.1 Open a guarantee fund account (A/C is generated automatically by Party A’s system when

　　the guarantee fund is deposited) with the Guarantor, and deposit a guarantee fund of

　　(Currency)as a pledge guarantee for the Client to perform each obligation under the

　　Agreement, and indemnify the Beneficiary at the time of claim; and/or

　　□1.1.2經保證人認可的企業法人、其他組織或自然人向保證人簽發以保證人為受益人的不

　　可撤銷反擔保書；和/或

　　□1.1.2 Have any corporation, or other organization or natural person recognized by the Guarantor

　　issue the Guarantor with an irrevocable letter of counter guarantee in favor of the Guarantor;

　　and/or

　　□1.1.3以保證人接受的抵押物或質物抵(質)押給保證人，以作為償付擔保。雙方另訂抵（質）

　　押合同。（做刪除標記）

　　本合同為《授信協議》項下具體合同的，本條款不適用，本合同項下債務自動納入與保證人

　　簽署了最高額抵/質押合同或向保證人出具了最高額不可撤銷擔保書的擔保人的擔保范圍。If the Contract is a particular contract under the Credit Extension Agreement, this Article will be

　　inapplicable, and the obligations under the Contract will be automatically included into the scope

　　of undertaking by the undertaker signing a maximum mortgage/pledge contract with the guarantor

　　or issuing the guarantor with a maximum irrevocable letter of undertaking.

　　1.2應保證人要求向保證人提供下列文件的正本或經委托人法定代表人簽字并加蓋公章證

　　實為真實和完整的副本；

　　1.2 Upon request of the guarantor, provide the Guarantor with the original copies of the

　　following documents or the duplicate copies signed by the legal representative of the Client and

　　stamped with the official seal for proof of authenticity and integrity;

　　1.2.1委托人及/或被擔保人的營業執照；

　　1.2.1 The business license of the Client and/or the Guaranteed;

　　1.2.2委托及/或被擔保人的'公司章程；

　　1.2.2 The articles of association of the Client and/or the Guaranteed;

　　1.2.3委托人全體現任董事名單及簽字樣本；

　　1.2.3 The name list and the specimen signature of all the current directors of the Client;

　　1.2.4同意委托人簽署并執行本協議的委托人的董事會決議；

　　1.2.4 The resolution of the board of directors of the Client approving the Client to sign and

　　execute the Agreement;

　　1.2.5委托人或被擔保人與受益人簽署的合同；或受益人的招標文件，投標人的投標文件；（做

　　刪除標記）

　　1.2.6委托人的上年度財務報表及審計報告書，以及申請前一個月的財務數據；

　　1.2.6 The Client’s financial statements and auditor’s report for the last year, and financial data for

　　the month before the application;

　　1.2.7抵押物或質物的權屬證件（若有抵押物或質物時）；（做刪除標記）

　　1.2.8保證人要求的其他資料。

　　1.2.8 Other materials as requested by the Guarantor.

　　上述手續或材料以保證人實際要求的為準，并且為保證人應享有的權利而非義務，有關手續

　　或材料是否完全齊備對本協議效力不構成影響。

　　華譯網翻譯公司提供專業擔保合同翻譯服務。Shanghai Chinese consecutive interpretation service

　　華譯網翻譯公司提供專業同聲傳譯服務。

　　第2條委托人在此向保證人聲明、承諾和保證如下：

　　Article 2 The Client hereby makes a declaration, commitment and warrant to the Guarantor as follows:

　　2.1委托人為依照中華人民共和國法律正式成立及有效存在的商事主體，有充分的民事行為能力簽訂和履行本協議；

　　2.1 The Client is a commercial subject legally incorporated and validly in existence under the laws of the P. R. of China, and has full civil capacity to sign and perform the Agreement;

　　2.2委托人有合法的資格簽署及履行本協議，簽訂和履行本合同已獲得董事會或任何其他有權機構的充分授權；

　　2.2 The Client is eligible to sign and perform the Agreement, and has obtained the full authorization of the Board of Directors or any other competent authorities to sign and perform the Contract;

　　2.3 委托人或被擔保人有合法資格與受益人簽署合同，有足夠的能力履行與受益人簽署的合同；委托人保證委托人或被擔保人履行與受益人簽署的合同，并有義務及時向保證人通報履約情況及出現的問題；

