有色金属中间产品供需合同B.doc

合同编号：_有色金属中间产品供需合同甲方：_乙方：_签订日期：_年_月_日第 1 页 共 7 页有色金属中间产品供需合同根据    年    字    号        年    月    日签订于    编号：字第    号                                        分    月    数    量                            品名规格计量全  年        单位合  同一月二月三月四月五月六月七月八月九月十月十一十二                                                          月  月           吨                                                               金属                                                                                    需方到站：整车                                                      精矿中含有价金属之    计价。精矿水份、交货地点均按部颁标准（                      ）、（）与株冶原料进厂质量标准执行。精矿中含、        、              、精矿主成份按                    元吨金属计价，锌精矿含计价、不计价；铅精矿含、按国家规定挡                    次价的计价。精矿主成份小于者只付运费，不付货款。                              精矿中含杂质最高不得超过如下界限：  、  、  、  、  当精矿                粒度不符或含杂质超过界限时，卸车前发现未造成生产损失者，作退货处理，                          并据实核收转运、场地等有关费用。造成生产损失者不予计价。                                合精矿中含杂质超过部颁标准，而小于（）款界限时：                                                              计划内原料，供方凭出厂质量证明书及铁路运单向需方托收之基价，货到                  同    验收后需方将结算尾款汇给供方。计划外原料，货到验收后，凭需方检验单和                          供方发票结算。                                                                            精矿中不得有外来夹杂物，凡掺杂使假的参照国务院号文件规定，不予                条    计价结算；成团结块者，所增加的费用由供方负责，每车另收损失费元。                        发矿种未造成生产损失者，按实发矿种价值的核收损失费；造成生产                              者，不予计价结算。                                                                      款供需双方遇停电停产检修均可停发停进，但须在月前电告对方，若遇不可抵抗                          之灾害亦可紧急停发停进，但须即时电告对方。                                                精矿必须敞开散装，整车进株冶专用线，按月合同数均衡发运。强行包装发运                          进厂者按元吨矿量核收解包转运费并终止执行合同。零担进运进厂的按                          元吨矿量核收费用。                                                                双方必须信守合同条款，在执行过程中未经双方同意，不得单方修改或废止。                      违约责任                                          执行本合同发生争议，由当事人双方协商解决。协商不成，双方同意由                                仲裁委员会仲裁（当事人双方不在本合同中约定仲裁机构，事后                            又没有达成书面仲裁协议的，可向人民法院起诉）。                                          本合同一式十份，双方各执五份，自签订之日起至当年    月    日    效。                                                          分    月    数    量                            品名规格计量全  年        单位合  同一月二月三月四月五月六月七月八月九月十月十一十二                                                          月  月      需      方                供      方              鉴（公）证意见：                      单位名称：（章）          单位名称：（章）                                                  单位地址：                单位地址：                    经办人：                            法定代表人：              法定代表人：                                                      法定代理人：              法定代理人：                    鉴（公）证机关（章）              电    话：                电    话：                        年      月      日              电报挂号：                电报挂号：                                                        开户银行：                开户银行：                  （注：除国家另有规定外，鉴            帐    号：                帐    号：                        （公）证实行自愿的原            邮政编码：                邮政编码：                        则）                            有效日期：    年    月    日至    年    月    日 第 6 页 共 7 页合同编号：_本文至此结束，感谢您的浏览!（模板仅供参考）下载修改即可使用第 7 页 共 7 页