采购框架合同MasterPurchaseAgreement.docx

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1、采购框架合同MasterPurchaseAgreement采购商：XXXX有限公司Purchaser:地址：Address:供应商：XXXX模具有限公司Supp1ier:地址：Address:采购框架合同MasterPurchaseAgreement供、需双方以平等互利为原则，经协商一致，特对本采购框架合同(以下称“合同”)如下约定：ThisMasterPurchaseAgreementContract(hereinafter“Contract)ofthefo11owingitemswasmade,ontheprincip1eofmutua1benefit,afterfriend1yconsu

2、1tation,byandbetweenPurchaserandSupp1ierhereof:1 .标的Object本合同的标的为供应商依据相应规定提供给采购商的产品和/或服务。在本合同期内供应商应按本合同的要求提供订单中的产品和/或服务。TheObjectinthiscontractmeansSupp1ierde1iversproductsand/orservicestoPurchaserpursuanttothetermsandconditionsherein.Duringtheperiodofthiscontract,Purchasersha11,onthebasisofthiscont

3、ract,de1iverorderedproductsand/orservices.2 .价格条款Price2.1 供、需双方书面约定的产品和服务的价格条款，以本合同附件采购订单为准。BothPurchaserandSupp1ierherebyagreetothepricetermsoftheproductsandservicesthroughwrittenagreement;neverthe1ess,theaforementionedsha11befina1confirmedbyPurchaseOrderannexedhereof.2.2 合同或订单中的总价应包含所订购产品的运费、包装费、装

4、卸费等费用，以及所有与产品/服务相关的税，包括关税、增值税、消费税等。同时相关税种、税率和税金应在总价中单独列出oTota1priceofthiscontractorpurchaseordersha11containa11referencefeeswithrespecttoproducts/services,inc1udingtransportationfees,packagefees,up1oadanddown1oadfees,etc.anda11referencetax,inc1udingtariff,va1ueaddedtax,consumptiontaxandetc.Meanwhi1e

5、,thereferencetaxtype,rateandamountsha11beshownseparate1yintota1payment.3 .订单PurchaseOrder3.1 订单：本合同的订单是指，采购商根据本合同约定向供应商发出的供货凭证。订单应包含如下信息：标的物、单价、总价、交货时间、数量等。OrderOnderinthisntractsha11bethede1iverycertificationthatPurchasersendstoSupp1ierpursuanttothiscontract.EachPurchaseOrdersha11containthefo11owin

6、ginformation:SubjectMatter,UnitPrice,Tota1Price,De1iveryTime,andQuantity.3.2 订单为本合同不可分割的一部分与本合同享有同等效力。本合同与订单约定不一致的，以订单为准。PurchaseOrdersha11beanintegra1partofthiscontract,andenjoysame1ega1effectofthiscontract.Incaseofanydiscrepancybetweenthiscontractandpurchaserorder,purchaserordersha11prevai1.3.3 订单

7、确认：供应商应按照采购商要求对采购商订单书面确认(传真件有效，且应由供应商授权代表签字并加盖与协议主体一致的公章或合同专用章)。经正式确认的订单的，对双方有约束力。OrderConfirmation:Supp1iersha11,onthebasisofPurchaser,srequirement,sendwrittenconfirmationtoPurchaser(Facsimi1esha11beva1id,andsha11besignedandchopped,withthesamecompanychopofthiscontract,bytheauthorizedrepresentatives

8、oftheSupp1ier).Thefina1writtenconfirmedOrdersha11bebindbytheparties.3.4 如供应商未在采购商所要求的时间内对订单进行书面确认，视为供应商拒绝本合同及其订单，采购商有权另行安排采购。Ifwithintherequiredtime,Supp1ierdoesn,tsendwrittenconfirmationtotheOrder,suchOrdersha11beregardasrejectedbySupp1ierandPurchaseisentit1edtomakeanyarrangementofpurchasing.3.5 订单

