精品文档 采购订单 Purchase Order 采购订单号： 订单日期： Order number: Order date: 公司名称： Company name: 地 址： Address: 电 话： Tel: 传 真： Fax: 供应厂商： Supplier: 地 址： Address: 电 话： Tel: 传 真： Fax: 备注 Remark 序号 物料名称 规格型号 数量 单位 单价 总价 交货日期 No. Material description Specification Quantity Unit Unit price Total price Delivery date 1 2 本页小计 日币 Subtotal JPY 合计 日币 Total JPY 送货方式：CIF中国主要港口上海 结算方式： Shipping Method: CIF SHANGHAI BY SEA Type of payment: 申请人： 审核： Applicant Checked by . 精品文档 供应厂商：签字（印章）确认 Supplier: signature confirmation (stamp) 注： Remark Please click our requirements of the invoice issued corresponding tax rate, invoice note column must indicate the order number and the corresponding our your company's delivery order number. 1.请按我司要求开具相应税率的发票，发票备注栏内必须注明我司对应的订单号码和贵司的送货单号码。 2.贵司送货时出示的送货单必须正确无误地填写我司的订单号码、规格、数量。 When sending your company produce the delivery note should be correct and fill in we order number, specification, quantity. When sending to each product must make proper and packaging, packaging to indicate this product in the drawing number, name, and the corresponding number Please strict quantity to quality, on time delivery if because of your company quality, quantity, delivery time and so on the force majeure cause influence our, our company has right to pursue responsibility;For our losses to your company, our company have the right to claim for compensation. The goods sent to us by our inspection, and get our purchasing notice, and then after that month to our invoice issued by. 6.凡是经检验不合格的产品应在15个工作日内补回，如未能及时补回给我司照成损失，我司有全向贵司要求索赔。如有特殊情况，应及时和采购沟通，并在协All by inspection qualified products should be in 2 working days, such as failed to recover in time according to supplement to our company, we have the into loss to your company claim. 3.送货时必须对每一款产品做出妥善的包装，并在包装上标明该产品的图号，名称，及相应的数量。 4.请严格按质按量按时交货,若因贵司质量、数量、交货时间等非不可抗力原因影响我司的，我司有权追究责任；给我司造成损失的，我司有权向贵司进行索赔。 5.货物送至我司后，经我司检验合格且得到我司采购通知后，方可向我司出具当批货物发票。 商日期内补回。 . 本文来源：https://www.wddqw.com/doc/268a8ca2d8ef5ef7ba0d4a7302768e9951e76efa.html