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| Terms and Conditions of Sale (See Below for Mandarin Translation)
1. Contract Formation. These Terms and Conditions and any document of Seller attached hereto, and any other written or electronic communication of Seller that directed Buyer to or incorporates these Terms and Conditions, shall collectively constitute the "Contract Documents" (and in the event of any conflict, these Terms and Conditions shall prevail) governing sale of the goods and services described in the Contract Documents (the "Goods"). Buyer shall be deemed to have accepted the provisions of the Contract Documents, including these Terms and Conditions, by manifesting such acceptance by any of the following: (a) signing and returning to Seller a copy of the Contract Documents; (b) sending to Seller a written acknowledgement of the Contract Documents; (c) placing a purchase order or giving instructions to Seller respecting manufacture, assortment, or delivery of the Goods (including instructions to bill and hold) following receipt of the Contract Documents; (d) accepting delivery of all or any part of the Goods; (e) paying for all or any part of the Goods; or (f) indicating in some other manner Buyer’s acceptance of the Contract Documents. Seller may revoke its offer to sell the Goods at any time prior to Buyer’s acceptance. Upon acceptance, Buyer irrevocably agrees and commits to purchase the Goods in accordance with the Contract Documents. SELLER HEREBY OBJECTS TO AND REJECTS THE PROVISIONS OF ANY PURCHASE ORDER OR OTHER DOCUMENT WHICH IS INCONSISTENT WITH OR IN ADDITION TO THE PROVISIONS OF SELLER’S CONTRACT DOCUMENTS (WHICH INCONSISTENT OR ADDITIONAL PROVISIONS ARE HEREBY EXCLUDED FROM THE CONTRACT), AND SELLER'S OFFER AND OBLIGATIONS ARE EXPRESSLY CONDITIONED UPON BUYER'S ACCEPTANCE OF THESE TERMS AND CONDITIONS. THE CONTRACT DOCUMENTS SHALL BE THE COMPLETE AND EXCLUSIVE CONTRACT BETWEEN BUYER AND SELLER WITH RESPECT TO THE GOODS (THE "CONTRACT") AND MAY BE MODIFIED ONLY IN A WRITING SIGNED BY SELLER'S AUTHORIZED REPRESENTATIVE. NO PRIOR OR OTHER CONTEMPORANEOUS PROPOSALS, QUOTATIONS, STATEMENTS, FORECASTS, SAMPLES, MODELS, SPECIFICATIONS, COURSE OF DEALING OR USAGE OF TRADE SHALL BE PART OF THE CONTRACT BETWEEN BUYER AND SELLER. In this Contract, “including” shall be deemed to mean “including without limitation.”
2. Payment. Unless specified otherwise elsewhere in the Contract, all invoices are payable in full within thirty (30) days after date of invoice. All payments shall be due and payable without offset, discount (unless explicitly provided for in the Contract) or any reduction in the Contract price, and also without deduction for any taxes or duties levied by any governmental authority. Any payment received from or for the account of Buyer may be accepted and applied by Seller against any indebtedness owing by Buyer, as shown by the books and records of Seller, without discharge of the remainder of any such indebtedness regardless of any statement by Buyer referring to or accompanying such payment. Buyer agrees to pay late payment charges equal to 18% per annum (or, if less, the maximum rate allowed by law) on any payment hereunder that is not made when due. Seller may, at any time, in its sole discretion, limit or cancel any credit terms given to Buyer as to time and amount; and as a condition to Seller’s obligations under the Contract (including manufacturing or delivering all or any part of the Goods), Seller may, in its sole discretion, require Buyer to (i) pay in cash an amount sufficient to cover the unpaid Contract price (including all related transportation, storage and other costs to be charged to Buyer) or (ii) open and confirm an irrevocable commercial letter of credit in favor of Seller for such unpaid Contract price. Such letter of credit shall be payable on sight and be in a form and issued and confirmed by a bank or banks satisfactory to Seller, in its sole discretion. The terms of any such letter of credit shall comply with any specifications or requirements furnished by Seller to Buyer, including provisions for transferability, partial delivery, transshipment, and acceptance of stale documents. Buyer shall bear and pay the full cost, including all banking charges, incurred in connection with the issuance, confirmation and amendment of each such letter of credit. The opening or confirmation of such letter of credit shall not discharge Buyer's direct payment obligation to Seller.
