PO 样本(中英文)

XXXXX

有限公司

Purchase Order/

採

購

單

PO No./

採購單號

:2PCC- DB0001

Vendor Name/

廠商名稱

:EDOM TECHNOLOGY CO.,LTD. ORDER DATE/

採購日

期

:2013/11/15

Vendor Code/

廠商代碼

:VET131 Currency/

幣別

:USD

TEL/FAX:

…

.XXXX

Dept. XXXX

TeL:

560-24679

Remarks/

備註

:FOB HK

Item

序號

Part No

料號

Description

品名

/

品牌

/

規格

Origin

產地

Unit

單位

Rebate

退稅率

Price

單價

QTY

數量

Amount

總金額

Delivery

交期

Remarks

備註

1 2801001

筆記本內存條

/KINGSTON/KVR1333D3S8S9/2GKC

個

% 22.5 50.0000 1125 2013/11/25

FOB HK

Total Amount/

合計

:1125 USD

t terms/

付款條件

:

發票日

90

天

ry address/

交貨地址

:

XXXXXXXX

<

所有物料均需收貨中心人員驗收， 否則我司不予結報付款

>

g description/

交易說明

:

廠商須嚴格按照採購單要求送貨

，

除特殊要求外所

送物品皆為全新正品 ，否則我司有權追究其責任。

備註

: Destination

：

SPREAD LOGISTICS LIMITED

50 Shek Wu Wai Road,Yuen Long,N.T.,Hong Kong

Attn: Ryan Pun/Rita Wang Tel: (852) 3741 2888 E-mail:inquires@

Please show

packaging list and invoice

Page: 2

General Terms

訂

單

約

定

條

款

With regard to the sale and purchase of Products (as hereinafter defined), Seller and

Buyer (collectively the “Parties”) hereby agree as follows:

就賣方與買方進行產品交易事宜，賣方與買方

(

以下合稱“雙方”

)

同意條款如下：

1. Product(s)

“Product(s)” shall mean any product, its spare part and component manufactured

and/or provided by

Seller to Buyer pursuant to this Purchase Order (“PO”), and/or any

design, research, testing and other services agreed by both Parties under this PO.

1

、

產品

“產品”

係指賣方依本訂單向買方提 供或承製之產品及其零配件，或

/

及設計、

研發、測試及其他服務等事項。

2. Price

Unless otherwise agreed upon in this PO or other written agreements by both Parties,

price under

this PO (“Price”) shall include all tax, shipping cost and other production

and sale cost. Unit Price under this PO shall be the most current one as agreed upon

by both Parties before payment. Seller hereby warrants that the Price does not exceed

those offered to other customers purchasing the same or similar products under the

same or similar transaction conditions in the same quarter. If, at

Buyer’s discretion,

the price for the same or similar products is lower, Buyer may thus proportionally

deduct the payment for the Products and/or offset against any of Buyer’s accounts

payable to Seller (including but not limited to the payment for the Products.).

2

、

價格

除本訂單或雙方書面另有約定外 ，本訂單價格包含稅費、運費及任何其他相關費

用。本訂單之價格以買方付款前雙方約定 之最新有效價格為準。賣方承諾產品交

易價格為與當季相同或類似產品在相同或類似交易 條件下相比之最優惠價格

，

如

經買方認 定為非最優惠價格者

，

買方有權核減貨款並

/

或自對賣方之所有債務

（包

括但 不限於本訂單之貨款）抵銷差價。

3. Payment

Unless otherwise stipulated herein, payment shall be made within 90 days from 1)

Buyer’s receipt of

the a

ppropriate invoice from Seller, or 2) Buyer’s final acceptance

of the Products, whichever is later. Seller agrees that Buyer is entitled to cease

performing the payment obligations to Seller (including but not limited to the

payment obligation for the Products) without any liability if Buyer finds any defect in

the Products before payment.

3

、

付款條件

除本訂單另有規定外

，

賣方同意買方自收到賣方適格發票之日起

9 0

日内或買方自

驗收合格日起

90

日内付款，以較遲期限為準。賣方同意買方於付款前發現有產品

瑕疵 者，買方得停止支付對賣方之所有債務（包括但不限於本訂單之貨款）

，而

不負遲延付款責任。

4. Forecast

Buyer may periodically or from time to time issue the forecast to Seller, and Seller

shall confirm such forecast in writing within two (2) working days from the receipt of

such forecast. In case Seller is unable to satisfy any forecast, Seller shall state reasons

and adjustment suggestions in writing and reply to Buyer. Seller shall prepare

materials and production capacity according to the forecast. However, the forecast

(whether confirmed or not) does not constitute Buyer’s order or purchase

obligation.

4

、

需求預估

買方得定期或不定期向賣方 發出需求預估，賣方應於收到需求預估後

2

個工作日