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General Conditions of Sale of Shanghai Zhong Chi Automation Limited Company
上海中驰自动控制技术有限公司通用销售条款

1.Scope
1.范围
These General Conditions of Sale and Supply shall apply to all products sold by Shanghai Zhong Chi Automation Limited Company, hereinafter designated as Vendor. They shall be deemed an integral part of all contracts of sale and service agreements entered into by the customer, hereinafter designated as Purchaser.
本文中销售和供应条件适用于以下指定为卖方的上海中驰自动控制技术有限公司销售的所有产品。 它们应被视为客户(以下称为“买方”)订立的所有销售合同和服务协议的组成部分。
1.2Price
1.2价格
1.2.1 Vendor shall sell the products at the relevant prices set forth in the pricelist applicable for the time being.
1.2.1 卖方应当按照当时适用的价目表中规定的相关价格出售产品。
1.2.2 Vendor shall have the right to alter price lists at any time, subject to two calendar months prior notice in writing.
1.2.2 卖方有权随时更改价目表,但须提前两个日历月书面通知。
1.2.3 Vendor shall have the right to alter the prices of orders already accepted, if its material, labor, or operating costs change.
1.2.3如果供应商的材料,人工或运营成本发生变化,供应商有权更改已经接受的订单价格。
1.3  Effective date and scope of contract
1.3  生效日期和合同范围
Regardless of whether an order is given orally or in writing, no contract shall be deemed to exist and no order deemed valid unless and until Vendor has confirmed its acceptance thereof either in writing or by conclusive action, such as the immediate delivery of the products ordered.  The scope of Vendors duty to supply the products shall be as set forth in Vendor’s confirmation of the order.
无论是口头订单还是书面订单,都不应认为合同存在,并且没有订单视为有效,除非且直至卖方确认以书面法定形式或通过确定性行为(如立即交付订购的产品)。 卖方提供产品的责任范围应符合卖方对订单的确认。
2. Terms of supply
2. 供应条款
2.1 Extent of delivery As far as possible, Vendor shall supply the whole of the order as a single delivery.  Purchaser hereby agrees to accept part deliveries.  If Purchaser intends to refuse part deliveries, it shall expressly declare its refusal in its order.
2.1交货的范围尽可能卖方应提供整个订单作为一个单一的交付。 买方在此同意接受部分交付。如果买方有意拒绝部分交付,则应明确声明拒绝。
2.2 Delivery dates
2.2交货日期
Vendor hereby undertakes to do all in its power to observe the delivery dates it has itself established either orally or in writing.  Vendor’s failure to observe the delivery dates agreed shall entitle Purchaser to withdraw from the contract only if delivery has still not been made after a reasonable period of grace.  Purchaser shall not be entitled to claim damages for non-delivery.  Vendor shall be released from its duty to observe agreed delivery dates if Purchaser is in default in meeting its contractual obligations or requires changes to the products after Vendor’s confirmation of the order.
卖方承诺尽全力遵守其本身已经建立的口头或书面交付日期。 卖方未遵守同意的交付日期,只有在合理的宽限期后仍未交货的情况下,买方才有权退出合同。 买方无权因未交货而要求赔偿。 如果买方违约履行合同义务或卖方确认订单后要求更改产品,卖方应被免除其义务和遵守约定的交货日期。
2.3 Force majeure
2.3不可抗力
Either party may suspend performance hereunder (except to pay for Product already received) in the event of: (1) acts of God, fire, explosion, flood, hurricanes; (2) strikes, lockouts or other industrial disturbances or riots; (3) war, declared or undeclared, or acts of terrorism; (4) compliance with any Federal, state, provincial, municipal or military law, regulation, order, or rule, foreign or domestic, including priority, rationing, allocation or preemption orders or regulations, or cancellation of Seller’s or Buyer’s license to operate its plant; (5) catastrophic failure of facilities used to manufacture Product, interruption or shortage of transportation, labor, power, fuel or raw materials; (6) total or partial shutdown due to Seller’s normal plant turnaround; or (7) any other cause or causes of any kind or character reasonably outside the control of the party failing to perform, whether similar or dissimilar from the enumerated causes (a “force majeure”). In the event a force majeure renders a party unable to perform its obligations under this contract, such party shall give written notice to the other party, with the full particulars including the expected duration of such force majeure promptly after the occurrence of the cause relied on, and upon the giving of such notice such party may suspend its obligations hereunder to the extent affected by such force majeure for the duration of the force majeure, but no longer, and so far as possible, such party will remedy the force majeure with reasonable dispatch. When a force majeure ends, performance shall resume, but such delay shall not, except by mutual agreement, operate to extend the term of this contract or obligate the Seller to make up deliveries or Buyer to purchase quantities so missed. Settlement of strikes or lockouts shall lie entirely within the discretion of the party having the difficulty;, the above requirements for remedy of any force majeure with all reasonable dispatch shall not require the settlement of strikes or lockouts by acceding to the demands of the employees involved, when deemed inadvisable by the party having the labor difficulty. In the event of a force majeure, Seller has no obligation to purchase material for resale to Buyer, and no liability for cost to cover incurred by Buyer.  
