移动电话机购销协议

h1移动电话机购销 协议 离婚协议模板下载合伙人协议 下载渠道分销协议免费下载敬业协议下载授课协议下载 h1p甲方需方nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp证件类型及编码nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp乙方供方nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp证件类型及编码nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp鉴于pp甲方是nbspnbspnbspnbspnbsp指定的服务供应商pp乙方是nbspnbspnbspnbspnbsp代理机型的生产厂家指定的供货商pp甲乙双方经友好协商就甲方向乙方采购的终端销售特订立如下协议以资双方共同遵守pp一 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 期限pp起始日期nbspnbspnbsp年nbspnbspnbspnbsp月nbspnbspnbspnbsp日pp终止日期nbspnbspnbspnbsp年nbspnbspnbspnbsp月nbspnbspnbspnbsp日pp二合作方式双方权利及义务pp1乙方在合同期间必须按照双方约定的提货 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 保证充足的货源并负责向甲方提供本次活动的所需货源pp2乙方须按照国家颁布的《移动电话机商品修理更换退货责任规定》为甲方提供售后服务pp3乙方代理终端产品退出nbsp公司活动由甲方在本省区域内对尾货进行处理或由甲乙双方与nbspnbsp公司协商尾货处理方式pp4甲方根据实际提货量与乙方进行现款方式结算pp三产品订货及目标任务量pp1甲方在销售周期内目标完成以下产品的提货量并根据销售计划向乙方订货pp协议终端型号nbspnbspnbspnbsp销售周期nbspnbspnbspnbsp目标提货量nbspnbspnbspnbsp部pp2产品订货甲乙双方每月nbspnbspnbspnbsp日之前共同协商确定次月分周的提货计划提货计划一旦确定原则上不可更改pp3产品订单甲方使用附件一格式的订货单以传真形式或扫描件邮件方式向乙方订货订单经指定人员签字并加盖公司印章方为有效pp4乙方收到甲方书面订货单和款项后开始履行合同pp5乙方承诺在甲方下达书面订货单之日起nbspnbspnbspnbsp个工作日内完成发货将货物送至指定的收货地点与指定接收人乙方如不能按时或按数发货则必须在合同约定的交货日期前nbspnbspnbsp天书面通知甲方以便甲方与nbspnbsp公司及时沟通因乙方交货不及时导致甲方的直接损失由乙方承担pp四交货与验货pp1交货时间与地点详见甲方的订货单pp2货运方式及运输费用选择以下第nbspnbspnbspnbsp种方式pp1乙方发货至甲方指定省内唯一地点此时运输费用由乙方承担pp2甲方前往乙方指定地点自提此时运输费用由甲方承担pp3乙方提供的产品抵达指定的交货地点需双方现场开箱清点检验并由双方在收货清单由乙方提供上签字以此作为双方确定责任的依据并在收货后的nbspnbspnbsp个工作日内以乙方指定的方式签收确认pp4甲方向乙方提供书面的《提收货授权委托书》甲方签收的人员及印章必须与订单提货人或授权委托书的签收模式相同pp5乙方务必保存好订货单和货物签收单以作为与甲方对账和结算的依据pp6收货验货 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 由甲乙双方共同书面确认pp7开箱时如产品外包装完好无损但箱内产品短缺或损伤甲方向乙方提供书面物流事故报告乙方复核后应根据该货损货差证明按照甲方要求的方式负责补足或更换补齐更换的货物应在签署货损证明之日起nbspnbsp日内运达指定地点相关费用由乙方承担pp8标的物的所有权自甲方验收确认双方在货物签收单上签字同时甲方须以乙方指定方式正确录入到货信息后转移至甲方标的物的损毁与遗失风险一并转移pp9在乙方向甲方交货前乙方需向甲方提供本批所供终端电子版的IMEI号并确保同实际交付的终端IMEI号相同pp五结算方式pp1甲乙双方协商同意按现款的方式进行结算乙方收到甲方电汇货款后发货pp2乙方账户信息pp公司名称nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp开户行nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp银行账号nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp乙方于每月nbspnbsp日前按甲方当期截止每月nbspnbsp日到货确认数量给甲方开具并寄送nbspnbsp％税率的增值税专用发票在甲方需要乙方传真增值税发票时乙方有义务配合完成如因乙方原因未能如期如数给出增值税发票而影响了甲方财务的正常的税款抵扣或报税工作由此造成的甲方费用或损失由乙方全权负责并赔偿pp3甲方开票信息pp购货单位nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp地址nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp电话nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp统一社会信用代码nbspnbspnbspnbspnbspnbspnbsppp开户行nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp账号nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp4如甲方按订单支付了货款乙方未按相应订单完全发货形成甲方在乙方的预付账款甲方可使用预付账款冲抵后续订单的采购货款如在nbspnbspnbsp个工作日内无法冲抵后续货款乙方应在前述期满后nbspnbsp个工作日内以银行汇款的形式将预付账款退回至甲方指定账户pp5如果乙方实行返利销售奖励或调价等销售激励方式那么乙方必须在每月nbspnbsp日前确认截止上个月的返利销售奖励或调价差等销售激励款如乙方逾期确认则甲方视同乙方认可甲方提交的金额在甲方应付款中直接扣除甲方在收到乙方提供的返利销售奖励或调价差等销售激励款的书面确认单后应及时向主管税务机关申请开具《开具红字增值税专用发票通知单》寄送乙方乙方在收到通知单后nbspnbspnbsp个工作日内开出红字增值税专用发票寄送甲方pp6甲乙双方有义务相互配合在每月nbspnbspnbsp日之前完成上月的账目核对甲方首先发起对账乙方及时核对对账内容包括但不限于采购保价返利退货结算等内容对账单须经双方签章确认如因甲方原因未在规定期限内完成对账乙方有权拒绝继续供货由此造成的移动处罚和其他后果均由甲方承担如因乙方原因未在规定期限内完成对账甲方有权拒绝后续提货直到乙方配合完成对账由此造成的处罚和其他后果均由乙方承担财务对账由乙方财务部门负责并签字确认加盖财务专用章业务对账由乙方市场营销部门签章确认pp7结算价格甲乙双方间的采购单价如下pp协议终端型号nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsppp供货价人民币大写nbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbspnbsp元元台pp8零售价格甲乙双方间的约定的零售价格和合约价格如下p