我們在進行合同的簽訂之前，一定要將雙方的權(quán)益都思考好，依法制定出色的合同，我們才能確保合作雙方的利益，下面是范文社小編為您分享的訂單合同優(yōu)秀7篇，感謝您的參閱。
訂單合同篇1
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:
訂單合同篇2
甲方：
乙方：
甲乙雙方本著平等、自愿、誠實信用、互惠互利的原則，就甲方供應(yīng)商品給乙方銷售的合作事宜，經(jīng)雙方友好協(xié)商達成以下協(xié)議：
一、甲方愿在合同規(guī)定期限內(nèi)為乙方提供產(chǎn)品入場。
二、甲方派人到乙方店進行專場促銷，甲方付給乙方專場促銷費用為人民幣每月_____元整（小寫：____元），每年_____元整（小寫：____元）；在合同期限內(nèi)乙方不得接納任何白酒在場內(nèi)進行任何形式的促銷活動。
三、甲方必須保證所供產(chǎn)品質(zhì)量，并保證超過或未超過保質(zhì)期限產(chǎn)品的退換工作。若屬自身質(zhì)量與國家標(biāo)準(zhǔn)及食品衛(wèi)生法不符合造成的經(jīng)濟損失和連帶經(jīng)濟損失及法律責(zé)任由甲方全部承擔(dān)。
四、甲方必須向乙方提供所供產(chǎn)品的營業(yè)執(zhí)照、質(zhì)檢證明書、衛(wèi)檢證明、生產(chǎn)許可證等加蓋甲方公章的復(fù)印件、價格表等資料。
五、乙方缺貨時應(yīng)及時通知甲方，甲方保證及時送貨上門。甲方業(yè)務(wù)員了解產(chǎn)品銷售情況，必須在營業(yè)時間以外。
六、甲方負責(zé)將產(chǎn)品送至乙方指定地點。甲乙雙方應(yīng)指定專人當(dāng)面驗收甲方所供產(chǎn)品，由乙方出示收貨憑證。甲方憑乙方的收貨憑證結(jié)帳。
七、甲乙雙方同意結(jié)款方式為：
八、合作期間，乙方如有營業(yè)執(zhí)照變更、店面轉(zhuǎn)讓等相關(guān)事宜應(yīng)事先通知甲方并辦理好相關(guān)手續(xù)。
九、合同期內(nèi)甲方所提供的產(chǎn)品必須保證______批發(fā)市場上價格最低，乙方不得以相同價格尋找其它供貨渠道。若乙方發(fā)現(xiàn)甲方所提供的產(chǎn)品價格高于______批發(fā)市場上價格，甲方應(yīng)向乙方補足價格差額。
十、乙方服務(wù)員有義務(wù)向客人推薦甲方產(chǎn)品。
十一、本合同為年期限合同，從______年_____月____日起至_____年____月_____日止。
十二、合同期滿前______天，根據(jù)雙方意愿商討續(xù)約合同。
十三、乙方自協(xié)議簽訂之日起_____個月內(nèi)如月平均銷售額達不到______元，甲方有權(quán)自行終止本協(xié)議。
十四、本合同未盡事宜，雙方友好協(xié)商解決。
十四、本合同一式____份，雙方各執(zhí)_____份，經(jīng)雙方簽章后生效。
甲方簽章：
代表簽章：
聯(lián)系電話：
日期：
乙方簽章：
代表簽章：
聯(lián)系電話：
日期：
訂單合同篇3
供方： 電話：
需方：安裝地址：
一、需方委托供方承接下列產(chǎn)品：
二、1、本公司要求標(biāo)準(zhǔn)門洞尺寸為：20xx*870*235，超過每一公分加價30元。
2、需方向供方支付的貨款作為定金，金額為：
3、產(chǎn)家出貨前，需方應(yīng)提前到供方處辦理手續(xù)支付余額，方可提貨安裝，如需方不能支付余額，則供方有權(quán)自行處置貨物和定金。需方應(yīng)清點并自行安排搬運上樓。
4、需方安裝應(yīng)提前一周通知供方，供方便于安排備貨待裝。
三、特別說明：
1、本產(chǎn)品應(yīng)紙質(zhì)木紋批次或天然木紋自身因素，以及油漆生產(chǎn)批次不同，可能存在紋路及顏色差異， 純屬正?，F(xiàn)象，無法避免。
2、尺寸允許偏差：
（1）門頁與框高，寬度偏差（±5)mm。
（2）門框豎框和橫框高、寬度偏差（±5）mm。
（3）橫框凸臺尺寸偏差（±2）。
（4）門頁的翹曲度小于或等于8mm。
3、表面允許：
（1）色澤不均不超過面板的`5%
（2）針孔和塵粒不超過面板個數(shù)15/㎡
（3）透底不超過面板5%
4、需方如有定單更改必須在當(dāng)天以方字形式通知供方，供方再以傳真形式通知廠方，否則概由自己負責(zé)。
四、使用說明
1、本產(chǎn)品屬木質(zhì)類、對使用環(huán)境有一定的要求，嚴(yán)禁暴曬、火烤及潮濕、雨淋、浸泡。
2、本產(chǎn)品經(jīng)表面噴涂處理、嚴(yán)禁用刀片、硬物等銳器碰劃表面。
