快速商业合同生成助手

```json
{
  "contractText": "服务合同\n\n甲方：甲方企业 \n乙方：乙方供应商\n\n经友好协商，甲乙双方就乙方向甲方提供有关服务事宜，达成以下协议：\n\n第一条 服务范围\n1.1 乙方按照本合同的约定，为甲方提供相关服务，具体服务内容包括但不限于双方另行书面确认的服务项目。\n1.2 乙方应根据甲方的要求，按时保质完成服务。\n\n第二条 付款条款\n2.1 服务费用总额及支付方式由合同附件或双方书面确认另行规定。\n2.2 甲方需在收到乙方开具的合规发票后，按照约定的付款方式和期限支付款项。\n2.3 若甲方未按时付款，乙方有权暂停服务并要求甲方赔偿因此所受的损失。\n\n第三条 保密责任\n3.1 乙方对在履行合同中获取的甲方的商业秘密、技术资料等保密信息负有保密义务，未经甲方书面同意，乙方不得将上述信息用于合同目的以外的任何用途。\n3.2 保密义务有效期为本合同有效期内及合同终止后五年。\n3.3 若乙方违反保密义务，须向甲方赔偿因此产生的全部损失。\n\n第四条 合同的生效、变更与终止\n4.1 本合同自双方签署之日起生效。\n4.2 本合同的任何修改需经甲乙双方协商一致并以书面形式签署方可生效。\n4.3 双方可依据合同约定或法律规定终止本合同。\n\n第五条 争议解决\n5.1 因本合同产生的争议，双方应尽量协商解决；协商不成的，提交甲方所在地法院管辖解决。\n\n第六条 其他条款\n6.1 本合同未尽事项，按相关法律法规执行。\n6.2 本合同一式两份，甲乙双方各执一份，具有同等法律效力。\n\n甲方（签章）：________________\n签署日期：_____________________\n\n乙方（签章）：________________\n签署日期：_____________________",
  "summary": "本合同为甲方企业与乙方供应商之间签订的服务合同，明确了乙方向甲方提供服务的范围、甲方付款的条款及乙方的保密责任。合同还就合同变更与终止、争议解决等一般事项进行了规范。",
  "keyPoints": [
    "服务范围：规定了乙方提供服务的内容及完成标准。",
    "付款条款：明确了服务费用的支付方式和期限，以及逾期付款的处理措施。",
    "保密责任：要求乙方对甲方的保密信息承担保密责任，违约需赔偿损失。"
  ]
}
```

{
  "contractText": "采购合同\n\n甲方（买方）：甲方公司\n乙方（卖方）：乙方个人\n签订地点：_____________\n签订日期：_____________\n\n根据《中华人民共和国合同法》及相关法律法规的规定，双方经友好协商，就甲方向乙方采购物品事宜达成如下合同条款，共同遵守。\n\n第一条 物品描述\n1.1 甲方向乙方采购以下物品：________________（请具体描述采购物品的名称、规格、数量等）。\n1.2 乙方保证所提供的物品符合合同约定的质量标准和相关法律法规的要求。\n\n第二条 交货时间\n2.1 乙方应按照以下时间交付货物：_________________（请具体填写交货时间）。\n2.2 如乙方未能按时交货，应提前通知甲方，双方可协商调整；甲方有权根据实际情况要求乙方承担相关责任或进行补偿。\n\n第三条 违约责任\n3.1 如乙方未按照合同要求按时交货或物品质量不符合合同约定，甲方有权要求退货、索赔并解除合同。\n3.2 若甲方未能按合同约定支付货款或未履行其他义务，乙方有权追讨相关费用或采取法律措施。\n3.3 因一方违约给另一方造成损失的，违约方应承担相应的赔偿责任。\n\n第四条 其他条款\n4.1 本合同未尽事宜，双方应通过友好协商解决。\n4.2 本合同一式两份，甲乙双方各执一份，具有同等法律效力。\n4.3 本合同自双方签字盖章之日起生效。\n\n甲方（盖章）：____________________\n授权代表：_________________________\n联系电话：_________________________\n签署日期：_________________________\n\n乙方（签字）：____________________\n身份证号：_________________________\n联系电话：_________________________\n签署日期：_________________________",
  "summary": "本合同是甲方公司向乙方个人采购物品的协议，明确了物品描述、交货时间及违约责任等内容，确保双方权益。如有未尽事项，双方协商解决，合同自签字日期起生效，有法律效力。",
  "keyPoints": [
    "物品描述：明确采购物品的名称、规格及质量要求。",
    "交货时间：指定物品交付的具体时间和要求。",
    "违约条款：约定双方责任，包含延迟交货、物品质量不符等情形的处理方式。"
  ]
}

{"contractText": "PURCHASE AGREEMENT\n\nThis Purchase Agreement (hereinafter referred to as the \"Agreement\") is entered into as of the date of signature by and between:\n\nParty A: Company A, having its registered office at [Insert Address of Company A], hereinafter referred to as \"Party A\"; and\n\nParty B: Company B, having its registered office at [Insert Address of Company B], hereinafter referred to as \"Party B\".\n\nBoth parties, collectively referred to as the \"Parties\", agree to the following terms and conditions:\n\n1. Definitions and Interpretations\n1.1 The terms used in this Agreement shall have the meanings assigned to them in subsequent provisions, unless stated otherwise.\n1.2 \"Goods\": Refers to the items explicitly listed and described in Appendix A, which Party B agrees to supply to Party A in accordance with the Agreement.\n\n2. Subject of the Agreement\n2.1 Party B shall supply the Goods as per the specifications, quantity, and delivery schedule detailed in this Agreement, while Party A agrees to purchase the said Goods under the terms specified.\n\n3. Quality Assurance\n3.1 Party B guarantees that the Goods supplied under this Agreement shall meet the agreed quality standards specified in Appendix A of this Agreement.