实用的英文合同4篇

　　在人们越来越相信法律的社会中，合同的用途越来越广泛，签订合同也是非常有必要的行为。那么常见的合同书是什么样的呢？下面是小编帮大家整理的英文合同4篇，欢迎阅读，希望大家能够喜欢。

实用的英文合同4篇

英文合同篇1

　　DATE :C/NO :

　　Inv. No:

　　PART A:

　　PART B:

　　BOTH OF THE 2 COMPANIES ( PART A AND PART B) AGREED

　　TO PAY THE COMMISSION FOR THE BUSINESS BETWEEN THEM AS FOLLOWS:

　　1. BUSINESS ITEMS:

　　PRODUCTS:FABRIC

　　QUANTITY:76000M(CONTRACT)

　　PRICE:FOB USD7.45/M ECT.

　　AMOUNT: USD593,500.00(CONTRACT)

　　AMOUNT: USD531,622.55(ACTUALLY)

　　2. COMMISSION ITEMS:

　　COMMISSION: FOR THE TOTAL AMOUNT .

　　COMMISSION AMOUNT: USD21,124.70

　　3. PAYMENT ITEMS:

　　PART A SHOULD PAY THE COMMISSION BY T/T .

　　Confirmed By:

　　PART A: PART B:

　　DATE :C/NO :

　　Inv. No:

　　PART A:

　　PART B:

　　BOTH OF THE 2 COMPANIES ( PART A AND PART B) AGREED TO PAY THE COMMISSION FOR THE BUSINESS BETWEEN THEM AS FOLLOWS:

　　3. BUSINESS ITEMS:

　　PRODUCTS:MEN’S SUITS

　　QUANTITY:2877UNDS

　　PRICE:FOB EUR40.60/UNIT

　　AMOUNT: EURO116,806.20

　　4. COMMISSION ITEMS:

　　COMMISSION: FOR THE TOTAL AMOUNT .

　　COMMISSION AMOUNT: USD5700.00

　　3. PAYMENT ITEMS:

　　PART A SHOULD PAY THE COMMISSION BY T/T .

　　Confirmed By:

　　PART A: PART B:

英文合同篇2

　　this agreement of lease is made on this 16th day of december XX by and between:-

　　mrs. ghazala waheed w/o abdul waheed, adult, r/o house no.***-*, dha, lahore cantt, (hereinafter to as the lessor of the one part).

　　and

　　mr.* ***,r/o china, refereed to as the lessee of the other part.(expression “lessor”

　　and “lessee” wherever the context so permit shall always mean and include their respective heirs, successors legal representative and assignees).

　　whereas the lessor is the lawful owner and in lawful possession of house no,***-*,dha,

　　lahore cantt, consisting of 4 bedrooms with bath, d/d,tv; lounge, kitchen, store, servant, quarter together with fixtures and fitting (hereinafter collectively called the demised premises).

　　and whereas the lessor has agreed the lease and the lessee has agreed to take on lease the demised premises on the terms and condition as given below:-

　　1. this agreement in only valid if lessee is renewed and extended for the lease period.

　　2. the lessor lets lessee takes the demissed premises for a period of 12 months

　　commencing from 15th january XX. the lease is renewable for a further period as may be mutually agreed in writing on expiry of the lease period

　　3. the rent of the demised premises shall be usd3,300/-(us dollars three thousand and three hundred only) per month

　　4. the lessor hereby acknowledges receipt of the sum of usd.19,800/-(us dollars nineteen thousand and eight hundred only) per month.

　　5. it is hereby agreed between the parties that the lessee shall pay the aforesaid monthly rent

　　usd. 3,300/-(us dollars three thousand and three hundred only) as the monthly rental advance by 20th of each calendar month for which if is due after completion of advance rent period ending on 15th july XX.

　　6. that the lessor hereby acknowledges receipt of the sum of rs.60,000/-(rupees sixty thousand only) from the lessee as fixed edposit security which shall be refunded to the lessee on giving back the vacant possession of the demised premises after deduction of damages/shortages outstanding bills for electricity, water, gas and telephone charges etc, against the demised premises.

　　the lessee herby convenants with lessor as following:

　　1. to pay to the lessor the rent hereby reserved in the manner before mentioned.

