我们在进行合同的签订之前，一定要将双方的权益都思考好，依法制定出色的合同，我们才能确保合作双方的利益，下面是范文社小编为您分享的订单合同优秀7篇，感谢您的参阅。
订单合同篇1
this agreement, hereinafter referred to as the oem products agreement, is being entered into on this 1st day of june 2010 , by and between:
shenzhen dayu industry co.,ltd, a corporation duly organized and existing under the laws of people republic of china, and having its principal office at block 9, baoke industry area,langkou,dalang. longhua town, bao'an district, shenzhen, china- 518100, hereinafter referred to as supplier; and
iran office machines center co. ltd., a corporation duly organized and existing under the laws of islamic republic of iran, and having its principal office at no. 1174/1, vali asr ave., tehran – 14348, iran, hereinafter referred to as iomco.
collectively hereinafter referred to as both parties
whereas, supplier is engaged in the business of designing and manufacture of the following types of products in an oem capacity: speakers .
and whereas, iomco wishes to enter into agreement with supplier to act as the exclusive agent in the whole specified territory for the products of supplier in the attached addendum.
now, therefore, this agreement covenants and records the intention of both parties to be bound by the following terms and conditions
1. definition
as used in this agreement, the following words and phrases, unless expressly provided otherwise, shall have the following meaning:
product: shall refer to all devices bought from supplier with the intent to distribute. these are specifically listed in the attached addendum.
territory: shall refer to the whole region of islamic republic of iran, and united arabic emirates .
meva brand: shall refer meva brand, which is the registered intellectual property mark owned by iran office machines group.
2. essence of the contract
2.1. subject to the terms and conditions set forth in this agreement, supplier agrees to sell its product to iomco. shipping method via the terms agreed upon in the relevant invoice.
2.2. iomco agrees to sell the product under its own meva brand.
2.3. supplier authorises iomco to be the sole exclusive agent of the product in the territory: no other entity may also purchase or distribute the same product under any other name or brand, either directly or indirectly through third parties, for the territory.
2.4. meva brand is the registered intellectual property mark owned by iran office machines group and the supplier hereby undertakes and agrees that under no circumstances will it currently or at any future time sell any product under meva brand to anyone else directly or indirectly through a third party.
3. pricing & support
3.1. pricing: the prices of the product sold by supplier to iomco shall be determined through negotiation between both parties.
3.2. supplier shall provide quotation upon request from iomco.
3.3. price protection: supplier provides 60 day price protection to iomco. that is, if iomcosquo;s latest orders were within 60 days before the price reductions,supplier shall compensate the price difference by supplying additional free of charge stocks, or reduce the total amount of the price reduction difference from their invoice.
4. supply, order, payment and delivery
4.1. payment term: shall be as agreed upon in the relevant pro-forma invoice.
4.2. shipping method: will depend on the terms agreed upon in the pro-forma invoice.
4.3. order: when iomco or its appointees place orders to supplier, both sides shall sign a written sales order/purchase order form. fax copies of this document have the same legal effect.
4.4. payment: supplier agrees that iomco or its appointee will settle all such purchase payments by irrevocable l/c payable at sight, subject to the terms of the pro-forma invoice.
4.5. delivery: upon receiving order for products, supplier shall deliver on time and inform iomco about the arrangement of delivery.
4.6. the order (either signed proforma invoice or purchase order) shall contain the delivery date as agreed by both parties. in case of any difficulty to deliver the product by the agreed delivery date, supplier shall promptly inform iomco of the fact and negotiate on it with iomco.
5. quality guarantee and principles for returning goods
5.1. supplier is responsible to supply good quality products to iomco.
5.2. during the term of this agreement, supplier will provide 1% extra finished product in each shipment order made byiomco free of charge.
5.3. to allow for shipment time and customs clearance and distribution period, the guarantee period is 15 month from date of shipment. supplier warranty covers all normal product failures except arising out ofimproper maintenance, abuse, wrong usage, or any unauthorized modifications, repair, adjustment or installation options on the products' hardware of the product.
