供应商供货合约书(中英文)

Page1of10供應商供貨合約書SupplyContract(以下簡稱買方，referredtoas“Purchaser”）立書人______________(以下簡稱賣方，referredtoas“Seller”)經雙方達成協定，特立此供應商供貨合約(以下簡稱“本合約”)，以供查照。ThisSupplyContract(hereinafterreferredtoas“ThisContract”)isenteredafternegotiationbetweenPurchaserandSeller.賣方茲同意：買方之關聯企業與賣方間之交易，亦適用本合約書所定之交易條件。SelleragreesthatthisSupplyContractalsoappliestothedealsbetweenPurchaser’saffiliatedbusinessesandSeller.(一)目的：Purpose:買方委託賣方製造或銷售本合約所訂之物品，賣方同意製造或銷售符合買方所提示之規格物品供應買方。PurchaserconsignsSellertoproduceandsellproduct(s)whichdefinedinThisContract.SelleragreestoproduceandsellproductswhichcanmeetPurchaserspecificationrequirement.(二)單價：UnitPrice:1.依買方採購單所列為准，賣方如有價格不符者應立即反應修正之。RefertopriceindicatedinPurchaser’sPO.Ifthereisanyunconformityonprice,Sellershouldrequestmodifyimmediately.2.在買方下採購單後而賣方未出貨前因(1)成本降低或因(2)市場變動，或(3)其他因素致材料價格下降時，賣方主動得依買方要求立即配合調降售價。賣方若因材料漲價或其他因素造成之成本增加時，雙方同意依成本增加之幅度重新議定價格，但賣方同意以未調漲前之優惠價格供應買方三個月的訂購量AfterPurchaserreleasedPObutnotdeliveryet,SellershouldreducepriceperPurchaserrequestasfollowingconditions:1)Costdropdown,2)Marketchange,or3)Otherreasonsmakematerialcostdropdown.IfSeller’scostisrampupasrawmaterialorotherreasons,bothpartiesagreetore-negotiatethepricebasedoncostincreasingpercentage.ButSellershouldagreewiththreemonthsorderbaseoriginalprice.Page2of10(三)訂貨：買方以生產實際需要向賣方以採購單執行訂貨。OrderRelease:PurchaserwillreleaseofficialPOtoSellerforanyorderprocessingperitsproductionrequirement.1.賣方應按採購單日期、品質、數量交貨，如不履行，買方得不經催告取消本件買賣並請求一切損害賠償。。SellershouldarrangedeliveryperPOrequestedshippingdate,qualityandquantityrequest.Ifnot,PurchaserhastherighttocancelPO,requestSellertopayforexpediteddeliveryandrequestcompensationforanyloss.2.產品經驗收後如發現品質數量不符規格約定，經買方通知後一周內應行補足，如不補足買方得取消本件買賣並請求損害賠償。Ifthereisanyqualityand/orquantityunconformityfoundinIQC,SellershouldrecruitorreplacewithinoneweekbasedonPurchaserinforming.Ifnot,PurchaserhastherighttocancelPOandrequestcompensationforanyloss.3.採購單非經買方授權主管核准者，不生效力。POisonlyeffectiveafterapprovedbyauthorizedsupervisorofPurchaser.4.賣方應于收受採購單後兩個工作日內確認簽署或蓋章並寄回或傳真給買方，經簽署或蓋章後，即表示賣方同意接受本採購單及採購單之一切條款。若賣方有異議須于收到採購單後兩日內向買方提出書面異議，否則該採購單之條款將視為賣方全部接受。POshouldbeacknowledgedbyandsignedbacktoPurchaserwithintwo(2)workingdays.Aftersignatureandstamp,thatmeanSellerwillagreewiththatPOanditsterms.Sellercandemurbywrittenwithintwo(2)workingdaysifthereisanyobjectiononthetermsofPO.Ifnot,regardasthatSellercanacceptalltermsofPO.5.如賣方有停止供應產品﹝產品壽命終止﹞之計劃，至遲應於6個月前，以書面通知買方，並得買方之書面同意，俾買方得以順利安排產能移轉，買方並仍得於上述通知送達後6個月內，對賣方發出訂購單，賣方不得拒絕。賣方如違反上述規定，應賠償買方因此所受損害及所失利益。