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11、，以资共同信守。一、品名、规格、数量、价格、交提供日期：品规金分期交（收）货数量超欠幅度名格单位数量单价额月月月月月总金额（大写）佰拾万仟佰拾元角分二、质量标准、验收方法及地点：三、原材料来源及互利方法：四、交（收）货方法、地点及运杂费负担：五、货款结算时间及方法：六、包装要求及包装物回收办法、费用负担：七、经济责任：八、其他：九、供需双方由于不可抗力的灾害和确非一方本身造成的原因而不能履行合同时，经双方协商由合同鉴证机关查实证明，可免予承担经济责任。十、本合同自签订之日起，双方盖章签字后生效。任何一方不得擅自修改或终止，如需修改或终止时，应经双方协商同意，另立协议方可有效，并报双方业务主管部门备案。十一、本合同在有效期内任何一方违约，双方都有权按中华人民共和国合同法有关规定，向-合同仲裁机关提出书面申诉，要求调解、仲裁处理。十二、本合同正本两份，双方各执一份，副本份，送双方业务主管部门、银行各一份，工商行政管理机关二份。十三、本合同有效期自年月日至年月日止。供方：法人委托书号码需方：法人委托书号码营业执照号码营业执照号码供方：（盖章）需方：（盖章）负责人：负责人：代表：（签字）代表：（签字）开户银行：帐号：开户银行：帐号：电话号码：电挂：电话号码：电挂：住址：住址：（注：因栏目所限，内容较多的可加附页于后） 5 / 5
