通过签署合同，双方确立了明确的权利和责任，必须遵守合同中规定的条款，通过签署合同，我们可以确保交付物品的质量和数量，美篇吧小编今天就为您带来了下订单合同6篇，相信一定会对你有所帮助。
下订单合同篇1
客户编号：_______________ 合同编号：_______________
客户名称： 部门：________________
客户地址：_ 商品品种：_______________
客户法人代表：_____________ 法人代表：___________
客户联系人：__ __________ 联系人：___ ___
联系电话：__ 联系电话：_
传真号码：____ _ _ 传真号码：___
客户类型：_______________ 地址：
一、定义
本合同所称“销售方”，即指“上海销售方贸易有限公司”。
本合同所称“客户”，即指与销售方签订本销售合同，接受销售方公司专门提供的各种服务的客户。
二、保证政策
1、销售方在此承诺，将以市场上具有竞争力的价格为客户提供以下类别的商品。由于产品的特性差异，故其送货条款、付款方式及退换货条款并不相同。
a、办公文具类产品（os）
b、办公耗材类产品（ms）
c、办公设备类产品（oa）
d、it及数码类产品（it）
e、礼品及印刷类产品（p&g）
f、办公休息间类产品（pt）
g、劳动防护类产品（lp）
h、办公家具类产品（of）
i、其他类别产品（请注明）
2、销售方保证，交付的商品符合中国有关法律、法规规定的质量和技术要求、卫生要求以及安全要求等。
3、销售方将在每周一至周五的上午9：00至下午6：00为销售方的客户提供约定的标准化服务。（不含国家法定节假日）
4、销售方保证在接到客户正式有效的订单后，在承诺的时间将客户所需的产品送到客户指定的收货地点或双方协商的地点。
5、其他保证政策请参照销售方服务条款内容。
三、产品订购及交付条件
1、客户需用正式有效的传真或e—mail或经销售方确认的电话订单，将所需产品列出进行订货，以保证订单的准确率和送货的及时性。
2、销售方在收到客户的正式有效的订单后，应按订单上商定的包装数量及送货时间，将货物送到客户指定的收货地点。
3、如若销售方所送的产品与订单要求的不符，客户的收货部门有权拒收此货物。
4、客户应与销售方签定此份销售合同，并提前向销售方公司订货，以确保产品及服务的及时提供和质量保证。 订货电话、传真等信息详见附件二。
四、退换货条款
1、销售方接受以下内容的商品退换货，并按客户指定的时间从客户处提取应退货 物。
a、不符合销售方公司与客户约定的质量及数量的商品。
b、违反中国产品质量、技术及安全法律、法规规定的商品。
c、侵害他人知识及工业产权的商品。
2、如因非产品质量原因要求退换货时，客户应在收到产品后5个工作日内向销售方客户服务中心提出退换货要求，并满足下列条件：
a、要求退换货的产品没有被使用过。
b、要求退换货的产品包装完整全新，没有拆封，相关附属配件齐全，不影响再次销售。
c、要求退换货的产品在使用期和保质期内。
b、因客户的责任，造成产品外观破损及使用性能破坏的。
c、特别订货（指不在销售方网站的常规产品目录内的'，按照客户的要求，特别代客户购买、定制的产品或礼品）。
4、如客户与销售方对产品质量是否符合合同约定不能达成一致，应以按照国家规定的标准进行鉴定的结果为准。
五、价格变动及条件
1、销售方公司与客户约定商品的销售价格为：__见报价单___ 。
2、客户订购产品的价格应依据销售方提供的报价为准，或依据订购时销售方网站公布的价格为准，特殊产品和代客采购产品的价格由双方另行协商确定。
3、在特殊情况下，由于市场价格的波动，需要调整约定的价格，销售方应提前三个月书面通知客户的相关部门。新的价格应在双方注明日期的新的正式报价单上签字盖章后方被视为生效。
4、除双方另有约定外，本合同约定的价格为含税价格。
5、包括运输费：____报价包含运费___________________________
6、不包括运输费：________________________________________
六、付款条款
除双方另有约定，客户向销售方支付的所有货款将采用电汇、信汇或转帐方式支付。销售方将在每月第五个工作日前提供上月对帐单，客户应按照双方约定的帐期付款：
1、付款到期日为“月结”后 60日；
2、付款期日数；
3、其他结算方式。 ____________________
注：所有根据“月结”方式记载的日期应是客户在其指定收货地点收到销售方 的货物后，并收到销售方发票后算起。
七、客户资料
1、客户名称：________________________________________； 发票类型：（）普通发票； （ √ ）增值税发票；
开票名称：________________________________________； 增值税发票信息：