在下列情况下,任何一方均可暂停执行本合同(支付已收到产品的费用除外):(1)天灾、火灾、爆炸、洪水、飓风;(2)罢工、停工或其他工业骚乱或暴乱;(3)战争(不论宣战与否)或恐怖主义行为;(4)遵照中国或军事法律、法规、命令或规则(包括优先、配给、分配或优先订单或规例),或吊销卖方或买方工厂的经营许可证;(5)产品制造用设施的灾难性故障,运输、劳动力、电力、燃料或原料的中断或短缺;(6)因卖方工厂的正常周转而造成的全部或部分停工; 或(7)任何其他种类或性质的超出任何违约一方合理控制范围的原因,无论是否同上列原因(以下简称“不可抗力”)相似。若一方因不可抗力而无法履行本合同项下的义务,则该方应在该等原因出现后及时书面通知另一方,其中应说明所有相关细节,包括该等不可抗力的预计持续时间;在发出该等通知后,该方可在不可抗力存续期间中止其合同项下受到不可抗力影响的相关义务,然而该方应尽一切努力通过合理调度对该等不可抗力进行补救。不可抗力结束后,应恢复履行相关义务;除非经双方同意外,不得延长超过合同期限或迫使卖方补发货物或买方购买缺失数量的产品。罢工或停工应完全在有困难一方酌情权的范围内调解;在劳动力方面存在困难的一方认为不可取时,上述关于通过合理调度补救不可抗力的规定不得要求通过加入所涉雇员申请的方式调解罢工或停工。在发生不可抗力时,卖方没有义务购买材料并向买方转售,也没有责任支付因买方而产生的费用。
2.4 Delivery, transfer of risk, insurance
2.4交付,风险转移,保险
2.4.1 Due performance of delivery shall be deemed made in full and possession and risk shall pass to Purchaser when the products are ready for dispatch at Vendor’s works.
2.4.1工厂交货履行应当视为生产完成暨占有,风险应当在产品准备在卖方工厂发货时转移给买方。
2.4.2 Except as expressly otherwise agreed, Vendor shall act on Purchaser’s behalf in dispatching the products and shall obtain insurance cover at Purchaser’s charge for normal transport risks.
2.4.2除另有明确约定外,卖方应代表买方派遣产品,并按照买方的正常运输风险收取保险费。
2.5 Acceptance of returned products
2.5接受退货产品
Vendor shall not be required to accept products returned by Purchaser, but may do so as an exception, subject to its prior agreement in writing.  Always provided that returned products were dispatched by Vendor no more than four calendar months earlier, acceptance shall be strictly limited to undamaged brand-new standard products in their original packing, i.e. products not modified at Purchaser’s request.
卖方不得要求接受买方退回的产品,但须事先经过书面同意,可以作为例外。退货总是规定限于由供应商派遣在四个日历月之内的产品,接受的产品应严格限制在原包装中未损坏的全新标准产品,即未经买方要求修改的产品。
Products returned without Vendor’s prior agreement will be sent back at Purchaser’s risk and charge.  
未经卖方事先同意退回的产品将被退回给买方,买方应承担退回时产生的风险和收费。
2.6 Ordering & Limits.
2.6 订购及限制
Seller may discontinue any Product sold hereunder at any time, unless Buyer and Seller have otherwise agreed in writing.
除非买卖双方另有书面约定,否则卖方可以在任何时候终止本协议下销售的任何产品。
2.7 Shortage of Product.
2.7 产品短缺。
During periods when demand for Product exceeds Seller’s available supply, whether due to a force majeure or otherwise, Seller may distribute Product among itself for its own manufacturing uses, its customers, and Buyer in such manner as Seller deems fair and practicable. Buyer will accept, as full and complete performance by Seller, deliveries in accordance with such determinations as Seller may make. Except in the case of a force majeure, if not satisfied with Seller’s determination, Buyer as its sole remedy shall have a right to terminate this contract without further obligation upon:

  1. 30 days written notice; and
  2. payment for all Product received to date.

在产品需求超过卖方的供应量时,无论原因是否归结为不可抗力或其他,卖方可自行对产品进行分发,用于其生产、其客户以及在卖方认为公平且可行的情况下的买方。在由卖方全面和完全履行义务的情况下,买方应根据卖方可能作出的决定接收供货。除非在不可抗力的情况下,如不满意卖方决定的要求,买方作为唯一的补救办法,应有权终止合同,而无需进一步履行以下责任:
(i)30天内的书面通知;
(ii)对迄今已接收所有产品的付款。
2.8 CHANGE OR CANCELLATION OF ORDERS
2.8订单的变更或取消
Upon receipt of the Purchase Order from the Buyer, the Company reserves the right to immediately procure materials and start production. The Buyer shall be liable for any raw materials, components, semi-finished Products or finished goods purchased or produced at the time of any Purchase Order change or cancellation.
