进口合同范本英文 第一篇

The Seller:

Title:

Title:

To :_______

Dear sirs:

With reference to the Contract No. ____ (the Contract) signed on ____ between you and ____ (the Seller) in the total sum of ___ (say ___ only) concerning the sale to you, we, at the request of the Seller, open this irrevocable Letter of Guarantee in your favor to the extent of ____ (say: ____ only ) covering ___ ( ) percent of the total Contract price and undertake with you as follows:

In the event of your notification that the Seller has failed to deliver the Equipment under the Contract, we shall within ___ ( ) days pay to you unconditionally the sum requested by you up to the amount of this Letter of Guarantee upon receipt your written demand.

This Letter of Guarantee shall be valid upon receipt of your down payment as stipulated in the Contract till the date of Bill of Lading of the first shipment.

This Letter of Guarantee shall be returned to us immediately after its expiry, and shall become null and void irrespective of its return to us after its expiry.

____________________

(Name of the issuing Bank)

By:________________________

(Printed name and designation)

To: ____

Dears sirs,

With reference to the Contract No. ____ (the Contract) signed on ____ between you and ____ (the Seller) in the total sum of ___ (say ___ only) concerning the sale to you, we, at the request of the Seller, open this irrevocable Letter of Guarantee in your favor to the extent of ____ (say: ____ only ) covering ___ ( ) percent of the total Contract price and undertake with you as follows:

In the event of your confirmation that the Seller has failed to fulfill his obligations partially or wholly in accordance with the stipulations of the Contract, we shall within ___ ( ) days pay to you unconditionally the sum requested by you up to the amount of the Letter of Guarantee upon receipt of your written demand accompanied by :

(a) a copy of the written notice sent by you to the Seller 14 days before making the claim specifying the Seller’s breach of the Contract and requesting him to remedy it; and

(b) a letter signed by the reputable inspection agency accepted by the Seller certifying that the damage is due to Seller’s fault.

This Letter of Guarantee shall be valid upon the date of issue till ____.

This Letter of Guarantee shall be returned to us immediately after its expiry, and shall become null and void irrespective of its return to us after its expiry.

____________________

(Name of the issuing Bank)

By:________________________

(Printed name and designation)

To: ____

Dear sirs:

With reference to the Contract No. ____ signed on ____ between you and ____ (the Seller) concerning the sale to you, the Seller has requested you release retention money under the Contract, we, at the request of the Seller open this Letter of Guarantee in your favor to the extent of ____ (say: ____ only ).

We shall make payment under this Letter of Guarantee upon receipt of a written demand from you, accompanied with a copy of your 14 days prior written notice to the Seller stating your intent to claim because of the Seller’s failure to fulfill the Seller’s contractual obligations during the warranty period.

Our liability under this Letter of Guarantee comes into force when the Seller receives the retention money.

This Letter of Guarantee shall automatically become null and void on ____ ( ) months after the date of the Last Shipment or on ____ ( ) months after the date of signing Acceptance Certificate, whichever comes earlier.

This Letter of Guarantee shall be returned to us immediately after its expiry, and shall become null and void irrespective of its return to us after its expiry.

____________________

(Name of the issuing Bank)

By:________________________

(Printed name and designation)

Post Code: __________________

With reference to the Contract No. __________(hereinafter referred to as “the Contract”) signed between your company and ____________ (hereinafter referred to as “the Buyer”) dated _____ concerning the purchase from you of ______________(project or plant name) with a total Contract price of _____________(say _________only), we at the request of the Buyer, hereby issue our Irrevocable Letter of Guarantee No. _______________in your favor to the extent of ______________(say: ________________only) equal to ___________% ( __________percent) of the total Contract Price, and guarantee that the payments shall be made by the Buyer according to the terms and conditions of the Contract and hereby undertake with you as follows:

In the event of your notice that the Buyer fails to pay any amount according to the Contract wholly or partially, we shall, within seven (7) working days upon receipt of your written notice and invoices as presented by you covering outstanding amounts of claim, pay you unconditionally the sum requested by you up to the amount of the Letter of Guarantee plus interest at the rate of______ % (______ percent) per annum to be computed from the date on which payment should have been made up to the date of actual payment..

All amounts to be paid by us pursuant to this Letter of Guarantee shall be paid free and clear of any set-off, withholding, counter claim or deduction of any nature.

Our liability under this Letter of Guarantee shall be continuing and irrevocable and shall not be released, reduced or affected by any amendment, change or modification to the Contract.

This Letter of Guarantee shall be in force from the date of issue until thirty (30) days after the amount hereby guaranteed has been fully paid.

Our liability under this Letter of Guarantee shall be automatically decreased pro rata upon payments made by the Buyer or us.