5.4. in the event that quality problems amount to more than 0.5% but less than 5% of any given production batch/lot shipped to iomco, and supplier confirms its responsibility, iomco may return the defective goods to supplier.supplier hereby agrees to replace and pay for the freight and insurance costs of the replaced defective products or models.
5.5. epidemic fault: if any particular model in any single batch supplied bysupplier is for any reason faulty or of poor quality and such faulty products exceed 5% of the production batch of that model received by iomco, this will be considered as an epidemic fault. in case of epidemic faults, supplier agrees to take back the remainder of the entire batch & replace it with a fresh fault free lot at its own cost of freight & insurance.
5.6. in the event that iomco requests to return goods due to some other reasons than quality problems, provided that supplier agrees to exchange the products, it shall calculate the exchange at the latest prices. iomco shall bear all such freight and insurance costs.
6. intellectual property
all intellectual property, whether or not patentable, existing as of the effective date of this agreement, which is provided to supplier byiomco hereunder shall remain iomcosquo;s exclusive property.
7. patent infringement
supplier shall indemnify iomco against any direct claim, loss, action, suit or proceeding based upon or arising out of infringement of any patents, design, copyright or any other proprietary right owned or controlled by any third party, by the products. iomco will upon receiving any such claim, give immediate notice in writing thereof to supplier.
8. responsibilities of both parties
8.1. responsibilities of supplier
8.1.1. whilst this agreement is in effect, any inquiry from the territory about the same product models that are being sold under meva brand or sales leads for such products, including e-mails, faxes, and telephone calls, shall be transferred to iomco by supplier.
8.1.2. when supplier develops any new products, iomco enjoys the priority to obtain these products within the territory.
8.1.3. supplier authorises iomco to be the sole exclusive agent of the product in the territory: no other entity may also purchase or distribute the same product models under any other name or brand, either directly or indirectly through third parties, for the territory.
8.1.4. supplier shall provide iomco the best assistance, know-how and information as may be required to assist iomco in the sale of products in the territory.
8.2. responsibilities of iomco
8.2.1. iomco shall exert all reasonable efforts to promote the sales of the product in an effective manner in the wholeterritory.
9. secrecy
both parties hereto shall not disclose to any third party any technical or business information of any other party hereto acquired in any transaction hereunder without prior written authorization from the disclosing party hereto, provided that the partiessquo; confidentiality undertakings shall not apply to any information which (i) was in tangible form and in the possession of the receiving party at the time of its disclosure by any other party, or (ii) was known to the public prior to its disclosure to the receiving party, or thereafter become known to the public through no fault of the receiving party, or (iii) is subsequently disclosed to the receiving party by a third party having a lawful right to make such disclosure.
10. force majeure
both parties hereto shall not be liable for any failure to perform or for delay in performance hereunder which results from act of god, war, riot, fire, explosion, governmental orders or restrictions, strikes or other labour troubles, or any other cause beyond the reasonable control of the affected party, provided that such causes affecting performance hereunder shall not relieve any party from its obligation to make payment of amounts then due as a result of performance previously completed.
11.
period of validity
11.1. this agreement shall come into force on the date of execution.
11.2. the term of this agreement shall be one (1) year from the date of execution.
12. terms for termination of the agreement
12.1. either party may terminate this agreement at any time upon sixty-day (60) prior written notice.
12.2. notwithstanding the above, any of the parties may terminate this agreement and/or any outstanding purchase orders in whole or part, if any of the parties hereto (i) commits a material breach of any provisions of this agreement and fails to make good and remedy within thirty (30) days after receipt of written notice from the other party hereto; (ii) becomes insolvent or makes or attempts to make an assignment for benefit of creditors; (iii) voluntarily or otherwise, enters into reorganization, liquidation or bankruptcy; (iv) has a receiver appointed with respect to any substantial part of its asset or business; and/or (v) ceases to function as a going concern or to conduct its operation in the normal course of business.