一经收到买方的采购单,公司保留立即采购原料和开始生产的权利。买方应对采购单发生任何变更或取消时采购或生产的任何原材料、组件、半成品产品或成品承担责任。
3. Payment of purchase price
3. 支付购买价格
3.1 Prices Unless expressly otherwise agreed, all prices for products shall be deemed ex works, in the currency, as set forth in the price lists applicable for the time being, exclusive of packing and discounts.  Purchaser shall bear all other charges, such as (but not necessarily limited to) charges for freight and insurance; export, transit, import, and other permits; certificates, taxes, fees, duties, dues, and custom charges.  Prices for repairs and alterations shall be deemed ex works or from the nearest service workshop.  
价格除非明确另行约定,否则产品的所有价格将被视为以现行价格表中列明的货币计价,不包括包装和折扣。 买方应承担所有其他费用,例如(但不一定限于)运费和保险费用; 出口,过境,进口等许可证; 证书,税款,费用,关税,会费和海关费用。 修理和改建价格应视为出厂价格或距离最近的服务点。
3.2 Conditions of payment
3.2付款条件
3.2.1  The conditions of payment as set forth in Vendor’s confirmation of order shall apply to all payments.
3.2.1卖方确认订单中规定的付款条件适用于所有付款。
3.2.2 Unless expressly otherwise agreed.  Purchaser shall make all payments in respective currency, free of deductions of any kind, such as (but not necessarily limited to) discounts, expenses, taxes and dues.  Purchaser shall transfer payments to the bank account designated in Vendor’s invoice.
除非明确另有约定。 买方应以各自货币进行所有付款,不含任何类型的扣除,例如(但不一定限于)折扣,费用,税金和应纳税款。 买方应将付款转至卖方发票中指定的银行账户。
3.2.3  Purchaser shall not be entitled to withhold payment on the grounds of any complaint or other claim.
3.2.3买方无权以任何投诉或其他要求为由拒绝付款。
3.2.4 Purchaser shall not set off any payment due against any counter claim.
3.2.4买方不得抵扣任何到期的付款因任何反诉。
3.2.5 Payment & Credit.
3.2.5 付款及信贷
Buyer will make all payments hereunder in cash, or in negotiable paper collectible at face value in the funds and at the location indicated on Seller’s invoice; late payments will bear interest at 1.5%/month. If Seller determines that Buyer’s financial responsibility has become impaired or otherwise unsatisfactory to Seller, Seller may require advance cash payments, COD, shorter terms, and/or the posting of satisfactory security by Buyer, and may withhold shipments until Buyer complies.
买方应以现金方式,或按卖方发票票面价值兑现的可转让票据,支付本合同中的任何款项,逾期支付者将承担每月1.5%的利息。如卖方认为买方的财务责任已对卖方构成损害或以其他方式引起卖方的不满,则卖方可要求现金预付款、货到付款(COD)、更短的期限、买方认可的证券过户,并可在买方遵守规定前暂停发货。
3.3 Default of payment
3.3付款的默认值
Upon expiry of the agreed date of payment, Purchaser shall be deemed in default.  All consequential costs due to default shall be at Purchaser’s charge, Invoice issued in RMB, including interest at the discount rate charged by the BOA plus three percent per annum.  In the event of default of payment, Vendor shall have the right to demand advance payment for future orders or to require irrevocable and confirmed letters of credit to be opened, and to withhold delivery of products not yet consigned.
在约定的付款日期届满后,买方将被视为违约。 所有因违约造成的间接费用应以买方支付,以美元或人民币开具发票,包括按照BOA收取的折扣率加上每年3%的利息。 如果发生违约,卖家有权要求预付未来订单,或要求开立不可撤销和确认的信用证,并暂停交付尚未交付的产品。
4. Retention of title, grant of security interest
4. 保留所有权,担保权益
4.1 The products shall remain Vendor’s property until the purchase price and any subsidiary claims are paid in full, inclusive of all charges due on the redemption and/or clearance of drafts, bills of exchange, and/or cheques accepted in payment.  If the law in Purchaser’s country does not recognize retention of title, Vendor shall be entitled to assert and claim all other available property rights in its products.
4.1产品应保持卖方的财产,直至购买价格和任何附属索赔全额支付,包括清算汇票,汇票、支票支付的所有费用。 如果买方所在国的法律不承认所有权保留,则卖方有权主张并要求其产品中的所有其他可用产权。
4.2 Until payment in full of the purchase price, Purchaser shall not pledge the products, assign or transfer them as security, or otherwise charge them with the rights of any third party, but may sell them in the ordinary course of business.