　　2. that the lessee shall not at any time during the terms, without the consent in writing of the lessor, pull down, damages or make any structure alterations to the demised premeses provided always, the lessee shall have go write install any fixtures and fittings excluding air-conditioners in the demised premeses, to detach and repossess the same subject to the restoration of the demised premeses to their original state at his cost (reasonable wear and tear excepted) on the expiry of this lease or any renewal hereof.

　　3. to use the demises premises for residen

　　tial purpose and would not be used for a commercial purpose the demises premise would not be used occupied by mr. ****

　　and family.

　　4. not to sublet the whole or any part of the premises.

　　5. to pay regularly the bills for electricity, gas, water and telephone charges in respect of the demised premises. a copy of all the paid utility bill be forwarded to the lessor every three month regularly. in case of disconnection of any facility due to non-payment, lessee will be responsible to get them restored and pay the same. all dues must be cleared before the expiry of the lease.

　　6. the lessee shall keep and maintain the said premises in good and tenantable conditions during the tenure of the lease.

　　the lessor hereby convenants with the lessee as following:-

　　1. to pay all existing and future rate, taxes assessments and other charges of a public nature whether impose by the municipality, government or any other authority in respect of demised premises.

　　2. not to erect or set up a building or structure on the demises premises nor to add to any existing building or structure during the period of lease or any renewal without the written consent of the lessee.

　　it is hereby declear and muturally agreed between the lessor and lessee ans follwing:=

　　1. the lessee and the lessor shall have the right and option to terminate this lease at any time only after the expiry of the lease period i.e., 24 months, provided they give one (1) month notice in advance to either of the parties.

　　2. the meter reading of various utilities are as given below:-

　　utility meter number today’s reading

　　a) elecricity ———————— ————————

　　b) gas ———————— ————————

　　c) telephone ———————— ————————

英文合同篇3

　　销售合同

　　SALES CONTRACT

　　买方：JOONAS&CO.,LTD, 10 LOUIS PASTEUR STEET PORT LOUIS MAURITIUS合同号/Contract No: BF20100601

　　The Buyer : JOONAS&CO.,LTD, 10 LOUIS PASTEUR STEET PORT LOUIS MAURITIUS

　　TEL：230-2400778 FAX: 230-2408285

　　卖方：唐山丰润百丰商贸

　　日期/Date: 20xx-05-29

　　TEL: 0086 -315-5505831FAX: 0086-315-5505833

　　The Seller: Tangshan fengrun baifeng Trading Co.ltd

　　兹经买卖双方同意,由买方购进,卖方出售下列货物,并按下列条款签订本合同:

　　This CONTRACT is made by and between the Buyers and Sellers; whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned goods on the terms and conditions stated below:

　　Description of Goods: As follows.

　　1.原产地和制造厂家（Country of Origin and Manufacturer）：

　　中国 ChinaTangshan fengrun baifeng Trading Co.ltd

　　2.包装（Packing）：STANDARD EXPORT PACKAGING

　　3.Shipment（装运方式）：合同中货物全部用20’集装箱海运In Contract by 20’ Container.

　　4.装运期限（Time of Shipment）：WITHIN15-20 WORKING DAYS AFTER RECEIPT OF 30%T/T

　　5.装运口岸（Port of Loading）：上海中国SHANGHAI China

　　6.目的口岸（Port of Destination）：Port Louis, Mauritius

　　7.付款条款(Terms of Payment）：30%DOWN PAYMENT + 70% T/TAFTER RECEIVED THE COPY OF B/L

　　8.签约合同（Sign of Contract）：本合同传真有效This contract will valid for fax contract sign

　　9.人力不可抗议(Force Majeure)：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，该方不负责托。但是，受不可抗议力事件影响的一方必须尽快将发生的时间通知另一方，并在不可抗议力事件发生15（拾伍）天内将有关机构的不可抗议力事件的证明寄交对方。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, co(转载于:w :协议书英文范本)ntrolled, 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 it’s occurrence.

　　10. 货物要求（CRC requirements）:

　　10.1 每件货物重量大约5吨。Weight of Coils: About 5 tons

　　10.2冷卷按照实重出货。 Material & Coils to be of prime quality without defects

　　10.3 尺寸公差：the thickness :±3% thickness10.4 卷的'用途用于制管: suitable for cutting into sheets

　　10.5 OTHERS :

　　1. Edges of Coil should be straight & not wavy. Surface should be flat.

　　2. Coils should be suitable for cutting into sheets.

　　3. Coil I.D: 508mm

　　12.违约（Breaking the contract）：

　　12.1若超过装运期限卖方每天必须向买方支付货物总价款0.5%的违约金。The sellers must pay the buyers0.5% of the price of all the goods per day for breaking the contract of shipping time.