\n3.2 In case of defective or non-conforming Goods, Party B shall replace or repair the Goods at no additional cost to Party A within [Insert Timeframe] from notification by Party A.\n3.3 Party B ensures that all Goods comply with applicable laws and industry standards defined by the jurisdiction of Party A.\n\n4. Payment Terms\n4.1 The total purchase price of the Goods is [Insert Total Purchase Amount] and shall be payable by Party A in [Insert Currency].\n4.2 Payment shall be made via [Insert Payment Method, e.g., bank transfer], within [Insert Payment Period, e.g., 30 days] upon delivery and receipt of the invoice from Party B.\n4.3 Delay in payment may result in an interest charge of [Insert Interest Rate]% per month on overdue amounts, unless otherwise agreed upon by both Parties.\n\n5. Delivery and Acceptance\n5.1 Party B shall deliver the Goods to the delivery location designated by Party A on or before the agreed delivery date.\n5.2 Party A has [Insert Timeframe, e.g., 5 business days] from the delivery date to inspect and accept or reject the Goods. Rejection must be based on non-conformance with the agreed specifications or quality.\n\n6. Dispute Resolution\n6.1 In the event of any dispute arising from or relating to this Agreement, the Parties shall first attempt to resolve the dispute through amicable negotiations.\n6.2 If the dispute cannot be resolved through negotiation within [Insert Timeframe], it shall be submitted to [Insert Jurisdiction/Court/Arbitration Body], the ruling of which shall be final and binding.\n\n7. Governing Law\n7.1 This Agreement shall be governed by and construed in accordance with the laws of [Insert Jurisdiction].\n\n8. Miscellaneous\n8.1 Any amendment to this Agreement must be made in writing and signed by both Parties.\n8.2 Neither Party may transfer or assign their rights under this Agreement without prior written consent of the other Party.\n\n9. Termination\n9.1 This Agreement may be terminated by either Party upon [Insert Notice Period, e.g., 30 days] written notice if the other Party breaches the terms of the Agreement.\n\n10. Signatures\n\nParty A: ___________________________\nAuthorized Representative\nCompany A\nDate: _____________________________\n\nParty B: ___________________________\nAuthorized Representative\nCompany B\nDate: _____________________________\n", "summary": "This Purchase Agreement outlines the terms under which Company B will supply specific goods to Company A, including provisions for quality assurance, payment terms, dispute resolution, and governing law. It specifies Company B's responsibility to deliver goods that meet agreed standards and Company A's obligation to pay within a defined period. The agreement also includes details for resolving disputes and conditions for termination.", "keyPoints": ["Quality Assurance: Party B guarantees that all goods will meet the agreed quality standards and will replace or repair defective goods as needed.", "Payment Terms: Party A shall pay the total purchase amount within the specified timeframe after receiving the goods and invoice.", "Dispute Resolution: Disputes will first be negotiated amicably and, if unresolved, submitted to the designated arbitration body or court."]}