4.2在购买价格全额付款之前,买方不得质押产品,将其转让或转让为担保品,或以其他方式收取第三方的权利,但可以在正常经营过程中出售。
4.3 While Vendor retains title or has a security interest in the products supplied, Purchaser shall maintain them at its own charge and keep them adequately covered by insurance against loss or damage by theft, fire, water, and other risks, and upon Vendor’s demand shall produce proof of such insurance.  Purchaser hereby expressly assigns to Vendor its rights against insurer.
4.3虽然卖方保留所有权或在所提供的产品中拥有担保权益,但买方应自行维护并保持充分的保险,以防止因盗窃,火灾,水灾和其他风险造成的损失或损害,并因卖方的要求须出示该保险的证明; 买方在此明确地向卖方转让其针对保险人的权利。
4.4 Purchaser hereby undertakes to render all necessary assistance in all measures necessary to protect and secure Vendor’s property, in particular (but not necessarily limited to) in dealing with any formalities that may have to be completed to secure and register retention of title and/or the grant of security interest, as the case may be.
4.4买方在此承诺提供一切必要的协助,以保护和确保卖方的财产,尤其是(但不一定限于)处理任何可能必须完成的手续,以确保和注册保留所有权或授予担保权益,视情况而定。
4.5 Title & Risk of Loss.
4.5 所有权及损失的风险。
Title and risk of loss to the Product shall pass to Buyer at Seller's point of shipment. Buyer assumes all risks and liabilities arising out of unloading, discharge, storage, handling and use of the Product, or arising out of compliance or noncompliance with federal, state, municipal or local laws and regulations governing or controlling such activity, except to the extent, if any, attributable to Seller’s gross negligence or willful misconduct. Seller has no liability for the failure of discharge or unloading equipment or materials used by Buyer, whether or not supplied by Seller. Except to the extent attributable to the Product failing to meet the express warranties set forth in paragraph 5.3, Buyer will indemnify, defend and hold Seller harmless from all costs, expenses, damages, judgments or other loss, including costs of investigation, litigation and reasonable attorney’s fees, arising out of Buyer’s selection, use, sale and further processing of the Product.
产品的所有权及损失的风险应在卖方的装运点转移至买方。买方应承担因产品的卸载、卸货、储存、处理和使用,或因遵守或不遵守用于管理或控制相关活动的中国法律法规而引起的所有风险和责任,除非(如有)原因归结于卖方的疏忽或故意不当行为。无论是否由卖方提供,卖方对买方使用的设备或材料的卸载或卸载失败不承担任何责任。除非产品不符合所述明确质量保证的第5.3条规定,买方将赔偿、维护并保正使卖方免于一切成本、费用、损害、判决或其他损失,包括因买方对产品的选择、使用、销售和深加工而形成的调查费、诉讼费和合理的律师费。
5. Warranty, liability
5. 保修,责任
5.1 Warranty
5.1 保修
5.1.1 Duty to notify defects: Within seven calendar days of acceptance of the products, Purchaser shall notify Vendor of any recognizable defects and shall specify the type of defect found.
5.1.1 通知缺陷的责任:在接受产品的七个日历日内,买方应通知卖方任何可识别的缺陷,并应指明所发现缺陷的类型。
5.1.2 Duty to notify transport damage:
5.1.2通知运输损坏的责任:
Immediately upon receipt of the consignment Purchaser shall notify Vendor in writing of any loss or damage sustained by the products during transport.  In the event of transport damage, Purchaser shall act strictly in accordance with the insurer’s general conditions.
买方在收到货物后立即以书面形式通知卖方在运输过程中产生的任何损失或损害。 在运输损坏的情况下,买方应严格按照保险人的一般条件行事。
Purchaser shall immediately bring any externally visible damage or irregularities to the notice of the rail, postal, or other carrier, and call upon the carrier to inspect the damage or irregularity found, certify it in writing, and state the probable cause thereof.  If the carrier refuses to inspect and certify the damage, Purchaser shall refuse acceptance of the consignment.  Immediately upon delivery, Purchaser shall unpack the products; if it finds any damage, it shall leave the products in the packing in the state in which they were found, and   take a photo for a file, forthwith notify the carrier responsible of its liability both orally and by registered mail, and call upon the carrier to inspect and assess the damage.
买方应立即对铁路,邮政或其他承运人的通知给予任何外部明显的损害或违规行为,并要求承运人检查发现的损坏或不正常情况,并书面证明,并说明可能的原因。 如果承运人拒绝检查和证明损坏,买方应拒绝接受货物。 买方应在交货后立即将产品开箱,发现货物损坏的,应当将货物留置在包装箱内,拍照留档,并立即口头,挂号邮寄通知负责承运人,并请求承运人对损坏情况进行检查和评估。
5.1.3 Claims on account of wrong delivery: No claim on account of wrong delivery or wrong quantities shall be entertained unless made in writing immediately upon discovery, but in any case not later than one calendar month after the date of the invoice.
