How To Formulate Contract For Purchase And Sale Of Drinks

Supplier: contract number:

Buyer: Place:

To ensure the interests of both suppliers and suppliers, the following sales policies are formulated.

1. The name, specification, price and quantity of bottled beer.

1. Product Name:

2, product specifications: bottled beer has hardcover plastic bag (1*9) and color box packaging (1*12).

3, the product price: the ordinary type temporary 8 degrees plastic wrap type small ring label 9.90 yuan / bag; plastic package big ring label 10.60 yuan / bag, refined large ring standard 12.80 yuan / bag, ordinary color box 16 yuan / box, high-grade color box 18 yuan / box.

According to the market price of raw materials and delicacy, the supplier will give the buyer the price. If the price changes, the supplier will need to notify the buyer within 3 days.

4, sales quantity: the buyer should sell the regular beer 300 thousand / bottle group in the whole year, sell the goods on a monthly basis, and fail to make the plan in three months, and the supplier has the right to terminate the contract.

Unit: 10000 bottles

January, February, March April, May June June

Number

5, at the end of December, the task will be completed and the deposit will be returned to the buyer. If the task is not completed, the deposit will not be paid, and the 1 million bottles will be delivered to the Changan star minibus, and 2 million bottles will be sent to Santana.

Two. Product selection:

The quality of beer products is in line with the national standard, and it is in line with the national standard during the retention period. Under the condition that the product is stored under the normal temperature of 0-25 degrees Celsius and under normal sales conditions, the supplier is responsible for the quality problems. However, if the buyer finds that there are quality problems in the batch products, the supplier must be informed in writing within ten days. Otherwise, the buyer will not be liable for any problems if he confirms that the product is qualified.

Three, delivery (delivery):

The supplier designate the warehouse, pick up the goods on the spot, and check the spot on the spot.

Party B agrees to give understanding and support when the terms of the contract are not fulfilled by the trademark.

4, mode of pport and cost:

The supplier is responsible for the pportation. All the expenses incurred will be borne by the buyer, or the buyer himself can make the claim. The loss caused by the car shall be directly claimed by the Party B to the carrier, and the railway pportation shall be insured against the loss or loss caused by the railway pportation to the insurance premium department.

Five.

:

A series of beer specifies a general agent in the city. The buyer may not sell the contract by himself without the supplier's permission, otherwise the contract will be invalid.

The buyer shall sell in the counties, cities and regions stipulated in the contract, and shall not attack other counties or cities.

The sale price must be unified in the sales area, and no sale should be allowed. Otherwise, the supplier shall have the right to terminate the contract unilaterally or to take the punishment measures to retain the annual rebate.

。

Six.

:

The sales supplier beer is sold according to the sales volume, and does not repeat the rebate policy. The buyer sells 200 thousand bottles, rebates 2 points per bottle, sells 400 thousand bottles, rebates 5 points for each bottle, sells 600 thousand bottles, rebates 8 points per bottle, and the rebate amount can only be sprinkled at the current price, which can be sold on top of the annual sales quota.

Seven, empty bottle acceptance and acceptance criteria:

The supplier reclaims the empty bottle and the ordinary bottle 0.

45 yuan / 600, 0 special-shaped bottles.

45 yuan / calculation, only the top wine, not the cash.

Eight, the way of settlement:

Cash (Draft) settlement, payment to the delivery.

Nine, liability for breach of contract:

The two parties are liable according to the economic contract law, and the buyer will not refund the deposit without breach of contract, and the supplier will return the deposit twice by default.

Ten, the way to resolve contractual disputes:

If there is any dispute between the two parties, the negotiation shall be settled first, and the negotiation can not be reached, and the jurisdiction of the people's court at the place where the supplier is located shall be accepted.

The term of contract is from year to end.

This contract shall be effective from the date of the signing of the contract by the supplier to the supplier.

The final interpretation of this contract is owned by the company.

Contract number:

Place of signature:

Supplier: demand side:

Address: Address:

Legal representative: legal representative:

Principal agent: principal agent:

Tel: Telephone:

Fax: Fax:

Bank account: bank account: