供應商供貨合約書
Supply Contract
(以下簡稱買方，referred to as“Purchar”）
立書人
___________ ___ (以下簡稱賣方，referred to as“Seller”)
經雙方達成協定，特立此供應商供貨合約(以下簡稱“本合約”)，以供查照。
This Supply Contract (hereinafter referred to as “This Contract”) is entered after negotiation between Purchar and Seller.
賣方茲同意：買方之關聯企業與賣方間之交易，亦適用本合約書所定之交易條件。
Seller agrees that this Supply Contract also applies to the deals between Purchar’s affiliated businesses and Seller.
(1)目的：
Purpo:
買方委託賣方製造或銷售本合約所訂之物品，賣方同意製造或銷售符合買方所提示之規格物品供應買方。
Purchar consigns Seller to produce and ll product(s) which defined in This Contract. Seller agrees to produce and ll products which can meet Purchar specification requirement.
(2)單價：
Unit Price:
1.依買方採購單所列為准，賣方如有價格不符者應立即反應修正之。
Refer to price indicated in Purchar’s PO. If there is any unconformity on price, Seller should request modify immediately.
2.在買方下採購單後而賣方未出貨前因(1)成本降低或因(2)市場變動，或(3)其他因素致材料價格下降時，賣方主動得依買方要求立即配合調降售價。賣方若因材料漲價或其他因素造成之成本增加時，雙方同意依成本增加之幅度重新議定價格，但賣方同意以未調漲前之優惠價格供應買方三個月的訂購量
After Purchar relead PO but not deliver yet, Seller should reduce price per Purchar request as following conditions: 1) Cost drop down, 2) Market change, or 3) Other reasons make material cost drop down. If Seller’s cost is ramp up as raw material or other reasons, both parties agree to re-negotiate the price bad on cost increasing percentage. But Seller should agree with three months order ba original price.
(3)訂貨：買方以生產實際需要向賣方以採購單執行訂貨。
Order Relea: Purchar will relea official PO to Seller for any order processing per its production requirement.
1.賣方應按採購單日期、品質、數量交貨，如不履行，買方得不經催告取消本件買賣並請求一切損害賠償。。
Seller should arrange delivery per PO requested shipping date, quality and quantity request. If not, Purchar has the right to cancel PO, request Seller to pay for expedited delivery and request compensation for any loss.
2. 產品經驗收後如發現品質數量不符規格約定，經買方通知後一周內應行補足，如不補足買方得取消本件買賣並請求損害賠償。
If there is any quality and/or quantity unconformity found in IQC, Seller should recruit or replace within one week bad on Purchar informing. If not, Purchar has the right to cancel PO and request compensation for any loss.
3. 採購單非經買方授權主管核准者，不生效力。
PO is only effective after approved by authorized supervisor of Purchar.
4. 賣方應于收受採購單後 兩個工作日內確認簽署或蓋章並寄回或傳真給買方，經簽署或蓋章後，即表示賣方同意接受本採購單及採購單之一切條款。若賣方有異議須于收到採購單後兩日內向買方提出書面異議，否則該採購單之條款將視為賣方全部接受。
PO should be acknowledged by and signed back to Purchar within two (2) working days. After signature and stamp, that mean Seller will agree with that PO and its terms. Seller can demur by written within two (2) working days if there is any objection on the terms of PO. If not, regard as that Seller can accept all terms of PO.
5. 如賣方有停止供應產品﹝產品壽命終止﹞之計劃，至遲應於6個月前，以書面通知買方，並得買方之書面同意，俾買方得以順利安排產能移轉，買方並仍得於上述通知送達後6個月內，對賣方發出訂購單，賣方不得拒絕。賣方如違反上述規定，應賠償買方因此所受損害及所失利益。
In the event that Seller intends to discontinue availability of product(s) supply (EOL), Seller shall discontinue it by giving Purchar six (6) months prior written notice and obtain Purchar’s written connt. Purchar may still place PO to Seller within six (6) months after receipt of the above notice, and Seller shall not refu it. In the event that Seller breach this Section, Seller shall indemnify Purchar all damages and loss resulting from the breach by Seller.
(4)交期：
Scheduled Shipping date:
1.交貨數量及日期，買方得于交貨日前十天通知賣方更改，賣方不得異議。
Purchar will confirm the requested delivery quantity and shipping date ten (10) working days in advance if there is any change requirement. Seller must agree with that.
2.買方採購之物料若為市場上之標準品，則買方可依實際需求取消或變更交期，賣方不得有異議。
Purchar has the right to cancel or reschedule PO per actual production demand if purchasing product is standard part in the market. Seller must agree with that.
3.賣方負嚴守交期之責任，若因交期提前或失誤造成買方損失時，買方保有追訴賠償之權。
Seller must be responsible for delivery schedule. Purchar rerves the right to ask for c
ompensation for any loss which caud by delivery ahead or delay or any other breach of This Contract.
(5)交貨：
Delivery:
1.交貨時賣方須隨貨出具送貨單，注明採購單號碼、買方料號、賣方公司名稱及代號、交貨數量，另需隨貨附管理變更確認書、保證書；如為轉廠廠商則需附INVOICE；若資料不完整導致延遲接收或延遲付款由賣方負責。
Seller must attach Delivery Note onto the cargo, indicating PO number, Purchar P/N, Seller Company Name and P/N, and shipping QTY.; also attach with Confirmation Form of the Change in Management and Non-Inclusion of Hazardous Substances Guarantee. Invoice is also requested if for factory transfer processing. Seller shall be responsible for any receipt delay or payment delay caud by data uncompleted.