　　2.4 委托人接受和認可保證人向受益人開立的保函的內容；

　　2.4 The Client accepts and acknowledges the contents of the letter of guarantee issued by the Guarantor to the Beneficiary;

　　2.5 委托人保證不使保證人因為開具保函而蒙受任何損害和損失；

　　2.5 The Client undertakes to protect the Guarantor from any damage or loss as a result of issuing the letter of guarantee;

　　2.6 委托人無條件地同意保證人按有關法律規定及/或在無其他約定的情況下按辦理保函項下的一切事宜，并承擔由此產生的責任；

　　2.7委托人保證當受益人向保證人索賠時，委托人無條件承擔第一位付款責任；

　　2.7 The Client undertakes that where the Beneficiary claims against the Guarantor, the Client shall unconditionally assume the primary liability for payment;

　　2.8委托人保證保函項下的項目符合國家有關法律法規的規定，由于項目本身而產生的一切經濟和法律責任由委托人承擔，與保證人無任何關聯；

　　2.8 The Client undertakes that the project under the letter of guarantee conforms to the provisions

　　of the laws and regulations of the state, and any economic and legal liability arisen from the project itself shall be only borne by the Client, but have no relationship with the Guarantor;

　　2.9委托人同意按本協議規定，按期足額支付上述保函項下的依照保證人要求應付的各項費用；

　　2.9 The Client agrees to duly pay in full any expenses payable under the above letter of guarantee upon request of the Guarantor according to the provisions of the Agreement;

　　2.12 委托人同意在辦理保函業務時，如郵電、電訊傳遞過程中發生的任何延誤、遺失、殘缺或其他差錯，保證人無須承擔責任；

　　2.13 委托人保證按季向保證人報送貸后檢查所需財務數據及與保函業務相關的資料。

　　2.13 The Client undertakes to submit the Guarantor with any financial data required for post-loan examination and any materials related to the guarantee business quarterly.

英文合同篇6

　　出口合同

　　Sales Contract

　　編號：

　　No. :

　　簽約地點：

　　Signed at:

　　日期：

　　Date:

　　賣方：

　　Seller:

　　地址：

　　Address :

　　電話：

　　Tel:

　　傳真：

　　Fax:

　　電子郵箱：

　　E-mail:

　　買方：

　　Buyer:

　　地址：

　　Address:

　　電話：

　　Tel:

　　傳真：

　　Fax:

　　電子郵箱：

　　E-mail:

　　買賣雙方經協商同意按下列條款成交：

　　The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below:

　　1．貨物名稱、規格和質量

　　1. Name， Specifications and Quality of Commodity:

　　2．數量

　　2. Quantity：

　　3．單價及價格條款

　　3. Unit Price and Terms of Delivery：

　　（除非另有規定，“FOB”、“CFR”和“CIF”均應依照國際商會制定的《20xx年國際貿易術語解釋通則》（INCOTERMS 20xx)辦理。)

　　The terms FOB，CFR，or CIF shall be subject to the International Rules for the Interpretation of Trade Terms (INCOTERMS 20xx) provided by International Chamber of Commerce (ICC) unless otherwise stipulated herein.)

　　4．總價

　　4. Total Amount:

　　5．允許溢短裝

　　5. More or Less:＿＿＿%。

　　6．裝運期限

　　6. Time of Shipment:

　　收到可以轉船及分批裝運之信用證＿＿＿天內裝運。

　　Within _____ days after receipt of L/C allowing transhipment and partial shipment.

　　7．付款條件

　　7. Terms of Payment：

　　買方須于＿＿＿＿前將保兌的、不可撤銷的、可轉讓的、可分割的即期付款信用證開到賣方，該信用證的有效期延至裝運期后_____天在中國到期，并必須注明允許分批裝運和轉船。

　　By Confirmed， Irrevocable， Transferable and Divisible L/C to be available by sight draft to reach the Seller before ______ and to remain valid for negotiation in China until ______after the Time of Shipment. The L/C must specify that transshipment and partial shipments are allowed.

