Purchase Order

Unnamed: 0

Unnamed: 1

Unnamed: 2

采购订单/Purchase Order

XXXXXXX有限公司

供方/Vendor：

地址/address:

订单信息/PO information:

项次/Item

订单条款/items and clauses

1、如果以上价格、项目、交货期以及其他条件和规定不被接受，请立即通知相关采购/If the above price, item, delivery date and other conditions and regulations are not accepted, please inform purchaser immediately.

2、付款方式/Payment terms:

3、运输方式/Transportation method：

4、发票种类/Invoice type：

5、质量要求/Quality requirement：

6、供应商需随货附上送货单和质检报告单，并在外包装上明确标识我公司的采购订单号、物料名称、规格型号、数量等/The supplier must attach a delivery note and quality inspection report with the goods, and clearly mark the purchase order number, material name, specification model, quantity, etc. of our company on the outer packaging.

7、任何不符合订单要求的货物将会被退回，并由卖方承担一切因此产生的费用/Any goods that do not meet the requirements of the order will be returned, and the seller wil......