英语合同

① 合同英语翻译

披露被许可人许可知识产权的一般义务
许可人应当向被许可人提供被许可人，买方或任何购买子公司继续进行许可业务所必须的，在截止日期后24个月内的知识产权持牌人的适当披露，否则应当提供必要的合理协助让持牌人得以享有使用，实践和其他被许可人在知识产权授予许可协议下的权利和利益。
第6.2节. 协助
在截止日期后的24个月的时间里，需事先通知，许可人应当给予持牌人合理的与许可人的持有足够持牌人所被许可的知识产权的知识的技术人员的访问许可以提供本拟对持牌人使用许可知识产权的合理必要的协助。所有的发生于连接相关的合理的和自付费用和开支（不包括许可人的技术人员所用的时间）应由持牌人承担。

② 英语部分合同翻译

给你一份较专业的翻译：

Counterparts. This Agreement may be executed in one or more counterparts, plicate originals, or facsimile or electronically transmitted versions (provided that the facsimile or electronically transmitted versions are confirmed within a reasonable time by signed originals), each of which will be deemed an original, but all of which together will constitute one and the same instrument.
协议副本
本协议可以签署生效一份或多份副本，原件复制、传真件或电子传送件（只要在合理时间内附上签署原件确认），每一份文件都可被视为是协议原本，但所有这些将一起被视为是一份相同的文件。

Cumulative Remedies. All rights and remedies under this Agreement are cumulative with all other rights and remedies in this Agreement or in any other agreement between the parties or under applicable law.
累加补充措施
本协议的所有权利及补充措施，将被累加到本协议或双方的其他协议中，或相关法律规定的其他权利及补充措施。

Entire Agreement. This Agreement supersedes all prior discussions and writings and constitutes the entire agreement between the parties with respect to the subject matter hereof. In the event that any of the provisions of this Agreement will be held by a court or other tribunal of competent jurisdiction to be illegal, invalid or unenforceable, such provisions will be limited or eliminated to the minimum extent necessary so that this Agreement will otherwise remain in full force and effect. The prevailing party in any action to enforce this Agreement will be entitled to costs and attorneys’ fees. No waiver or modification of this Agreement will be binding upon either party unless made in writing and signed by a ly authorized representative of such party and no failure or delay in enforcing any right will be deemed a waiver.
完整协议
本协议将取代所有先前的洽谈及文件并构成双方关于本协议标的的一份完整协议。如果本协议的任何规定被法院或其他合法有效的特别法庭判为违法，无效或无法执行，该规定应该尽可能在不影响本协议有效性的前提下，被限制或废除。以司法行为提出强制执行本协议的胜诉方将获得费用及律师费的补偿。对本协议的弃权或修改，必须通过书面由双方授权的代表签署后方为有效；任何一方对于协议权利的不执行或延迟执行，将不被视为是弃权。

Inspection. Upon no more than five (5) days prior notice to Recipient, DMC or its designee may inspect and review the books and records of Recipient relating to Recipient’s compliance with this Agreement and interview any recipient of any Confidential Information under this Agreement. Such inspection will be concted at DMC's sole expense. If the inspection reveals that Recipient is not in compliance with this Agreement, Recipient will (at its own expense) immediately implement an action plan to correct the non-compliance.
检查
只需提前5天内通知“接受方”，DMC或其委派员将有权检查及审阅与协议规定有关的“接受方”账簿和记录，以及向任何“接受方”人员询问与协议相关的机密信息。DMC将承担执行检查的一切费用。如果检查发现“接受方”没有按协议履行义务，“接受方”必须即刻自费改正不符合协议的行为。

【英语牛人团】

③ 英语翻译合同

1品名 name/detail
2规格 scale
3模型 model
4产地：原产 日本 Origin in Japan
5数量： 26台 Quantity: 26 units
6单价 unit price
7包装：出口包装 package: export package
8支付： 汇款 payment: remittance
9缴纳期限 payment deadline
10受益人 ，银行名 beneficiary, bank

