英文版購銷合同辯解合同編號：__________between[供應商名稱][供應商地址][供應商聯系電話][供應商郵箱]and[采購商名稱][采購商地址][采購商聯系電話][采購商郵箱]DATE:[合同簽訂日期]ACKNOWLEDGEMENTANDACCEPTANCEOFORDER1.TheSupplieracknowledgesthatthePurchaserhasplacedanorderforthepurchaseofthegoodsand/orservicesdescribedinSchedule"A"(the"Products")attachedheretoandmadeadepositasdescribedinSchedule"B"(the"Deposit")attachedhereto.2.TheSupplieracceptsthetermsandconditionssetforthinthisAgreementandagreestosupplytheProductstothePurchaserinaccordancewiththetermsandconditionssetforthinthisAgreement.PRICEANDPAYMENTTERMS3.ThepricefortheProductsshallbeassetforthinSchedule"A".ThebalanceofthepurchasepricefortheProductsshallbepaidthePurchasertotheSupplierupondeliveryoftheProducts.4.TheDepositshallbeappliedtowardsthepurchasepricefortheProducts.IntheeventthattheSupplierisunabletosupplytheProductsinaccordancewiththetermsofthisAgreement,theSuppliershallrefundtheDeposittothePurchaserinfull.DELIVERY5.TheSuppliershalldelivertheProductstothePurchaseratthelocationspecifiedinSchedule"A"onorbeforethedeliverydatespecifiedinSchedule"A".TheSuppliershallberesponsibleforallshippingandhandlingcharges.6.IntheeventthattheSupplierisunabletodelivertheProductsonorbeforethedeliverydatespecifiedinSchedule"A",theSuppliershallnotifythePurchaserimmediatelyandshallmakearrangementstodelivertheProductsassoonasreasonablypossible.PRODUCTSPECIFICATIONS7.TheProductsshallconformtothespecificationssetforthinSchedule"A".TheSupplierwarrantsthattheProductsshallbefreefromdefectsinmaterialsandworkmanshipforaperiodof[warrantyperiod]fromthedateofdelivery.8.IntheeventthattheProductsdonotconformtothespecificationssetforthinSchedule"A",theSuppliershall,atitssolediscretion,eitherreplacethenonconformingProductsorrefundthepurchasepriceforthenonconformingProducts.9.TheSuppliershallprovidethePurchaserwithanynecessarydocumentation,manualsorinstructionsrequiredfortheinstallation,operationandmaintenanceoftheProducts.LIMITATIONOFLIABILITY10.EXCEPTFORTHEEXPRESSWARRANTIESSETFORTHINSECTION7,THESUPPLIERDISCLMSALLOTHERWARRANTIES,EXPRESSORIMPLIED,INCLUDINGBUTNOTLIMITEDTOWARRANTIESOFMERCHANTABILITYANDFITNESSFORAPARTICULARPURPOSE.11.INNOEVENTSHALLTHESUPPLIERBELIABLEFORANYINDIRECT,SPECIAL,CONSEQUENTIALORPUNITIVEDAMAGESARISINGOUTOFORINCONNECTIONWITHTHISAGREEMENT,WHETHERORNOTTHESUPPLIERHASBEENADVISEDOFTHEPOSSIBILITYOFSUCHDAMAGES.12.NOTWITHSTANDINGANYTHINGTOTHECONTRARYCONTNEDINTHISAGREEMENT,THEAGGREGATELIABILITYOFTHESUPPLIERUNDERTHISAGREEMENTSHALLNOTEXCEEDTHEAMOUNTOFTHEDEPOSIT.13.TheSuppliershallindemnifyandholdharmlessthePurchaseragainstanyclaims,actions,demands,liabilities,losses,damages,judgments,settlements,costsandexpenses(includingreasonableattorney'sfees)arisingoutoforinanywayconnectedwiththeuseorsaleoftheProducts.TERMINATION14.eitherpartymayterminatethisAgreementuponwrittennoticetotheotherpartyiftheotherpartybreachesanymaterialtermorconditionofthisAgreementandfailstocuresuchbreachwithin[cureperiod]afterreceiptofwrittennoticethereoffromtheotherparty.15.IntheeventofterminationofthisAgreement,theSuppliershallrefundtheDeposittothePurchaserinfull,lessanyreasonableexpensesincurredtheSupplierinconnectionwiththepurchaseandpreparationoftheProducts.GENERAL16.ThisAgreementconstitutestheentireagreementbetweenthepartieswithrespecttothesubjectmatterhereofandsupersedesallprioragreements,understandings,negotiations一、附件列表：1.附件A：產品詳細規格表2.附件B：付款詳情說明二、違約行為及認定：1.供應商未能在約定時間內交付產品2.供應商提供的產品不符合約定規格3.供應商未能履行合同中的陳述和保證4.采購商未能在約定時間內支付款項5.采購商未能履行合同中的陳述和保證三、法律名詞及解釋：1.供應商：指合同中提供產品或服務的一方2.采購商：指合同中購買產品或服務的一方3.訂單：指采購商根據合同規定向供應商發出的購買產品或服務的指示4.付款詳情：指合同中關于付款方式和時間的具體規定5.交付：指供應商將產品交給采購商的過程6.保證金：指采購商為了保證履行合同向供應商支付的一定金額四、執行中遇到的問題及解決辦法：1.供應商未能按時交付產品：解決辦法：立即與供應商溝通，要求其在規定時間內完成交付，如無法解決，可依據合同條款要求賠償或解除合同。2.供應商提供的產品不符合約定規格：解決辦法：立即與供應商溝通，要求其替換不符合規格的產品，如無法解決，可依據合同條款要求賠償或解除合同。3.供應商未能履行合同中的陳述和保證：解決辦法：立即與供應商溝通，要求其履行合同義務，如無法解決，可依據合同條款要求賠償或解除合同