1.英文合同怎么写

英语中表示”合同“的单词有：

agreement; contract

例句：

1)Thank you. I'll make out the contract for you to sign tomorrow.

谢谢。我将起草合同，明天就签。

2)The statement charged that their actions violated the agreement.

声明指责他们的行为违背了协定。

2.请教英文合同里的一小段,

首先，你要先了解一下这些专业的词语：Advising and/or negotiating bank 通知和议付银行.drafts汇票discounting charge (Usance Interest Charges)贴现费用（汇票利率）payment at sight 见票即付，即期付款贴现费用的意思：按照近期的汇率，近期的贴现价格，有没差格，如果有的话，通常要买家付，discounting charge (Usance Interest Charges讲得就是这个意思.其次，这段话的意思；在卖方要求下通知行或者议付银行也许可以加上距地对信用证的确认意见.信用证的确认费用，由卖方承担.议付银行被授权根据贴现费用开证即期汇票.discounting charge (Usance Interest Charges)贴现费用由买方承担.应该做成全套USD.以电报或者急的SWIFT.详细请看10.1第三：了解这段话的主体意思：两个费用分别边个付，埋要求出汇票，系按USD做，同时系以咩方式通知开证行.第四：full without any set off in US Dollars，它指的做法就是：你信用证的要求俾的金额是USD10000 但，你开的票不可以开两张为USD5000+USD5000的票第五：清楚理清这段话中你要了解的信息：1，议付银行和通知行可以加批确认意见，但卖方要支付确认费用.2.议付行会根据贴现费用开出即期汇票，而贴现费用由BUYER负责.3.就关于汇票，系要开USD的同时不可以拆开金额.详情请看clause 10.1 第六：建议你最好找银行工作的人看清楚这份L/C的内容及具体操作方式，因为没有整份L/C做参考的话，我只能给你以上的解释了。

3.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：TEL： 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 product 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 product with a transparent plastic bag50 pieces of products 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。