5.1.3由于错误交货而导致的索赔:除非在发现后立即以书面形式提出,否则不得以错误的交货或错误的数量为由提出索赔,但无论如何不得晚于发票日期后的一个日历月。
5.1.4 Scope of warranty: For its own products, Vendor grants the warranty set forth in its General Conditions of Warranty and applicable at the time of the order.  The General Conditions of Warranty shall be deemed an integral part of these General Conditions of Sale and Supply.
5.1.4 保修范围:对于自己的产品,供应商授予其一般保修条款中规定的保修条款,并在订购时适用。 一般保修条款应被视为销售和供应的通用条款的组成部分
5.2  Liability
5.2  责任
5.2.1 Vendor shall be liable for delivery according to contract only within the limits of its obligations under warranty.  Any further liability for direct and/or indirect loss or damage, such as (but not limited to) loss of profit and/or any third-party claim that may arise out of non-performance of Vendor’s duties under the contract, or out of the use, operation, or unserviceability of the products supplied by Vendor, is hereby expressly excluded, inclusive of any liability for consequential damages.
卖方应按照合同规定的义务履行保证义务。 任何直接和/或间接的损失或损害的进一步责任在此明确排除: 如(但不限于)由于卖方在合同项下不履行责任而可能产生的利润损失和/或任何第三方索赔,或者卖方提供的产品的使用操作不可用性,包括对间接损害的任何责任。
5.2.2 The limitations of liability as set forth above shall not apply to gross negligence by Vendor, nor where the law of the land requires otherwise.  
5.2.2上述责任限制不适用于卖方的重大过失,也不适用于当地法另有规定。
5.3 Limited Warranty
5.3 有限质量保证。
Seller warrants good and free title in the Product and that the Product will conform to Seller’s published specifications, if any exist, or to such other quality standards and/or measurements the parties have attached to this document or subsequently have agreed upon in writing. Seller has based any recommendations to Buyer for the use of the Product upon information that Seller considers reliable, but Seller makes no warranty as to any results Buyer might obtain in Buyer’s use(s) for the Product. These warranties extend only to Buyer. Seller makes no representation or warranty of any kind with respect to Product, express or implied, respecting merchantability or fitness for any particular purpose.Sell makes no other warranties extending beyond the description of the Product. Whether used alone or in combination with any other substance or in any process.
卖方保证享有产品的自由有效所有权,且产品均符合卖方公布的规格(如果存在)或双方附于本文件之后或随后以书面形式约定的其他质量标准和/或尺寸。卖方基于买方认为可靠的信息资料向买方提供相关的产品使用建议,然而卖方不保证在买方使用本产品时可能获得的任何结果。这些保证仅适用于买方。
卖方不会以明示或暗示的方式就产品本身对于特定用途的适销性或适用性, 进行任何种类的陈述或保证。无论单独使用产品、与任何其他物质结合使用产品或处于任何工艺流程中使用等情况,卖方不就产品描述说明之外的事项作出其他保证。
6. Product liability
6. 产品责任
Purchaser shall ensure that a user manual in the country’s official language(s) is supplied with each product and that the end user’s attention is drawn to the manual and to its observance.  As far as permissible under the law of the land, Vendor hereby expressly excludes any liability whatsoever in the event of Purchaser’s failure to observe the above condition.  
买方应确保每件产品都附有中国官方语言的用户手册,并且最终用户的注意力被吸引到手册及其遵守之中。 在本地法律允许的范围内,卖方在明确排除买方不遵守上述条件的情况下的任何责任。
6.1 Limitation of Liability.
6.1 责任限制。
Buyer will examine Product promptly after receipt for damage, defects, shortıweight and nonıconformance. Buyer must give Seller written notice of the existence of each claim involving Product (whether based in contract, breach of warranty, negligence, strict liability, other tort or otherwise) within the earlier of thirty (30) days after receipt of the quantity of Product forming the basis for the claim or applicable shelfılife expiration, if any. A failure by Buyer to give such notice within the applicable time constraint will constitute an absolute and unconditional waiver of all such claims. Buyer assumes all risk of patent infringement by reason of any use Buyer makes of the Product in combination with other substances or in the operation of any process. Seller’s entire liability to Buyer for damages, whether under breach of warranty or any other cause whatsoever, and whether under this contract or otherwise, shall in no event exceed that part of the purchase price applicable to the portion of Product giving rise to Buyer’s claim for such damages. In no event will either party have liability to the other for any incidental, consequential, exemplary or special damages.
