和解协议书已经签完如何写 和解协议书已经签完如何写起诉书(四篇)

在日常学习、工作或生活中，大家总少不了接触作文或者范文吧，通过文章可以把我们那些零零散散的思想，聚集在一块。范文书写有哪些要求呢？我们怎样才能写好一篇范文呢？下面我给大家整理了一些优秀范文，希望能够帮助到大家，我们一起来看一看吧。

推荐和解协议书已经签完如何写一

甲方：__，性别__，民族________，身份证号：____________，联系电话：________

乙方：__，性别__，民族________，身份证号：____________，联系电话：________

乙方于20__年11月18日因工作时被机器损伤右手臂，甲方于当日送乙方住马龙县人民医院，后转至曲靖市第一人民医院进行治疗，乙方于20__年12月12日出院，共计住院24天。双方于____年__月__日在__x主持调解下，本着公平公正的原则，双方自愿达成如下民事和解协议：

一、在乙方住院期间，甲方已支付费用如下：

马龙县人民医院医疗费1500元，曲靖市第一人民医院医疗费22000元，护理费2400元，住院期间伙食补助费1000元，交通费300元，共计27200元。

二、事后经双方自愿协商，达成一致：甲方再给付乙方务工费、医疗补助费、后期治疗费、残疾赔偿金共计人民币元(小写：__)。

三、自甲乙双方签订协议后，乙方收到甲方给付的款项之日起，此事便一次性解决，今后，乙方不得再向甲方提出任何要求，并且乙方不得再就此事提起任何方面的诉讼。此协议自双方签字之日起生效。

四、该协议一共两页，一式四份，甲乙双方各执一份，保留一份，存档保留一份。

甲方：__

乙方：__×

调解委员会：__

____年__月__日

二：民事赔偿和解协议书

甲方(赔偿义务人)__

地址：______

代表人：__

乙方(赔偿权利人)__

地址：______

代表人：__

证明人：__

地址：______

鉴于：

20__年1月18日中午1：30分左右，甲方因放火烧残渣，致使乙方杉木苗遭受损失，为了妥善解决相关事宜，弥补乙方遭受到的损失，现甲方拿出自己山林向乙方进山林对换及补种赔偿。经过甲、乙双方协商，自愿达成如下协议，供双方共同遵守：

第一条、关于山林的对换和补种问题：

1、造成乙方的杉木苗损失，分为大、小两片林地，一切损失由甲方承担责任，大杉木苗林地，由甲方拿出自己的山林向乙方进行山林对换赔偿。

2、小杉木苗林地，由甲方在乙方原来的土地上补种新杉木苗，并且由甲方抚育三年保证新苗的存活后交给乙方抚育和使用。

3、另外对换后甲方拿出乙方被烧坏的三颗大杉木苗给乙方任挑选一颗作为额外补偿。

第二条、关于山林对换后的土地使用权问题：

1、甲、乙双方对换的后的山林及土地使用权，由原来村委分配的使用者，变更为现在对换后的使用者所有，也就是变更后的甲方和乙方。

2、甲、乙双方变更后的土地使用权是终生使用，不得任何一方反悔。

第三条、关于山林对换后的位置所在地：

1、甲方：a处：上抵乙方水田角方路、下抵引水沟、左抵乙方水田角站岩、右抵乙方水田角站岩，b处：上抵乙方田外坎站岩、下抵甲方斜坡交界、左抵乙方水田外坎站岩、右抵乙方大路口站岩。

