商品进口交易服务合同协议
签约日期:_________
Date:_________
签约地点:_________
Signed at:_________
协议编号:_________
No.:_________
协议及附件共_________页
Total in:_________pages
┌─────────┬──────────┐
│甲方: │乙方: │
│Party A: │Party B: │
├─────────┼──────────┤
│地址:│地址: │
│Address: │Address: │
├─────────┼──────────┤
│邮编Post Code: │邮编Zip Code: │
├─────────┼──────────┤
│电话Tel.:│电话Tel.: │
├─────────┼──────────┤
│传真Fax: │传真Fax: │
├─────────┼──────────┤
│E-mail: │E-mail: │
└─────────┴──────────┘
甲乙双方本着公平、自愿、互惠互利的原则,根据《中华人民共和国合同法》,经协商一致签订本协议。
Party A and Party B hereof signed this agreement on the basis of fair, voluntary, and mutual -benefit according to 《Contract Law of People"s Republic of China》.
一、公证方式
I.Notarization
1.本协议由_________公证处(以下简称公证处)提供公证备案,甲乙双方共同遵守该公证处公告的有关公证规定与要求。
This agreement is notarized and recorded by the Notary Public Office, _________, the PRC(hereinafter called“Notary Office”) and both parties shall follow the relative regulations and requirements of the Notary Office.
2.与本协议相关联的商品销售报价单信息、商品购货清单等法律文件由甲乙双方在_________公证处备案后,通过传真或特快信函邮寄方式转给对方。
The relative legal documents, such as quotation sheet information of commodity sales and purchase sheet, etc. shall be sent to the other party by fax or express mailing after being put on records at the Notary Office by the two parties.
3._________公证处所保存备案的以上第2款中所有法律文件均为双方解决争议的法律凭证。
All the legal documents recorded by the Notary Office which mentioned in above clause2are to be regarded as legal evidence for settling disputes.
4._________公证处的传真号码:_________,电话:_________。
Notary office:Fax:_________,Tel:_________.
二、基本约定
II.Principal Clauses
1.甲方负责将乙方合法商品通过甲方向中国进行销售,商品销售价格见《进口商品报价单》(见附件1);乙方通过甲方向中国销售的商品必须附有中文说明(包括商品包装说明和商品说明书)。
Party A is responsible for selling the legitimate commodities of Party B in China. Price of commodities refers to 《Import Commodity Quotation Sheet》(the enclosure1).All commodities of Party B sold in China through Party A must be enclosed with explanation in Chinese(including commodity packing explanation and commodity explanation).
2.
乙方应按甲方要求,选择其所在地的_________提供产品质量认证和产品加工生产及其管理能力的信用评级服务,并提交评级报告。
Party B shall choose audit services to verify its production capabilities and quality control systems which supplied by _________ local affiliate in Party B"s country according to require of Party A. Party B shall present grade report of _________ to Party A.
乙方确定本协议项下的年度货物总交易额为_________万美元。
Party B confirms that the total annual transaction amount of commodity under this agreement is USD_________.
乙方向甲方提交的《进口商品报价单》中内容由乙方以传真方式在公证处备案,并领取公证备案回执,乙方可通过互联网向甲方经营的_________网站(http://)的进口销售报价栏目提交公证后的《进口商品报价单》;乙方报价后必须将商品彩色照片的电子文档通过互联网提交给甲方,并在该商品照片电子文档中标明该商品的厂家编号和商品应用码。
Party B shall put the 《Import Commodity Quotation Sheet》on records at the Notary Office by fax which presented to Party A and get receipt of notarization and records. Party B shall present the《Import Commodity Quotation Sheet》in the Import Quotation Column on . Party B shall present the colored photo of commodity via internet to Party A and must indicate Supplier Code and Commodity Code together with the photo.
乙方应及时访问甲方经营的_________网站(http://),了解交易指南、报价单填写说明和业务公告等内容,积极配合甲方进行产品销售业务,乙方在该网站所发布的信息不得违反中国有关法律法规。
Party B shall visit Party A "s wed site(http://) in time and find out the transaction guide, filling explanation of quotation and business announcement, etc. Party B shall assist Party A to sell its products. All information issued in Party A "s wed site by Party B shall not be against Chinese relevant laws and regulations.
