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英语翻译1.本订单所订货物需满足贵司给我司保证函的承诺,且在外包装和内包装上有国际通用的无铅标识.收到订单后如确认无异议,请盖章回传,2.请严格按要求日期及数量交货,不得早交迟交
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英语翻译
1.本订单所订货物需满足贵司给我司保证函的承诺,且在外包装和内包装上有国际通用的无铅标识.收到订单后如确认无异议,请盖章回传,
2.请严格按要求日期及数量交货,不得早交迟交多交少交.
3.关于送货单:须写上该货物相应的订单编号和料号,否则我司仓库部门将于拒收.由此引起的损失供应商自行承担.
关于发票:按检验后合格的品种及数量开票,须注明品名、规格型号,在备注栏中写明订单号.须提供17%的增值税发票.
4.付款方式:预付款 .上述价格包含运费.
5.交货日期为交至无锡和晶公司当天时间;交货地点:
6.其他条款参照购销协议或另行协商解决.
7.本订单不得增减,更改条款.
算了,我自己做
1.本订单所订货物需满足贵司给我司保证函的承诺,且在外包装和内包装上有国际通用的无铅标识.收到订单后如确认无异议,请盖章回传,
2.请严格按要求日期及数量交货,不得早交迟交多交少交.
3.关于送货单:须写上该货物相应的订单编号和料号,否则我司仓库部门将于拒收.由此引起的损失供应商自行承担.
关于发票:按检验后合格的品种及数量开票,须注明品名、规格型号,在备注栏中写明订单号.须提供17%的增值税发票.
4.付款方式:预付款 .上述价格包含运费.
5.交货日期为交至无锡和晶公司当天时间;交货地点:
6.其他条款参照购销协议或另行协商解决.
7.本订单不得增减,更改条款.
算了,我自己做
▼优质解答
答案和解析
1.The orders set by the goods I need to meet your company to the Secretary that the commitment letter,and in packaging and packaging within the international generic unleaded logo.If confirmed after receipt of the order without objection,to return a seal,
2.Strictly in accordance with requirements to date and the number of delivery,not to pay the late morning to pay less pay.
With regard to delivery receipts:to be written on the goods orders numbers and corresponding materials,otherwise I Division warehouse sector will be rejected.The resulting loss of suppliers to bear.
On the invoice:After passing the examination by the species and number of Invoice,and marked with names,model specifications,in order Beizhu Lan,in the state.Required to provide 17% of the value-added tax invoices.
4.Form of payment:advances.These prices include freight.
5.Delivery date to pay for the grain company in Wuxi and the day time; place of delivery:
6.Other purchase and sale agreement or the terms of reference be resolved through consultation.
7.Orders not to change this,change the terms.
参考
2.Strictly in accordance with requirements to date and the number of delivery,not to pay the late morning to pay less pay.
With regard to delivery receipts:to be written on the goods orders numbers and corresponding materials,otherwise I Division warehouse sector will be rejected.The resulting loss of suppliers to bear.
On the invoice:After passing the examination by the species and number of Invoice,and marked with names,model specifications,in order Beizhu Lan,in the state.Required to provide 17% of the value-added tax invoices.
4.Form of payment:advances.These prices include freight.
5.Delivery date to pay for the grain company in Wuxi and the day time; place of delivery:
6.Other purchase and sale agreement or the terms of reference be resolved through consultation.
7.Orders not to change this,change the terms.
参考
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