　　買方未在規定的時間內開出信用證，賣方有權發出通知取消本合同，或接受買方對本合同未執行的全部或部份，或對因此遭受的損失提出索賠。

　　The Buyer shall establish a Letter of Credit before the above-stipulated time， failing which， the Seller shall have the right to rescind this Contract upon the arrival of the notice at Buyer or to accept whole or part of this Contract non fulfilled by the Buyer， or to lodge a claim for the direct losses sustained， if any.

　　8．包裝

　　8. Packing：

　　9．保險

　　9. Insurance：

　　按發票金額的.＿＿＿%投保＿＿＿＿＿險，由＿＿＿＿負責投保。

　　Covering _____ Risks for______110% of Invoice Value to be effected by the ____________.

　　10．品質/數量異議

　　10. Quality/Quantity discrepancy：

　　如買方提出索賠，凡屬品質異議須于貨到目的口岸之日起30天內提出，凡屬數量異議須于貨到目的口岸之日起15天內提出，對所裝貨物所提任何異議于保險公司、輪船公司、其他有關運輸機構或郵遞機構所負責者，賣方不負任何責任。

　　In case of quality discrepancy， claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination， while for quantity discrepancy， claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is understood that the Seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company， Shipping Company， other Transportation Organization /or Post Office are liable.

　　11．由于發生人力不可抗拒的原因，致使本合約不能履行，部分或全部商品延誤交貨，賣方概不負責。本合同所指的不可抗力系指不可干預、不能避免且不能克服的客觀情況。

　　11. The Seller shall not be held responsible for failure or delay in delivery of the entire lot or a portion of the goods under this Sales Contract in consequence of any Force Majeure incidents which might occur. Force Majeure as referred to in this contract means unforeseeable， unavoidable and insurmountable objective conditions.

　　12．爭議的解決

　　12. Dispute Resolution:

　　凡因本合同引起的或與本合同有關的任何爭議，均應提交中國國際經濟貿易仲裁委員會，按照申請仲裁時該會現行有效的仲裁規則在南京進行仲裁。仲裁裁決是終局的，對雙方均有約束力。

　　Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission for arbitration which shall be trialed in Nanjing and conducted in accordance with the Commission’s arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.

　　13．通知：

　　13. Notices：

　　所有通知用＿＿＿文寫成，并按照如下地址用傳真/電子郵件/快件送達給各方。如果地址有變更，一方應在變更后＿＿＿日內書面通知另一方。

　　All notice shall be written in _____ and served to both parties by fax/e-mail /courier according to the following addresses. If any changes of the addresses occur， one party shall inform the other party of the change of address within ____ days after the change.

　　14．本合同為中英文兩種文本，兩種文本具有同等效力。本合同一式 _____ 份。自雙方簽字（蓋章）之日起生效。

　　14. This Contract is executed in two counterparts each in Chinese and English， each of which shall be deemed equally authentic. This Contract is in _____ copies effective since being signed/sealed by both parties.

　　賣方簽字：買方簽字：

　　The Seller: The Buyer:

英文合同篇7

　　CONTRACT ON TRADE OF RUSSIA COAL

　　賣方：俄羅斯國海參崴礦業進出口有限公司

　　The Seller：Vladivostok Mining Import / Export Company Ltd. , Russia

　　地址 (Address)：

　　買方The Buyer：

　　地址Address：

　　依下列條款賣方同意賣出、買方同意買進俄羅斯產煤炭。

　　The Buyer agree to buy and The Seller agree to sell coal produced in Russia on terms and conditions as set forth below:

　　一、品名和規格 Goods Name and Specification

　　品名：燃煤 Goods Name: Coal

　　規格：Specification

　　二、裝運/卸貨港與保險 Shipping/ Destination and Insurance

　　(1) 裝運港：俄羅斯海參崴

　　Port of Loading : Vladivostok Port, Russia

　　(2) 卸貨港：中國上海黃浦港

　　Port of Destination： Huangpu Port, Shanghai, China

　　(3) 保險：按110%發票金額由賣方負責擔保

　　Insurance : To be covered by The Seller for 110% of the Invoice Value.

　　(4) 履約保證金：Performance Bond

　　(A) 在合同簽定后5個工作日內，賣方將30,000美元的履約保證金交予買方。

　　The Seller should submit USD30,000 of the Performance Bond within 5 working days after signing the contract.