12.3. all obligations concerning confidentiality, indemnification, ownership of the meva brand, shall survive termination of this agreement.
12.4. all obligations concerning the warranties or guarantees of products shall survive the termination of this agreement.
12.5. all obligations concerning the exclusivity of products for the aforementioned territory shall survive the termination of this agreement.
12.6. when the agreement expires or when either side of the two parties requires the termination of the agreement, both parties shall settle their accounts with each other.
13. renewal of the agreement
this agreement is to automatically be renewed unless any of the clauses are broken, or if written notice is given by each party to the other for a period of not less than sixty (60) days.
14. arbitration
in case of any dispute arising between the parties, it will be the endeavour of the parties to resolve the same by mutual agreement within sixty (60) days from the date of arising of the dispute. if the dispute is not resolved by mutual agreement, it shall be referred for arbitration under the rules of the international chamber of commerce. the award of the arbitrators including costs shall be final and binding on the parties. for any and all disputes brought against supplier, the venue of such arbitration shall be at people republic of china . for any and all disputes brought against iomco, the venue of such arbitration shall be at i.r.iran . the language of the arbitration shall be in english
15. severability of provisions
if any provision hereof is invalid, illegal, or incapable of being enforced by reason of any rule of law or public policy, all other provisions of this agreement shall nevertheless remain in full force and effect, and no provision shall be deemed dependent upon any other provision.
16. no waiver of conditions
failure of any party hereto to insist upon strict performance of any of the terms and conditions of this agreement or delay in exercising any of its remedies, shall not constitute a waiver of such terms and conditions or a waiver of any default or remedy.
17. amendments
issues that are not covered in this agreement shall be supplemented in the future through consultation between the two parties. no amendments, additions or deletions of the above provisions shall be made without written and joint assent between the two parties.