3、本產(chǎn)品使用綠色環(huán)保漆、雖有一定抗剝性但嚴(yán)禁用膠帶及粘膠貼表面，避免損壞套裝門表面。
4、本產(chǎn)品屬木質(zhì)類產(chǎn)品、對使用環(huán)境有一定的要求，應(yīng)防潮、防水、防高溫。
五、供貨方送貨至上述地址，其汽車運費由 支付。
六、供方提供（請在選項中打√）: ○鎖具，○合頁，○門吸。
七、需方提供（請在選項中打√）: ○鎖具，○合頁，○門吸。
八、違約責(zé)任：雙方協(xié)商解決或按中華人民共和國相關(guān)法規(guī)執(zhí)行。
九、本合同以量尺寸為準(zhǔn)30天以內(nèi)發(fā)貨。
十合同經(jīng)雙方簽字蓋章之日生效，所訂產(chǎn)品一切事項不得更改并不退還定金。
供方簽字（簽字）：需方簽字（簽字）：
訂單合同篇4
甲方：_________
乙方：_________
乙方購買甲方優(yōu)良玉米種子“_______ _____”種植，玉米成熟后由甲方收購，現(xiàn)經(jīng)甲乙雙方共同協(xié)商，就有關(guān)事項達成如下協(xié)議：
一、 乙方玉米種植面積_______坰(畝)，玉米種子由甲方進購。
二、玉米成熟后收購價格和標(biāo)準(zhǔn)：
1、收購時間：10月中旬，種植中玉990玉米， 含水量28-30, 以市場收購價高出0.02-0.04元/斤;含水量26-28，以市場收購價高出0.03-0.05元/斤;含水量24-26，以市場收購價高出0.05-0.07元/斤;
三、 付款辦法：現(xiàn)金支付，不打白條。貨款兩清。
四、 合同簽訂后，甲方必須保證收購乙方由甲方提供的_中玉990 種子所種植的玉米。
五、 本合同一式兩份，甲乙雙方各執(zhí)一份，具有同等的'法律效力，自雙方簽字之日起生效。
六、 其它未盡事宜，雙方協(xié)商解決。
甲方(簽字)____________乙方(簽字)____________
________年_____月__ __日________年_____月__ __日
訂單合同篇5
合同編號：__________
甲方（需方）：____________________
乙方（供方）：____________________
根據(jù)《中華人民共和國合同法》、《糧食流通管理條例》及其他有關(guān)法律法規(guī)的規(guī)定，本著公平、公正和誠實信用的原則，經(jīng)甲乙雙方協(xié)商就糧食訂單收購有關(guān)事項達成協(xié)議如下：
第一條品種、質(zhì)量指標(biāo)、數(shù)量、約定最低收購價、收購期限
第二條糧食價款
1．糧食收購價格：合同簽訂時雙方應(yīng)約定最低收購價，約定的最低收購價不得低于同期國家規(guī)定的最低收購價。若市場價低于最低收購價的，按最低收購價收購；高于最低收購價的，按市場價收購。
2．本合同糧食價款按照實際交付的數(shù)量和收購價格確定。
第三條包裝
包裝要求：________________________ 。
包裝費用由________________方承擔(dān)。
第四條交付方式
1．時間與數(shù)量
（1）乙方于________年________月________日前向甲方交付。
（2）實際交付數(shù)量與合同約定不一致時，雙方約定按以下方式執(zhí)行：________________ 。
2．方式
按照下列第________項方式執(zhí)行。
（1）甲方自行提貨。
（2）乙方按照約定的地點交貨：________________________。
（3）其他：________________________________。
3．運輸費用
運輸費用________元/噸，由________方承擔(dān)。
第五條驗收
雙方按合同約定的數(shù)量和質(zhì)量標(biāo)準(zhǔn)進行驗收，并開具收購憑證。如對驗收結(jié)果有異議的.，以當(dāng)?shù)赜匈Y質(zhì)的糧食質(zhì)量檢驗機構(gòu)的質(zhì)量檢測結(jié)果為準(zhǔn)，檢測費用由責(zé)任方承擔(dān)。
第六條價款支付
按下列第________項方式支付價款
1．即時結(jié)清。
2．在糧食交付后________日內(nèi)結(jié)清。
3．其他方式：________________________。
第七條違約責(zé)任
1．甲方少收或乙方少交合同約定數(shù)量的，應(yīng)向?qū)Ψ街Ц渡偈栈蛏俳徊糠旨Z食價款______％的違約金。
2．甲方遲延提貨或乙方遲延交貨的，每遲延一日，按合同價款______％的標(biāo)準(zhǔn)向?qū)Ψ街Ц哆`約金。
3．甲方逾期支付價款的，應(yīng)當(dāng)按照逾期支付價款每日______％的標(biāo)準(zhǔn)向乙方支付違約金。
