銷售合同范例

　　銷售合同是平等主體的自然人、法人、其他組織之間設(shè)立、變更、終止民事權(quán)利義務(wù)關(guān)系的協(xié)議。接下來小編為大家整理了銷售合同范例，希望對你有幫助哦!

　　銷售合同

　　(sales contract)

　　賣方Seller:

　　買方Buyer:

　　外貿(mào)代理Trade agent:

　　為了方便雙方誠信高效合作， 特制定以下條款協(xié)議:

　　For in more trust and efficacious cooperation each other,make these objects of payment as follow:

　　根據(jù)銷售訂單生成的送貨清單，包含雙方約定的產(chǎn)品名稱規(guī)格，包裝率，數(shù)量，單價(jià)和總金額，以下賣方承諾根據(jù)銷售訂單送貨，買方承諾根據(jù)銷售訂單購買貨物并按規(guī)定付款，外貿(mào)公司承諾貨送出后付清余款.

　　As follow :The Seller undertakes to deliver、the Buyer undertakes to buy goods by order list and undertakes pay by this contract、 trade agent undertakes to pay the balance of total amount .in accordance with the delivery goods which make the object of the order list,showing specifications,packing,quantities,unit prices,total amount.

　　首先聲明：當(dāng)訂單確定后，任何一方不得更改訂單中貨物的價(jià)格(不管市面上的材料漲與跌)。

　　First declare: all the prices will not changed by any parter when the order list confirmed(whatever the prices up and down in the market)

　　1、預(yù)付款: 總貨款的 預(yù)付款(銷售訂單確定時(shí)，賣方開始生產(chǎn)貨物之前)

　　1、deposit：total amount in advance payment(when the order list confirmed,before the Seller starts producing the requested goods .)

　　2、余款1：貨送出后10天內(nèi)，買方直接匯款，總貨款的 50% 到賣方指定銀行帳戶。

　　2、balance1： in 10 days after deliver of goods, the buyer send directly the total amout to the bank account appointed by saler.

　　3、余款2：貨送出后45天內(nèi)，由外貿(mào)公司轉(zhuǎn)帳全部余款到賣方帳戶。

　　3、balance2：in 45 days after deliver of goods, the trade agent should sent the total balance to the bank account appointed by saler.

　　4、預(yù)付款只能在最后一批送貨款中結(jié)算扣除。

　　4、the deposit will be counted and deducted in the last deliver goods of one order.