________________________

(Name of the issuing Bank)

By:________________________________

(Printed name and designation)

[1]对于预付款保函和履约保函合同条款并未提及。考虑到商务实践中买方通常要求卖方提供这两类保函，故在文本中列出其格式，以供参考。

进口合同范本英文 第二篇

签约日期：________________

签约地点：________________

卖方：____________________

地址：____________________

邮编：____________________

电话：____________________

买方：____________________

地址：____________________

邮编：____________________

电话：____________________

买卖双方本着公平、自愿、互惠互利的原则，根据《xxx合同法》，经协商一致签订本合同。此合同经买卖双方共同制订，买方愿意购入、卖方愿意售出下述进口货物，谨此签约。

1.本合同项下的合同金额、交货地点(即交货港口)、交货期限(即交货时间)以及货物品种、数量、单价、包装等内容见《新连锁商品进口供货清单》(见附件1，简称《供货清单》)，为本合同不可分割部分，买方签字后生效)。

2.包装

卖方应对本合同所售货物进行适当完全的包装，以适于长距离的远洋或内陆运输，能够很好地保护货物，防止潮湿、湿气、震动、生锈、粗暴处理。

3.装运标志

卖方须在每个运输包装物上标明本合同的合同编号，并标出包装号码、体积、毛重、净重，以及“本面向上”、“小心轻放”、“切勿受潮”等装运标志。

4.供货履约担保

进口合同范本英文 第三篇

编号： No：

日期： Date ：

签约地点： Signed at：

卖方：Sellers：

地址：Address： 邮政编码：Postal Code：

电话：Tel： 传真：Fax：

买方：Buyers：

地址：Address： 邮政编码：Postal Code：

电话：Tel： 传真：Fax：

买卖双方同意按下列条款由卖方出售，买方购进下列货物：

The sellers agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and conditions stated below.

1 货号 Article No.

2 品名及规格 Description&Specification

3 数量 Quantity

4 单价 Unit Price

5 总值：

数量及总值均有_____%的增减,由卖方决定，外贸出口合同。

Total Amount

With _____% more or less both in amount and quantity allowed at the sellers option.

6 生产国和制造厂家 Country of Origin and Manufacturer

7包装： Packing：

8 唛头： Shipping Marks：

9 装运期限：Time of Shipment：

10装运口岸：Port of Loading：

11目的口岸：Port of Destination：

12保险：由卖方按发票全额110%投保至_____为止的_____险。

Insurance： To be effected by buyers for 110% of full invoice value covering _____ up to _____ only.

13付款条件：

买方须于_____年_____月_____日将保兑的，不可撤销的，可转让可分割的即期信用证开到卖方。 信用证议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及转运。

Payment：

By confirmed, irrevocable, transferable and divisible L/C to be available by sight draft to reach the sellers before ___/___/_____ and to remain valid for ingotiation in China until 15 days after the aforesaid time of shipment. Tje L/C must specify that transhipment and partial shipments are allowed.

14单据：Documents：

15装运条件：Terms of Shipment：

16品质与数量、重量的异义与索赔：Quality/Quantity Discrepancy and Claim：

17人力不可抗拒因素：

由于水灾、火灾、地震、干旱、战争或协议一方无法预见、控制、避免和克服的其他事件导致不能或暂时不能全部或部分履行本协议，该方不负责任，合同范本《外贸出口合同》()。但是，受不可抗力事件影响的一方须尽快将发生的事件通知另一方，并在不可抗力事件发生15天内将有关机构出具的不可抗力事件的证明寄交对方。

Force Majeure：

Either party shall not be held responsible for failure or delay to perform all or any part of this agreement due to flood, fire, earthquake, draught, war or any other events which could not be predicted, controlled, avoided or overcome by the relative party. However, the party affected by the event of Force Majeure shall inform the other party of its occurrence in writing as soon as possible and thereafter send a certificate of the event issued by the relevant authorities to the other party within 15 days after its occurrence.

18仲裁：

在履行协议过程中，如产生争议，双方应友好协商解决。若通过友好协商未能达成协议，则提交中国国际贸易促进委员会对外贸易仲裁委员会，根据该会仲裁程序暂行规定进行仲裁。该委员会决定是终局的，对双方均有约束力。仲裁费用，除另有规定外，由败诉一方负担。

Arbitration

All disputes arising from the execution of this agreement shall be settled through friendly consultations. In case no settlement can be reached, the case in dispute shall then be submitted to the Foreign Trad Arbitration Commission of the China Council for the Promotion of International Trade for Arbitration in accordance with its Provisional Rules of Procedure. The decesion made by this commission shall be regarded as final and binding upon both parties. Arbitration fees shall be borne by the losing party, unless otherwise awarded.

19备注：Remark：

卖方： Sellers： 买方：Buyers：

签字：Signature： 签字： Signature：

进口合同范本英文 第四篇

The Buyer shall pay the technical service fee according to Clause and to the Seller by T/T not later than the 20th of every month.

Overtime fee for the Seller’s personnel shall be paid to the Seller at the end of each month.

All taxes and duties levied on the Seller’s personnel by the Buyer’s Government shall be borne and paid by the Buyer.

进口合同范本英文 第五篇

The balance of the total Contract price amounting ___ (say ___ only ), plus interest for deferred payment in the amount of ___ (say ___ only ), totaling ___ (say ___ only ) as detailed in Appendix 12 shall be paid by the Buyer by installments as specified in Appendix 12 and backed by an irrevocable Letter of Guarantee in favor of the Seller as per the Appendix 11, issued within ___ ( ) days after signing the Contract by the reputable bank in ____ acceptable to the Seller.