　　(B) 當賣方履行完合同中之裝運及交貨后，買方應一次性將賣方交納的履約保證金30,000美元無息退還給賣方。

　　Once The Seller has effected the shipment / delivery of the contract, The Buyer should return the total amount of USD 30,000 to The Seller without any interest charges.

　　三、付款與單據 Payment and Bill of Document

　　付款方式： Terms of Payment :

　　由有資質銀行開列的不可撤銷，100%付款跟單即期信用證。付款分以下部份：

　　By document, Transferable, Irrevocable 100% payable, at sight L/C opened by Buyer’s agent from Prime Bank. Settlement shall be divided as per follow:

　　提交議付行90%首付金額單據如下：

　　The document should be presented to negotiate on Bank for 90% Provisional Payment as follow :

　　(1) 賣方簽署的商業發票一正三副。

　　Signed commercial invoice in 1 origin and 3 copies.

　　(2) 3/3全套全本清潔的已裝船的提單空白處標明”運費已付”，并于卸貨港通知開證申請人。

　　3/3 full set origin Clean on Board Bill of Loading made out to order, blank endorsed marked “ Freight Prepaid “, and notifying the Applicant at the destination port.

　　(3) 由俄羅斯海關商檢出具的裝船取樣分析證書，正本一份及副本二份。

　　Original Certificate of Sampling and Analysis is issued by PT. Superindending Company of Russia the commodity inspection authorities in 1 origin and 2 copies.

　　(4) 由俄羅斯商檢出具的裝港重量證書，正本一份及副本二份。

　　Origin Certification of Weight issued by PT. Superindending Company of Russia (SUCOFINDO) in 1 origin and 2 copies.

　　(5) 由俄羅斯貿易和工業有關部門或相關的商業或任何相關的協會出具的原產地證書。

　　Certificate of Origin issued by relevant Department of Trade & Industry Republic of Russia or relevant (Provincial) Chamber of Commerce or any authorized institute in Russia.

　　(6) 俄羅斯主要保險公司出具的保險單，正本一份及副本二份。

　　Insurance Policy issued by the major insurance company of Russia in 1 origin or 2 copies.

　　(7) 10%尾款于船到港后15天支付。所需文件如下：

　　The balance of 10% payment subject to 15 days after vessel arrival at the destination part. The required documents as follow:

　　(8) 賣方簽署的商業發票，正本一份及副本三份。

　　Signed commercial Invoice in 1 origin and 3 copies.

　　(9) 船到港的文件。Vessel arrival document at destination port.

　　(10) 如果發生需要修改或擴充信用證的情況，提出的一方必須承擔有關銀行的費用。

　　The requesting party shall bear the bank charges for the amendment or extension of Letters of Credit as and when such situations arise.

　　四、檢驗 Inspection

　　(6) 檢驗：重量由水尺檢驗方法測定，而重量及質量檢驗標準由俄羅斯的商檢機構抽取樣本進行檢驗，并出具檢驗報告為首要標準。相關的證書將作為最終結算依據之文件。

　　Inspection: Inspection weight to be determined by DRAFT SURVEY INSPECTED also with quality analysis based on certificate issue by The commodity inspection authorities . The relevant certificates shall be final document for any payment.

　　五、裝卸Shipping and Discharging

　　(1) 裝運時間：賣方將于收到買方所開列信用證的30天以內完成裝運。

　　The Seller will effect the shipment within 30 days after receipt of Buyer’s Letter of Credit.

　　(2) 裝貨裝率以8,000噸/天為準。裝貨時間從船舶靠港后起算。

　　The Loading shall be on basis of 8,000 MT/day from the time the ship park the loading port.

　　(3) 貨物完成裝船后的2天內，賣方應告知買方合同號碼，貨物名稱，發票金額，船名及裝船時間。

　　Within two working days after completion of loading of the goods on board the vessel. The Seller shall advise the Buyer of the contract no, the name of goods, the invoice amount, the vessel’s name and the date of shipment.