3. Default. Buyer shall be in default and material breach of this Contract upon the occurrence of any of the following: (a) Buyer's uncured breach or nonfulfillment of this or any other contract with Seller; (b) Buyer's failure to open any letter of credit required by Seller in accordance with the Contract; (c) Buyer's failure to make timely payment to Seller for any installment of the Goods; (d) Buyer's failure to assort, specify, or accept any installment of non-defective Goods; (e) Buyer's insolvency, calling of a meeting of its creditors, or general assignment for the benefit of its creditors; or (f) commencement of bankruptcy, insolvency, reorganization, arrangement or similar proceedings concerning Buyer (but, in the case of involuntary proceedings, only if not dismissed within thirty (30) days after commencement). In the event of any such default by Buyer, Seller may, in addition to any other rights and remedies under applicable law, exercise any one or more of the following rights and remedies, which are intended to be cumulative and not mutually exclusive: (i) cancel any part of this Contract (including any warranty) or any other contract with Buyer (with Buyer liable for damages); (ii) defer any shipment under this or any other contract; (iii) declare immediately due and payable all outstanding invoices under this or any other contract; (iv) immediately repossess all or any part of the Goods in transit or in the custody or control of Buyer pursuant to this or any other contract, at the sole risk and expense of Buyer; (iv) finish all or any portion of its performance of the Contract and charge Buyer up to the full Contract price and (vi) re-sell all or any part of the Goods covered by this or any other contract, or any materials supplied for the Contract, at public or private sale, with Buyer responsible for all losses and expenses incurred in such sale.
4. Retention of Title. Unless specified otherwise elsewhere in the Contract, all Goods delivered to Buyer shall remain the property of Seller, or if such retained title is not valid or enforceable under applicable law, Seller shall have and retain a security interest and lien in and against the Goods until Seller shall have received payment in full therefor from the Buyer. Buyer agrees that it shall cause all Goods which Seller has delivered but for which Seller has not been paid in full (wherein Seller has accordingly retained its interest) to remain in a separate and distinct location, marked by conspicuous signage disclosing Seller's retained interest in such Goods and shall not transfer to any third party any interest in such Goods. Notwithstanding Seller's retained interest in the Goods, Buyer shall bear all risk of loss or damage with respect to the Goods, and shall be responsible for maintaining full replacement cost insurance for the Goods, at Buyer's sole expense, with Seller named as a loss payee and additional insured, until Seller shall have been paid in full therefor.
5. Delivery; Bill and Hold. Unless specified otherwise elsewhere in the Contract, Seller's delivery of the Goods shall be Ex Works (EXW) Origin INCOTERMS 2000, with risk of loss and damage passing to Buyer at such point, subject to Seller's rights under applicable law. For any Goods held subject to Buyer's instructions or which Seller, in its sole discretion, has determined should be held for Buyer's account, Seller may invoice before delivery, with risk of loss or damage passing to Buyer as of the date of such invoice. Buyer shall pay all insurance, freight, and delivery charges as a separate item. Unless specified otherwise elsewhere in the Contract, delivery of Goods in a quantity varying not more than ten percent (10%) from the Contract amount or a fraction of one (1) commercial unit of the Goods purchased, whichever is greater, shall be deemed complete delivery of the Contract amount, and payment shall be made for the actual quantity delivered. Delivery may, in Seller's discretion, be made in severable installments, and installment deliveries shall be accepted by Buyer and paid for at Contract prices and terms. Unless specified otherwise elsewhere in the Contract, all delivery dates are Seller's good faith estimates of shipping and are not guaranteed. Goods invoiced and held in any location for any reason shall be held at Buyer's risk and expense, and Seller may charge for insurance and storage at prevailing rates.