税号：_______________________________________________
地址：________________________________ 电话：_________________
开户行： 帐号：_________________
2、订货负责人：_______________ 电话：__________ 传真：___________
下订单合同篇2
供方（全称）： 需方（全称）：
根据《中华人民共和国合同法》规定，经双方协商，签订本合同，以资共同信守。
一、根据我公司的发展需要，需向贵公司订购产品如下：
二、技术资料、图纸提供办法及保密需求： 三、验收标准，方法和期限： 四、交（提）货方法及运杂费负担： 五、货款结算时间及方法：
六、通过邮寄、托运发货时请标明发货单位、收件人，否则因标示不清而造成的货物丢失或损坏，我方概不负责。
七、本合同自签订之日起，双方盖章签字后生效，任何一方不得擅自修改或终止。如需修改或终止的，应经双方协商同意，另立补充协议。补充协议与本合同具有同等效力。 八、本合同在履行期内任何一方违约，承担总金额%违约金。
九、合同争议的解决方式：本合同在履行过程中发生的争议，由双方当事人协商解决，协商不成依法向人民法院起诉。
十、 本合同一式两份，双方各执一份。
法定代表人： 法定代表人： 委托代理人： 委托代理人： 地址：开户银行及账号： 电话及传真：地址：
开户银行及账号： 电话及传真：
年月 日 订立
下订单合同篇3
供方： 电话：
需方：安装地址：
一、需方委托供方承接下列产品：
二、1、本公司要求标准门洞尺寸为：20xx*870*235，超过每一公分加价30元。
2、需方向供方支付的货款作为定金，金额为：
3、产家出货前，需方应提前到供方处办理手续支付余额，方可提货安装，如需方不能支付余额，则供方有权自行处置货物和定金。需方应清点并自行安排搬运上楼。
4、需方安装应提前一周通知供方，供方便于安排备货待装。
三、特别说明：
1、本产品应纸质木纹批次或天然木纹自身因素，以及油漆生产批次不同，可能存在纹路及颜色差异， 纯属正常现象，无法避免。
2、尺寸允许偏差：
（1）门页与框高，宽度偏差（±5)mm。
（2）门框竖框和横框高、宽度偏差（±5）mm。
（3）横框凸台尺寸偏差（±2）。
（4）门页的翘曲度小于或等于8mm。
3、表面允许：
（1）色泽不均不超过面板的5%
（2）针孔和尘粒不超过面板个数15/㎡
（3）透底不超过面板5%
4、需方如有定单更改必须在当天以方字形式通知供方，供方再以传真形式通知厂方，否则概由自己负责。
四、使用说明
1、本产品属木质类、对使用环境有一定的'要求，严禁暴晒、火烤及潮湿、雨淋、浸泡。
2、本产品经表面喷涂处理、严禁用刀片、硬物等锐器碰划表面。
3、本产品使用绿色环保漆、虽有一定抗剥性但严禁用胶带及粘胶贴表面，避免损坏套装门表面。
4、本产品属木质类产品、对使用环境有一定的要求，应防潮、防水、防高温。
五、供货方送货至上述地址，其汽车运费由 支付。
六、供方提供（请在选项中打√）: ○锁具，○合页，○门吸。
七、需方提供（请在选项中打√）: ○锁具，○合页，○门吸。
八、违约责任：双方协商解决或按中华人民共和国相关法规执行。
九、本合同以量尺寸为准30天以内发货。
十合同经双方签字盖章之日生效，所订产品一切事项不得更改并不退还定金。
供方签字（签字）：需方签字（签字）：
下订单合同篇4
一、订单号：
甲方（卖方） 乙方（买方）________________________
地址 地 址 _________________________
电话 电 话 _________________________
二、交货时间：
三、交货方式：
□1。买方自提 □2。卖方送货
收货地址：联系人：
联系方式：。
四、验收方式：
品牌（商标）、规格（型号）是否相符，产品是否破损，数量是否相 符。货到后一日内买方如无疑义，视为货物验收合格。
五、付款方式：
预付款：在本合同生效后1个工作日内，乙方支付甲方合同总价_____％的款项，即人民币 元整。甲方同时提供乙方同等金额的收款收据。
交货款：在合同设备交货即日，乙方支付甲方合同总价_________％的款项，即人民币元整。甲方同时提供乙方同等金额的.收款收据。
六、违约责任：
1） 除因不可抗力外（含厂商原因），卖方逾期交货则按逾期交货部分总额
0。5‰/日支付违约金；
2） 本合同签定后，乙方要履行合同内容，欠款迂期不付，甲方有权把销售给乙货物按销售价的五折收回抵末付款。
八、本订货合同必须填写工整，签字和印章清晰，否则卖方不予发货。
九、合同纠纷解决方式：如双方在履行合同时发生争议、纠纷，协商无效后， 则提交卖方住所地人民法院进行诉讼。
十、本合同文本一式二份，双方各持一份。传真件签字盖章后视同有效，具同等
法律效力。
甲方（卖方）： 乙 方（买方）：
委托代理人：委托代理人：
