下载后可任意编辑采購合同供應方：地址：法定代表人：采購方：成霖企業股份有限公司及其關係企業地址：427 台中縣潭子加工區建國路 22 號法定代表人：歐陽明1.引言 ( INTRODUCTION ) “”除雙方另有書面約定外，雙方所有關於採購方向供應方訂購的產品（以下簡稱 產品 ）的訂單均受本采購合同的約束。 Except as otherwise agreed in writing by the Parties, all orders of products Buyer will purchase from Seller (the “Products”) are to be governed by the terms of this Agreement.2.訂單 ( PURCHASE ORDER ) 供應方收到訂單後，若需對訂單進行修改，應於 2 個工作日內將修改內容書面回復採購方，修改內容經採購方確認後生效。 訂單生效後，經雙方協商一致，可实行書面形式變更或取消訂單。 To meet the request of Buyer’s distributors, Buyer may change or cancel an order, which change or cancellation will take effect when mutually agreed in writing by the Parties.3.價格 ( PRICE ) 單價經雙方簽核後生效(即供應方產品報價單必須經雙方確認).4.產品保證 ( PRODUCT’S WARRANTY ) 產品須嚴格根据訂單的要求及採購方提供的<<品質計劃>>、樣品、圖面技術資料及相關產品標准進行生產，產品質量應完全符合供應方作出的任何明示或默示的保證要求。The Products will comply in all respects with the specifications of the order, as well as all samples, drawings, technological data, and relevant product standards. The qualities of the Products will completely conform to the warranties made expressly or impliedly.產品須根据採購方提出的包裝要求或在採購方未提出包裝要求的情況下，实行足以保證產品不受損害的方式進行包裝。供應方保証產品到達採購方指定的目的港時產品包裝完好無瑕疵。產品到達目的港後，因產品包裝有瑕疵導致產品受損害，在採購方提供相關圖片後，供應方應承擔相應的責任，責任的范圍由雙方協商確定。The Products will be packed and secured as specified by Buyer or, in the absence of any such specification, so as to reach Buyer undamaged and intact.供應方應保證產品的材料、塗料、設計、製造、包裝、標識、裝潢等...