2、乙方：东抵庞先林家山林斜坡交界、南抵庞先林家水田围墙、西抵王发静家山林盘路，北抵吴天学家山林方路。

第三条、其他

1、自签订协议书之日起，甲、乙双方不得已任何借口为理由反悔。

2、本协议一式两份，甲乙双方各执一份，自甲乙双方签字或盖章之日起生效。

甲方(签字)：__

____年__月__日

乙方(签字)：__

____年__月__日

三、民事和解协议书

甲方：__

乙方：__

根据《刑事诉讼法》等法律的相关规定，现就甲方______乙方的犯罪行为，达成如下和解协议，以供双方共同信守。

一、因甲方的______行为给乙方精神上造成了永久无法消失的痛苦，给乙方生活上造成巨大的阴影，甲方答应向乙方赔偿人民币x元(大写：人民币伍万元整)。

二、乙方在收到上述赔偿款后，乙方及其家属不再向法院提起刑事附带民事诉讼，以及向甲方出具谅解书。

三、甲方应向乙方赔礼道歉，甲方出狱后，不得对乙方及其家属进行打击报复，否则乙方将采取法律手段维护自身的权益。

四、甲方应于本协议签订时，即向乙方支付人民币x万元，逾期未支付的，此协议作废，乙方及其家属仍可法院提起刑事附带民事诉讼以维护自身的权益。

甲方(签字)__

____年__月__日

乙方(签字)__

____年__月__日

推荐和解协议书已经签完如何写二

甲方：___________________________ 合同编号：___________________

法定代表人：_____________________ 签订地址：___________________

乙方：___________________________ 签订日期：______年____月___日

法定代表人：_____________________

鉴于：

1.甲方与乙方于_____年_____月_____日签订了《_____连锁机构加盟协议书》；

2.乙方为履行协议已向甲方支付了加盟服务费_____元、保证金_____元，并对外支付租金_____元、装修费_____元、专用设备_____元以及其它工具费用_____元；

3.乙方已支付____加盟店_____年_____月份人工费_____元。

因甲方履行上述加盟协议中发生违约，经双方友好协商，现达成如下条款，共同遵照执行。

第一条 解除加盟

双方一致确认自_____年_____月_____日起解除_____年_____月_____日签订的《_____连锁机构加盟协议书》，并由甲方接手_____加盟店的经营，且甲方享有该加盟店的一切权利和承担相应的义务。

第二条 补偿费

本协议签订之日，甲方须向乙方支付人民币_____元作为解除协议的补偿（包括退还加盟费、保证金和补偿乙方已支出的租金、装修、设备、工具费用），乙方收款后不得再追究甲方此前的所有违约行为。

第三条 人员使用

甲方接手加盟店后，甲方有权自行决定是否继续使用加盟店原有人员，自_____年_____月份起的人工费由甲方支付。

第四条 店铺承租

甲方接手加盟店后，应于_____日内配合乙方将_____铺的承租方变更为甲方或甲方指定的第三方。如变更不成，甲方应按原每月_____元租金标准于每月_________日前支付租金给乙方代为缴纳。甲方担保乙方不因此遭受出租方追究违约责任等不利后果，否则甲方愿予相应赔偿。

第五条 违约责任

当事人一方如不履行本协议义务或履行本协议义务不符合约定而给其它各方造成损失的，应对损失进行赔偿（包括各种因之产生的费用、开支、额外责任，以及协议履行后所可以获得的直接利益）；但遭受损失方必须提供相关损失的证明，且不得超过违约方订立协议时预见到或应当预见到的因违约行为所可能造成的损失。

第六条 陈述和保证

1.甲方向乙方陈述和保证如下：

（1）其是一家依法设立并有效存续的有限责任公司；

（2）其有权进行本协议规定的交易，并已采取所有必要的公司行为授权签订和履行本协议；

（3）本协议自签定之日起对其构成有约束力的义务。

2.乙方向甲方陈述和保证如下：

（1）其是一家依法设立并有效存续的有限责任公司；

（2）其有权进行本协议规定的交易，并已采取所有必要的公司行为授权签订和履行本协议；

（3）本协议自签定之日起对其构成有约束力的义务。

第七条 争议的解决

1.本协议适用中华人民共和国有关法律，受中华人民共和国法律管辖。

2.本协议各方当事人对本协议有关条款的解释或履行发生争议时，应通过友好协商的方式予以解决。当和解或调解不成时，选择下列第____种方式解决：

（1）将争议提交____仲裁委员会仲裁；

（2）依法向____人民法院提起诉讼。

第八条 不可抗力

1.在本协议履行过程中，如因不可抗力导致活动终止或带来损失，甲乙双方各自承担自己损失，互不承担违约责任。

2.任何一方因遇到不可抗力致使全部或部分不能履行或迟延履行本协议的，应自不可抗力事件发生之日起_____日内，将不可抗力情况以书面形式通知另一方，并自不可抗力发生之日起_____日内，向另一方提交导致其全部或部分不能履行或迟延履行的证明。

第九条 变更与补充

1.本协议中如有未尽事宜，由双方当事人共同协商一致，签订书面补充协议，书面补充协议与本协议具有同等法律效力。

2.除法律本身有明确规定外，后继立法（本协议生效后的立法）或法律变更对本协议不应构成影响。各方应根据后继立法或法律变更，经协商一致对本协议进行修改或补充，但应采取书面形式。

