یادگیری زبان انگلیسی
در این وبلاگ میتوانید زبان انگلیسی را بیاموزید
یادگیری زبان انگلیسی
در این وبلاگ میتوانید زبان انگلیسی را بیاموزیدترجمه نمونه قرارداد
Page 1 of 2
In the name of God
Contract
Date:
Number:9797/9882
Article 1- Parties of the Contract:
This contract is signed between ….. … … commercial company that is named the seller,
And on the other hand:
… … … Company that is named the buyer.
Article 2- Subject of the Contract:
Subject of the contract is to sell iron ore for one year with amount of 500.000 ton according to presented analyses.
Article 3- amount of the contract:
The price of iron ore with attached analysis to contract is … USD per 1 Ton totally 500.000 ton, the amount of … USD.
Article 4- Physical specification
Iron ore in ore type with 0-400 size and moisture content of 1%
Article 5-
SGS institute is obliged to declare quality of iron ore. (According to the contract attached analysis)
Article 6-
The seller is obliged to deliver 50.000 ton monthly (with the exception of February and April due to country conditions and vacations)
6-1
The buyer must be ready to deliver total amount of the contract for 3-4 parts.
Article 7-
The buyer in first part will receive 45.000 ton iron ore and the rest, 5.000 ton, will be store in seller's warehouse as purchase guarantee of next months, and will be delivered equal to 50.000 ton from second part.
Article 8-
The buyer is obliged to pay for balance of delivering better quality goods according presented analysis to the seller.
8-1
In the event that iron ore are delivered in 0-30 size to the seller, the buyer is obliged to pay for balance of that.
Article 9-
Selling iron ore is as FAS (Free alongside Ship)
Article 10- Settlement conditions
Both Parties of the Contract reach the following agreement according the terms of settlement hereunder:
The buyer obliged to pay in advanced total amount of first part and in return for ,submit the bank surety bond by specification of … … … to the arbitrator .that will be returned to the seller after delivering the first part .
After delivering first part and returning the surety bone from buyer side, 30% of next part fee will be paid to the seller and in return for ,submit the other bank surety bond to the order which after delivering each part , the buyer is obliged to settle account according to presented documents .
Note 1: the mentioned documents are consisted of:
Invoice, Bill of landing and exportation license from Bandar abbas port's customs.
Note 2: amount of paid advance by the buyer at the delivering time of first part, will be settled at the delivering time of last part by the seller.
Article 11- packing type
According to agreement between two parties, the packing type is Bulk.
Article 12- loss and damage of contract (PBG) :
12-1 the specifications of check that is equal to 2.5 % of total amount of contract from the seller side are as follows :
Bank …. Branch …. Number ….. Sum … … … Dollar (…… ….. dollar in the name of Mr / Company ………. ….. which will be submitted to the agreed arbitrator in contract and if the seller does not deliver goods, this check will be submitted to the buyer as the loss and damage.
12-2 the seller figured the received advance sum of 30% as PBG and If the buyer does not buy the agreed goods in contract, after considering by the arbitrator, the amount of loss and damages conflicted to the seller will be calculated and the rest of it will be returned to the buyer .
13- Force Majeure
If any Party does not or delays to fulfill the obligations in this Contract directly or indirectly due to natural disaster which may not be solved without additional cost and time, the Parties shall not bear any responsibility for , provided that , these accidents included in unpredictable and uncontrollable conditions and / or act or leaving act by the parties will not be affected on occurring the disasters.
14- Arbitration
All disputes related to this Contract or due to implementation of this Contract shall be solved by both parties through amicable negotiation. If no agreement is reached, the dispute shall be submitted to the board of arbitrators (one chosen by the seller, the other one chosen by the seller and the third one as agreed arbitrator) according to the following specification:
… … … .
The contract in 14 articles in 3 copies arranged and has equal legal force.
Signe and seal by:
The seller The buyer The order
In the name of God
Contract
Date:
Number:9797/9882
Article 1- Parties of the Contract:
This contract is signed between ….. … … commercial company that is named the seller,
And on the other hand:
… … … Company that is named the buyer.
Article 2- Subject of the Contract:
Subject of the contract is to sell iron ore for one year with amount of 500.000 ton according to presented analyses.
Article 3- amount of the contract:
The price of iron ore with attached analysis to contract is … USD per 1 Ton totally 500.000 ton, the amount of … USD.