　　12.2如果延期超过5天卖方须向买方支付货物总价款5%的违约金。与此同时，买方保留是否继续履行合同的决定权。

　　If the shipping time is defered for over 5 days, the sellers must pay 5% of the price of all the goods. At the same time, the buyers reserve the right to go on carrying out the promise or not.

　　13.仲裁（Arbitration）：在履行协议过程中，如发生争议，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。若以方不符裁决，再则由新加坡国际仲裁法按照该会仲裁程序的有关规定进行仲裁。以上所有仲裁费用，除另有规定外，均由败诉方负担。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.

　　14.注意（NOTICE）:本合同一式两份，双方签订后生效。this contract is in two copies since being signed by both parties

　　15. BANK INFORMATION:

　　BANK INFORMATION:

　　SWIFT:CHASUS33

　　PAY TO:JP MORGAN CHASE BANK NATIONAL ASSOCIATIONFOR A/C OF:AGRICULTURAL BANK OF CHINA,HEAD OFFICE BEIJINGACCOUNT NAME:TANGSHAN FENGRUN BAIFENG TRADING CO. LTD.ADD:61 WEST XINHUA ROAD,TANGSHAN,HEBEI,CHINA.

　　买方 (Buyer)

　　卖方（Seller）xxxx公司 TANGSHAN FENGRUN BAIFENG TRADING CO. LTD IN FAVOR OF:ACCOUNT WITH AGRICULTURAL BANK OF CHINA,TANGSHAN BRANCH.ACCOUNT NAME: TANGSHAN FENGRUN BAIFENG TRADING CO. LTD.

英文合同篇4

　　合同编号：_________________

　　Contract No:_______________

　　签订日期：_________________

　　Date:______________________

　　签订地点：_________________

　　Signed at : _______________

　　电话：____________________

　　Tel: ______________________

　　传真：____________________

　　Fax:_______________________

　　电报：____________________

　　Cable: ____________________

　　电传：____________________

　　Telex: ____________________

　　电话：____________________

　　Tel: ______________________

　　传真：____________________

　　Fax:_______________________

　　电报：_____________________

　　Cable: ____________________

　　电传：_____________________

　　Telex: ____________________

　　经买双方确认根据下列条款订立本合同：

　　The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below :

　　1．货号

　　Art No. 名称及规格

　　Descriptions 单位

　　Unit 数量

　　Quantity 单价

　　Unit Price 金额

　　Amount

　　合计：_________________

　　Totally：______________

　　总值（大写）：_____________________

　　Total value:(in words)_____________

　　允许溢短____%。________% more or less in quantity and value allowed.

　　2．成交价格术语：

　　Terms: □ FOB □ CFR □ CIF □ DDU □

　　3．出产国与制造商：___________________________

　　Country of origin and manufacturers : ________

　　4．包装：__________________

　　Packing: __________________

　　5．装运唛头：______________

　　Shipping Marks: ___________

　　6．装运港：________________

　　Delivery port : ___________

　　7．目地港：________________

　　Destination: ______________

　　8．转运：□ 允许 □ 不允许；分批装运：□ 允许 □ 不允许

　　Transhipments: □ allowed □ not allowed

　　Partial shipments:□allowed □ not allowed

　　9．装运期：________________

　　Shipment date: ____________

　　10．保险：由____按发票金额110%，投保_____险，另加保_____险。

　　Insurance : to be covered by the FOR 110% of the invoice value covering additional

　　11．付款条件：

　　Terms of payment:

　　□买方通过_____银行在____年____月____日前开出以卖方为受益人的_______期信用证。

　　The buyers shall open a Letter of Credit at sight through bank in favour of the sellers prior to .

　　□付款交单：买方应对卖方开具的以买方为付款人的见票后_____天付款跟单汇票，付款时交单。

　　Documents against payment (D/P)

　　The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.

　　□承兑交单：买方应对卖方开具的以买方为付款人的见票后_____天承兑跟单汇票，承兑时交单。

　　Documents against acceptance: (D/P)

　　The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.

