Sample credit contract - World Credit Organization

4.4 Model of credit sales contract

This section introduces a sample of a commodity (sales on credit) sales contract for your reference. Generally speaking, enterprises can directly use this contract sample, and then perfect and improve it according to their own actual conditions in the work.

Commodity (credit sale) sales contract

The World Credit Organization [WCO] recommended contract model version 3.0 (please do not delete this sentence)

Contract number_________________

After friendly negotiation between the buyer and the seller, this contract is signed.

1. The buyer purchases a batch of goods from the seller. The product name, model, quantity, price and delivery date are as follows:

2. Packaging requirements and cost burden:

No special requirements, if there are special requirements, please fill them in here.

3. Delivery and goods damage and risk of loss (delivery terms):

3.1 Delivery location:

3.2 Delivery date:

3.3 Receipt: The buyer shall have the person designated by the buyer sign and affix a special official seal on the receipt certificate. The person designated by the buyer is: Zhang San (the custodian of the supply department), and the special seal is: ***Company Receipt Special chapter.

3.4 Before the buyer signs and seals the delivery certificate, the risk of damage and loss of the goods shall be borne by the seller; after that, the buyer shall bear the risk.

3.5 After the seller delivers the goods to the agreed place on the agreed date, if the buyer refuses or fails to sign for receipt, the risk of damage or loss of the goods shall be borne by the buyer.

3.6 If the goods cannot be delivered within the agreed time limit or at the agreed place due to the buyer's reasons, the buyer shall bear the risk of damage or loss of the goods from the date of breach of the agreement.

4. Inspection and quality assurance (inspection terms)

4.1 The buyer should inspect the goods within 15 days after signing for the goods (note: it can be agreed to be the time of receipt). If it conforms to the agreement, notify the seller within 3 days after the inspection (note: it can be agreed to be the time of receipt).

4.2 If the buyer finds that the goods have quality problems within the quality guarantee period, he should notify the seller within 3 days after discovering the quality problems, and the seller should give free repairs. If you use it, you should exchange it or agree to return it. If the buyer fails to notify, it shall be deemed that the quality of the goods meets the agreement.

4.3 The seller shall compensate the buyer for the loss caused by the product quality.

4.4 The seller shall provide the buyer with a product manual, which shall clearly explain the use and storage of the product. If the buyer thinks that training is necessary, the seller should provide necessary training on the use and storage of the product, and the training fee is: yuan. If the buyer does not make a training request, it is deemed to have known and mastered relevant knowledge such as the use and storage of the product.

4.5 The buyer shall be solely responsible for the loss of the quality and damage of the goods caused by the buyer's improper storage, improper use of the goods or other own faults. If losses are caused to the seller, the seller shall be liable for compensation.

5. Payment and invoice

5.1 Payment time and amount, cash discount

***

5.2 Payment method

***

5.3 Invoice

The seller will send the invoice to the buyer's mailing address below within 5 working days after receiving the payment for the goods, and notify the buyer to check. Or agreed: before payment, issue an invoice.

6. Goods ownership agreement (ownership clause)

6.1 If the buyer fails to fulfill its obligation to pay the price, the ownership of the goods belongs to the seller.

6.2 If the buyer partially fulfills the obligation to pay the price, the ownership of the unpaid part of the goods belongs to the seller, and the ownership of the paid part of the goods belongs to the buyer, but if the goods are indivisible objects, the ownership of the goods belongs to the seller.

6.3 If the buyer goes bankrupt or fails to pay the price within one year, the seller has the right to claim the ownership of the goods, and has the right to ask the buyer to ship back the goods or ship them back by himself, and the transportation costs will be borne by the buyer.

6.4 After the goods are delivered to the buyer and before the ownership of the goods is transferred to the buyer, the buyer shall properly keep the goods under his actual control. In case of damage or loss, the buyer shall be liable for compensation.

7. Relevant guarantee (warranty terms)

* or none

8. Liability for breach of contract

****

9. CS Clause (Credit Supervision and Dispute Resolution Clause)

9.1 This contract is signed and executed in accordance with the principle of good faith. If one party believes that the other party has breached the contract, it should first file an internal complaint in accordance with the "Internal Complaint Standards of the ICE8000 International Credit Standard System"; Suggestions should be made in accordance with the "ICE8000 International Credit Standard System Formal Recognition Standard" and "ICE8000 International Credit Standard System Formal Suggestion Standard".

9.2 For any dispute arising from or related to this contract, if it cannot be resolved through the internal complaint procedure, other dispute resolution mechanisms of ICE8000 will be used to resolve it or appeal to the location of ( ) People's courts.

The above content is excerpted from "Building an Integrity Unit - ICE8000 Integrity Management" (written by Fang Bangjian, free to use, but please indicate the source)