如果乙方拥有网站,应该将在“_________网”销售的商品在乙方网站上加以宣传,宣传时必须标明该商品在“_________网”的商品应用码。
Party B shall publicize the commodities which being sold through Party A on its own web site if he has and Commodity Code must be indicated when publicizes.
如乙方委托甲方在中国所销售的商品需要向中国有关部门申请办理销售许可证,乙方可以委托甲方办理有关手续,但应向甲方提交所需文件、商品样品,并承担有关费用。
If the commodities sold in China of Party B need sales license which is applied to Chinese related departments, Party B may consign Party A to deal with it. Party B shall offer documents and samples needed and bear relevant expenses.
3.乙方可以修改商品信息,但应将修改的内容传真至公证处备案后方可向甲方提交修改申请。甲方只接受乙方向公证处传真备案的《进口商品报价单》的全部内容和乙方向公证处传真备案的修改内容,乙方还应通过互联网向甲方经营的_________(http://)提交该内容,甲方在使用或公布该内容时,不得对乙方提交的内容进行任何修改加工(甲方只使用乙方提交的经公证处公证备案的最新内容)。
Party B may amend commodity information. Party B presents Party A the amendment application only after notarizing and recording all contents of amendment at the Notary Office. Party A only accepts the entire contents of 《Import Commodity Quotation Sheet》and amendment which have been recorded at the Notary Office by fax. Party B shall also present the same contents to via. internet. Any amendment from Party A about the contents presented by Party B is forbidden when Party A uses or publicizes the above mentioned contents(viz. Party A only uses the newly contents Party B presents and have be notarized and recorded at the Notary Office). 共9页,当前第1页123456789
4.甲方同意乙方将乙方网站与甲方“_________”网站(http:// )进行善意链接。
Party A agrees Party B to link Party B"s web site with .
5.
甲方根据本协议的约定,按乙方向甲方提交的《进口商品报价单》中的产品销售信息在中国销售乙方产品,甲方根据《进口商品报价单》中的产品销售信息以传真方式向乙方提交《_________商品进口购货清单》(见附件2,简称《购货清单》),作为甲方向乙方购货的凭证。
Party A shall sell Party B"s commodities according to the details in the 《Import Commodity Quotation Sheet》 provided by Party B in China. Party A shall present the《NCEN Import Purchase Sheet》(the enclosure2,for short 《Purchase Sheet》)to Party B by fax as the proof of order according to the sales information of《Import Commodity Quotation Sheet》.
甲方将《购货清单》在公证处备案后以传真方式提交给乙方,乙方应在24小时内以传真方式确认是否收妥《购货清单》传真函。如果乙方在48小时内仍然没有以传真方式对是否收妥《购货清单》向甲方进行确认,视为乙方违约,甲方有权单独向为乙方开具交易保证金付款保函的银行发出《违约通知单》(见附件3),并按本协议第十条之规定处理。
Party A shall fax the《Purchase Sheet》to Party B after putting it on records at the Notary Office. Party B must confirm the receipt of the《Purchase Sheet》by fax within24hours. Shall Party B not confirm the receipt of the《Purchase Sheet》by fax within48hours, Party B breaks the contract. Party A will issue 《Default Advice》(the enclosure3)to Party B and deal with it according to the clause X of this agreement.
甲方收到乙方确认收妥《购货清单》的传真函7日内向乙方开具以乙方为受益人的100%不可撤销即期跟单信用证,信用证规定的可议付金额为乙方向甲方开具销售发票金额的95%。
Party A shall issue an Irrevocable Documentary Letter of Credit at sight in favor of Party B with100% invoice value within7days after receiving the fax of《Purchase Sheet》which Party B confirmed and well received. The stated negotiable amount of the L/C is95% value of sales invoice presented to Party A by Party B.