18. entire agreement
this agreement sets forth the entire agreement and understanding among the parties hereto as to the subject matter of this agreement and merges and supersedes all prior discussions, agreements and understandings of any and every nature among the parties hereto, and each party shall not be bound by any condition, definition, warranty or representation other than as expressly provided for in this agreement.
in witness whereof, the parties hereto have caused this agreement to be executed by their duly authorized representatives.
signed by:
signed by:
订单合同篇2
甲方：
乙方：
甲乙双方本着平等、自愿、诚实信用、互惠互利的原则，就甲方供应商品给乙方销售的合作事宜，经双方友好协商达成以下协议：
一、甲方愿在合同规定期限内为乙方提供产品入场。
二、甲方派人到乙方店进行专场促销，甲方付给乙方专场促销费用为人民币每月_____元整（小写：____元），每年_____元整（小写：____元）；在合同期限内乙方不得接纳任何白酒在场内进行任何形式的促销活动。
三、甲方必须保证所供产品质量，并保证超过或未超过保质期限产品的退换工作。若属自身质量与国家标准及食品卫生法不符合造成的经济损失和连带经济损失及法律责任由甲方全部承担。
四、甲方必须向乙方提供所供产品的营业执照、质检证明书、卫检证明、生产许可证等加盖甲方公章的复印件、价格表等资料。
五、乙方缺货时应及时通知甲方，甲方保证及时送货上门。甲方业务员了解产品销售情况，必须在营业时间以外。
六、甲方负责将产品送至乙方指定地点。甲乙双方应指定专人当面验收甲方所供产品，由乙方出示收货凭证。甲方凭乙方的收货凭证结帐。
七、甲乙双方同意结款方式为：
八、合作期间，乙方如有营业执照变更、店面转让等相关事宜应事先通知甲方并办理好相关手续。
九、合同期内甲方所提供的产品必须保证______批发市场上价格最低，乙方不得以相同价格寻找其它供货渠道。若乙方发现甲方所提供的产品价格高于______批发市场上价格，甲方应向乙方补足价格差额。
十、乙方服务员有义务向客人推荐甲方产品。
十一、本合同为年期限合同，从______年_____月____日起至_____年____月_____日止。
十二、合同期满前______天，根据双方意愿商讨续约合同。
十三、乙方自协议签订之日起_____个月内如月平均销售额达不到______元，甲方有权自行终止本协议。
十四、本合同未尽事宜，双方友好协商解决。
十四、本合同一式____份，双方各执_____份，经双方签章后生效。
甲方签章：
代表签章：
联系电话：
日期：
乙方签章：
代表签章：
联系电话：
日期：
订单合同篇3
供方： 电话：
需方：安装地址：
一、需方委托供方承接下列产品：
二、1、本公司要求标准门洞尺寸为：20xx*870*235，超过每一公分加价30元。
2、需方向供方支付的货款作为定金，金额为：
3、产家出货前，需方应提前到供方处办理手续支付余额，方可提货安装，如需方不能支付余额，则供方有权自行处置货物和定金。需方应清点并自行安排搬运上楼。
4、需方安装应提前一周通知供方，供方便于安排备货待装。
三、特别说明：
1、本产品应纸质木纹批次或天然木纹自身因素，以及油漆生产批次不同，可能存在纹路及颜色差异， 纯属正常现象，无法避免。
2、尺寸允许偏差：
（1）门页与框高，宽度偏差（±5)mm。
（2）门框竖框和横框高、宽度偏差（±5）mm。
（3）横框凸台尺寸偏差（±2）。
（4）门页的翘曲度小于或等于8mm。
3、表面允许：
（1）色泽不均不超过面板的`5%
（2）针孔和尘粒不超过面板个数15/㎡
（3）透底不超过面板5%
4、需方如有定单更改必须在当天以方字形式通知供方，供方再以传真形式通知厂方，否则概由自己负责。
四、使用说明
1、本产品属木质类、对使用环境有一定的要求，严禁暴晒、火烤及潮湿、雨淋、浸泡。
2、本产品经表面喷涂处理、严禁用刀片、硬物等锐器碰划表面。
3、本产品使用绿色环保漆、虽有一定抗剥性但严禁用胶带及粘胶贴表面，避免损坏套装门表面。
4、本产品属木质类产品、对使用环境有一定的要求，应防潮、防水、防高温。
五、供货方送货至上述地址，其汽车运费由 支付。
六、供方提供（请在选项中打√）: ○锁具，○合页，○门吸。
七、需方提供（请在选项中打√）: ○锁具，○合页，○门吸。
八、违约责任：双方协商解决或按中华人民共和国相关法规执行。
九、本合同以量尺寸为准30天以内发货。
十合同经双方签字盖章之日生效，所订产品一切事项不得更改并不退还定金。
供方签字（签字）：需方签字（签字）：
订单合同篇4
甲方：_________
乙方：_________
乙方购买甲方优良玉米种子“_______ _____”种植，玉米成熟后由甲方收购，现经甲乙双方共同协商，就有关事项达成如下协议：
一、 乙方玉米种植面积_______垧(亩)，玉米种子由甲方进购。
