工礦產(chǎn)品供銷合同

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供方:新鄉(xiāng)市萬(wàn)和濾清器有限公司",,,,,,"合同編號(hào):"

"需方:",,,,,,"簽定地點(diǎn):"

,,,,,,"簽定時(shí)間:"

"一,產(chǎn)品名稱,型號(hào),數(shù)量,金額,供貨時(shí)間"

"產(chǎn)品名稱","規(guī)格型號(hào)","單位","數(shù)量","單價(jià)","合計(jì)","發(fā)貨時(shí)間"

"合計(jì)人民幣金額(大寫):"

"二,產(chǎn)品技術(shù)標(biāo)準(zhǔn),質(zhì)量要求:□雙方技術(shù)協(xié)議□雙方簽公務(wù)員之家，全國(guó)公務(wù)員共同天地板認(rèn)可之樣品"

,"□需方提供的圖紙□國(guó)家標(biāo)準(zhǔn)□行業(yè)標(biāo)準(zhǔn)□企業(yè)標(biāo)準(zhǔn)"

"三,交貨地點(diǎn):"

"四,運(yùn)輸方式:□鐵路快件□郵寄□供方送貨□需方自提□公路托運(yùn)"

"五.到達(dá)站:"

"六.運(yùn)輸費(fèi)用:□供方自負(fù)□需方自負(fù)□供,買方負(fù)擔(dān)比例"

"七,包裝標(biāo)準(zhǔn):□紙箱□鈣塑箱□木箱"

"八,結(jié)算方式及期限:□電匯□轉(zhuǎn)帳□銀行匯票□現(xiàn)金"

"□預(yù)付□余款次付清□收到產(chǎn)品驗(yàn)收合格后付款□付款提貨"

"九,本合同為完稅價(jià):□增值稅17%□國(guó)稅普通發(fā)票"

"十,違約責(zé)任:按合同法執(zhí)行."

"十一,合同附件:____________作公務(wù)員之家，全國(guó)公務(wù)員共同天地為合同附件,具有同等法律效力."

"十二,解決合同糾紛方式:___________________"

"十三,其它約定事項(xiàng):_________________________"

"十四,本合同經(jīng)雙方簽字蓋章生效,未盡事宜可通過(guò)電話,傳真約定需經(jīng)雙方"

"書面補(bǔ)充."

"本合同有效期限:年月日至年月日."

""

,"供方",,,"需方"

"單位名稱(章):新鄉(xiāng)市萬(wàn)和濾清器有限公司",,,,"單位名稱(章):"

"單位地址:新鄉(xiāng)縣合河鄉(xiāng)小郭南",,,,"單位地址:"

"法定人:",,,,"法定人:"

"委托人:",,,,"委托人:"

"電話:3890058傳真:3890059郵編:453700",,,,"電話:傳真:郵編:"

"開(kāi)戶銀行:中行新市區(qū)支行",,,,"開(kāi)戶銀行:"

"帳號(hào):625803601208091001",,,,"帳號(hào):"

"納稅人登記號(hào):410702719123132",,,,"納稅人登記號(hào):"