第十条 通知

1.本协议要求或允许的通知或通讯，不论以何种方式传递均自被通知一方实际收到时生效。

2.前款中的“实际收到”是指通知或通讯内容到达被通讯人（在本协议中列明的住所）的法定地址或住所或指定的通讯地址范围。

3.一方变更通知或通讯地址，应自变更之日起_____日内，将变更后的地址通知另一方，否则变更方应对此造成的一切后果承担法律责任。

第十一条 协议附件

1.本协议附件包括但不限于：

（1）各方签署的与履行本协议有关的修改、补充、变更协议；

（2）各方的营业执照复印件、税务登记证等各种法律文件。

2.任何一方违反本协议附件的有关规定，应按照本协议的违约责任条款承担法律责任。

第十二条 其他

1.以上条款履行完毕后，双方债权债务即告清结，各方不得再追究对方任何责任。

2.本协议自各方的法定代表人或其授权代理人在本协议上签字并加盖公章之日起生效。各方应在协议正本上加盖骑缝章。

3.本协议一式_____份，双方各执_____份，具同等法律效力。

甲方（盖章）：____________________ 乙方（盖章）：____________________

授权代理人：（签字）______________ 授权代理人：（签字）______________

单位地址：________________________ 单位地址：________________________

邮政编码：________________________ 邮政编码：________________________

联系电话：________________________ 联系电话：________________________

传真：____________________________ 传真：____________________________

电子信箱：________________________ 电子信箱：________________________

开户银行：________________________ 开户银行：________________________

账号：____________________________ 账号：____________________________

推荐和解协议书已经签完如何写三

甲方：________________公司

地址：________________，法定代表人：________________，职务：总经理。

乙方：________________

地址：________________，会议主席：________________

为了切实保障债权人的利益，给债务人________公司重振的机会，共谋发展。甲乙双方经过反复协商就s公司整顿和解的有关事宜达成如下协议：

1、________公司将以公司近两年的盈利作为偿还债务的主要来源。另外，还包括近期从其债务人处追讨来的欠款。

2、清偿债务的办法。每季度s公司与债权人会议结算一次，清偿的债款由债权人会议按比例分配给债权人。

3、清偿债务的期限。近二年内必须偿还债权总额的%，剩余款项必须在三年内还清。

4、关于债务的减免数额。全体债权人一致同意免除债款利息部分。

5、在整个整顿期间，债务人将接受债权人会议的监督。________公司一切重大经营决策的变化必须征求债权人会议的意见，并按月呈报企业财务状况的有关会计报表，不得有任何损害债权人利益的行为发生。

以上各项经人民法院许可生效后，对债权人、债务人均有约束力。和解协议对该协议产生法律效力以后成立的债权人不发生效力。

________市________公司(印)

法定代表人：________(签字)

________公司破产案债权人会议(印)

会议主席：________(签字)

________年________月________日

推荐和解协议书已经签完如何写四

合同号码：

签约日期：

买方：

卖方：

本合同由买卖双方缔结，用中、英文字写成，两种文体具有同等效力，按照下述条款，卖方同意售出买方同意购进以下商品：

「章名」 第一部分

1.商品名称及规格

2.生产国别及制造厂商

3.单价（包装费用包括在内）

4.数量

5.总值

6.包装（适合海洋运输）

7.保险（除非另有协议，保险均由买方负责）

8.装船时间

9.装运口岸

10.目的口岸

11.装运唛头，卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头，以及目的口岸、件号、毛重和净重、尺码和其它买方要求的标记。如系危险及/或有毒货物，卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。

12.付款条件：买方于货物装船时间前一个月通过＿＿＿＿＿＿银行开出以卖方为抬头的不可撤销信用证，卖方在货物装船启运后凭本合同交货条款第18条a款所列单据在开证银行议付贷款。上述信用证有效期将在装船后15天截止。

13.其它条件：除非经买方同意和接受，本合同其它一切有关事项均按第二部分交货条款之规定办理，该交货条款为本合同不可分的部分，本合同如有任何附加条款将自动地优先执行附加条款，如附加条款与本合同条款有抵触，则以附加条款为准。

