PDF《交货地点、》

QR.

QUA.387, rev.4 (Q.021 rev. 4)

1 1

1 1 杭州佐帕斯工业有限公司 Zoppas Industries Hangzhou Ltd. 中国浙江省杭州市经济开发区

14 号大街

3 号#3 Road 14,Economic&

Technology Development Zone,Hangzhou,Zhejiang Province,P.R. of China Tel. +86

571 86912056 - Fax +86

571 86912672 E-mail: ZIH_Purchasing_Dept@zoppas.com - Web: www.zoppasindustries.com 通用采购条款 通用采购条款 通用采购条款 通用采购条款GENERAL CONDITIONS OF PURCHASE 1. 前言 前言 前言 前言Foreword 1.1. 基于采购商的采购订单,这些通用条款适用于采购商和供应 商之间的所有合同.供应商擅自附上、参照、增加或修改的不同 于这些通用采购条款的内容,将认为不被接受,除非经过采购商 的书面认可. These General Conditions of Purchase apply to all contracts between the Purchaser and Supplier, based on the Purchaser'

s purchase orders. Conditions different from these, attached hereto, referred to, added or amended by the Supplier shall have no value unless expressly and specifically accepted in writing by the Purchaser. 1.2. 每个订单包含所涉及产品的采购技术规范.因此接受订单, 就是无条件地接受所有技术规范,因为它是销售合同的不可分割 的一部分. Every order involves reference to the Purchaser'

s technical specifications in force for the Products included in the order. Acceptance of orders therefore require full unconditional acceptance of all the technical specifications which thereby become an integral part of the sales contract.

2 订单确认 订单确认 订单确认 订单确认- 价格 价格 价格 价格Order acknowledgement C Prices 2.1. 供应商应当在收到采购商下达的订单后不迟于

5 天通过 供 应商网络协作(SNC) 系统以电子方式向采购商发送确认函, 通知采购商其接受该订单.如果供应商没有这种系统可用,其应 当以书面形式或者通过除采购商所实施系统以外的其他互联网系 统发送确认函.采购商收到该等订单确认函之后,即应当视为双 方达成了协议.在任何情况下,如果供应商执行了订单,并且采 购商接受了供应商交付的产品,根据本通用采购条款,即使未获 得书面确认函,也应当视为双当达成了协议. The Supplier shall inform the Purchaser of acceptance of the order by sending him a confirmation in an electronic way by the means of the Supplier Network Collaboration (SNC) system within and not later than

5 days and not exceeding from receipt. If the Supplier does not have this system available he shall send the confirmation in writing or by the means of an internet system other than the one implemented by the Purchaser. The agreement shall be considered concluded on receipt of such confirmation of order. In any case, even in the absence of written confirmation the agreement shall be considered concluded C and subjected to these General Conditions C if the Supplier executes the order and the Purchaser accepts the Products delivered to him by the Supplier. 2.2. 指定的或订单中提到的价格是固定的,不能有任何变动;

其 中包括采购商所指示的交货产品所用的包装. The prices indicated or referred to in the order are fixed and cannot undergo any variation;

they include packing to the Purchaser'

s instructions for dispatch. 3. 发票 发票 发票 发票Invoicing 3.1 供应商不应在交付产品之前签发产品发票.发票应于每个订 单相对应,而且需要在发票上显示订单号、材料代码、发货单 号、数量和货品描述、单价、总价、VAT、供应商代码,交货条 款,货物原产地(如优惠或不优惠)和海关编码(至少前