④ 英文合同怎么写

英文合同（用于定购服装类的），中英文翻译附后
CONTRACT OF GARMENTS EXPORT SALES

合同编号：CONTRACT NO.
日期：DATE

买方 BUYER
TEL:

卖方SELLER
联系电话：: 传真：FAX:

双方同意按下列条款由买方购进卖方售出下列商品:
The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as below :

(1) 货物名称及规格，包装及装运标志
Name of Commodity, Specifications, Packing and Shipping Marks

(2) 数 量（件） Quantity
(3) 单 价（美元） Unit Price ($)
(4) 总 价（美元） Total Amount($)

材料：50%—80%棉，20%—50%涤纶； Material: 50%-80% cotton 20%-50% dacron
尺寸：S—XL，每种款式各个尺寸配送量占总量的四分之一。
Size：S-XL, The distribution number of each style in all size, namely each size distribute 1/4 of the total number

颜色：每种产品所具有的颜色都配送相等数量，即配送数量=总件数/颜色总数；
Color: the color of each kind of proct distribute the same quantity namely distribution quantity total number/the number of color

包装：单件产品用透明塑料袋包装，每个纸箱装50件尺寸一致的产品，纸箱外部 由防水袋包裹，内置50克干燥剂一袋
Packing: A single proct with a transparent plastic bag50 pieces of procts in each carton of the same size，Wrapped by waterproof bag, with a bag of 50 grams desiccant

纸箱规格为60*70*900（mm）；并配送24000个服饰购物袋。
Carton standard 60*70*900（mm） Distribute 24000 pieces of shipping bags.
装运标志：ship marks
总计: Total No.
(装运数量允许有2%的增减 Shipping Quantity Two Percent More or Less Allowed)
(5) 装运期限Time of Shipment 50DAYS AFTER THE SELLER RECEIVE THE L/C.
卖方收到信用证后50天。
(1) 装运口岸 Port of shipment
(2) 目的口岸 Port of Destination
(3) 保险投保Insurance ALL RISK AND WAR RISK COVERED BY BUYER
(4) 付款条件Terms of Payment IRREVOCABLE L/C AT SIGHT

该信用证必须在 45天前开到卖方, 信用证的有效期应为装船期后15天, 在上述装运口岸到期, 否则卖方有权取消本售货合同并保留因此而发生的一切损失的索赔权 .
The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date and is to remain valid in above indicated Loading Ports 15 days after the date of shipment, failing which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers compensation for losses resulting therefrom.

其他条款 OTHER TERMS :
（1）异议 : 品质异议须于货到目的口岸之日起30天内提出,数量异议须于货到目的口岸之日起15天内提出。 但均须提供经卖方同意的公证行的检验证明. 如责任属于卖方者卖方于收到异议20天内答复买方并提出处理意见.
QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim should be filed by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together with suggestion for settlement..

（2）信用证内应明确规定卖方有权可多装或少装所注名的百分数，并按实际装运数量议付。 （信用证之金额应较本售货合同的金额增加相应的百分数）
The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the Letter of Credit shall be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in accord with the indicated percentage over the total value of order as per this Sales Contract.)

（3）信用证内容须严格符合本售货合同的规定，否则修改信用证的费用由买方负担，卖方亦不负因修改信用证而延误装运的责任。并保留因此而发生的一切损失的索赔权。
The contents of the Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom..

（4）除经约定保险归买方投保者外，由卖方向中国的保险公司投保。如买方须增加保险额或须加保其他险，可于装船前提出，经买方同意后代为投保，其费用由买方负担。
Except where the insurance is covered by the Buyers as arranged, insurance is to be covered by the Sellers with a Chinese insurance company. If insurance for additional amount and/or for other insurance terms is required by the Buyers, prior notice to this effect must reach the Sellers before shipment and is subject to the Sellers’ agreement, and the extra insurance premium shall be for the Buyers’ account..

（5）买方须将申请许可证副本（经有关银行副署）寄给卖方俟许可证批出后再即用传真通知卖方，假如许可证被驳退，买方须征得卖方的同意方可重行申请许可证。
The Buyers are requested to send the Sellers authentic of the License-application (endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately when the said License is obtained. Should the Buyers intend to file reapplication for License in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the latter’s consent before filing reapplication..

