黄油采购合同模板�买方(甲方):�公司名称:____________________________�法定代表人(负责人):____________________________�注册地址:____________________________�联系电话:____________________________�营业执照注册号:____________________________�税务登记号:____________________________�卖方(乙方):�公司名称:____________________________�法定代表人(负责人):____________________________�注册地址:____________________________�联系电话:____________________________�营业执照注册号:____________________________�税务登记号:____________________________�协议内容:�1. 产品详细信息�1.1 产品名称:____________________________�1.2 规格:____________________________�1.3 包装方式:____________________________�1.4 数量:____________________________�1.5 单价及总价:____________________________�2. 交货和验收�2.1 交货地点:____________________________�2.2 交货时间:____________________________�2.3 验收标准:____________________________�3. 付款方式�3.1 总金额:____________________________�3.2 付款条件:____________________________�3.3 发票开具要求:____________________________�4. 违约责任�4.1 若一方未能履行合同义务,应承担的违约责任及赔偿方式:____________________________�5. 争议解决�5.1 本协议引起的任何争议应提交____________________________(仲裁/法院)解决。�6. 其他约定�6.1 其他特别约定事项:____________________________�7. 合同生效�本协议自双方签字盖章之日起生效,一式两份,甲乙双方各持一份,具有同等法律效力。�买方(盖章):____________________________�签订日期:____________________________�卖方(盖章):____________________________�签订日期:____________________________