According to the relevant provisions of the "Contract Law of the People's Republic of China". Both the supply and demand parties, through consultation, have reached an agreement and signed this agreement on the principle of equality, mutual benefit, and consensus for mutual adherence and execution.
Product name, model, head mark, quantity, surface color, unit price, amount, supply time, and other special requirements shall be subject to the specific details of the "Purchase Order" confirmed by both parties.
The term "technical specifications" in this agreement refers to all specifications and documents provided by the supplier and confirmed by the demander, including related drawings, samples, specifications, technical requirements, process specifications, packaging requirements, and other documents.
The quality requirements of the product shall be implemented in accordance with Annex 1 "Quality Assurance Agreement".
1. Transportation costs shall be borne by the demander. The supplier shall deliver to the location designated by the demander according to the time required in the "Purchase Order".
2. If changes in delivery time or location are required due to the demander's reasons, the additional costs incurred shall be borne by the demander. The supplier may also refuse the demander's request to change the delivery time and location.
The demander shall make payment within 24 hours after placing the order. The supplier shall arrange shipment after receiving the payment and provide a value-added tax invoice upon delivery of the goods.
1. "HL" is the registered trademark of the supplier. Without authorization from the supplier, the demander shall not use, produce, or sell blanks, semi-finished products, finished products, packaging materials, or other carriers containing the above trademarks and head marks in any form, otherwise the demander shall bear all legal liabilities.
2. All information under this agreement (whether technical or commercial in nature) shall be regarded as confidential information. The demander guarantees to keep all the above information confidential. Without written confirmation from the supplier, the demander shall not disclose the information of this agreement and the business relationship with the supplier to any third party for any reason.
3. The demander's business personnel shall not seek any improper benefits from the supplier in any form.
If any dispute arises between the parties, it shall first be resolved through friendly negotiation. If negotiation fails, either party may file a lawsuit with the People's Court in the place where the supplier is located.
1. This agreement is made in duplicate and shall take effect from the date of signature and seal by both parties.
2. Annex 1 attached to this agreement is an integral part of this agreement and has the same legal effect as this agreement.
Through friendly negotiation, the demander and the supplier have reached the following agreement on the quality assurance of products provided by the supplier to the demander:
The supplier guarantees to provide products that meet quality requirements to the demander.
1. Acceptance Criteria
The demander shall produce according to the national standards, enterprise standards, and quality requirements of the procurement contract, and the products shall comply with the fastener acceptance inspection standards.
2. Warehouse Inspection
(1) Requirements: When delivering products, the supplier shall conduct self-inspection and deliver only after passing. At the same time, the supplier must submit material reports, quality inspection reports, and other supporting documents to the demander.
(2) Exceptions: Products delivered by the supplier to the demander should not have artificially caused shortages in inner packaging quantity, product misplacement, etc.
1. The supplier shall identify the products. The identification content usually includes: product name, grade, surface color, quantity, and batch number. The identification must be complete, firm, clear, easy to distinguish, not easy to fade, not easy to remove, and convenient for viewing.
2. The supplier shall take safety protection measures for the products in all links such as production, transportation, warehousing, and shipment to avoid causing rain (water) damage, breakage, collapse, etc.