签订日期：20xx年 月 日 签订日期：20xx 年月 日
下订单合同篇5
销 合 同
合同编号：
供方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ 签订地点：
需方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ 签订时间： 年月日
一、产品名称、规格、数量、单价、总金额及备注
合同有效期内双方可凭订单或订单传真件作为履行合同之依据。
二、技术标准、质量要求：
按国家及行业相关标准执行。产品整体成形均匀，印刷图案清晰、完整，颜色鲜艳，无明显色差，套色准确，且按照需方样稿制作，全部使用纯新原料。供方应向需方提供营业执照、税务登记证、卫生许可证、第三方检测报告以及其他必要的证明文件（每次发货质检报告均需随货物同时到达乙方仓库）。供方承诺在任何情况下始终以本企业最优质、最低价长期优先供应需方。（具体标准另行设定）
三、交（提）货地点：
需方指定的仓库。
四、运输方式及费用负担：
由供方负责办理＿＿托运并承担运费。产品在运输过程中不得与有毒、有害物质及化学品同车运输，产品应完好无损，未受污染。每批交货量与订单量允许+5%的误差（以实际过磅量为准）。运输途中发生的产品灭失、损坏、污染及其他风险由供方承担。
五、包装方式：
外纸箱包装，内衬防尘膜，并保证包装不损毁、不破裂、无污染、无异物；包装物不计价，不回收。
六、订货方式：
以供方订单传真为订货方式。具体品种及数量以双方盖章并传真的订单为准，需方提供的订单内容应包含产品的名称、规格、数量、交货期限等；每个单品的`订货量为＿＿吨/次，单笔订单量不低于＿＿吨。
七、交货期限：
每批产品交货期限以需方订单传真件预报计划为准。供方收到订单后，须签字、盖章回传后方可执行。供方应保证自收到订单之日起10日内到货。未按合同规定日期到货的，每延期一天供方应支付当批货值1‰的违约金于需方。 七、结算方式及期限：银行承兑或电汇方式结算，货到45日内付清货款；若连续60日未有订单为终止业务，则需方应在60日内付清前其所欠货款。
八、验收及异议的提出：
由需方在产品抵达其指定仓库后按约定质量、技术要求进行验收。如有异议，应在收到产品之日起7日内以书面形式向供方提出；若需方在使用过程中发现产品存有隐蔽质量问题的，应在妥善封存保管的前提下，及时以书面形式通知供方，并写明当批产品生产编号、发货日期、名称、规格及数量等。供方应自收到书面通知之日起2日内予以答复，协商并提出解决方案。属于供方原因的，供方应在5日内负责退换货或采取其他补救措施。因供方退换货不及时，延误需方生产的，应按实际短缺量由供方加倍补偿需方并赔偿相应经济损失。
九、合同期限：
本合同期限为一年：＿＿年＿＿月＿＿日至＿＿年＿＿月＿＿日。有效期内双方相关订单往来均受本合同约束。有效期满，双方可续签合同，如未续签合同但仍继续发生相关订单往来的，视为双方确认本合同继续有效。 十、违约责任：供需双方应按约履行合同，如一方违约，对方有权终止合同，且违约方应支付守约方违约金并赔偿相应经济损失。其他违约情况按《中华人民共和国合同法》处理。
十一、合同纠纷解决方式：
双方应协商解决。协商不成的，可向有管辖权人民法院提起诉讼。
十二、约定事项：
1、当产品价格随原材料市场价格波动较大时，供需双方可协商重新确定购销价格。供需双方提出价格变动应提前一个月告知对方。协商不成的，可终止合同；
2、在产品使用过程中确因产品质量问题，给需方造成损失的，供方应承担赔偿责任。因产品质量检验发生争议时，应提请上级质检部门检测，费用由过错方承担。
十三、关于商业贿赂：
合同有效期内若发生贿赂事件，一经确认，行贿人所属方应向本合同对方支付5万元人民币。
十四、其他：
本合同经双方签章后生效，本合同一式＿＿份，双方各执＿＿份，
具有同等法律效力。
下订单合同篇6
this agreement, hereinafter referred to as the oem products agreement, is being entered into on this 1st day of june 2010 , by and between:
shenzhen dayu industry co.,ltd, a corporation duly organized and existing under the laws of people republic of china, and having its principal office at block 9, baoke industry area,langkou,dalang. longhua town, bao'an district, shenzhen, china- 518100, hereinafter referred to as supplier; and