二、玉米成熟后收购价格和标准：
1、收购时间：10月中旬，种植中玉990玉米， 含水量28-30, 以市场收购价高出0.02-0.04元/斤;含水量26-28，以市场收购价高出0.03-0.05元/斤;含水量24-26，以市场收购价高出0.05-0.07元/斤;
三、 付款办法：现金支付，不打白条。货款两清。
四、 合同签订后，甲方必须保证收购乙方由甲方提供的_中玉990 种子所种植的玉米。
五、 本合同一式两份，甲乙双方各执一份，具有同等的'法律效力，自双方签字之日起生效。
六、 其它未尽事宜，双方协商解决。
甲方(签字)____________乙方(签字)____________
________年_____月__ __日________年_____月__ __日
订单合同篇5
合同编号：__________
甲方（需方）：____________________
乙方（供方）：____________________
根据《中华人民共和国合同法》、《粮食流通管理条例》及其他有关法律法规的规定，本着公平、公正和诚实信用的原则，经甲乙双方协商就粮食订单收购有关事项达成协议如下：
第一条品种、质量指标、数量、约定最低收购价、收购期限
第二条粮食价款
1．粮食收购价格：合同签订时双方应约定最低收购价，约定的最低收购价不得低于同期国家规定的最低收购价。若市场价低于最低收购价的，按最低收购价收购；高于最低收购价的，按市场价收购。
2．本合同粮食价款按照实际交付的数量和收购价格确定。
第三条包装
包装要求：________________________ 。
包装费用由________________方承担。
第四条交付方式
1．时间与数量
（1）乙方于________年________月________日前向甲方交付。
（2）实际交付数量与合同约定不一致时，双方约定按以下方式执行：________________ 。
2．方式
按照下列第________项方式执行。
（1）甲方自行提货。
（2）乙方按照约定的地点交货：________________________。
（3）其他：________________________________。
3．运输费用
运输费用________元/吨，由________方承担。
第五条验收
双方按合同约定的数量和质量标准进行验收，并开具收购凭证。如对验收结果有异议的.，以当地有资质的粮食质量检验机构的质量检测结果为准，检测费用由责任方承担。
第六条价款支付
按下列第________项方式支付价款
1．即时结清。
2．在粮食交付后________日内结清。
3．其他方式：________________________。
第七条违约责任
1．甲方少收或乙方少交合同约定数量的，应向对方支付少收或少交部分粮食价款______％的违约金。
2．甲方迟延提货或乙方迟延交货的，每迟延一日，按合同价款______％的标准向对方支付违约金。
3．甲方逾期支付价款的，应当按照逾期支付价款每日______％的标准向乙方支付违约金。
4．乙方交付的粮食质量不符合约定的，由双方协商解决。
5．其他违约责任：_____________________。
第八条其他约定事项__________________。
第九条争议的解决
本合同在履行过程中发生争议，由双方当事人协商或者申请调解解决；或选择下列第_______种方式解决。
1．提交______________仲裁委员会仲裁。
2．依法向人民法院起诉。
第十条附则
本合同自双方签字或盖章之日起生效，本合同一式_______份， 甲方_______份，乙方_______份，均具同等法律效力。
甲方（盖章）：________________乙方（签章）：________________
住所 ：_______________________住所：________________________
法定代表人：__________________身份证号：____________________
委托代理人：__________________委托代理人：__________________
联系地址：____________________联系地址：____________________
邮政编码：____________________邮政编码：____________________
联系电话：____________________联系电话：____________________
其他通讯方式：________________其他通讯方式：________________
合同签订地址：________________________________________________
合同签订日期：_______________年_____________月______________日
上海市工商行政管理局／上海市粮食局制定
订单合同篇6
第__________号
美国____________中国有限公司
广州__________经济技术开发区
日期：_______年_____月____日
浙江___________集团有限公司
浙江__________集团有限公司（卖方）与美国__________中国有限公司（买方）同意在非排他性基础上就下列产品达成如下条款：
产品及价格
__________系统总价格__________人民币，vat（__________）已包括在内。
所有的技术细节必须与附录一致。见卖方__________年__________月__________日的技术方案。
发起会议