4．乙方交付的糧食質(zhì)量不符合約定的，由雙方協(xié)商解決。
5．其他違約責(zé)任：_____________________。
第八條其他約定事項__________________。
第九條爭議的解決
本合同在履行過程中發(fā)生爭議，由雙方當(dāng)事人協(xié)商或者申請調(diào)解解決；或選擇下列第_______種方式解決。
1．提交______________仲裁委員會仲裁。
2．依法向人民法院起訴。
第十條附則
本合同自雙方簽字或蓋章之日起生效，本合同一式_______份， 甲方_______份，乙方_______份，均具同等法律效力。
甲方（蓋章）：________________乙方（簽章）：________________
住所 ：_______________________住所：________________________
法定代表人：__________________身份證號：____________________
委托代理人：__________________委托代理人：__________________
聯(lián)系地址：____________________聯(lián)系地址：____________________
郵政編碼：____________________郵政編碼：____________________
聯(lián)系電話：____________________聯(lián)系電話：____________________
其他通訊方式：________________其他通訊方式：________________
合同簽訂地址：________________________________________________
合同簽訂日期：_______________年_____________月______________日
上海市工商行政管理局／上海市糧食局制定
訂單合同篇6
第__________號
美國____________中國有限公司
廣州__________經(jīng)濟技術(shù)開發(fā)區(qū)
日期：_______年_____月____日
浙江___________集團有限公司
浙江__________集團有限公司（賣方）與美國__________中國有限公司（買方）同意在非排他性基礎(chǔ)上就下列產(chǎn)品達成如下條款：
產(chǎn)品及價格
__________系統(tǒng)總價格__________人民幣，vat（__________）已包括在內(nèi)。
所有的技術(shù)細節(jié)必須與附錄一致。見賣方__________年__________月__________日的技術(shù)方案。
發(fā)起會議
賣方必須和買方以及買方的主要承包商一起參加發(fā)起會議，該會議在__________年__________月__________日在廣州__________的廣州石化設(shè)計院舉行。
詳細的工程圖
賣方在發(fā)起會議后一周向買方提供經(jīng)買方認可的詳細工程圖（hard copy and cad format soft copy）。
賣方必須與買方的主要承包商親密合作，以便解決技術(shù)問題、提供技術(shù)數(shù)據(jù)和附件清單中的soft copy件的cad圖紙。
付款術(shù)語
在提單和相互同意接受后付90%，電匯方式付款；
保質(zhì)期后付10%，電匯方式付款；
買方支付合中國境內(nèi)作為設(shè)備買方應(yīng)支付的所有稅費，賣方支付作為設(shè)備賣方應(yīng)支付的'所有稅費。
交付和裝船文件
從賣方工廠的裝船將不早于：__________年__________月__________日，不遲于：__________年__________月________日，cifnansha港。
為了加快速度，賣方不得不以雙周進度報告的方式通知買方。
賣方在安排出運前必須取得買方確認。
操作員手冊
英文形式的為每部機器配置的一份hardcopy手冊和一份cd光碟soft copy 手冊與設(shè)備交付時同時提供。
遲延交付的損害賠償遲延交付，每周賠償合同金額的0.5%，最高限額不超過合同金額的5%。
包裝
設(shè)備由賣方小心、適當(dāng)、穩(wěn)妥地包裝，能經(jīng)受遠洋運輸和（或）內(nèi)陸運輸。根據(jù)不同商品的特點和需要，包裝應(yīng)該防震、防潮、防水、防銹。賣方對因設(shè)備包裝引起的短少和損害以及設(shè)備到達買方港口之前的短少和損害負責(zé)。設(shè)備到達買方港口以后由買方負責(zé)。
保質(zhì)期
設(shè)備接收后12個月或設(shè)備裝船后18個月，以先到者為準(zhǔn)。
訂單合同篇7
合同編號：
簽訂地點：
簽訂時間： 年 月 日