「章名」 第二部分

「章名」 /fas条件

14.1.本合同项下货物的装运舱位由买方或买方的运输代理人＿＿＿＿＿＿＿＿＿＿＿租订。

14.2.在fob条件下，卖方应负责将所订货物在本合同第8条所规定的装船期内按买方所通知的任何日期装上买方所指定的船只。

14.3.在fas条件下，卖方应负责将所订货物在本合同第8条所规定的装船期内按买方所通知的任何日期交到买方所指定船只的吊杆下。

14.4.货物装运日前10－15天，买方应以电报或电传通知卖方合同号、船只预计到港日期、装运数量及船运代理人的名称。以便卖方经与该船运代理人联系及安排货物的装运。卖方应将联系结果通过电报或电传及时报告买方。如买方因故需要变更船只或者船只比预先通知卖方的日期提前或推迟到达装运港口，买方或其船运代理人应及时通知卖方。卖方亦应与买方的运输代理或买方保持密切联系。

14.5.如买方所订船只到达装运港后，卖方不能在买方所通知的装船时间内将货物装上船只或将货物交到吊杆之下，卖方应负担买方的一切费用和损失，如空舱费、滞期费及由此而引起的及/或遭受的买方的一切损失。

14.6.如船只撤换或延期或退关等而未及时通知卖方停止交货，在装港发生的栈租及保险费损失的计算，应以代理通知之装船日期（如货物晚于代理通知之装船日期抵达装港，应以货物抵港日期）为准，在港口免费堆存期满后第十六天起由买方负担，人力不可抗拒的情况除外。上述费用均凭原始单据经买方核实后支付。但卖方仍应在装载货船到达装港后立即将货物装船，交负担费用及风险。

「章名」 15.c＆f条件

15.1.卖方在本合同第8条规定的时间之内应将货物装上由装运港到中国口岸的直达船。未经买方事先许可，不得转船。货物不得由悬挂中国港口当局所不能接受的国家旗帜的船装载。

15.2.卖方所租船只应适航和适货。卖方租船时应慎重和认真地选择承运人及船只。买方不接受非保赔协会成员的船只。

15.3.卖方所租载货船只应在正常合理时间内驶达目的港。不得无故绕行或迟延。

15.4.卖方所租载货船只船龄不得超过15年。对超过15年船龄的船只其超船龄额外保险费应由卖方负担。买方不接受船龄超过二十年的船只。

15.5.一次装运数量超过一千吨的货载或其它少于一千吨但买方指明的货载，卖方应在装船日前至少10天用电传或电报通知买方合同号、商品名称、数量、船名、船龄、船籍、船只主要规范、预计装货日、预计到达目的港时间、船公司名称、电传和电报挂号。

15.6.一次装运一千吨以上货载或其它少于一千吨但买方指明的货载，其船长应在该船抵达目的港前7天和24小时分别用电传或电报通知买方预计抵港时间、合同号、商品名称及数量。

15.7.如果货物由班轮装运，载货船只必须是＿＿＿＿＿＿船级社最高船级或船级协会条款规定的相同级别的船级，船只状况应保持至提单有效期终了时止，以装船日为准船龄不得超过20年。超过20年船龄的船只，卖方应负担超船龄外保险费。买方绝不接受超过25年船龄的船只。

15.8.对于散件货，如果卖方未经买方事前同意而装入集装箱，卖方应负责向买方支付赔偿金，由双方在适当时间商定具体金额。

15.9.卖方应和载运货物的船只保持密切联系，并以最快的手段通知买方船只在途中发生的一切事故，如因卖方未及时通知买方而造成买方的一切损失卖方应负责赔偿。

「章名」 条件

在cif条件下，除本合同第15条c＆f条件适用之外卖方负责货物的保险，但不允许有免赔率。

「章名」 17.装船通知

货物装船完毕后48小时内，卖方应即以电报或电传通知买方合同号、商品名称、所装重量（毛/净）或数量、发票价值、船名、装运口岸、开船日期及预计到达目的港时间。如因卖方未及时用电报或电传给买方以上述装船通知而使买方不能及时保险，卖方负责赔偿买方由此而引起的一切损害及/或损失。

「章名」 18.装船单据

18.a.卖方凭下列单据向付款银行议付货款：

18.a.1.填写通知目的口岸的＿＿＿＿＿＿＿＿＿＿运输公司的空白抬头、空白背书的全套已装运洋轮的清洁提单（如系c＆f/cif条款则注明“运费已付”，如系fob/fas条款则注明“运费待收”）。