卖方必须和买方以及买方的主要承包商一起参加发起会议，该会议在__________年__________月__________日在广州__________的广州石化设计院举行。
详细的工程图
卖方在发起会议后一周向买方提供经买方认可的详细工程图（hard copy and cad format soft copy）。
卖方必须与买方的主要承包商亲密合作，以便解决技术问题、提供技术数据和附件清单中的soft copy件的cad图纸。
付款术语
在提单和相互同意接受后付90%，电汇方式付款；
保质期后付10%，电汇方式付款；
买方支付合中国境内作为设备买方应支付的所有税费，卖方支付作为设备卖方应支付的'所有税费。
交付和装船文件
从卖方工厂的装船将不早于：__________年__________月__________日，不迟于：__________年__________月________日，cifnansha港。
为了加快速度，卖方不得不以双周进度报告的方式通知买方。
卖方在安排出运前必须取得买方确认。
操作员手册
英文形式的为每部机器配置的一份hardcopy手册和一份cd光碟soft copy 手册与设备交付时同时提供。
迟延交付的损害赔偿迟延交付，每周赔偿合同金额的0.5%，最高限额不超过合同金额的5%。
包装
设备由卖方小心、适当、稳妥地包装，能经受远洋运输和（或）内陆运输。根据不同商品的特点和需要，包装应该防震、防潮、防水、防锈。卖方对因设备包装引起的短少和损害以及设备到达买方港口之前的短少和损害负责。设备到达买方港口以后由买方负责。
保质期
设备接收后12个月或设备装船后18个月，以先到者为准。
订单合同篇7
合同编号：
签订地点：
签订时间： 年 月 日
买方：______________________________________(以下简称甲方)
卖方：____________镇____________村_________户(以下简称乙方)
为了更好地发挥粮食流通对粮食生产的引导作用，运用市场经济规律，进一步完善与规范我市储备粮食订单，促进农业增效，农民增收。甲、乙双方根据生产能力、市场需求和国家有关法规政策等，经协商签订本合同。
一、品种和数量
品名
品种
产地
收获年度
数量(市斤)
种植面积(亩)
备注
合计
二、质量要求。交售“储备订单”粮食质量必须达到：水份13．0％以内，杂质1．4％以内，出糙率75．0％以内。脂肪酸值18．0以内。
三、收购价格及货款结算。收购价格根据浙江省粮食局、浙江省发展计划委员会、浙江省质量技术监督局(浙粮〔xx〕8号、浙粮〔xx〕4号)文件规定，以中等质量标准为计价基础实行按质论价，优质优价。
采取如下定价和货款结算方式：_________________________________________
_______________________________________________________________
_______________________________________________________________
______________________________________________________________
四、收割、交货要求。乙方应分品种收割、脱粒、扬净、晒干，分品种交货。甲方按不同品种分仓收购，分仓储存。如确因乙方条件限制，收购的“储备订单”粮食质量达不到要求的，必须进行翻晒、整理达标后予以收购，甲方尽力提供帮助和服务，但有关整理费用由乙方负责。不符合“储备订单”粮食质量要求(包括泥芽谷、病霉谷、陈谷)的不予收购。
五、交货及结算时间、地点和要求。交货时间为______年____月____日至_______年_____月_____日，结算时间至______年____月____日止；交货及结算地点_______________________________粮站。粮食收购必须凭售粮卡交售、结算。
六、违约责任
1、乙方在合同规定的交货期限到期，甲方有权终止合同。
2、甲方拒收按拒收货款的____％向乙方支付违约金；甲方逾期付款，按日向乙方支付逾期贷款的_____％违约金，乙方逾期结算的按日向甲方支付逾期货款______％违约金。
3、__________________________________________________________________
_________________________________________________________________
七、合同争议的解决方式。本合同在履行过程中由质量引起的争议，双方协商解决不成的，可委托质量技术监督局授权的__________________进行质量鉴定。鉴定费用先由甲方垫付，鉴定费用最终由违反合同的一方承担。其它发生的争议，由双方协商解决，也可由当地粮食局或工商行政管理部门调解；协商或调解不成的，依法向瑞安市人民法院起诉。
八、本合同自签订之日起生效。
九、其它约定事项
1、因自然灾害等造成粮食减产的，交售数量根据实际产量由甲乙双方协商确定：
2、__________________________________________________________________
__________________________________________________________________
十、本合同一式三份，甲方执二份(其中一份报粮食局备案)，乙方执一份。
甲方：(盖章) 乙方：镇村户
法人代表；(盖章或签字) (盖章或签字)
电话： 电话：
经办人：
电话：
委托代表：(盖章或签字)电话：
