Distribution purchase and sales contract

Contract number: ________

supplier:_________

Demand side: _________

First, the number of purchases and sales

From _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Second, the settlement price

In order to jointly expand market demand, in line with the principle of mutual benefit, the supplier gives the demander a _________ yuan/ton at the current supplier's listing price. Distribution transportation costs ______ yuan / ton.

Third, the settlement method

Bank drafts, exchanges are deposited into the supplier's account, and the money is invoiced for loading. The supplier balances the delivery, and the demand side draws the amount in batches, not less than ______ tons each time.

Fourth, the delivery location

The demand side, otherwise it is a breach of contract.

V. Margin

In order to ensure that the acquirer performs according to the contractual content, the supplier shall collect the _________ yuan deposit from the acquirer.

Sixth, delivery method

The demand side submits a written purchase order to the supplier according to the quotation of the supplier. The supplier shall deliver the goods according to the daily delivery amount agreed with the demander. After the delivery, the demander shall pick up and unload within 2 hours and sign the return receipt immediately.

Seven, measurement method

The implementation of national standards; within the scope of measurement error is subject to the supplier's factory measurement; when the measurement error is exceeded, the supply and demand sides negotiate to resolve.

Eight, quality standards

Implementation of national standards: _________.

Nine, other agreed matters

In case of force majeure caused by the supplier, the number of purchases and sales shall be negotiated by both parties; due to the planned stoppage and maintenance, the buyer may be temporarily notified of the receipt of the goods ten days in advance; if the buyer has objection to the quality and measurement, it shall be presented on the spot before the loading and unloading. Immediately notify the supplier; the objector to the objection after the pick-up is not recognized.

X. Liability for breach of contract

If the demander refuses to accept the goods after the subscription, it is deemed to be a breach of contract. The supplier shall deduct the amount of the corresponding concession from the deposit according to the ton; the refusal of the supplier to accept the price is deemed to be a breach of contract, and the acquirer has the right to terminate the contract.

XI. Other matters

This contract is terminated in the event of a conflict between the provisions of the State Administration and this contract.

12. The matters not covered in the contract will be negotiated separately.

Supplier: _________ Demand side: _________

Attorney: ___ Attorney: ___

_________ year ____ month _ day _________ year ____ month ____ day