在接收产品后,买方应立即查验是否存在损坏、缺陷、缺重和不合规等情况。买方必须在收到产品数量后的三十(30)天内,向卖方发出书面通知,说明涉及产品的每项索赔是否存在(无论是基于合同,违反保证,疏忽,严格责任,其他侵权行为或其他), 如果有的话,形成索赔或适用的期限届满的基础上, 如买方未在适用时限内发送该等通知,则应被视为对所有该等索赔的绝对且无条件的放弃。

因与其他物质结合使用或在任何工艺操作中使用产品而产生的任何专利侵权风险均由买方承担。无论因违反保证或任何其他原因还是因本合同或其他方式,卖方对于买方的全部赔偿责任在任何情况下均不得超过引起买方相关损失提出索赔的部分产品的购买价格范围。在任何情况下,任何一方均不对任何其他偶然、附带典型特别损失承担责任。
7. Technical alterations and technical documents
7. 技术变更和技术文件
7.1 Vendor reserves the right to alter the specifications and design of its products in the light of technical development.  Descriptions and illustrations, technical and performance data published in technical documents, such as (but not necessarily limited to) specifications, drawings, photographs, and brochures, shall not be deemed binding and are subject to change without notice.
7.1卖方保留根据技术发展改变产品规格和设计的权利。 在技术文档中发布的技术和性能数据【如(但不一定限于)规格,图纸,照片和小册子】中的说明和插图不应被视为具有约束力,如有更改,恕不另行通知。
7.2 Technical documents shall remain Vendor’s property and Purchaser shall return them upon demand.  Without Vendor’s prior agreement in writing they shall not be copied, duplicated, or made accessible to any third party in any manner whatsoever.  In particular, they shall not be used for the purpose of making any instrument or components thereof.  They may be used for the purposes of installation, maintenance, and operation only to the extent that they have been designated therefore by Vendor.  
7.2技术文件应为卖方的财产,买方应按要求退还。未经卖方事先书面同意,不得以任何方式复制,仿制或向任何第三方提供。 特别是不得用于制作任何文书或其组成部分。 只有在卖方指定的范围内,才能用于安装,维护和操作的目的。
8. Software Vendor
8. 软件供应商
shall grant Purchaser an irrevocable non-exclusive license to use any software and releases of new versions of programs for computers, microprocessors, and other data processing and control equipment, which may be supplied either with the products or at any later date, upon the terms and conditions as set forth in the software-license agreement.  This software shall remain the property of Vendor or its licensor, as the case may be, and shall be used exclusively for Vendor’s instruments.  Without Vendor’s prior agreement in writing, Purchaser shall not copy or otherwise duplicate any part of said software.  
应授予买方不可撤销的非排他性许可,以使用计算机,微处理器和其他数据处理和控制设备的新版本程序的任何软件和版本,这些软件可能随产品提供,以及软件许可协议中规定的条件。 该软件应保持为卖方或其许可人(视情况而定)的财产,并仅供卖方的仪器使用。 未经卖方事先书面同意,买方不得复制或以其他方式复制上述软件的任何部分。
9. Requirements applicable to installation site
9. 适用于安装地点的要求
Purchaser shall draw Vendor’s attention to all local laws, by laws, regulations, and other requirements that may govern the delivery, assembly, installation, and/or operation of Vendor’s products, and to any regulations in connection therewith on the prevention of sickness and accident prevention.  The products will be supplied with only those safety devices that are agreed in writing.
买方应提请卖方注意所有当地法律,法规和其他可能影响卖方产品的交付,组装,安装和运营的规定,以及任何与防止疾病和事故相关的法规预防。产品只提供经过书面同意的安全装置。
10. Use of trademarks, identifying marks, and of display and publicity material Purchaser shall use Vendor’s trademarks, strictly in accordance with the terms and conditions set forth in the separate agreements in connection therewith.  
10. 使用商标,识别标志以及展示和宣传材料买方应严格按照与此有关的单独协议中规定的条款和条件使用卖方的商标。
11. Suspension of deliveries If Purchaser’s sales prove unsatisfactory or if it suspends payments, is subject to a court order of settlement and/or if bankruptcy proceedings are instituted against it, or if it gives up or transfers its business, Vendor shall be entitled, without prejudice to any other or more extensive rights, to suspend further deliveries without regard to any orders still pending.
暂停交付: 如果买方的销售不能令人满意或暂停付款,则须遵守法院的和解命令和/或如果对其进行破产程序,或者如果放弃或转让其业务,卖方有权在不损害到任何其他或更广泛的权利,暂停进一步交付,而不考虑任何尚未完成的订单。  
12. Applicable law and jurisdiction
12. 适用的法律和管辖权
12.1 This contract is governed by the law of the People's Republic of China and interpreted in accordance with the laws of the People's Republic of China. Buyer will comply with all P.R.C law and regulation respecting the export and/or re export of Product.
