Purchase and sale contract for loans

Chapter 1: Bank Loan Purchase Contract

Buy goods

contract

Party A: Name of company or individual.

Party B: Name of company or individual.

First, the principle of cooperation.

After friendly negotiation, Party A and Party B are willing to jointly develop vt- 1 brand fashion sales on the principle of mutual benefit and risk sharing. Under the principle of recognizing and respecting Party A's patent exercise right, goodwill, business level and management, Party B has reached the following agreement for compliance.

Second, authorize the sale of goods and regions.

Party A agrees that Party B will sell vt- 1 brand fashion as an agent this time; During the agreement period, Party B has the right and obligation to sell vt- 1 brand fashion in this city granted by Party A. ..

Three. duty

Party B is the operator of vt- 1 Fashion and is responsible for its own profits and losses. All issues related to leasing and taxation shall be handled by Party B, and Party A shall not assume any responsibilities.

Fourth, the settlement method

During the agreement period, the price of Party A's goods purchased by Party B shall be the reference retail quotation discount. (Other offers will be discussed separately)

Each transaction is settled independently and the payment is delivered.

Verb (abbreviation of verb) payment terms

When Party A holds a quarterly commodity promotion meeting, Party B can make an on-site reservation or reserve commodities.

Goods need to be paid in advance. Party A's collection account:, account name Qiu Xinliang, bank: Xiushui Sub-branch of China Construction Bank. When adding goods after sale, all cash is in stock.

Party A shall determine a predetermined quantity of goods and sources, and deliver them to Party B on time, in quantity and in quality.

Within this area, Party A and Party B set the purchase amount at 5 million from July 2065438+0,2013 to February 3,206543812065438. (See attached table). Party A will deduct 4.2% when reaching the target purchase amount.

2. Is the loan use contract a house purchase contract?

Legal analysis: No, before the loan, the bank needs to know the borrower's loan purpose. The sales contract is only one of the evidences to prove the purpose of the loan. Other contracts and other written materials can also be used to prove the purpose of the loan.

Legal basis: Article 469 of the Civil Code of People's Republic of China (PRC), the parties may conclude a contract in written form, orally or in other forms.

Written form refers to contracts, letters, telegrams, telexes, faxes and other forms that can tangibly express the contents contained.

A data message that can tangibly express its content through electronic data interchange, e-mail, etc. , and can be retrieved at any time, are considered in writing.

Third, what is agreement procurement?

A purchase contract is a legal document of "supply-demand relationship" signed by an enterprise (supplier) and a sub-supplier through consultation. Both parties should abide by and perform the contract, which is the common language basis for their contact. Both parties to the contract have their own economic purposes. The purchase contract is an economic contract, and both parties are protected by the economic contract law and bear the responsibility.

A procurement contract is a commercial contract document, and its contents and terms should generally include: the full names of suppliers and sub-suppliers, legal representatives, telephone, telegram and telex for communication between the two parties; The name, model, specification and quantity of the purchased goods; Price and delivery date; Method and place of delivery; Quality requirements and acceptance methods, as well as the handling of nonconforming products, should be clearly defined as "quality agreement" in the procurement contract when a separate quality agreement is concluded; Liability for breach of contract. During the validity of the contract, individual work and services are "executed in batches". The whole contract is controlled by the framework agreement, but individual transactions have their own special circumstances. The typical contents of the procurement framework agreement include: management terms and conditions, contract term, no workload guarantee, annual inspection and expansion mechanism, agreed price list and discount ratio, service level agreement and general specifications. Typical contents of a specific frame order include: order details (capacity/quantity, cost, delivery date), specific details (such as specification or plan change), applicant's name, allocated budget number and authorization.

Four, bank loans need a contract, the contract can be a purchase contract, can also be a sales contract.

The online shopping contract should be signed first, because the average bank needs to provide a house purchase contract when applying for a loan.