6. Limited Warranties. SUBJECT TO SECTION 7, FOR ALL GOODS SOLD AS FIRST QUALITY, SELLER WARRANTS GOOD TITLE AND THAT THEY ARE OF SELLER'S STANDARD QUALITY AT THE TIME OF SUCH SALE. ALL OTHER GOODS SOLD HEREUNDER, INCLUDING GOODS SOLD AS "SECONDS," "AGED," "OFF-QUALITY," OR "DISCONTINUED LINES" ARE SOLD "AS IS." SELLER MAKES NO REPRESENTATION OR WARRANTY BEYOND ANY EXPLICIT STATEMENTS CONTAINED IN THE CONTRACT AS TO THE FLAMMABILITY CHARACTERISTICS OF THE GOODS OR THAT THE GOODS, OR ANY ITEM, ARTICLE OR PRODUCT CONTAINING OR INCORPORATING THE GOODS, CONFORM TO APPLICABLE FLAMMABILITY STANDARDS, IF ANY, OR HAVE BEEN TESTED FOR CONFORMITY THERETO. BUYER'S FAILURE TO OBTAIN AN EXPLICIT WARRANTY OF FLAMMABILITY AND TESTING IN THE CONTRACT PRIOR TO DELIVERY OF THE GOODS SHALL RELIEVE SELLER OF ANY LIABILITY ASSOCIATED WITH THE FAILURE TO PROVIDE SAID INFORMATION. EXCEPT FOR ANY SUCH LIMITED WARRANTIES THAT SELLER MAY EXPRESSLY AND SPECIFICALLY PROVIDE, ALL OTHER EXPRESS AND IMPLIED WARRANTIES, INCLUDING WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, INFRINGEMENT, OR ANY WARRANTIES BASED UPON SAMPLES, MODELS, OR SPECIFICATIONS, ARE EXPRESSLY DISCLAIMED. BUYER ASSUMES ALL RISK AND LIABILITY CONCERNING THE USE OF GOODS. In the event of any conflict between this Contract and any express written warranty given to a consumer in connection with Goods sold for personal, family, or household purposes, such written warranty shall control.
7. Limitation of Liability. WITHOUT LIMITING THE GENERALITY OF ANY OTHER PROVISION IN THE CONTRACT LIMITING OR EXCLUDING LIABILITY OF SELLER, THE DAMAGES RECOVERABLE BY BUYER BASED ON ANY CLAIM OF ANY KIND WHATSOEVER (INCLUDING NEGLIGENCE) ARISING FROM OR IN ANY WAY CONNECTED TO THIS CONTRACT OR THE GOODS SHALL NOT BE GREATER THAN THE ACTUAL CONTRACT PRICE OF THE GOODS PAID BY BUYER WITH RESPECT TO WHICH SUCH CLAIM IS MADE, AND IN NO EVENT SHALL SELLER BE LIABLE FOR BUYER'S OR ANY THIRD PARTY'S INDIRECT OR CONSEQUENTIAL DAMAGES, INCLUDING DAMAGES DUE TO LOST PROFITS OR OTHERWISE. Any technical advice or assistance that Seller furnishes to Buyer hereunder and the results thereof are provided at Buyer’s sole risk and expense.