（6）商品检验：产地证明书或中国有关机构所签发的品质数量/重量检验证，作为品质数量/ 重量的交货依据。
INSPECTION: The Certificate of Origin and/or the Inspection Certification of Quality/Quantity/Weight issued by the relative institute shall be taken as the basis for the shipping Quality/Quantity/Weight.

（7）因人力不可抗拒事故，使卖方不能在本售货合同规定期限内交货或不能交货，卖方不负责任，但是卖方必须立即以传真通知买方，如果买方提出要求，卖方应以挂号函向买方提供由中国国际贸易促进委员会或有关机构出具的证明，证明事故的存在。买方不能领到进口证不能被认为系属人力不可抗拒范围。
The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to make delivery within the time stipulated in this Sales contrast or cannot delivery the goods. However the Sellers shall inform immediately the Buyers by fax. The Sellers shall delivery to the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China council for the Promotion of International Trade or by any competent authority, certifying to the existence of the said cause or causes. Buyers’ failure to obtain the relative Import license is not to be treated as Force Majeure.

（8）仲裁 ： 凡因执行本合同或有关本合同所发生的一切争执，双方应以友好方式协商解决，如果协商不能解决，应提交北京中国国际贸易促进委员会对外贸易仲裁委员会根据中国国际贸易促进委员会对外贸易仲裁委员会的仲裁程序暂行规则进行仲裁，仲裁裁决是终局的，对双方都有约束力。
ARBITRATION : All disputes arising in connection with the Sales Contract of the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the Foreign Trade Arbitration commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procere of the Foreign Trade Arbitration commission of the China council for the Promotion of International Trade. The decision of the Commission shall be accepted as final and binding upon both parties.

买 方：THE BUYERS: 卖 方： THE SELLERS:
买方代表签字： 卖方代表签字：

Buyer representative signature: Seller representative signature:

⑤ 合同翻译(英文)

付款条件
1 ) .支付给卖方,为把货物根据本合同所进行的,买方于美元.

2 ) .金应保证一流的世界银行.

3 ) .银行买方3 ( 3 )银行天后签署本合同并按照合同数量和交易代码按照顺序买方暴露给银行,卖方不可撤销可转让公告旋转信用证(按附录第五至本合同) ,为造福卖方为期65天复盖价值每月很多商品对下列文件向银行买方:
担保函从卖方的银行;
交割合约为原料(油) ;
合同加工нпз (哈萨克斯坦或俄罗斯) ;
-货物运输合同燃油米- 100全境在哈萨克斯坦.

3.1 .银行买方暴露对银行帐户的卖方名字\三盖的时间表和使用的监管,根据4项,其中将视乎卷根据交货时间表№ 2本合同.

4 ) .不可改变的,有盖(付费) ,在银行的卖方,填满和纪录片循环信用证,将让出(将被释放)不迟于14 ( 14 )银行之日起执行3项本(真实)附录.

5 ) .付款信用证暴露在卖方的银行应按美元即时可用资金在柜台卖方的银行出示下列文件柜,在买方的银行如下:
5.1 ) .一份原产地证书的货物;
5.2 ) .一份铁路运输货单;
5.3 ) .副本或原数量证明书独立审查员(工贸/罪案) ;
5.4 ) .副本或原始质量证明书,发出独立审查员(工贸/罪案) ;
5.5 ) .副本或正本护照,从工厂的制造质量发出符合规格载于附录一号对于本合同;
5.6 ) .副本或原卖方的商业发票基于运输法案数量和显示的全部价款计算;
5.7 ) .一份证书,证明该商品是无害的,至于辐射的影响:
5.8 ) .一份海关申报单上.
5.9 ) .副本或原收到电报,从火车站过来的"友谊" ,确认到达货物渔农哈萨克斯坦-中国.

6 ) .所有银行的收费买方的银行应为买方的账户和卖方的银行应为卖方的帐户.