18.a.2.由信用证受益人签名出具的发票5份，注明合同号、信用证号、商品名称、详细规格及装船唛头标记。

18.a.3.两份由信用证受益人出具的装箱单及/或重量单，注明每件货物的毛重和净重及/或尺码。

18.a.4.由制造商及/或装运口岸的合格、独立的公证行签发的品质检验证书及数量或重量证书各两份，必须注明货物的全部规格与信用证规定相符。

18.a.5.本交货条件第17条规定的装船通知电报或电传副本一份。

18.a.6.证明上述单据的副本已按合同要求寄出的书信一封。

18.a.7.运货船只的国籍已经买主批准的书信一封。

18.a.8.如系卖方保险需提供投保不少于发票价值110％的一切险和战争险的保险单。

18.b.不接受影印、自动或电脑处理、或复印的任何正本单据，除非这些单据印有清晰的“正本”字样，并经发证单位授权的领导人手签证明。

18.c.联运提单、迟期提单、简式提单不能接受。

18.d.受益人指定的第三者为装船者不能接受，除非该第三者提单由装船者背书转受益人，再由受赠人背书后方可接受。

18.e.信用证开立日期之前出具的单据不能接受。

18.f.对于c＆f/cif货载，不接受租船提单，除非受益人提供租船合同、船长或大副收据、装船命令、货物配载图及或买方在信用证内所要求提供的其它单据副本各一份。

18.g.卖方须将提单、发票及装箱单各两份副本随船带交目的口岸的买方收货代理人＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿。

18.h.载运货船启碇后，卖方须立即航空邮寄全套单据副本一份给买方，三份给目的口岸的对外贸易运输公司分公司。

18.i.卖方应负责赔偿买方因卖方失寄或迟寄上述单据而使买方遭受的一切损失。

18.j.中华人民共和国境外的银行费用由卖方负担。

「章名」 19.合同所订货物如用空运，则本合同有关海运的一切条款均按空运条款执行。

「章名」 20.危险品说明书

凡属危险品及/或有毒，卖方必须提供其危险或有毒性能、运输、仓储和装卸注意事项以及防治、急救、消防方法的说明书，卖方应将此项说明书各三份随同其他装船单据航空邮寄给买方及目的口岸的＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿运输公司。

「章名」 21.检验和索赔

货物在目的口岸卸毕60天内（如果用集装箱装运则在开箱后60天）经中国进出口商品检验局复验，如发现品质、数量或重量以及其它任何方面与本合同规定不符，除属于保险公司或船行负责者外，买方有权凭上述检验局出具的检验证书向卖方提出退货或索赔。因退货或索赔引起的一切费用包括检验费、利息及损失均由卖方负担。在此情况下，凡货物适于抽样及寄送时如卖方要求，买方可将样品寄交卖方。

「章名」 22.赔偿费

因“人力不可抗拒”而推迟或不能交货者除外，如果卖方不能交货或不能按合同规定的条件交货，卖方应负责向买方赔偿由此而引起的一切损失和遭受的损害，包括买价及/或买价的差价、空舱费、滞期费，以及由此而引起的直接或间接损失。买方有权撤销全部或部分合同，但并不妨碍买方向卖方提出索赔的权利。

「章名」 23.赔偿例外

由于一般公认的“人力不可抗拒”原因而不能交货或延迟交货，卖方或买方都不负责任。但卖方应在事故发生后立即用电报或电传告买方并在事故发生后15天内航空邮寄买方灾害发生地点之有关政府机关或商会所出具的证明，证实灾害存在。如果上述“人力不可抗拒”继续存在60天以上，买方有权撤销合同的全部或一部。

「章名」 24.仲裁

双方同意对一切因执行和解释本合同条款所发生的争议，努力通过友好协商解决。在争议发生之日起一个合理的时间内，最多不超过90天，协商不能取得对买卖双方都满意的结果时，如买方决定不向他认为合适的有管辖权的法院提出诉讼，则该争议应提交仲裁。除双方另有协议，仲裁应在中国北京举行，并按中国国际贸易促进委员会对外贸易仲裁委员会所制订的仲裁规则和程序进行仲裁，该仲裁为终局裁决，对双方均有约束力。仲裁费用除非另有决定，由败诉一方负担。

