工矿产品供销合同

供方:新乡市万和滤清器有限公司",,,,,,"合同编号:"

"需方:",,,,,,"签定地点:"

,,,,,,"签定时间:"

"一,产品名称,型号,数量,金额,供货时间"

"产品名称","规格型号","单位","数量","单价","合计","发货时间"

"合计人民币金额(大写):"

"二,产品技术标准,质量要求:□双方技术协议□双方签公务员之家，全国公务员共同天地板认可之样品"

,"□需方提供的图纸□国家标准□行业标准□企业标准"

"三,交货地点:"

"四,运输方式:□铁路快件□邮寄□供方送货□需方自提□公路托运"

"五.到达站:"

"六.运输费用:□供方自负□需方自负□供,买方负担比例"

"七,包装标准:□纸箱□钙塑箱□木箱"

"八,结算方式及期限:□电汇□转帐□银行汇票□现金"

"□预付□余款次付清□收到产品验收合格后付款□付款提货"

"九,本合同为完税价:□增值税17%□国税普通发票"

"十,违约责任:按合同法执行."

"十一,合同附件:____________作公务员之家，全国公务员共同天地为合同附件,具有同等法律效力."

"十二,解决合同纠纷方式:___________________"

"十三,其它约定事项:_________________________"

"十四,本合同经双方签字盖章生效,未尽事宜可通过电话,传真约定需经双方"

"书面补充."

"本合同有效期限:年月日至年月日."

""

,"供方",,,"需方"

"单位名称(章):新乡市万和滤清器有限公司",,,,"单位名称(章):"

"单位地址:新乡县合河乡小郭南",,,,"单位地址:"

"法定人:",,,,"法定人:"

"委托人:",,,,"委托人:"

"电话:3890058传真:3890059邮编:453700",,,,"电话:传真:邮编:"

"开户银行:中行新市区支行",,,,"开户银行:"

"帐号:625803601208091001",,,,"帐号:"

"纳税人登记号:410702719123132",,,,"纳税人登记号:"