標準采購合同范本英文版合同編號：__________StandardProcurementContractTemplate(ThisStandardProcurementContractTemplate(the"Contract")ismadeandenteredintoasof__________(the"EffectiveDate"),andbetween:(Eacha"Party"andcollectivelythe"Parties")RECITALS:WHEREAS,theSupplierisengagedinthebusinessofsupplyinggoodsand/orservices;WHEREAS,theBuyerrequiresthesupplyofgoodsand/orservicesfromtheSupplier;NOW,THEREFORE,inconsiderationofthemutualcovenantsandagreementssetforthherein,thePartiesagreeasfollows:Article1:GoodsandServices1.1.Description.TheSuppliershallsupplytheBuyerwiththefollowinggoodsand/orservices(the"Products"):[]1.2.Specifications.TheProductsshallconformtothespecificationssetforthinExhibitAattachedhereto(the"Specifications").1.4.Delivery.TheSuppliershalldelivertheProductstotheBuyer'sdesignatedlocation(the"DeliveryPoint")onorbeforethedeliverydatespecifiedintheOrderForm(asdefinedinArticle2).Article2:OrderingProcess2.1.OrderForm.TheBuyershallsubmitanorderform(the"OrderForm")totheSupplier,whichshallinclude,amongotherthings,thefollowinginformation:(a)adescriptionoftheProducts;(b)thequantityofProductsordered;(c)thedeliverydate;and(d)theagreeduponpricefortheProducts.2.2.Acceptance.TheSuppliershallreviewtheOrderFormand,ifacceptable,shallsendanacknowledgmentofacceptancetotheBuyerwithin[]daysafterreceiptoftheOrderForm.2.3.Rejection.IftheSupplierdeterminesthattheOrderFormisnotacceptable,itshallnotifytheBuyerinwritingwithin[]daysafterreceiptoftheOrderForm,specifyingthereasonsforrejection.Article3:PriceandPaymentTerms3.1.Price.ThepricefortheProductsshallbeassetforthintheOrderForm.ThepriceshallbefixedandnonnegotiableunlessotherwiseagreedinwritingtheParties.3.2.PaymentTerms.TheBuyershallmakepaymentfortheProductstotheSupplierwithin[]daysafterthedateoftheinvoiceissuedtheSupplier.3.3.Invoicing.TheSuppliershallinvoicetheBuyerfortheProductsinaccordancewiththetermssetforthintheOrderForm.Article4:DeliveryandInspection4.1.Delivery.TheSuppliershalldelivertheProductstotheDeliveryPointonorbeforethedeliverydatespecifiedintheOrderForm.4.2.Inspection.TheBuyershallhavetherighttoinspectandtesttheProductsupondelivery.IftheProductsdonotconformtotheSpecifications,theBuyershallnotifytheSupplierinwritingwithin[]daysafterdelivery.4.3.Rejection.IftheProductsdonotconformtotheSpecifications,theBuyermay,atitssolediscretion,rejecttheProductsandrequesttheSuppliertoreplaceorrefundthenonconformingProducts.Article5:Warranty5.1.Warranty.TheSupplierwarrantsthattheProductsshallconformtotheSpecificationsandbefreefromdefectsinmaterialsandworkmanshipforaperiodof[]fromthedateofdelivery.5.2.Remedy.IftheProductsdonotconformtothewarrantysetforthinArticle5.1,theBuyershallnotifytheSupplierinwritingwithin[]daysafterdiscoveringthenonconformity.TheSuppliershall,atitssolediscretion,replaceorrefundthenonconformingProducts.Article6:Confidentiality6.1.ConfidentialInformation.EachParty(the"DisclosingParty")maydisclosecertainconfidentialinformationtotheotherParty(the"ReceivingParty").Confidentialinformationshallinclude,butnotbelimitedto,tradesecrets,businessplans,customerlists,andtechnicaldata.6.2.NonDisclosure.TheReceivingPartyshall一、附件列表：1.訂單表（OrderForm）2.產品規格說明書（Specifications）3.供應商的營業執照副本（Supplier'sBusinessLicenseCopy）4.買方的營業執照副本（Buyer'sBusinessLicenseCopy）5.產品質量檢驗報告（QualityInspectionReport）6.發票（Invoice）7.驗收報告（AcceptanceReport）二、違約行為及認定：1.供應商未能按照訂單表中的描述、規格、交付日期和價格提供產品或服務。2.供應商未能在約定的時間內向買方交付產品。3.產品或服務不符合約定的規格或質量標準。4.買方未能在約定的時間內支付供應商的產品或服務款項。5.買方未能在約定的時間內對產品進行驗收或未能按照約定通知供應商產品的不合格情況。三、法律名詞及解釋：1.標準采購合同模板（StandardProcurementContractTemplate）：一種預先制定的、用于采購商品和/或服務的合同范本。2.供應商（Supplier）：提供商品和/或服務的當事人。3.買方（Buyer）：購買商品和/或服務的當事人。4.訂單表（OrderForm）：買方提交給供應商的訂單，包含產品描述、數量、交付日期和價格等信息。5.交付點（DeliveryPoint）：買方指定的產品交付地點。6.違約（Breach）：當事人未能履行合同中的義務。四、執行中遇到的問題及解決辦法：1.產品交付延誤：買方與供應商協商，要求供應商