8. Defects and Claims. Buyer shall examine and test Goods within ten (10) days after receipt and before use or resale and shall give Seller prompt notice of any alleged nonconformity. Buyer's use or resale of Goods shall be deemed acceptance as conforming to this Contract. All claims of any kind, nature, or description are barred and waived unless made in writing. Buyer shall be deemed to have accepted the Goods, and any right to cancel, reject, or claim damages shall expire, and Buyer shall lose and waive any right to rely upon or claim nonconformity of the Goods, unless Buyer's written and particularized claim is received by Seller (a) within ten (10) business days after receipt of Goods for all claims other than those for latent defects or (b) within ninety (90) days after receipt of Goods for a latent defect; provided, however, that in no case shall any claim be considered after Goods have been dyed, finished, cut, or processed in any manner. Within thirty (30) days after receipt of written notice of claimed defective Goods, Buyer shall make such Goods available without cost to Seller at a point designated by Seller (with failure to do so deemed acceptance and waiver of all claims for defect). If Seller determines a defect claim to be valid, Seller may, at its sole option and election, (i) replace any defective Goods, (ii) repair any defective Goods, (iii) accept return of any defective Goods and refund the purchase price therefor to Buyer, or (iv) pay to Buyer the difference in value of conforming Goods as of the scheduled Contract delivery date and the value of the Goods actually delivered. The foregoing constitutes Buyer's exclusive remedy for any defective Goods hereunder.
9. Patent Infringement. Seller's delivery of Goods does not expressly, or by implication, grant Buyer any license or other right under any patent or copyright or grant authorization to infringe any patent or copyright. In the event the Goods, in the form delivered by Seller, are found by a court of competent jurisdiction to infringe a patent, Buyer shall give Seller prompt written notice thereof, and Seller, at its option and discretion, shall either procure for Buyer the right to continue to use the Goods (in the form delivered by Seller), replace the allegedly infringing Goods with non-infringing Goods, or accept a return of the allegedly infringing Goods for a refund of the purchase price paid by Buyer. The foregoing states the entire liability of Seller with regard to any claim of patent infringement. Buyer shall indemnify, defend and hold Seller harmless against all damages and expenses arising from claims of infringement of patent rights on Goods specifically produced or modified at Buyer's request and against all damages or expenses arising from any infringement or from any misuse of any trade name, trademark, symbol, identification of material content, or other labeling used by Seller under Buyer's instructions.
10. Force Majeure. Neither party shall be liable for loss or damage due to nonperformance resulting from any cause beyond the affected party’s reasonable control, including compliance with any regulation, order, or instruction of any governmental authority, act of God, war (declared or undeclared), terrorism, act or omission of the other party, act of civil or military authority, fire, epidemic, flood, catastrophe, strike, factory or port shut-down, lockout, riot, rationing, shortage of material, or inability of such affected party to obtain necessary labor from usual sources; provided, however, no delay in the performance of Buyer’s payment obligations hereunder (including any obligation with respect to opening a confirmed letter of credit) shall be excused on account of any such cause. In the event of any excused delay due to any such cause, the affected party shall as soon as practical notify the other party thereof and shall at the same time, or the earliest practical date after such notice, specify any revised performance schedule. In the event of any such excused delay, the time of performance by the affected party shall be extended for a period equal to the time lost by the affected party by reason of the delay. If the transaction is covered by a letter of credit, the letter of credit shall provide that receipt by the confirming or issuing bank of a copy of the notice of delay from Seller shall operate as the instruction of Buyer to said banks to amend the letter of credit to extend the times for shipment and the expiration of the letter of credit to the date(s) indicated in said notice.
11. Prices. All prices are exclusive of any applicable import duties and tariffs, national or local sales, or value added taxes or other any taxes or official charges, all of which are Buyer's sole responsibility. Prior to Buyer's acceptance of the Contract Documents, Seller may change any price without notice. After such acceptance, Seller may change the price on any undelivered Goods by giving Buyer at least fifteen (15) days' prior written notice, and in such event, unless Seller receives confirmation from Buyer to accept such change within ten (10) days of Buyer’s receipt of Seller’s notice, the Contract with respect to the Goods for which such change in price applies shall be deemed cancelled. If Seller is prevented by law, governmental decree, order, or regulation from making a change in price, or continuing a price already in effect, Seller may terminate this Contract after giving Buyer thirty (30) days' prior written notice.
