The first party(the
buyer):
Contact person:
TEL：
FAX：
Signed on:
The first party ordered
the following products from the
second party:
Name of commodity :
Specifications:
Unit:
Quantity:
Unit price:
Sum of money:
Delivery date:
Total value:
Quanlity requirements
and technical standards:
Place of delivery and
shipment:
packing standard and
requirements:
Acceptance standard
and the expiry for lodging claims:
Advance payment:
Terms of payment:
liability for breach
of contract：The violating party
is supposed to pay its opposite
party of total value of the products
The solution
for contract dispute:
Remarks:
The first party name:
Address:
Legal representative:
Purchase