卖方：                        买方：

英文：

「名称」 1. purchase contract

「题注」

「章名」 whole doc.

contract no：

date：

the buyer：

the seller：

the contract， made out， in chinese and english， both version being

equally authentic， by and between the seller and the buyer whereby the

seller agrees to sell and the buyer agrees to buy the undermentioned goods

subject to terms and conditions set forth hereinafter as follows：

「章名」 section 1

1 name of commodity and specification

2 country of origin & manufacturer

3 unit price （packing charges included）

4 quantity

5 total value

6 packing （seaworthy）

7 insurance （to be covered by the buyer unless otherwise）

8 time of shipment

9 port of loading

10 port of destination mark shown as below in addition to the port of destination， package number， gross and net weights， measurements and other marks as the buyer may require stencilled or marked conspicuously with fast and unfailing pigments on each package. in the case of dangerous and/or poisonous cargo （es）， the seller is obliged to take care to ensure that the nature and the generally adopted symbol shall be marked conspicuously on each package.

12 terms of payment： one month prior to the time of shipment the buyer shall open with the bank of _______an irrevocable letter of credit in favour of the seller payable at the issuing bank against presentation of documents as stipulated under clause 18. a. of section ii， the terms of delivery of this contract after departure of the carrying vessel. the said letter of credit shall remain in force til the 15th day after shipment.

13 other terms： unless otherwise agreed and accepted by the buyer， all other matters related to this contract shall be governed by section ii， the terms of delivery which shall form an integral part of this contract. any supplementary terms and conditions that may be attached to this contract shall automatically prevail over the terms and conditions of this contract if such supplementary terms and conditions come in conflict with terms and conditions herein and shall be binding upon both parties.

for the seller for the buyer

「章名」 section 2

「章名」 14 fob/fas terms

14.1 the shipping space for the contracted goods shall be booked by the buyer or the buyer‘s shipping agent __________.

14.2 under fob terms， the seller shall undertake to load the contracted goods on board the vessel nominated by the buyer on any date notified by the buyer， within the time of shipment as stipulated in clause 8 of this contract.

14.3 under fas terms， the seller shall undertake to deliver the contracted goods under the tackle of the vessel nominated by the buyer on any date notified by the buyer， within the time of shipment as stipulated in clause 8 of this contract.

14.4 10-15 days prior to the date of shipment， the buyer shall inform the seller by cable or telex of the contract number， name of vessel， eta of vessel， quantity to be loaded and the name of shipping agent， so as to enable the seller to contact the shipping agent direct and arrange the shipment of the goods. the seller shall advise by cable or telex in time the buyer of the result thereof. should， for certain reasons， it become necessary for the buyer to replace the named vessel with another one， or should the named vessel arrive at the port of shipment earlier or later than the date of arrival as previously notified to the seller， the buyer or its shipping agent shall advise the seller to this effect in due time. the seller shall also keep in close contact with the agent or the buyer.

14.5 should the seller fail to load the goods on board or to deliver the goods under the tackle of the vessel booked by the buyer. within the time as notified by the buyer， after its arrival at the port of shipment the seller shall be fully liable to the buyer and responsible for all losses and expenses such as dead freight， demurrage. consequential losses incurred upon and/or suffered by the buyer.

14.6 should the vessel be withdrawn or replaced or delayed eventually or the cargo be shut out etc.， and the seller be not informed in good time to stop delivery of the cargo， the calculation of the loss in storage expenses and insurance premium thus sustained at the loading port shall be based on the loading date notified by the agent to the seller （or based on the date of the arrival of the cargo at the loading port in case the cargo should arrive there later than the notified loading date）。 the abovementioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the buyer with the exception of force majeure. however， the seller shall still undertake to load the cargo immediately upon the carrying vessel‘s arrival at the loading port at its own risk and expenses. the payment of the afore-said expenses shall be effected against presentation of the original vouchers after the buyer’s verification.

「章名」 15 c&f terms

15.1 the seller shall ship the goods within the time as stipulated in clause 8 of this contract by a direct vessel sailing from the port of loading to china port. transhipment on route is not allowed without the buyer‘s prior consent. the goods shall not be carried by vessels flying flags of countries not acceptable to the port authorities of china.

15.2 the carrying vessel chartered by the seller shall be seaworthy and cargoworthy. the seller shall be obliged to act prudently and conscientiously when selecting the vessel and the carrier when chartering such vessel. the buyer is justified in not accepting vessels chartered by the seller that are not members of the piclub.