12. Governing Law. This Contract and any dispute between Seller and Buyer relating to the Contract or the Goods shall be exclusively governed by the laws of the People’s Republic of China. The UN Convention on the International Sale of Goods (C.I.S.G.) and other international conventions on uniform law on the sale of goods shall not be applicable.
13. Dispute Resolution. Unless otherwise agreed to by the parties, any dispute arising out of or in connection with the transaction contemplated by the parties hereunder shall be submitted to and resolved by China International Economic and Trade Arbitration Committee for arbitration in Shanghai in accordance with the arbitration rules then in force. The arbitral award shall be final and binding upon both parties.
14. Assignment and Delegation. Neither party shall transfer or assign this Contract, whether by operation of law or otherwise, without the prior express written consent of the other party. Any attempted transfer or assignment hereof without such consent shall be void and without force or effect.
15. Notices. Unless specified otherwise elsewhere in the Contract, all notices and similar communications provided hereunder shall be in the English language, in writing, and delivered by first-class, prepaid, registered mail of the national postal service or reputable express courier service.
16. Miscellaneous. All rights and remedies hereunder shall be in addition to all other rights and remedies under applicable law, all of which rights and remedies shall be nonexclusive and cumulative. No waiver by either party of any default shall be deemed a waiver of any subsequent default. If any provision of this Contract is determined to be invalid, such invalidity shall not affect the validity of the remaining portions of this Contract. Buyer's acceptance of the Contract Documents shall constitute Buyer's representation and warranty that it has obtained all necessary approvals, licenses and permits required from any governmental authority with respect to the