6.《_________商品进口交易服务协议》与其关联的《进口商品报价单》、《购货清单》等法律文件不可分割并具有同等的法律效力。
《NCEN Import Transaction Service Agreement》 is indivisible with the relevant 《Import Commodity Quotation Sheet》and the《Purchase Sheet》,etc. Those have the same legal effect.
7.甲方优先拥有乙方商品在中国市场销售的独家代理权,具体方式双方另行协商并签订合同。
Party A shall have the priority to be the exclusive agent of Party B"s commodities in China and the two parties negotiate and sign contract later.
三、交易保证金条款
III.Transaction Deposit
1.为保证本协议的执行,乙方按其确定年度货物总交易额的4%交纳交易保证金(最低不少于USD2000),即乙方保证其可以接受的《购货清单》的货物的总值不得超过其可用的交易保证金的25倍。交易保证金交纳方式:本协议签订之日起5日内乙方向甲方开具以甲方为受益人的甲方认可的《交易保证金付款保函》[格式见附件4,简称《付款保函》,《付款保函》上必须注明本协议编号]。该保证金使用期限为本协议有效期限延长6个月,到期后,甲方将《付款保函》退还给为乙方开具《付款保函》的银行注销。《付款保函》由甲方确认生效后,乙方方可通过互联网向甲方网站中的进口销售报价栏目提交《进口商品报价单》。
To ensure the execution of this agreement, Party B shall pay4% value of the annual total transaction amount of commodity confirmed by Party B as the deposit(not less than USD2,000).It means that the total amount of goods in orders which can be accepted by Party B shall not exceed25times of amount of the deposit available. Render way of the transaction deposit:Within5days after signing this agreement Party B shall issue a Letter of Guarantee for Deposit Payment to Party A from a bank authorized by Party A and in favor of Party A (L/G format is listed in the enclosure4, for short L/G for payment, this agreement number must be marked in the L/G).The deposit is valid till6months after the validity of this agreement. Party A shall return the L/G to the issuing bank for cancellation upon expiry. After the L/G has been confirmed by Party A and become effective , Party B presents the 《Import Commodity Quotation Sheet》in the Import Quotation Column on via internet.
2.如乙方未按《购货清单》约定的期限、地点、品种或数量向甲方供货,甲方有权以传真方式向为乙方开具《付款保函》的银行直接扣收《购货清单》中违约货物金额的4%的违约金。
Shall Party B fail to deliver according to the time, place, variety or quantity which are stipulated in the 《NCEN Import Purchase Sheet》, Party A has the right to deduct4% value of goods in default by fax from the bank which issued the L/G.
3.交易保证金可循环使用,乙方可根据业务需求追加或减少交易保证金。
The deposit can be used circularly. Party B may increase or decrease the deposit according to the business needs.
四、音视频信息发布
IV.Declaration of Audio & Video Information
1.甲方独家代理乙方在“_________”中播发乙方的企业和商品音视频信息(简称商品信息)的业务。
Party A shall broadcast Party B"s enterprise and commodity audio & video information(for short commodity information)in _________ on behalf of Party B exclusively.
2.乙方应_________公司公布的宽带数据广播网进口交易信息播发说明的要求提交文件和载有音视频信息的光盘(AVI格式)。
Party B shall present documents and disk of audio & video information(AVI format) to _________ which is subordinate to _________, according to the requirement of Import Transaction Information Broadcast Notification.
3.通过_________公司的审核后,乙方应按播发说明的要求支付商品信息播发费。
Verified by _________, Party B shall pay the commodity information broadcast charge according to Import Transaction Information Broadcast Notification.
4.本协议签订之日起30日内,如果乙方提交的文件和音视频信息的内容没有通过_________公司的审核,乙方应在本协议签订之日起40日内向甲方支付800美元的商品信息播发业务代办服务费,并按中视公司的要求修改相关信息重新提交。
Shall documents and disk of audio & video information which Party B presented fail to pass verification of _________ within30days after this agreement being signed, Party B shall pay USD800 to Party A within40days after this agreement being signed as service charge of commodity information broadcast and represent the documents and information to _________ after amending accordingly.共9页,当前第2页123456789