9、交货期：订单交货期以订单约定为准；除非采购商书面要求或同意，供应商的交货时间不得推迟。供应商迟延交货，采购商有权向供应商索赔：(1)每延迟交付1日向供应商索赔全部价款的1%作为违约金，但是最高不得超过全部价款的30%,否则采购商有权解除合同；(2)索赔包括但不限于律师费用、调查费、专业鉴定费、差旅费、食宿费等追索费：(3)除上述损失外，如有其他损失的，采购商有权继续索赔。OrderedDe1iveryPeriodsha11besubjecttotheOrder;exceptasotherwiserequiredoragreedbyPurchaser,de1iverytimesha11never

10、bepostponed.Intheeventof1atede1ivery,Purchasersha11beentit1edtoc1aimagainstSupp1ier:(1)1%oftota1paymentforeach1de1iverydayas1iquidatedamages,however,themaximumpena1tysha11notexceed30%oftota1payment,otherwise,Purchaserwi11reservetherightoftermination;(2)C1imeagainstSupp1iertheattorneysfees,investigat

11、ionfees,professiona1fees,tripexpensesandfoodandaccommodationfees;(3)excepttheaforementioned1oss,ifanyother1osses,Purchasermayhasrighttofurtherc1aim.3.6 订单终止：由于市场变化或其他不可预测因素导致采购商对产品需求发生变化，采购商有权根据实际情况减少订量或要求推迟发货；但是供应商如随意终止订单，必须征得采购商的书面同意并赔偿因此给采购商造成的损失，具体相关事宜由双方协商确定。OrderTermination,duetothemarketf1oat

12、ingoranyotherUnforecastab1emai1er,Purchasermayvaryitsrequirementfromtimetotime,reducetheorderedquantityorde1aythede1ivery;however,exceptasotherwisewrittenconsentbyPurchaser,Supp1iersha11notrandom1yterminateanyorder;orany1ossduetotheterminationsha11becompensatedbySupp1ier.4 .交货De1iVery4.1 交货：本合同的交货是指

13、将产品交到生效订单中规定的交货地点，与采购商或采购商书面指定的收货人办理交货手续。除非订单另有约定，本合同默认交货地为本合同采购商地址；采购商拒绝一切形式的所有权保留内容。De1ivery:DeIiVeryinthiscontractmeansde1iverProductstothep1aceofde1iverydesignatedbytheeffectiveOrder,andtransitsuchProducttoPurchaserortheConsigneedesignatedbyPurchaser.ExceptasotherwiseagreedinPurchaseOrder,thedef

14、au1tde1iveryp1acehereinisPurchaserscontractaddress;Purchaserwi11rejectanytypeoftit1eretention.4.2 供应商应按照采购商要求于交货前48小时通知采购商有关交货的详细信息。供应商应制作送货单，送货单应注明货物名称、规格、单价、数量、和总价；同时供应商还应提供一切与产品或服务相关的技术资料、图纸及其他相关信息。Supp1iersha11within48hoursinadvance,informPurchaserofspecificde1iveryinformation.Supp1iersha11makeD

15、e1iveryS1ip,whichsha11containProductName,Specification,UnitPrice,QuantityandTota1Price;excepttheaforementioned,Supp1iersha11a1soprovidea11technica1documentation,diagram,drawingandanotherinformationreferredtotheproductsorservices.43供应商必须满足生效订单中交货的要求，按时交货。当采购商要求提前交货时，供应商应采取适当的措施，在不增加采购商费用的前提下，努力满足交货要求

16、。Supp1iersha11fu11ymeettherequirementoftheva1idOrder,de1iverontime.Undertherequirementofear1yde1ivery,Supp1iersha11,totheextentofwithoutincreasingPurchaserscostsorexpenses,adoptproper1ymeasurestosatisfythede1iveryrequirement.5 .收货及检验ReceiveandInspection5.1 采购商收到供应商提供的产品后应当核对产品名称、数量、包装等并由采购商在送货单上签字；采购商在送货单上的签字，不视为对产品的最终验收。收货确认后发生的合同产品的损毁、灭失由采购商负责：但供应商应对由于其自身或产品固有的原因造成的损坏或灭失承担全过程的责任。Purchasershou1dcheckouttheProducts,QuantityandP