shipment, importation, delivery or use of the Goods, and the payment of the Contract price and all other amounts due to Seller in the currency of payment specified in the Contract or, if no such currency is specified, in RMB. Seller shall have the right to cancel its performance under this Contract, and may withhold or suspend performance of any of its responsibilities hereunder, for any failure or delay by Buyer in giving Seller any assurances Seller may require, in its sole discretion, that all such approvals, licenses and permits have been obtained, in which event Buyer shall promptly reimburse and indemnify Seller for all damages, costs or losses incurred by Seller due to such failure or delay by Buyer. The parties shall maintain the confidentiality of this Contract, except to the extent disclosure is required by applicable law or information contained in this Contract is generally available to the public through no act or omission of the party disclosing such information.
销售条款和条件
1. 合同成立。本条款和条件、此处所附的任何卖方文件和任何其他由卖方发往买方的，或包含本条款和条件的书面或电子通讯，共同构成适用于货物(“货物”)销售和合同文件中描述的服务的“合同文件”(其中若有任何不一致的地方，本条款和条件优先)。买方通过下列任意方式之一表明承诺，即应被认定为已经接受了合同文件中的条款(包括本条款和条件)：(a) 在一份合同文件上署名并将其返回给卖方；(b) 向卖方发送一份对合同文件的书面确认函；(c) 在收到合同文件后向卖方下订单或发出指示(该等订单或指示有关货物的制造、分类或交付(包括货物暂存的指示))；(d) 接受全部或部分货物的交付；(e) 支付货物的全部或部分价款；或(f) 以其他一些方式表明买方对合同文件的接受。卖方在买方作出承诺前任何时候可以撤销其销售货物的要约。一经承诺，买方不可撤销地同意和承诺根据合同文件购买货物。卖方特此不同意并拒绝任何与卖方合同文件中条款不一致或附加的任何购买订单或其他文件中的条款(不一致或附加的条款将从合同中删除)。卖方的要约和义务明显以买方对本条款和条件的承诺为前提。合同文件应是买方和卖方间有关货物的完整的和排他的合同(“合同”)，且仅能由卖方授权代表书面签字后进行修改。任何先前的或其他同时的提议、报价、陈述、预测、样品、模具、说明书、交易进程或贸易用途不是买方和卖方间合同的一部分。在本合同中，“包括”意指“包括但不限于”。
2. 支付。除非本合同另有规定，所有价款应在发票开具之日起三十(30)日内全额支付。所有付款应当按时支付且不得对合同价款抵消、折扣（除非合同中明确规定）或减少，且任何政府部门征收的税费不得从价款中扣除。卖方可以接受自买方处收到的或为买方账户支付的任何价款，并按照卖方的账簿记录抵消买方所欠的债务，同时不解除买方对于该欠款的剩余部分的债务责任，无论买方支付价款时附随任何声明。买方同意，对于任何届时未支付的价款支付年18%的迟延费，或者法律允许的最高费用。卖方可以在任何时候由其自行决定限制或撤销给买方的关于时间和数额的信用条款；并且作为买方在本合同项下的义务的条件（包括生产制造和运输全部或部分货物），卖方可以自行决定要求买方1）以现金形式支付尚未支付的货款（包括买方应当支付的所有相关的运输、存储和其他费用）或2）针对尚未支付的合同价款，为卖方开设和保兑一个不可撤销的商业信用证。该信用证应当见单付款或卖方同意的银行同意的形式支付。该信用证的条款应当遵守卖方向买方出具的任何规格或者要求，包括对于过期单据的转让、部分交付、转运和接收的相关条款。买方应当支付所有花费，包括有关开证、保兑、修改该信用证的所有银行费用。该信用证的开证和保兑费用不应当抵消买方向卖方直接支付的责任。
