產(chǎn)品采購協(xié)議

產(chǎn)品采購協(xié)議合同編號(hào)：__________parties：address：contactperson：telephonenumber：address：contactperson：telephonenumber：references：thisagreementshallbereferredtoasthe"agreement"andshallincludeallexhibitsandattachmentshereto.article1：definitions1.1"products"shallmeanallgoodsandproductsspecifiedintheschedulehereto,whicharetobesuppliedthesuppliertothebuyer.1.2"schedule"meansthescheduleattachedhereto,whichsetsforththedescription,quantities,pricesandothertermsoftheproducts.1.3"deliverydate"meansthedateonwhichtheproductsaretobedeliveredthesuppliertothebuyer.1.4"order"meansanorderforthepurchaseofproductsplacedthebuyeruponthesupplier.1.5"termsofpayment"meansthetermsandconditionsforthepaymentofthepurchasepriceoftheproductsasspecifiedintheschedule.article2：orders2.1thebuyermayfromtimetotimeplaceorderswiththesupplierforthepurchaseofproductsinsuchquantitiesandatsuchpricesasarespecifiedintheschedule.2.2eachordershallbedeemedtobeanofferthebuyertopurchasetheproductsspecifiedtherein,andshallnotbebindinguponthebuyeruntilacceptedthesupplierinwriting.2.3thesuppliershallpromptlyconfirminwritingtheacceptanceorrejectionofeachorderreceivedfromthebuyer,andintheeventofrejectionshallpromptlyreturnanydepositorotherpaymentmadethebuyerinconnectionwithsuchorder.article3：delivery3.1thesupplieragreestodelivertheproductstothebuyeratthedeliveryaddressspecifiedinthescheduleonorbeforethedeliverydate.3.2thesuppliershallberesponsibleforalltransportationchargesandcostsinconnectionwiththedeliveryoftheproductstothebuyer.3.3intheeventoflatedeliveryoftheproducts,thesuppliershallbeliableforalldamagesandlossessufferedthebuyerasaresultthereof,andshallbesubjecttosuchotherpenaltiesasmaybespecifiedintheschedule.article4：qualityandspecifications4.1theproductsshallconformtothespecificationsandqualitystandardssetforthintheschedule.4.2thesupplierwarrantsthattheproductsarefreefromalldefectsinmaterialsandworkmanship,andthattheywillconformtothespecificationsandqualitystandardssetforthintheschedule.4.3intheeventthattheproductsdonotconformtothespecificationsandqualitystandardssetforthintheschedule,thesuppliershall,atitsownexpense,promptlyrepairorreplacesuchnonconformingproducts,orrefundthepurchasepriceofsuchnonconformingproducts,asdeterminedthebuyer.article5：priceandtermsofpayment5.1thepriceoftheproductsshallbeasspecifiedintheschedule.5.2thetermsofpaymentfortheproductsshallbeasspecifiedintheschedule.5.3thebuyershallmakepaymentfortheproductsinaccordancewiththetermsofpaymentspecifiedintheschedule.article6：termination6.1eitherpartymayterminatethisagreementatanytimeuponwrittennoticetotheotherparty.6.2intheeventofterminationofthisagreement,thesuppliershallpromptlyreturnanydepositsorotherpaymentsmadethebuyerinconnectionwithordersoutstandingatthetimeoftermination.article7：disputes7.2thearbitrationshallbeheldinthecityspecifiedintheschedule,andthedecisionofthearbitrator(s)shallbefinalandbindingupontheparties.article8：generalprovisions8.1thisagreementconstitutestheentireagreementbetweenthepartieswithrespecttothesubjectmatterhereof,andsupersedesallprioragreements,understandings,negotiationsanddiscussions,whetheroralorwritten,oftheparties.8.2thisagreementmaynotbeassignedeitherpartywithoutthepriorwrittenconsentoftheotherparty.8.3thisagreementmaybeexecutedinoneormorecounterparts一、附件列表：1.產(chǎn)品詳細(xì)描述2.價(jià)格表3.交付時(shí)間表4.付款條款5.質(zhì)量保證協(xié)議6.技術(shù)規(guī)格說明書7.保險(xiǎn)證明文件8.任何其他雙方同意作為協(xié)議一部分的文件二、違約行為及認(rèn)定：1.供應(yīng)商未能按照約定的交付日期交付產(chǎn)品。2.產(chǎn)品未達(dá)到約定的質(zhì)量標(biāo)準(zhǔn)或技術(shù)規(guī)格。3.供應(yīng)商未能履行付款條款或提供合法的發(fā)票。4.采購商未能按照約定的期限支付貨款。5.任何一方未經(jīng)另一方同意，試圖轉(zhuǎn)讓或出售本協(xié)議項(xiàng)下的任何權(quán)利或義務(wù)。6.任何一方違反本協(xié)議的其他條款或條件。三、法律名詞及解釋：1.供應(yīng)商：指合同第一方，負(fù)責(zé)供應(yīng)產(chǎn)品的實(shí)體。2.采購商：指合同第二方，負(fù)責(zé)購買產(chǎn)品的實(shí)體。3.產(chǎn)品：指合同中約定的供應(yīng)給采購商的商品。4.交付日期：指供應(yīng)商按照約定向采購商交付產(chǎn)品的日期。5.訂單：指采購商向供應(yīng)商發(fā)出的購買產(chǎn)品的書面指示。6.付款條款：指雙方約定的支付產(chǎn)品購買價(jià)格的條款。四、執(zhí)行中遇到的問題及解決辦法：1.交付問題：如果供應(yīng)商未能按時(shí)交付產(chǎn)品，采購商應(yīng)立即與供應(yīng)商聯(lián)系以確定原因和解決方案。如果問題無法迅速解決，采購商可以根據(jù)合同條款要求延遲交付或要求賠償。2.質(zhì)量問題：如果產(chǎn)品不符合約定的質(zhì)量標(biāo)準(zhǔn)，采購商應(yīng)在收貨后一定時(shí)間內(nèi)通知供應(yīng)商，并要求退貨、換貨或索賠。3.支付問題：如果采購商未能按時(shí)支付貨款，供應(yīng)商應(yīng)催促采購商支付，并