買方：______________________________________(以下簡稱甲方)
賣方：____________鎮(zhèn)____________村_________戶(以下簡稱乙方)
為了更好地發(fā)揮糧食流通對糧食生產(chǎn)的引導(dǎo)作用，運用市場經(jīng)濟規(guī)律，進一步完善與規(guī)范我市儲備糧食訂單，促進農(nóng)業(yè)增效，農(nóng)民增收。甲、乙雙方根據(jù)生產(chǎn)能力、市場需求和國家有關(guān)法規(guī)政策等，經(jīng)協(xié)商簽訂本合同。
一、品種和數(shù)量
品名
品種
產(chǎn)地
收獲年度
數(shù)量(市斤)
種植面積(畝)
備注
合計
二、質(zhì)量要求。交售“儲備訂單”糧食質(zhì)量必須達到：水份13．0％以內(nèi)，雜質(zhì)1．4％以內(nèi)，出糙率75．0％以內(nèi)。脂肪酸值18．0以內(nèi)。
三、收購價格及貨款結(jié)算。收購價格根據(jù)浙江省糧食局、浙江省發(fā)展計劃委員會、浙江省質(zhì)量技術(shù)監(jiān)督局(浙糧〔xx〕8號、浙糧〔xx〕4號)文件規(guī)定，以中等質(zhì)量標(biāo)準(zhǔn)為計價基礎(chǔ)實行按質(zhì)論價，優(yōu)質(zhì)優(yōu)價。
采取如下定價和貨款結(jié)算方式：_________________________________________
_______________________________________________________________
_______________________________________________________________
______________________________________________________________
四、收割、交貨要求。乙方應(yīng)分品種收割、脫粒、揚凈、曬干，分品種交貨。甲方按不同品種分倉收購，分倉儲存。如確因乙方條件限制，收購的“儲備訂單”糧食質(zhì)量達不到要求的，必須進行翻曬、整理達標(biāo)后予以收購，甲方盡力提供幫助和服務(wù)，但有關(guān)整理費用由乙方負責(zé)。不符合“儲備訂單”糧食質(zhì)量要求(包括泥芽谷、病霉谷、陳谷)的不予收購。
五、交貨及結(jié)算時間、地點和要求。交貨時間為______年____月____日至_______年_____月_____日，結(jié)算時間至______年____月____日止；交貨及結(jié)算地點_______________________________糧站。糧食收購必須憑售糧卡交售、結(jié)算。
六、違約責(zé)任
1、乙方在合同規(guī)定的交貨期限到期，甲方有權(quán)終止合同。
2、甲方拒收按拒收貨款的____％向乙方支付違約金；甲方逾期付款，按日向乙方支付逾期貸款的_____％違約金，乙方逾期結(jié)算的按日向甲方支付逾期貨款______％違約金。
3、__________________________________________________________________
_________________________________________________________________
七、合同爭議的解決方式。本合同在履行過程中由質(zhì)量引起的爭議，雙方協(xié)商解決不成的，可委托質(zhì)量技術(shù)監(jiān)督局授權(quán)的__________________進行質(zhì)量鑒定。鑒定費用先由甲方墊付，鑒定費用最終由違反合同的一方承擔(dān)。其它發(fā)生的爭議，由雙方協(xié)商解決，也可由當(dāng)?shù)丶Z食局或工商行政管理部門調(diào)解；協(xié)商或調(diào)解不成的，依法向瑞安市人民法院起訴。
八、本合同自簽訂之日起生效。
九、其它約定事項
1、因自然災(zāi)害等造成糧食減產(chǎn)的，交售數(shù)量根據(jù)實際產(chǎn)量由甲乙雙方協(xié)商確定：
2、__________________________________________________________________
__________________________________________________________________
十、本合同一式三份，甲方執(zhí)二份(其中一份報糧食局備案)，乙方執(zhí)一份。
甲方：(蓋章) 乙方：鎮(zhèn)村戶
法人代表；(蓋章或簽字) (蓋章或簽字)
電話： 電話：
經(jīng)辦人：
電話：
委托代表：(蓋章或簽字)電話：