　　□货到付款:买方在收到货物后____天内将全部货款支付卖方(不适用于FOB、CFR、CIF术语)。

　　Cash on delivery (COD)

　　The buyers shall pay to the sellers total amount within days after the receipt of the goods .(This clause is not applied to the terms of FOB,CFR,CIF).

　　□

　　12．单据：卖给方应将下列单据提交银行议付/托收。

　　Documents ：The sellers shall present the following documents required to the banks for negotiation/collection.

　　① 运单

　　Shipping Bills :

　　□ 海运:全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单，通知在目的港公司

　　In case by sea : Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of or made out to order of ,marked “freight prepaid / collected ” notifying at the port of destination .

　　□ 陆运：全套注明运费已付/到付的装车的记名清洁运单，通知在目的地公司。

　　In case by land transportation: full set of clean on board land transportation Bills made out to marked “freight prepaid / collected ” notifying at the destination.

　　□空运：全套注明运费已付/到付的记名空运单，通知在目的地公司。

　　In case by Air : Full set of clean on board AWB made out to marked “freight prepaid/collected”notifying at

　　the destination .

　　□ :

　　②标有合同编号信用证号及装运唛头的商业发票一式____份。

　　Singed commercial invoice in copied indicating contract No, L/C No. And shipping marks.

　　③由_____出具的装箱单或重量单一式______份。

　　Packing list / weight memo in copies issued by .

　　④由_______出具的质量证明书一式________份

　　Certificate of Quality in copies issued by .

　　⑤由________出具的数量证明书一式________份

　　Certificate of Quantity in copies issued by .

　　⑥保险单正本一式_______份。

　　Insurance policy / certificate in copies .

　　⑦ 签发的产地证一式_______份

　　Certificate of Origin in copies issued by .

　　⑧装运通知：

　　shipping advice:

　　另外，卖方应在交运后____小时内以特快专递方式邮寄给买方第____项单据副本一套。

　　In addition , the sellers shall, within hours after shipment effected , send each copy of the above—mentioned documents No.____, directly to the buyers by courier service.

　　13．装运条款：

　　□ FOB

　　卖方应在合同规定的装运日期前30天，以电报/电传/传真通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买方安排租船/订舱。装运船只按期到达装运港后，如卖方不能按时装船，发生的空船费或滞期费由卖方负担。在货物超过船舷并脱离吊钩以前一切费用和风险由卖方负担。

　　The sellers shall , 30 days before the shipment date specified in the contract advise the buyers by CABLE / TELEX /FAX of the contract No. , commodity , quantity , amount , packages , gross weight , measurement , and the date of shipment in order that the buyers can charter a vessel / book shipping space . In the event of the sellers’ failure to effect loading when the vessel arrives duly at the loading port , all expenses including dead freight and / or demurrage charges thus incurred shall be for seller’s account.

　　□ CIF或CFR

　　CIF and CFR

　　卖方须按时在装运期限内将货物由装运港装船到目的港。在CFR术语下，卖方应在装船前2天电传/传真/电报买方合同号、品名、发票价值及开船日期，以便买方安排保险。

　　The sellers shall ship the goods duly within the shipping duration from the port of shipment to the port of destination . Under CFR terms , the sellers shall advise the buyers by CABLE/FAX/TELEX of the contract No. , commodity , invoice value and the date of despatch two days before the shipment for the buyers to arrange insurance in time.

　　□ DDU

　　卖方须按时在装运期限内将货物由装运港装运至目的港。

　　The sellers shall ship the goods duly within the shipping duration from the port of the port of destination .

　　□

　　14．装运通知

　　shipping advice :

　　一件装载完毕，卖方应在____小时内电传/传真/电报买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。

　　The sellers shall immediately upon the completion of the loading of the goods , advise buyers of the contract No., names of commodity , loading quantity , invoice values , gross weight , name of vessel and shipment date by TLX/FAX/CABLE within _____hours .

　　15．质量保证：

　　Quality guarantee :

　　货物品质规格必须符合本合同及质量保证书之规定，品质保证期为货到目的.港_____个月内，在保证期限内，因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。

　　The sellers shall guarantee that the commodity must be in conformity with the quality and specifications specified in this contract and Letter of Quality Guarantee .The guarantee period shall be months after the arrival of the goods at the port of destination , and during the period the sellers shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.