iran office machines center co. ltd., a corporation duly organized and existing under the laws of islamic republic of iran, and having its principal office at no. 1174/1, vali asr ave., tehran – 14348, iran, hereinafter referred to as iomco.
collectively hereinafter referred to as both parties
whereas, supplier is engaged in the business of designing and manufacture of the following types of products in an oem capacity: speakers .
and whereas, iomco wishes to enter into agreement with supplier to act as the exclusive agent in the whole specified territory for the products of supplier in the attached addendum.
now, therefore, this agreement covenants and records the intention of both parties to be bound by the following terms and conditions
1. definition
as used in this agreement, the following words and phrases, unless expressly provided otherwise, shall have the following meaning:
product: shall refer to all devices bought from supplier with the intent to distribute. these are specifically listed in the attached addendum.
territory: shall refer to the whole region of islamic republic of iran, and united arabic emirates .
meva brand: shall refer meva brand, which is the registered intellectual property mark owned by iran office machines group.
2. essence of the contract
2.1. subject to the terms and conditions set forth in this agreement, supplier agrees to sell its product to iomco. shipping method via the terms agreed upon in the relevant invoice.
2.2. iomco agrees to sell the product under its own meva brand.
2.3. supplier authorises iomco to be the sole exclusive agent of the product in the territory: no other entity may also purchase or distribute the same product under any other name or brand, either directly or indirectly through third parties, for the territory.
2.4. meva brand is the registered intellectual property mark owned by iran office machines group and the supplier hereby undertakes and agrees that under no circumstances will it currently or at any future time sell any product under meva brand to anyone else directly or indirectly through a third party.