15.3 the carrying vessel chartered by the seller shall sail and arrive at the port of destination within the normal and reasonable period of time. any unreasonable aviation or delay is not allowed.

15.4 the age of the carrying vessel chartered by the seller shall not exceed 15 years. in case her age exceeds 15 years， the extra average insurance premium thus incurred shall be borne by the seller. vessel over 20 years of age shall in no event be acceptable to the buyer.

15.5 for cargo lots over 1，000 m/t each， or any other lots less than 1，000 metric tons but identified by the buyer， the seller shall， at least 10 days prior to the date of shipment， inform the buyer by telex or cable of the following information： the contract number， the name of commodity， quantity， the name of the carrying vessel， the age， nationality， and particulars of the carrying vessel， the expected date of loading， the expected time of arrival at the port of destination， the name， telex and cable address of the carrier.

15.6 for cargo lots over 1，000 m/t each， or any other lots less than 1，000 metric tons but identified by the buyer， the master of the carrying vessel shall notify the buyer respectively 7 （seven） days and 24 （twenty-four） hours prior to the arrival of the vessel at the port of destination， by telex or cable about its eta （expected time of arrival）， contract number， the name of commodity， and quantity.

15.7 if goods are to be shipped per liner vessel under liner bill of lading， the carrying vessel must be classified as the highest ____________ or equivalent class as per the institute classification clause and shall be so maintained throughout the duration of the relevant bill of lading. nevertheless， the maximum age of the vessel shall not exceed 20 years at the date of loading. the seller shall bear the average insurance premium for liner vessel older than 20 years. under no circum -stances shall the buyer accept vessel over 25 years of age.

15.8 for break bulk cargoes， if goods are shipped in containers by the seller without prior consent of the buyer， a compensation of a certain amount to be agreed upon by both parties shall be payable to the buyer by the seller.

15.9 the seller shall maintain close contact with the carrying vessel and shall notify the buyer by fastest means of communication about any and all accidents that may occur while the carrying vessel is on route. the seller shall assume full responsibility and shall compensate the buyer for all losses incurred for its failure to give timely advice or notification to the buyer.

「章名」 16 cif terms：

under cif terms， besides clause 15 c&f terms of this contract which shall be applied the seller shall be responsible for covering the cargo with relevant insurance with irrespective percentage.

「章名」 17 advice of shipment：

within 48 hours immediately after completion of loading of goods on board the vessel the seller shall advise the buyer by cable or telex of the contract number， the name of goods， weight （net/gross） or quantity loaded， invoice value， name of vessel， port of loading， sailing date and expected time of arrival （eta） at the port of destination. should the buyer be unable to arrange insurance in time owing to the seller‘s failure to give the above mentioned advice of shipment by cable or telex， the seller shall be held responsible for any and all damages and/or losses attributable to such failure.

「章名」 18 shipping documents

18.a the seller shall present the following documents to the paying bank for negotiation of payment：

18.a.1 full set of clean on board， “freight prepaid” for c&f/cif terms or “freight to collect” for fob/fas terms， ocean bills of lading， made out to order and blank endorsed， notifying ___________at the port of destination.

18.a.2 five copies of signed invoice， indicating contract number， l/c number， name of commodity， full specifications， and shipping mark， signed and issued by the beneficiary of letter of credit.

18.a.3 two copies of packing list and/or weight memo with indication of gross and net weight of each package and/or measurements issued by beneficiary of letter of credit.

18.a.4 two copies each of the certificates of quality and quantity or weight issued by the manufacturer and/or a qualified independent surveyor at the loading port and must indicate full specifications of goods conforming to stipulations in letter of credit.

18.a.5 one duplicate copy of the cable or telex advice of shipment as stipulated in clause 17 of the terms of delivery.

18.a.6 a letter attesting that extra copies of abovementioned documents have been dispatched according to the contract.

18.a.7 a letter attesting that the nationality of the carrying vessel has been approved by the buyer.

18.a.8 the relevant insurance policy covering， but not limited to at least 110% of the invoice value against all and war risks if the insurance is covered by the buyer.

18.b any original document（s） made by rephotographic system， automated or computerized system or carbon copies shall not be acceptable unless they are clearly marked as “original.” and certified with signatures in hand writing by authorised officers of the issuing company or corporation.