3． 违约。 发生以下情况时，视为买方违约和实质性违反本合同：1）买方对其违反或不履行与卖方签订的本合同或任何其他合同的行为不予纠正；2）买方未按照卖方的要求依据本合同开取信用证；3）买方未即时向卖方支付货物的分期价款；4）买方没有分类、具体化或接收任何分批运输的合格货品；5）买方破产、召集债权人会议、或者总体转让其债权人的权益；或者6）启动有关买方的破产、清算、重组、安排或其他类似的程序（但是在破产程序中，仅如果在程序启动之后三十（30）天内没有被驳回）。当买方存在任何以上违约行为时，卖方可以，在适用法律允许的任何权利和救济之外，履行任何一项或多项累积而非排他性的以下权利和救济：1）取消本合同的任何部分（包括任何担保）或任何其他与买方签订的合同（买方负责损失赔偿）；2）在本合同或任何其他合同项下延期运货；3）宣布本合同或任何其他合同项下尚未支付的账单立即到期应付；4）由买方承担全部风险和费用，依据本合同或任何其他合同立即回收在运输中或由买方保管或控制的全部或部分货品；5）完成全部或部分合同的履行并要求买方支付全部合同价款，且6）公开或私下转售本合同或其他合同项下的全部或部分货品，或者任何为本合同提供的原材料，且买方应当承担该销售中产生的任何损失和费用。
4．保留所有权。 除非本合同另外具体规定，所有交付至买方的货品的财产权应当由卖方享有；如果该保留的所有权在现行法律下无效或不可执行，卖方应当在货品上保留担保权益或留置权益直至卖方收到买方全额货款。买方同意将所有卖方已经交付但尚未收取全额付款的货品（即卖方据此保留权益的货品）另行保存，并在该等货品上贴附醒目标记以表明卖方在该货品上仍保有权益，且不得向任何第三方转让该货品的任何权益。尽管卖方仍对货品享有权益，买方应当承担该货品缺失或损坏的所有风险，且应当自担费用负责支付货品的重置成本保险，并命名卖方为保险受益人和附加被保险人，直至卖方收到全部价款。
5．交付；账单和存放。 除非本合同另行规定，卖方交付货物的定义应当为2000年国际贸易术语解释通则（英文版）中规定的工厂交货(EXW)。任何依据买方要求或者经卖方自行决定应为买方所有的货品，卖方可以在运送货物前开帐单，从发出账单之日起损失或损坏的风险转移至买方。买方应当另行支付所有保险、货物和运输的费用。除非本合同另行规定，运输的货物数量不超过合同规定数量的10%或者购买货物的一单件（两者间取更多者）应当被视为完全交付合同规定的数量，并且买方应当支付实际运输数量的价款。由买方自行决定，货物运输可以分批进行，买方应当接收分批运输并且按照合同的价格和条款支付价款。除非本合同另行规定，所有运输日期皆为卖方诚信估计但不保证的运输日期。已经发出账单的货物，无论因任何原因保存在任何地方，应当由买方承担风险和费用，并且卖方应当按标准价格收取保险和存储费用。
6． 有限保证。 在受限于第7条的前提下，作为一等品出售的所有货物，卖方保证在出售时拥有该货物无瑕疵的所有权且该货品符合卖方的质量标准。出售的所有其他货物，包括“二等”、“旧的”、“次品”或“停用生产线”都按照其自身质量出售。卖方不承诺或保证任何合同明确规定之外的事项，例如货物的可燃性，或货物包含的任何物品或产品符合适用的可燃性标准，或已经检测符合标准。若买方在未在货品运输前依据合同获得关于可燃性和检测的明示保证，则应视为免除卖方未能提供上述信息的任何责任。除了上述卖方可能明示和具体提供的保证，卖方明确表示不承担所有其他明示或暗示的保证，包括适销性、符合特定目的、或任何有关样品、模型或规格的保证。买方承担所有有关使用货品的风险和责任。当本合同与任何向消费者提供的以便个人、家庭或家居使用的明示书面保证产生冲突时，书面保证优先。
7 有限责任。 在不限制本合同其他有关限制或排除卖方责任的条款的一般适用性的前提下，买方基于任何原因的与本合同或货品有关的主张（包括疏忽）可以获得的损失补偿不得超过买方支付的与该主张相关的货品的实际合同价格，并且卖方不对买方或任何第三方的间接或附带损失（包括利润损失或其他原因造成的损失）承担责任。任何卖方给买方的技术意见或支持及其成果都应由买方承担全部风险和费用。