Article 4- Physical specification
Iron ore in ore type with 0-400 size and moisture content of 1%
Article 5-
SGS institute is obliged to declare quality of iron ore. (According to the contract attached analysis)
Article 6-
The seller is obliged to deliver 50.000 ton monthly (with the exception of February and April due to country conditions and vacations)
6-1
The buyer must be ready to deliver total amount of the contract for 3-4 parts.
Article 7-
The buyer in first part will receive 45.000 ton iron ore and the rest, 5.000 ton, will be store in seller's warehouse as purchase guarantee of next months, and will be delivered equal to 50.000 ton from second part.
Article 8-
The buyer is obliged to pay for balance of delivering better quality goods according presented analysis to the seller.
8-1
In the event that iron ore are delivered in 0-30 size to the seller, the buyer is obliged to pay for balance of that.
Article 9-
Selling iron ore is as FAS (Free alongside Ship)
Article 10- Settlement conditions
Both Parties of the Contract reach the following agreement according the terms of settlement hereunder:
The buyer obliged to pay in advanced total amount of first part and in return for ,submit the bank surety bond by specification of … … … to the arbitrator .that will be returned to the seller after delivering the first part .
After delivering first part and returning the surety bone from buyer side, 30% of next part fee will be paid to the seller and in return for ,submit the other bank surety bond to the order which after delivering each part , the buyer is obliged to settle account according to presented documents .
Note 1: the mentioned documents are consisted of:
Invoice, Bill of landing and exportation license from Bandar abbas port's customs.
Note 2: amount of paid advance by the buyer at the delivering time of first part, will be settled at the delivering time of last part by the seller.
Article 11- packing type
According to agreement between two parties, the packing type is Bulk.
Article 12- loss and damage of contract (PBG) :
12-1 the specifications of check that is equal to 2.5 % of total amount of contract from the seller side are as follows :
Bank …. Branch …. Number ….. Sum … … … Dollar (…… ….. dollar in the name of Mr / Company ………. ….. which will be submitted to the agreed arbitrator in contract and if the seller does not deliver goods, this check will be submitted to the buyer as the loss and damage.
12-2 the seller figured the received advance sum of 30% as PBG and If the buyer does not buy the agreed goods in contract, after considering by the arbitrator, the amount of loss and damages conflicted to the seller will be calculated and the rest of it will be returned to the buyer .
13- Force Majeure
If any Party does not or delays to fulfill the obligations in this Contract directly or indirectly due to natural disaster which may not be solved without additional cost and time, the Parties shall not bear any responsibility for , provided that , these accidents included in unpredictable and uncontrollable conditions and / or act or leaving act by the parties will not be affected on occurring the disasters.
14- Arbitration
All disputes related to this Contract or due to implementation of this Contract shall be solved by both parties through amicable negotiation. If no agreement is reached, the dispute shall be submitted to the board of arbitrators (one chosen by the seller, the other one chosen by the seller and the third one as agreed arbitrator) according to the following specification:
… … … .
The contract in 14 articles in 3 copies arranged and has equal legal force.
Signe and seal by:
The seller The buyer The order
تاریخ:
شماره:
بسمه تعالی
قرارداد
ماده 1 طرفین قرارداد:این قرار داد بین شرکت بازرگانی:................. که (فروشنده) نامیده می شود .
وازطرف دیگر:
شرکت ......... که (خریدار) نامیده می شود ، عقد می گردد .
ماده 2 موضوع قرارداد :
فروش سنگ آ هن به مدت یک سال بمیزان 500 هزا ر تن بر طبق انالیز ارایه شده است.
ماده 3 مبلغ قرارداد :
قیمت سنگ آهن باآنالیز پیوستی در قرارداد به ازای هر تن...دلار است ، که درمجموع 500 هزار تن ، مبلغ ......دلار می باشد
ماده 4 مشخصات فیزیکی
سنگ آهن از نوع کلوخه در سایز 0 تا 400 و میزان رطوبت 1%
ماده5
اعلام کیفیت سنگ اهن با موسسه SGSمی باشد( طبق انالیز پیوست قرار داد )
ماده 6
فروشنده به میزان 50000 تن در هر ماه ( به استثنای فوریه و آوریل به دلیل شرایط کشورو تعطیلات ) سنگ آهن را تحویل خواهد نمود .