12.1 本合同受中华人民共和国法律管辖并按照中华人民共和国法律解释。买方应遵照中国法律法规进行产品的出口和进口。
12.2 The legal venue for Vendor and Purchaser shall be Vendor’s registered office, but notwithstanding this provision Vendor shall also be entitled to call upon the courts competent at Purchaser’s registered office.  
12.2卖方及买方的法律地点为卖方的注册地址,但尽管有此规定,卖方亦有权向买方注册地址的主管法院请求。
12.3 Governmental Constraints.
12.3 政府约束。
If a present or future law, governmental decree, order, regulation, or ruling under any existing or future legislation prevents Seller from increasing or revising the price as provided herein, or nullifies or reduces any price or price increase hereunder, upon written notice from one to the other Seller and Buyer will attempt to identify mutually agreeable changes to conform this contract with such law, decree, order, regulation, or ruling. If the parties cannot agree upon and implement such changes within sixty (60) days after such notice, Seller shall thereupon have a right to terminate this contract forthwith by written notice to Buyer.
如果现行或将来的法律、政府法令、命令、法规或根据任何现行或将来的立法作出的裁决限制卖方提高或修改本协议价格,或此后废除、或降低价格、或价格增加,一经书面通知,卖方和买方应努力作出双方同意的变更,以使合同条款符合该等法律、法令、命令、法规或裁决的要求。如双方未能在该等通知之日起六十(60)天内达成一致并实施该等变更,卖方有权在书面通知买方后立即终止本合同。
13. Final provisions
13. 最后条款
13.1 Other terms and conditions
13.1其他条款和条件
Vendor does not recognize any other terms and conditions as valid.  Purchaser hereby expressly waives the right to apply its own terms of business.
卖方不承认任何其他条款和条件有效。 买方在此明确放弃使用自己的商业条款的权利。
13.2 Severability
13.2 可分割性
In the event of illegality or invalidity of a provision of this contract under the law of a particular jurisdiction, the parties shall deem that provision stricken in its entirety; the balance of this contract shall remain in full force and effect.
如本合同中的任何条款在特定管辖区的法律规定中属于违法或无效,该等条款应被双方视为从整个合同中删除;本合同的其他规定仍具有十足的效力和作用。
13.3 Alterations
13.3 更改
No alterations, additions, or deletions to these General Conditions of Sale and Supply shall be valid or enforceable at law unless set forth in writing and agreed by Vendor.
对这些销售和供应通用条款的更改,增加或删除不应在法律上有效或可执行,除非以书面形式书面陈述并由卖方同意。
13.4 Terms Adjustment.
13.4 期限调整。
Seller may change the price and/or terms of delivery and shipment at any time up until shipment, except where a written alternative pricing mechanism exists in this contract. In addition, at any time prior to delivery, Seller may pass through increased fuel surcharges or taxes imposed upon Seller in connection with the sale/shipment of the Product after order acceptance.
卖方可于发货前的任何时间内变更发货价格和期限,除非合同中另设有可替代的书面定价机制。此外,卖方可于交货前的任何时间内转嫁增加的燃油附加费或卖方在接受订单后被征收的有关销售、发运产品的税费。
14. Taxes.
14.税费
Buyer will reimburse Seller for all federal, state, local or other taxes (other than income taxes), excises or charges, including superfund taxes and fees, which Seller must pay in connection with the manufacture and supply of Product, but only those amounts not already included in the price at the commencement of this contract.
买方应向卖方偿还所有国家、地方税或其他税费(所得税除外)、消费税或收费,包括超额基金税费, 卖方应针对对应产品的制造和供应而支付费用,然而应限于未列入本合同生效时价格的金额。
15. Safety & Health Indemnity.
15. 安全及健康赔偿
uyer acknowledges that Seller has furnished to Buyer Material Safety Data sheets, which include warnings together with safety and health information concerning the Product and/or the containers for such Product. Buyer will disseminate such information so as to give warning of possible hazards to persons whom Buyer can reasonably foresee may receive exposure to such hazards, including, but not limited to, Buyer’s employees, agents, contractors and customers. Buyer will indemnify, defend and save Seller harmless against any and all liability arising out of or in any way connected with Buyer’s failure to disseminate such information, including without limitation, liability for injury, sickness, death and property damage, and costs of investigation, litigation and reasonable attorney’s fees.