3. pricing & support
3.1. pricing: the prices of the product sold by supplier to iomco shall be determined through negotiation between both parties.
3.2. supplier shall provide quotation upon request from iomco.
3.3. price protection: supplier provides 60 day price protection to iomco. that is, if iomcosquo;s latest orders were within 60 days before the price reductions,supplier shall compensate the price difference by supplying additional free of charge stocks, or reduce the total amount of the price reduction difference from their invoice.
4. supply, order, payment and delivery
4.1. payment term: shall be as agreed upon in the relevant pro-forma invoice.
4.2. shipping method: will depend on the terms agreed upon in the pro-forma invoice.
4.3. order: when iomco or its appointees place orders to supplier, both sides shall sign a written sales order/purchase order form. fax copies of this document have the same legal effect.
4.4. payment: supplier agrees that iomco or its appointee will settle all such purchase payments by irrevocable l/c payable at sight, subject to the terms of the pro-forma invoice.
4.5. delivery: upon receiving order for products, supplier shall deliver on time and inform iomco about the arrangement of delivery.
4.6. the order (either signed proforma invoice or purchase order) shall contain the delivery date as agreed by both parties. in case of any difficulty to deliver the product by the agreed delivery date, supplier shall promptly inform iomco of the fact and negotiate on it with iomco.
5. quality guarantee and principles for returning goods
5.1. supplier is responsible to supply good quality products to iomco.
5.2. during the term of this agreement, supplier will provide 1% extra finished product in each shipment order made byiomco free of charge.
5.3. to allow for shipment time and customs clearance and distribution period, the guarantee period is 15 month from date of shipment. supplier warranty covers all normal product failures except arising out ofimproper maintenance, abuse, wrong usage, or any unauthorized modifications, repair, adjustment or installation options on the products' hardware of the product.
5.4. in the event that quality problems amount to more than 0.5% but less than 5% of any given production batch/lot shipped to iomco, and supplier confirms its responsibility, iomco may return the defective goods to supplier.supplier hereby agrees to replace and pay for the freight and insurance costs of the replaced defective products or models.
5.5. epidemic fault: if any particular model in any single batch supplied bysupplier is for any reason faulty or of poor quality and such faulty products exceed 5% of the production batch of that model received by iomco, this will be considered as an epidemic fault. in case of epidemic faults, supplier agrees to take back the remainder of the entire batch & replace it with a fresh fault free lot at its own cost of freight & insurance.
5.6. in the event that iomco requests to return goods due to some other reasons than quality problems, provided that supplier agrees to exchange the products, it shall calculate the exchange at the latest prices. iomco shall bear all such freight and insurance costs.
6. intellectual property
all intellectual property, whether or not patentable, existing as of the effective date of this agreement, which is provided to supplier byiomco hereunder shall remain iomcosquo;s exclusive property.
7. patent infringement
supplier shall indemnify iomco against any direct claim, loss, action, suit or proceeding based upon or arising out of infringement of any patents, design, copyright or any other proprietary right owned or controlled by any third party, by the products. iomco will upon receiving any such claim, give immediate notice in writing thereof to supplier.
8. responsibilities of both parties
8.1. responsibilities of supplier
8.1.1. whilst this agreement is in effect, any inquiry from the territory about the same product models that are being sold under meva brand or sales leads for such products, including e-mails, faxes, and telephone calls, shall be transferred to iomco by supplier.
8.1.2. when supplier develops any new products, iomco enjoys the priority to obtain these products within the territory.
8.1.3. supplier authorises iomco to be the sole exclusive agent of the product in the territory: no other entity may also purchase or distribute the same product models under any other name or brand, either directly or indirectly through third parties, for the territory.
8.1.4. supplier shall provide iomco the best assistance, know-how and information as may be required to assist iomco in the sale of products in the territory.
8.2. responsibilities of iomco
8.2.1. iomco shall exert all reasonable efforts to promote the sales of the product in an effective manner in the wholeterritory.