IntheeventthatSellerintendstodiscontinueavailabilityofproduct(s)supply(EOL),SellershalldiscontinueitbygivingPurchasersix(6)monthspriorwrittennoticeandobtainPurchaser’swrittenconsent.PurchasermaystillplacePOtoSellerwithinsix(6)monthsafterreceiptoftheabovenotice,andSellershallnotrefuseit.IntheeventthatSellerbreachthisSection,SellershallindemnifyPurchaseralldamagesandlossesresultingfromthebreachbySeller.Page3of10(四)交期：ScheduledShippingdate:1.交貨數量及日期，買方得于交貨日前十天通知賣方更改，賣方不得異議。Purchaserwillconfirmtherequesteddeliveryquantityandshippingdateten(10)workingdaysinadvanceifthereisanychangerequirement.Sellermustagreewiththat.2.買方採購之物料若為市場上之標準品，則買方可依實際需求取消或變更交期，賣方不得有異議。PurchaserhastherighttocancelorreschedulePOperactualproductiondemandifpurchasingproductisstandardpartinthemarket.Sellermustagreewiththat.3.賣方負嚴守交期之責任，若因交期提前或失誤造成買方損失時，買方保有追訴賠償之權。Sellermustberesponsiblefordeliveryschedule.PurchaserreservestherighttoaskforcompensationforanylosswhichcausedbydeliveryaheadordelayoranyotherbreachofThisContract.(五)交貨：Delivery:1.交貨時賣方須隨貨出具送貨單，注明採購單號碼、買方料號、賣方公司名稱及代號、交貨數量，另需隨貨附管理變更確認書、保證書；如為轉廠廠商則需附INVOICE；若資料不完整導致延遲接收或延遲付款由賣方負責。SellermustattachDeliveryNoteontothecargo,indicatingPOnumber,PurchaserP/N,SellerCompanyNameandP/N,andshippingQTY.;alsoattachwithConfirmationFormoftheChangeinManagementandNon-InclusionofHazardousSubstancesGuarantee.Invoiceisalsorequestedifforfactorytransferprocessing.Sellershallberesponsibleforanyreceiptdelayorpaymentdelaycausedbydatauncompleted.2.賣方應將材料送至買方指定交貨地點。買方接收人員于簽收後再予細點，如有短裝則賣方應于收到買方通知後立即補足。SellermustarrangedeliverytoPurchaserappointedlocation.PurchaserwillcheckdetailQTYafterreceipt.Ifthereisanyshortage,PurchaserwillinformSellerofsuchshortageandSellershallimmediatelysendthecorrectamountoftheproducttoPurchaseroncereceivingsuchnotice.(六)退貨：Return:1.賣方產品不符合買方檢驗標準時，由買方採購單位通知賣方前來處理或賣方在Page4of10接到通知後三個工作天內，作以下回復：AnyproductswhichincompliantwithPurchaserIQCstandard,PurchaserwillinformSellertocomefordisposal;otherwise,Sellershouldconfirmbelowwithinthree(3)workingdaysafternotice:（1）賣方同意承擔不良品之全部責任時，賣方可選擇不良品於當地報廢或請買方協助寄回賣方公司，運輸費用由賣方負責。IfSelleragreestorespondforanydefect,SellercanscrapdefectivepartsinhouseoraskPurchaserforhelptoarrangereturnwithfreightpaidbySeller.（2）不良品責任歸屬需經雙方會判後才得認定，賣方需至買方指定地點執行會判作業，賣方旅費自行負責。Iftheresponsibilityonlycanbedefinedafterbothpartiesnegotiation,SellershallgotoPurchaserappointedlocationformeeting,travelingexpensesself-assumed.2.賣方產品因不良等因素而造成買方交期延遲或影響生產停工時，需由買方執行全檢時，全檢費用由賣方全額負擔並於貨款中扣除全檢工時費用（該費用：大陸地區為28RMB/HR、臺灣為250NTD/HR）。IfanydeliverydelayorproductionlinedownonPurchaser