　　六、驗收標準：The Standard for checking and acceptance:

　　6.1 全水分(Total Moisture)

　　若俄羅斯SUCOFINDO(SGS)所出具的商檢報告中全水分超過合約值，買方有權從已交付的煤炭中按超出水分百分比扣除煤量，若全水分超過22%，買方有權拒收，扣煤量計算如下(每噸單位以FOB價計算)：

　　If the actual Total Moisture percentage of the shipment of the Coal as the Certificate of Analysis issued by Sucofindo (Russia) is higher than standard specification, if the actual Total Moisture is higher than 22.0%, then the Buyer can refuse to accept the steam coal; then the actual weight of the Coal shall be adjusted by the following formula (the tonnage price base on FOB price)：

　　6.2 灰分 (ASH Content)

　　若實際灰分超過合同標準值時，每超過1%，則按比例每噸扣除USD$0.30 (計算公式如下)：

　　If the actual ASH Content is higher than standard specification, then a penalty of each 1% faction pro rata will be USD$0.30 per metric ton.

　　6.3 全硫 (Total Sulfur)

　　若實際全硫超過合同標準值時，每超過0.1%，則按比例每噸扣除USD$0.30;若實際全硫超過1.1%，買方有權拒收，計算公式如下：

　　If the actual Total Sulfur is higher than standard specification, then a penalty of each 0.1% fraction pro rata will be USD$0.30 per metric ton, if the actual total sulfur is higher than 1.1% , then the Buyer can refuse to accept the steam coal.

　　6.4 揮發分 (Volatile Matter)

　　若實際揮發分低于合約標準值，每低于1%，則按比例每噸扣除USD$0.20 (計算公式如下)：

　　If the actual Volatile Matter is lower than standard specification, then a penalty of each 1% fraction pro rata will be USD$0.20 per metric ton.

　　6.5 灰熔點溫度ASH Fusion temperature T1

　　若灰熔點之變形溫勿低于合約值，則每低100℃，買分有權從應付的.貨款中每噸扣除USD$0.20，計算公式如下：

　　If the actual ASH Fusion temperature TI is lower than standard specification, then a penalty of each low 100℃ will be USD$0.20 per metric ton.

　　6.6 熱值 Gross Calorific Value

　　(1) 若高位發熱量(收到基，ADB)低于5450卡，每低于100大卡單價扣減0.6每元;若高位發熱量(收到基，ADB)超過5450大卡，每增加100大卡，單價增加0.50美元，6000大卡/kg封頂。

　　In case of Gross Calorific Value (ADB) less than 5450 kcal, the unit price should be deducted USD$0.60 for every 100 kcal reduction. In case of Gross Calorific Value (ADB) more than 5450 kcal, the unit price should be increased USD$0.50 for every 100 kcal up to 6000 kcal.

　　(2) 當高位發熱量(收到基，ADB)低于5400大卡，每低于100大卡單價扣減1.20美元/噸。

　　Shall and when to Gross Calorific Value (ADB) below 5400 kcal/kg, unit price shall be reduced by USD$1.20 per metric ton for every decrease of 100 kcal/kg.

　　7. 有下列任一情況，買方有權拒收貨物

　　In case of any of the follow condition, the Buyer has right to refuse the goods:

　　(7.1) 灰分大于15% Ash content > 15%

　　(7.2) 含硫量大于等于1.1% Total Sulphur ≧ 1.1%

　　(7.3) 揮發分：低于38%或高于47% Volatile Matter < 38% OR > 47%

　　(7.4) 收到基高位發熱量(空干基)：小于5300大卡/公斤

　　Gross Calorie Value (ADB) < 5300 kcal/kg

　　(7.5) 全水大于或等于22% Total Moisture ≧22%

　　八、價格調整 Price adjustment

　　(8.1) 雙方同意如果實際裝運的貨物與合同的第一條規定的質量有差別，則價格將有所調整。

　　Both parties agree, shall the quality of the loaded cargo difference from of the quality as stipulated in article 1 aforementioned, the following price adjustment shall be effect.

　　(8.2) 如遇買賣雙方不可控制和不預見的因素作調整。這些調整因素包括全世界的燃料上漲，俄羅斯政府增加的稅收等，所有調整的價格皆需買賣雙方同意。

　　The price stated is subject to unforeseen price raise that are beyond the control of the supplier. This may include fuel increases worldwide, by Russia government, additional fees such as increases in taxes and duties. All adjusted are to be mutually agreed by both parties.