18.c through bill of lading， stale bill of lading， short form bill of lading， shall not be acceptable.

18.d third party appointed by the beneficiary as shipper shall not be acceptable unless such third party bill of lading is made out to the order of shipper and endorsed to the beneficiary and blank endorsed by the beneficiary.

18.e documents issued earlier than the opening date of letter of credit shall not be acceptable.

18.f in the case of c&f/cif shipments， charter party bill of lading shall not be acceptable unless beneficiary provides one copy each of the charter party， master‘s of mate’s receipt， shipping order and cargo or stowage plan and/or other documents called for in the letter of credit by the buyer.

18.g the seller shall dispatch， in care of the carrying vessel， two copies each of the duplicates of bill of lading. invoice and packing list to the buyer‘s receiving agent， _______________at the port of destination.

18.h immediately after the departure of the carrying vessel， the seller shall airmail one set of the duplicate documents to the buyer and three sets of the same to ______________________________ transportation corporation at the port of destination.

18.i the seller shall assume full responsibility and be liable to the buyer and shall compensate the buyer for all losses arising from going astray of and/or the delay in the dispatch of the above mentioned documents.

18.j banking charges outside the people‘s republic of china shall be for the seller’s account.

「章名」 19 if the goods under this contract are to be dispatched by air， all the terms and conditions of this contract in connection with ocean transportation shall be governed by relevant air terms.

「章名」 20 instruction leaflets on dangerous cargo： for dangerous and/or poisonous cargo， the seller must provide instruction leaflets stating the hazardous or poisonous properties， transportation， storage and handling remarks， as well as precautionary and first-air measures and measures against fire. the seller shall airmail， together with other shipping documents， three copies each of the same to the buyer and___________________ transportation corporation at the port of destination.

「章名」 21 inspection & claims：

in case the quality， quantity or weight of the goods be found not in conformity with those as stipulated in this contract upon re-inspection by the china commodity import and export inspection bureau within 60 days after completion of the discharge of the goods at the port of destination or， if goods are shipped in containers， 60 days after the opening of such containers， the buyer shall have the right to request the seller to take back the goods or lodge claims against the seller for compensation for losses upon the strength of the inspection certificate issued by the said bureau， with the exception of those claims for which the insurers or owners of the carrying vessel are liable， all expenses including but not limited to inspection fees， interest， losses arising from the return of the goods or claims shall be borne by the seller. in such a case， the buyer may， if so requested， send a sample of the goods in question to the seller， provided that sampling and sending of such sample is feasible.

「章名」 22 damages：

with the exception of late delivery or non-delivery due to “force majeure” causes， if the seller fails to make delivery of the goods in accordance with the terms and conditions， jointly or severally， of this contract， the seller shall be liable to the buyer and indemnify the buyer for all losses， damages， including but not limited to， purchase price and/or purchase price differentials， deadfreight， demurrage， and all consequential direct or indirect losses. the buyer shall nevertheless have the right to cancel in part or in whole of the contract without prejudice to the buyer‘s right to claim compensations.

「章名」 23 force majeure：

neither the seller or the buyer shall be held responsible for late delivery or non-delivery owing to generally recognized “force majeure”causes. however in such a case， the seller shall immediately advise by cable or telex the buyer of the accident and airmail to the buyer within 15 days after the accident， a certificate of the accident issued by the competent government authority or the chamber of commerce which is located at the place where the accident occurs as evidence thereof. if the said “force majeure” cause lasts over 60 days， the buyer shall have the right to cancel the whole or the undelivered part of the order for the goods as stipulated in contract.

「章名」 24 arbitration：

both parties agree to attempt to resolve all disputes between the parties with respect to the application or interpretation of any term hereof of transaction hereunder， through amicable negotiation. if a dispute cannot be resolved in this manner to the satisfaction of the seller and the buyer within a reasonable period of time， maximum not exceeding 90 days after the date of the notification of such dispute， the case under dispute shall be submitted to arbitration if the buyer should decide not to take the case to court at a place of jurisdiction that the buyer may deem appropriate. unless otherwise agreed upon by both parties， such arbitration shall be held in ________， and shall be governed by the rules and procedures of arbitration stipulated by the foreign trade arbitration commission of the china council for the promotion of international trade. the decision by such arbitration shall be accepted as final and binding upon both parties. the arbitration fees shall be borne by the losing party unless otherwise awarded.