8 瑕疵和主张。 买方应当在收到货品后十日内，但在使用或转售货品之前，检测货品并将任何不合格之处及时通知卖方。买方使用或转售货品应当被视为依据合同接受该等货品。任何种类、性质或内容的主张除非通过书面形式提出，否则将视为禁止或放弃。除非卖方1）在买方收到货品十（10）天内收到其书面的具体的所有主张（隐蔽瑕疵除外）；或者2）在买方收到货物九十（90）天内就隐蔽瑕疵主张权利（但是货品被以任何方式印染、切割或加工后，买方不得主张任何权利），则买方应被视为接受货品，并且任何取消、拒绝或主张损失的权利已经失效。在卖方收到买方关于货品缺陷的书面权利主张三十（30）日内，买方应当自担费用和风险将货品运至卖方指定的地点（否则视为接受瑕疵并放弃所有权利主张）。如果卖方决定买方主张的瑕疵属实，卖方可以由其自行选择1）替换任何有瑕疵的货品；2）修复任何有瑕疵的货品；3）接受任何返还的有瑕疵的物品，并且向买方返还购买价格，或4）向买方支付依据合同规定的日期应当交付的合规货品和实际交付的货品之间的差价。上述构成买方于本合同项下对于任何瑕疵货品的仅有的权利救济。
侵犯专利权。 卖方运输货品不明示或暗示授予买方任何有关专利或著作权的许可权或其他权利，或者授予其侵犯任何商标或著作权的权利。当依据要求由卖方交付的货品经由有管辖权的法院认定侵犯了专利权，买方应当及时书面通知卖方，并且卖方应当自行决定替买方获取继续使用该货品的权利（符合卖方运输的货品的规格），用不侵权的货品替换侵权的货品。或者接受返还的侵权的物品并且返还给买方购买价格。上述规定包括卖方就货品侵犯专利权有关的所有责任。买方应当就以下情况对买方赔偿，并保证其不受其害：卖方依据买方具体要求或修改的货品侵犯专利权而产生的损失和费用主张，以及因为买方侵权或者误用商号、商标、标记、重要内容的标识，或者其他卖方依据买方指示使用的标记。
不可抗力。对于超出合理控制的任何原因（包括履行任何法规、命令、或任何政府的指令、天灾、战争（宣战或未宣战的）、恐怖活动、另一方的行为或遗漏、民用或军用机关的行为、火灾、流行疾病、洪水、灾难、罢工、工厂或港口关闭、停工、暴乱、资源配给、短缺、或者受影响方无法通过正常途径获取必须的劳动力）而造成未能履行其在合同文件项下的任何义务，任何一方不应当承担责任，但是买方于本合同项下支付价款的责任（包括开取保兑信用证的义务）不应当因为上述原因而拖延。一旦上述可以豁免迟延履行的事由发生，受影响的一方应当立即尽早向另一方发出关于任何所谓不可抗力事件的通知，并且在该通知后尽早修改履行时间表。当发生上述迟延时，受影响方的履约时间应当适当延长至受影响方因为迟延原因而失去的时间。如果交易涉及信用证，该信用证应当表明开证行已经从卖方处收到迟延通知的复印件，并且已经按照买方向上述银行的指示修改了信用证，将运输时间和信用证到期时间顺延至通知规定的时间。
11 价格。 所有价格不包括适用的进口税费、全国或地方的进口税或增值税或其他官方税收，以上全部税费由买方负责。在买方接受本合同之前，卖方可以未经通知修改任何价格。买方接受合同之后，卖方可以提前至少15天书面通知买方对任何未交付的货物的价格进行调整。在此种情况下，除非卖方在买方接到卖方价格调整通知后10天之内，接到卖方接受价格调整的通知，否则本合同关于涉及价格调整的货物部分将视为取消。若卖方被法律、政府行政法令、命令、及法规禁止改变货物价格或继续一已经执行的价格，卖方可在提前30天书面通知买方后终止此合同。
12 适用法律。 卖方和买方之间有关本合同和商品的任何争议应当排他地适用中华人民共和国的法律。联合国国际货物销售合同公约（C.I.S.G.）和其他关于货物销售的统一法国际公约不予适用。
13 争议解决。 除非双方另行同意，因本合同双方预期交易产生的或与其有关的任何争议应当在上海提交中国国际经济贸易仲裁委员会根据届时有效的仲裁规则仲裁并解决。仲裁裁决应当是终局的且对双方均有约束力。
14 转让和委托。 未经另一方事先明确的书面同意，无论是因为法律的实施或其他原因，任何一方不得转让或转移本合同或转包本合同项下的任何义务。任何未经他方同意而转让或转移的企图都应被视为无效且不具执行力。
15 通知。 除非本合同其他条款另行规定，本合同项下的所有通知和类似通讯应当以英文书就并根据情况以任何合理的方式交付。
16 其他。 本合同项下的所有权利和救济应当都是非排他的和累计的。任何一方对任何违约的豁免不得视为对后续违约的豁免。如果本合同任何规定被确定为无效，该等无效不得影响本合同剩余部分的有效性。买方接受本合同的行为应被视为买方陈述及保证，其已经获取所有必须的，政府部门要求的，和运输、进口、交付或使用货品、和依据合同具体规定的货币或当合同没有具体规定时用人民币支付合同价格或其他到期款项有关的批准，许可和允许。如果买方已经担保的、且卖方自行决定的任何已经应当获取的批准、许可和允许，买方没有或者拖延获取，则买方应当及时补偿和赔偿给卖方因为买方未履行或迟延而导致的所有损坏、花费和损失。双方应当保持合同的保密性，但适用法律要求披露的信息，或合同中包含的、非因合同方披露信息的行为或疏忽而已经为公众所知的信息除外。 |
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