1-6
خریدار می بایست آمادگی تحویل مقدار حجم کلی قرار داد را در 3 تا 4 پارت دارا باشد.
ماده7
خریدار در پارت اول معادل 45 هزار تن سنگ اهن دریافت خواهد نمود و 5هزار تن در انبار فروشنده بعنوان تضمین خرید ماههای بعد انبار خواهد شد واز پارت دوم معادل 50 هزار تن تحویل خواهد شد
ماده 8
خریدار موظف است مابه التفاوت تحویل گرفتن کالای مرغوبتر را طبق آنالیز ارائه شده به فروشنده پرداخت نماید.
1-8
در صورتی که سنگ آهن بصورت دانه بندی 0 تا 30 به فروشنده تحویل شود خریدار می بایست مابه التفاوت آنرا به فروشنده پر داخت نماید
ماده 9
فروش سنگ آهن بصورتFree Alongside Ship ) FAS ) می باشد
ماده 10 شرایط تسویه :
طبق توافق طرفین شرایط پرداخت بدین صورت می باشد.
خریدار کل مبلغ پارت اول را نقدی پرداخت کرده و به ازای آن ضمانت نامه بانکی با مشخصات ........ در اختیار حکم قرار می گیرد . که پس از تحویل پارت اول گارانتی به فروشنده باز می گردد.
پس از تحویل پارت اول و عودت ضمانت نامه از طرف خریدار، 30 % مبلغ پارت بعدی به فروشنده پرداخت و به ازای آن ضمانت نامه ی دیگری در اختیار حکم قرار می گیرد که بعد از تحویل هر پارت خریدار مکلف می باشد بر طبق اسناد ارائه شده تسویه حساب نماید .
تبصره 1 :اسناد مذکور عبارتست از :
- فاکتور و بارنامه و نامه مجوز صادرات از گمرک بندر عباس
تبصره 2 : میزان پیش پرداخت داده شده توسط خریدار در زمان تحویل گرفتن پارت اول ، در هنگام تحویل پارت آخر محموله توسط فروشنده تسویه حساب می گردد .
ماده 11 نوع بسته بندی :
بر طبق توافق طرفین نوع بسته بندی BULK می باشد .
ماده 12ضرر و زیان قرارداد (PBG ) :
8-1 چکی معادل 5/2 درصد کل قرارداد از جانب فروشنده با مشخصات زیر می باشد :
بانک.......شعبه.............به شماره............به مبلغ..................دلار(............... ..... دلار بنام آقای یاشرکت ........... که در اختیار حکم مشخص شده در قرارداد قرار خواهد گرفت و در صورت عدم تحویل کالا از طرف فروشنده پس از بررسی به عنوان ضرر و زیان به خریدار تحویل خواهد شد.
8-2 فروشنده مبلغ 30% پیش پرداخت دریافتی را بعنوان PBG قلمداد نموده و در صورت عدم خرید کالای قید شده در قرارداد از طرف خریدار ، پس از بررسی توسط حکم ، مبلغ ضرر و زیان وارده به فروشنده محاسبه و الباقی به خریدار عودت خواهد شد.
ماده 13 فورس ماژور :
در صورت بروز هر گونه حوادث قهری که مانع انجام تمام یا قسمتی از تعهدات طرفین گردد، طرفین از مسئولیت مبرا می باشند ، مشروط به اینکه اینگونه حوادث اولاً غیر قابل پیش بینی بوده و ثانیاً جلوگیری یا رفع آن از عهده طرفین خارج بوده ، ثالثاً فعل و یا ترک فعل طرفین در بروز آن موثر نبوده است.
ماده 14 حل اختلافات :
در صورت بروز اختلافات در تفسیر مفاد قرارداد موصوف بدواً موضوع از طریق مذاکره حل وفصل خواهد شد در غیر این صورت موضوع به هیئت داوران ( یکی به انتخاب فروشنده و یکی به انتخاب خریدار و یک نفر داور مرضی الطرفین ) به مشخصات ذیل :
...........
ارجاع خواهد شد .
این قرارداد در 14 ماده در 3 نسخه که هر کدام حکم واحد را دارند تنظیم گردیده است .
امضاءخریدار امضاء حکم امضافروشنده
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