　　九、人力不可抗拒因素 Force Majeure

　　由于一般公認的人力不可抗拒原因而不能交貨或推遲裝運，賣方不負責任。賣方必須在事故發生時立即電告買方并在事故發生后20天內航空郵寄給買方災害發生地點之有關政府或商會所發給的證件證實災害的存在。除因不可抗拒推遲交貨或不能交貨，如賣方不能按合同規定期限交貨，則應賠償買方直接由于遲期交貨或不能按合同交貨所遭受的一切合理損失及費用。人力不可抗拒事故繼續存在60天以上時，買方有權撤銷合同或合同中未交付部分。

　　The Seller shall not be help responsible if they fail, owing to Force Majeure cause of causes, to make delivery within the time stipulated in this Sales Contract or cannot delivery the goods. However, the Seller shall inform immediately the Buyer by fax or other writer form of the accident and airmail to Buyer within 20 days after the accident, a certificate of accident issued by the competent government authorities or the chamber of commerce which is located at the place where the accident occurs as evident thereof. With the exception of delayed delivery or non-delivery due to “Force majeure” causes, in case the Seller mail to make delivery within time as stipulated in the contract, the Seller should indemnify the Buyer for all justifiable and normal losses incurred to latter directly attributable to delayed delivery or failed to make delivery of the goods in accordance with the terms of this contract, if the “Force Majeure” cause lasts over 60 days, the Buyer have the right to cancel the contract or the un-delivery part of the contract. 十、仲裁：Arbitration :

　　一起因執行合同所發生與本合同有關之爭執，雙方應友好協商解決。如雙方協商不能解決時，應提交新加坡國際貿易仲裁中心對外經濟仲裁委員會，根據其仲裁規則進行仲裁。仲裁的裁決為終局裁決，對雙方均有約束力。仲裁費育重非有關仲裁機構另有決定外均由敗訴方負擔。

　　All disputes arising in connection with this Sales Contract or the execution thereof shall be settled by way of amicable negotiation. In case no settlement can be reached between the two parties, the case at issue shall then be submitted for arbitration to Singapore International Trading Arbitration Council. The aard by such arbitration shall be deemed as final and binding upon both parties. The fees for Arbitration shall borne by the losing party unless otherwise awarded.

　　Buyers (Signature)：賣方 Sellers (signature):

　　Director Director

　　Date Date

　　Witnesses:

英文合同篇8

　　Compensation Trade Contract

　　This contract is hereby made and entered into between Guangdong Jiaxing Industrial Co.,Ltd.(hereinafter referred to as Party A) and Tailong Electronics(Singapore) Co., Ltd.(hereinafter referred to as Party B) on October 12,1995 in Guangzhou, China on the basis of equality and mutual benefit and through amicable consultation.

　　Party A: Guangdong Jiaxing Industrial Co., Ltd.

　　Add:317 Huanshi East Road,Guangzhou,China

　　Tel: (020) 87786162

　　Fax: (020) 87619503

　　Party B: Tailong Electronics (Singapore) Co., Ltd.

　　Add:111North Bridge Road,Singapore

　　Tel: (65) 3324951

　　Fax: (65) 3324928

　　1. Contents of Transactions

　　1.1 Party A agrees to buy from Party B and Party B agrees to sell to Party A Assembly Lines for Color TV Sets, whose specifications, technical requirements, price and delivery schedule shall be specified in an additional contract to be made between both parties, which shall serve as an integral part of this contract.

　　1.2 Party B shall buy from Party A Color TV Sets turned out on the Assembly Lines supplied by Party B in an amount approximately equal to that of the Assembly Lines. The quality, quantity, unit price, packing and delivery schedule shall also be specified in an additional contract, which shall constitute an integral part of this contract.

　　2. Terms of Payment

　　Payment of the transactions stipulated in Article 1 shall be effected by reciprocal Ls/C. Party A shall open a usance L/C in favor of Party B to pay by installments the entire cost of the Assembly Lines to be supplied by Party B； whereas Party B shall open a sight L/C in favor of Party A to pay each shipment of Color TV Sets to be delivered by Party A. The tenor of the usance L/C shall be in consistence with the term of compensation stipulated in Article 3. The total proceeds received by Party A from selling Color TV Sets to Party B within the duration of this contract shall be equal to, and used to cover, the total value of the Assembly Lines. In case the total proceeds received by Party A from selling Color TV Sets to Party B is not enough to cover the total value of the Assembly Lines, the balance shall be made up by Party B with down payment before the usance L/C opened by Party A expires, thus enabling Party A to effect payment due under the usance L/C.

