표준구매(발주서)계약서사례

목차

1. 표준PURCHASE ORDER AGREEMENT

본문내용

Purchase Order : P/O(매입서)Order Sheet와 같은 뜻으로 사용되는 용어로서 일종의 개별계약서이다. 매매계약이 성립된 후에 계약내용을 확인하기 위하여 수입업자가 작성하여 수출업자에게 송부한다. 특 많는 계약서는 기본형식으로 Contract Note ; Contract Sheet(매매계약서)매매계약이 성립되면 매도인은 즉시 매수인에게 계약의 내용을 기재한 매매계약서(Contract Note; Contract Sheet; Sales Contract) 또는 매도계약서(Sales Note ; Confirmation of Sale, 주문승낙서라고함)를 보낸다. 통상 2통을 매수인에게 보내고 이중 1통은 서명을 받아 돌려 받는다.

<중 략>

The failure of either party to enforce at any time any provision of this Agreement or to require at any time performance by the other party of any of the provisions hereof shall in no way be construed to be a waiver by such party of such provision nor in any way to affect the validity of this Agreement, or any part thereof, or the right of such party thereafter to enforce each and every said provision.
Article 16. Entire Agreement
This Agreement embodies the entire agreement between the parties hereto with respect to the subject matter hereof and there are no prior representations, warranties, or agreements relating thereto and shall not be modified except by an instrument duly signed by the officers of the parties hereto.

참고자료

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