代收貨確認書樣本合同編號：__________一、代收方：1.名稱：__________2.地址：__________3.聯系人：__________4.聯系電話：__________5.電子郵箱：__________二、發貨方：1.名稱：__________2.地址：__________3.聯系人：__________4.聯系電話：__________5.電子郵箱：__________鑒于代收方和發貨方之間存在貨物運輸及代收貨款事宜，雙方為明確雙方的權利和義務，經友好協商，達成如下協議：第一條貨物描述1.貨物的名稱、規格、數量、質量等詳見附件。2.貨物總價款為______元整（大寫：_______________________元整）。第二條代收貨款1.代收方同意在收到貨物后，向發貨方代收貨款______元整（大寫：_______________________元整）。2.代收方應在收到貨物后______個工作日內，將代收到的貨款扣除代收費用后，支付給發貨方。第三條代收費用1.代收方有權按實際發生的費用向發貨方收取代收費用，代收費用包括但不限于運輸費、倉儲費、報關費等。2.代收費用總額為______元整（大寫：_______________________元整）。第四條貨物交付1.代收方應在收到貨物后______個工作日內，將貨物交付給收貨人。2.貨物交付時，代收方應與收貨人共同簽署《貨物交接單》，作為貨物交付的憑證。第五條質量保證1.發貨方保證所供貨物符合合同約定的質量標準。第六條違約責任1.任何一方違反本確認書的規定，導致合同無法履行或造成對方損失的，應承擔違約責任。2.代收方未按約定時間、方式支付貨款的，應向發貨方支付違約金，違約金為未支付貨款的______%。第七條爭議解決1.本確認書簽訂后，雙方應嚴格按照本確認書約定的條款履行各自的權利和義務。2.本確認書簽訂后，如發生爭議，雙方應友好協商解決；協商不成的，可以向有管轄權的人民法院提起訴訟。第八條其他約定1.本確認書一式兩份，雙方各執一份。2.本確認書自雙方簽字（或蓋章）之日起生效。代收方（蓋章）：__________發貨方（蓋章）：__________附件：貨物詳細描述________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________一、附件列表：1.貨物詳細描述2.貨物交接單3.運輸費用明細4.倉儲費用明細5.報關費用明細6.付款憑證7.收據二、違約行為及認定：1.代收方未按約定時間、方式支付貨款2.代收方未按時交付貨物3.發貨方提供的貨物不符合合同約定的質量標準4.任何一方未履行合同約定的其他義務三、法律名詞及解釋：1.代收方：指根據合同約定，負責接收貨物并代收貨款的當事人。2.發貨方：指根據合同約定，負責提供貨物并支付代收費用的當事人。3.貨物交接單：指貨物交付時，代收方與收貨人共同簽署的貨物交付憑證。4.違約金：指一方違反合同約定，向另一方支付的賠償金。5.代收費用：指代收方在履行合同過程中產生的運輸費、倉儲費、報關費等費用。四、執行中遇到的問題及解決辦法：1.貨物延遲交付：如遇不可抗力等因素導致貨物延遲交付，