9. secrecy
both parties hereto shall not disclose to any third party any technical or business information of any other party hereto acquired in any transaction hereunder without prior written authorization from the disclosing party hereto, provided that the partiessquo; confidentiality undertakings shall not apply to any information which (i) was in tangible form and in the possession of the receiving party at the time of its disclosure by any other party, or (ii) was known to the public prior to its disclosure to the receiving party, or thereafter become known to the public through no fault of the receiving party, or (iii) is subsequently disclosed to the receiving party by a third party having a lawful right to make such disclosure.
10. force majeure
both parties hereto shall not be liable for any failure to perform or for delay in performance hereunder which results from act of god, war, riot, fire, explosion, governmental orders or restrictions, strikes or other labour troubles, or any other cause beyond the reasonable control of the affected party, provided that such causes affecting performance hereunder shall not relieve any party from its obligation to make payment of amounts then due as a result of performance previously completed.
11.
period of validity
11.1. this agreement shall come into force on the date of execution.
11.2. the term of this agreement shall be one (1) year from the date of execution.
12. terms for termination of the agreement
12.1. either party may terminate this agreement at any time upon sixty-day (60) prior written notice.
12.2. notwithstanding the above, any of the parties may terminate this agreement and/or any outstanding purchase orders in whole or part, if any of the parties hereto (i) commits a material breach of any provisions of this agreement and fails to make good and remedy within thirty (30) days after receipt of written notice from the other party hereto; (ii) becomes insolvent or makes or attempts to make an assignment for benefit of creditors; (iii) voluntarily or otherwise, enters into reorganization, liquidation or bankruptcy; (iv) has a receiver appointed with respect to any substantial part of its asset or business; and/or (v) ceases to function as a going concern or to conduct its operation in the normal course of business.
12.3. all obligations concerning confidentiality, indemnification, ownership of the meva brand, shall survive termination of this agreement.
12.4. all obligations concerning the warranties or guarantees of products shall survive the termination of this agreement.
12.5. all obligations concerning the exclusivity of products for the aforementioned territory shall survive the termination of this agreement.
12.6. when the agreement expires or when either side of the two parties requires the termination of the agreement, both parties shall settle their accounts with each other.
13. renewal of the agreement
this agreement is to automatically be renewed unless any of the clauses are broken, or if written notice is given by each party to the other for a period of not less than sixty (60) days.
14. arbitration
in case of any dispute arising between the parties, it will be the endeavour of the parties to resolve the same by mutual agreement within sixty (60) days from the date of arising of the dispute. if the dispute is not resolved by mutual agreement, it shall be referred for arbitration under the rules of the international chamber of commerce. the award of the arbitrators including costs shall be final and binding on the parties. for any and all disputes brought against supplier, the venue of such arbitration shall be at people republic of china . for any and all disputes brought against iomco, the venue of such arbitration shall be at i.r.iran . the language of the arbitration shall be in english
15. severability of provisions
if any provision hereof is invalid, illegal, or incapable of being enforced by reason of any rule of law or public policy, all other provisions of this agreement shall nevertheless remain in full force and effect, and no provision shall be deemed dependent upon any other provision.
16. no waiver of conditions
failure of any party hereto to insist upon strict performance of any of the terms and conditions of this agreement or delay in exercising any of its remedies, shall not constitute a waiver of such terms and conditions or a waiver of any default or remedy.
17. amendments
issues that are not covered in this agreement shall be supplemented in the future through consultation between the two parties. no amendments, additions or deletions of the above provisions shall be made without written and joint assent between the two parties.
18. entire agreement
this agreement sets forth the entire agreement and understanding among the parties hereto as to the subject matter of this agreement and merges and supersedes all prior discussions, agreements and understandings of any and every nature among the parties hereto, and each party shall not be bound by any condition, definition, warranty or representation other than as expressly provided for in this agreement.
in witness whereof, the parties hereto have caused this agreement to be executed by their duly authorized representatives.
signed by:
signed by:
下订单合同6篇相关文章：