　　3. Term of Compensation

　　Party A shall pay the total cost of the Assembly Lines by exporting Color TV Sets to Party B within 10 months from the 4th month after all parts of the Assembly Lines are delivered. In principle, the amount to be paid by Party B for its imports from Party A per month shall be 10 percent of the total amount due to be paid for the Assembly Lines. Party A can make payment ahead of schedule with a notice to Party B 1 months in advance.

　　4. Currency for Pricing

　　Both the Assembly Lines and the Color TV Sets shall be priced in terms of US Dollars. If the Color TV Sets are also to be sold on the home market within the term of compensation and thus have a price in RMB, their export price shall be its equivalent in US Dollars according to the exchange rate then prevailing.

　　5. Interest Rate

　　Party A shall bear the interest on the usance L/C and the down payment of Party B. The annual interest rate is agreed up on at 7.5%.

　　6. Technical Service

　　After arrival at the destination, the Assembly Lines shall be installed by Party A. When Party A believes it is necessary, Party B shall send its technicians to provide on-the-spot instructions and other technical assistance in the course of installation. Party B shall be liable for expenses of the technicians and losses incurred in the course of installation as a result of technical default on its part.

　　7. Insurance

　　7.1 The buying and selling of the Assembly Lines and the Color TV Sets shall be on FOB basis, thus the ocean marine cargo insurance on them shall be effected by Party A and Party B respectively.

　　7.2 In the duration of this contract, the Assembly Lines shall be insured by Party A. Should any loss or damage occur, Party A shall lodge claims against the insurer and pay a part of the indemnification received from the insurer to Party B, which shall be in proportion to the payment Party A has not made for the part of machinery involved in the loss or damage.

　　8. Liability for Breach

　　Either party shall be liable for its breach of contract and indemnify for all losses thus incurred to the other party. In addition, the breaching party shall pay to the other party a fine, which shall account for 15% of the total amount involved.

　　9. Performance Guarantee

　　To guarantee the implementation of the contract, each party shall submit to the other a performance guarantee issued by a bank agreed by both parties. The guarantee bank of Party A is The Bank of China, Guangzhou Branch, while that of Party B is Sanwa Bank.

　　10. Force Majeure

　　10.1 Either party shall not be held responsible for failure or delay to perform all or any part of the contract due to flood, fire, earthquake, draught, war or any other events which could not be predicted at the time of conclusion of this contract, and could not be controlled, avoided or overcome by the relative party. However, the party affected by the event of Force Majeure shall inform the other party of its occurrence in writing as soon as possible and thereafter send a certificate of the event issued by the relevant authorities to the other party within 15 days of its occurrence.

　　10.2 If the event of Force Majeure lasts over 120 days, both parties shall have the right to terminate the contract.

　　11. Arbitration

　　11.1All disputes arising from the performance of this contract shall be settled through friendly negotiations. Should no settlement be reached through negotiation, the case shall then be submitted for arbitration to the China International Economic and Trade Arbitration Commission (Beijing) and the rules of this Commission shall be applied. The award of the arbitration shall be final and binding upon both parties. The arbitration fee shall be borne by the losing party unless otherwise awarded by the commission.

　　11.2 During the course of the arbitration, the contract shall be performed except for the part under arbitration.

　　12. Amendment to the Contract

　　The contract can be amended only after the amendment is agreed upon by both parties.

　　13. Language and Validity

　　13.1 The contract shall be written in Chinese and English. Both versions are equally authentic. In the event of any discrepancy between the two versions, the Chinese version shall prevail.

　　13.2 The contract shall come into effect as soon as it is duly signed by both parties and shall remain effective for two years.

　　Party A: Guangdong Jiaxing Industrial Co., Ltd

　　(Signature)

　　Party B: Tailong Electronics (Singapore) Co., Ltd

　　(Signature)

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英文技術合同10-01

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精選英文合同3篇10-26

精選英文合同4篇11-01

精選英文合同三篇10-29

英文合同10篇11-18