买方承认卖方已向买方提供材料安全数据表,其中包括警告信息以及有关产品和该等产品容器的安全及健康信息。买方应对该等资料进行发放传播,以向买方能够合理预见到的可能会接触到相关危害的人们(包括但不限于买方的雇员、代理人、承包商和客户)提醒可能发生的该等危害。买方应采取补偿、防护和保护措施,使卖方免于任何和一切因买方未能传播该等资料而引起的或以任何方式与之相关的责任,包括但不限于受伤、疾病、死亡和财产损失等责任,以及调查费、诉讼费和合理的律师费。
16. Assignment/Delegation.
16. 转让/委托。
Buyer may assign/transfer rights and/or delegate duties/obligations hereunder only with the prior written consent of Seller, not unreasonably withheld. Seller may assign this contract and/or rights and delegate obligations under this contract without the consent of Buyer.
买方仅在取得卖方事先书面同意的情况下方可转让/转移本合同项下的权利/或委托本合同项下的职责/义务,而非无理拒绝。卖方无需通过买方同意便可转让本合同和/或权利以及委托本合同项下的义务。
17. Integration.
17 整合。
These Terms and Conditions apply to all sales by Vendor’s Corporation and its affiliated companies. No statement of agreement, oral or written, made before or at the signing of this contract shall vary or modify the written terms hereof, and neither party shall claim any amendment, modification or release from any provision hereof unless such change occurs in a writing signed by the other party and specifically identifying it as an amendment to this contract. No modification or addition to this contract shall occur by the acknowledgment or acceptance by Seller of a purchase order, acknowledgment, release or other form submitted by Buyer containing additional or different terms or conditions, and Seller hereby gives Buyer notice of the rejection of such additional terms and conditions. A provision elsewhere in this contract that conflicts with a provision in these general terms and conditions will govern.
该等条款和条件适用于卖方公司及其附属公司的所有销售业务。任何在签署本合同之前或当时形成的口头或书面协议声明均不得变更或修改本合同中的书面条款,且任何一方不得要求对本合同中的任何条款进行任何修订、修改或免除,除非该等变更以书面方式进行且经过另一方签署,同时被明确视为本合同的修正内容。
未经卖方确认或接受采购订单,卖方不承认对本合同的任何修改或补充,由买方提交的包含附加或不同条款或条件的发布或其他形式,卖方在此通知买方拒绝这些附加条款和条件。
如签署的合同中的任何规定与一般条款和条件中的相关规定发生冲突,应以本文为准。18. UN Convention.
18. 联合国公约。
The United Nations Convention respecting Contracts for the International Sale of Goods shall not apply to transactions under this contract.
有关国际货物销售合同的联合国公约不适用于本合同项下的交易。
19. CONFIDENTIAL INFORMATION
19.保密信息
Unless the Buyer and Company are parties to an existing agreement governing the confidentiality of information to be transferred between the Parties (an “Existing Confidentiality Agreement”), in which case the Existing Confidentiality Agreement shall govern the treatment of such information in connection with these Conditions of agreed terms, Buyer hereby undertakes for the duration of its relationship with Company and for five (5) years after termination thereof for any reason whatsoever, to keep absolutely confidential and not disclose to any third parties any information or materials of any kind provided by Company to Buyer or its agents verbally, in writing or in any other form including, but not limited to, information or materials of a commercial, financial or legal nature concerning Company, its know-how or its Intellectual Property Rights relating to the design, manufacture, studies, plans, drawings, documents, models, prototypes, objects or other materials relating to the Products, all of which Buyer shall return to Company upon Company’s equest.
除非买方和卖方是现有双方之间保密信息转让的(“现有保密协议”)的当事方,在此种情况下,现有保密协议应取代本事先约定条款,适用于与本销售条件有关的该等保密信息的处理。 买方在此承诺,在买方与公司关系存续期间以及因任何原因导致该关系终止后5 年内,对公司向买方或买方代理人以口头、书面或其他任何方式提供的任何信息或任何形式的资料(包括但不限于关于公司、公司专有技术或与设计、制造、研究、计划、草图、文件、模型、原型、对象或与产品相关的其他资料有关的知识产权的具有商业、财务或法律性质的信息或资料)绝对保密,并不将其泄露给任何第三方。经公司要求,买方应将上述全部信息和资料归还卖方。
Confidentiality obligations shall not extend to information that is in the public domain, has become public domain other than by Buyer’s breach of confidentiality, that is lawfully received from third parties, or to the extent Buyer is held to disclose information under the law or by governmental or judicial order.
保密义务不得延伸到公共领域的或非因买方违反保密义务进入公共领域的信息以及自第三方处合法获得的信息,或买方应根据法律、政府或司法命令的要求进行信息披露的情况。
The Conditions of Sale have been written in both English and Chinese with both versions having the same effect. In case of any conflict/discrepancy between the English version and the Chinese version, the Chinese version shall prevail.
本销售条件以中、英两种语言写就,两种语言版本具有同等效力。若两种语言版本有任何冲突/不一致,应以中文版本为准。

付款银行信息:

公司:上海中驰自动控制技术有限公司

开户行:中国工商银行上海市市北工业新区支行

帐号:1001149919300014045


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