credit_agreement.html
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<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="renderer" content="webkit">
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<title>赊账协议</title>
<style>
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</style>
</head>
<body>
<div class="direction-pop">
<h3 class="direction-header">农丰网赊账交易协议</h3>
<div class="pop-content">
<p>
<b class="color-focus">重要提示:</b>
本协议为买卖双方自愿商定协议,农丰网不会为此交易做任何担保,一切风险皆由买卖双方自己承担, 因此协议造成的损失与纠纷,农丰网不承担任何责任。
</p>
<h4 class="h-index">
协议内容:
</h4>
<p>
出卖人<br/>
姓名:#sellerName<br/>
农丰网账户:#sellerLoginName<br/>
#sellerUserNo<br/>
</p>
<p>
买受人<br/>
姓名:#buyerName<br/>
农丰网账户:#buyerLoginName<br/>
#buyerUserNo<br/>
</p>
<p>
出卖人 <span>#sellerName</span> 简称甲方,买受人 <span>#buyerName</span> 简称乙方,兹为货物欠款买卖,经双方缔结契约条件如下:<br/>
第一条 甲方愿将货品卖与乙方,双方共同商定交付日期。<br/>
第二条 货品总金额为<span>#productPrice</span>元整,运输费用为<span>#postage</span>元整、甲乙双方议定实际成交金额为<span>#orderPrice</span>元整(或依照交货日交货地的市价为标准)。
</p>
<h4 class="h-index">
交易订单明细:
</h4>
<p>
商品编号:#productId<br/>
商品名称:#productName<br/>
单价:#price元/#unit<br/>
成交量:#buyNum#unit<br/>
商品金额:#productPrice元<br/>
运输费用:#postage元<br/>
合计金额:#orderPrice元<br/>
</p>
<p>
第三条 甲乙双方约定交货日期,#deliveryType,并约定乙方支付日期。
</p>
<p>
第四条 甲方如届交货期不能交货,或仅能交付一部分时,应于提前通知乙方延缓日期,乙方不允者可解除买卖契约,但须接到通知日起算3日内答复逾期即视为承认延期。
</p>
<p>
第五条 甲方如届交货期不能交货又未经依前条约定通知乙方时,乙方可限相当日期催交货,倘逾期仍不交时,乙方可解除契约。
</p>
<p>
第六条 如因天灾地变,或其他不可抗力事由,致甲方不能按照期交货或一部分货品未能交清的,甲乙双方商定延缓交付日。
</p>
<p>
第七条 乙方交款之期以甲方交货之期为标准。
</p>
<p>
第八条 乙方逾交款日期不为交款的,甲方得定相当期限催告交款,并请求自约定交款日期起算至交款日止,按每百元日折算迟延利息。
</p>
<p>
第九条 甲方所交付的货品,如有不合格或品质恶劣或数量短少时,甲方应负补充或交换或减少价金的义务。
</p>
<p>
第十条 乙方发现货品有瑕疵时,应即通知甲方并限期请求履行前条的义务,倘甲方不履行义务时,乙方除可解除契约外并可请求损害赔偿,甲方无异议。
</p>
<p>
本契一式两份,甲、乙双方各执一份为凭。
</p>
<p>
出卖人(甲方):#sellerName
</p>
<p>
买受人(乙方):#buyerName
</p>
<p class="p-right">
#date
</p>
</div>
</div>
</body>
</html>