文档介绍：产品订货合同导读:产品订货合同供方:____________________________________地址:____________邮码:____________电话:____________法定代表人:____________职务:____________需方:____________________________________地址:____________工矿产品购销合同样本产品订货合同供方:____________________________________地址:____________邮码:____________电话:____________法定代表人:____________职务:____________需方:____________________________________地址:____________邮码:____________电话:____________法定代表人:____________职务:____________一、产品名称、商标、型号、质量、数量、金额、供货时间及数量产品牌号规格计量数量单价金额名称商标型号单位合计交提货时间及数量合计人民币金额(大写)____________________二、质量要求、技术标准、供方对质量负责的条件和期限________________________________________________________________三、交(提)货方式________________________________________________________________四、运输方式及到达站(港)的费用负担________________________________________________________________五、验收方式及提出异议的期限________________________________________________________________六、包装标准、包装物的供应与回收和费用负担________________________________________________________________七、超欠幅度、损耗及计算方法________________________________________________________________八、随机配件、备品、工具供应方法________________________________________________________________九、结算方