　　16．商品检验：卖方须在装运前_____日委托检验机构对合同之货物进行检验并出具检验证书，货到目的港后，由买方委托____检验机构进行复检。

　　Goods inspection : The sellers shall have the goods inspected by Inspection Authority days before the shipment and issued the Inspection Certificate . The buyers shall have the goods reinspected by Inspection Authority after the goods arrival at the destination.

　　17．索赔

　　Claims:

　　如经中国_____检验机构复检，发现货物有损坏、残缺或品名、规格、数量及质量与本合同及质量保证书之规定不符，买方可于货到目的港后天内凭上述检验机构出具的证明书向卖方要求索赔。如上述规定之索赔期与质量保证期不一致，在质量保证期限内买方仍可向卖方就质量保证条款之内容向卖方提出索赔。

　　The buyers shall lodge claims against the sellers based on the Inspection Certificate issued by China Inspection Authority Days after the arrival of the goods at the destination , if the goods are found to be damaged , missing or the specifications , quantity, and quality not in conformity with those specified in this contract and Letter of Quality Guarantee . In case the claim period above specified is not in conformity with the quality guarantee period, during the quality guarantee period, the buyers have rights to lodge claims against the sellers concerning the quality guarantee.

　　18．延期交货违约金

　　Late delivery and penalty

　　除双方认可的不可抗力因素外，卖方迟于合同规定的期限交货，如买方同意迟延交货，卖方应同意对信用证有关条款进行个性和同意银行在议付货款时扣除本条规定的违约金。违约金总值不超过货物总价值的5%，差率按7天0.5%计算，不满7天仍按7天计算。在未采用信用证支付的情况下，卖方应将前述方法计算的违约金即付买方。

　　If the sellers fail to make delivery on time as stipulated in the contract , with exception of Force Majeure, the buyers shall agree to postpone the delivery on conditions that the sellers agree to amend the clauses of the L/C and pay a penalty which shall be deducted by the paying bank from the payment under negotiation . The penalty , however , shall not exceed 5% of the total value of the goods . The rate of penalty is charged at 0.5%for every seven days , if less that seven days. In case , the payment is not made through L/C , the sellers shall pay the penalty counted as above to the buyers as soon as possible.

　　19．人力不可抗拒：如因人力不可抗拒的原因造成本合同全部或部分不能履约，卖方概不负责，但卖方应将上述发生的情况及

　　时通知买方。

　　Force Majeure : The sellers shall not hold any responsibility for partial or total non-performance of this contract due to Force Majeure . But the sellers shall advise the buyers on times of such occurrence.

　　20．争议之解决方式：

　　Disputes settlement :

　　□任何因本合同而发生或与本合同有关的争议，应提交中国国际经济贸易仲裁委员会，按该会的仲裁规则进行仲裁。仲裁地点在中国深圳。仲裁裁决是终局的，对双方均有约束力。

　　All disputes arising out of the contract or in connection with the contract , shall be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its Rules of Arbitration in ShenZhen China . The arbitral award is final and binding upon both parties.

　　□

　　21．法律适用

　　Law application :

　　本合同之签订地、或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人的，适用中华人民共和国法律，除此规定外，适用《联合国国际货物销售公约》。

　　It will be governed by the law of the People’s Republic of China under the circumstances that the contract is singed or the goods while the disputes arising are in the People’s Republic of China or the deffendant is Chinese legal person , otherwise it is governed by United Nations Convention on Contract for the International Sale of Goods .

　　22．本合同使用的FOB、CFR、CIF、DDU 术语系根据国际商会《Incoterms 1990》

　　23．文字：本合同中、英两种文字具有同等法律效力，在文字解释上，若有异议，以中文解释为准。

　　Versions : This contract is made out in both Chinese and English of which version is equally effective .Conflicts between these two language arising therefrom . if any , shall be subject to Chinese version .

　　24．附加条款（本合同上述条款与本附加条款有抵触时，以本附加条款为准）：

　　Additional Clauses : (conflicts between contract clause here above and this additional clause , if any , it is subject to this additional clause)

　　25．本合同共____份，自双方代表签字（盖章）之日起生效。

　　This contract is in copies , effective since being signed / sealed by both parties:

　　买方代表人:___________________________ 卖方代表人 :_________________________

　　Representative of the buyers : _______ Representative of the sellers :______

　　签字:_________________________________ 签字:________________________________

　　Authorized signature :________________ Authorized signature : ______________

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