采购协议中英文对照版 - 图文(4)

Packaging requirements

乙方产品的包装必须符合中华人民共和国相关法律，包括相关产品的国家标准，如安全标准，环保标准等，否则甲方有权拒绝收货。具体包装要求按双方签订的《来料包装规范协议》执行。

Product packages of Party B shall satisfy pertinent laws of the People’s Republic of China including the national standards of the related products, e.g. safety standard and environment protection standard. Otherwise, Party A has the right to refuse the delivery. Please refer to Incoming Material Packaging Specification Agreement signed by the two parties for details. 8、境内交货货款结算（若乙方境外交货则无此条款）

Payment for Domestic Delivery (No such clause for delivery place outside China) 8.1对帐时间：每月5-10日（月结付款）或交货后3-5天（货到×天付款）。

Time of account checking: 5th – 10th each month (Monthly payment) or 3-5 days after delivery (Payment made X days after receiving) 8.2对帐依据：《送货单》、《外购退货单》、《外协退货单》、《对帐单》、《收款通知》、《付款通知》、《供应商

赔偿申请》

Basis of checking account: Delivery Note, Return Note for Outsourced Product, Statement of Account, Advice of Collection, Credit Note, Advice of Payment, Compensation Claim against Supplier

8.3请款资料：经甲方仓库签字的《送货单》请款联、加盖乙方公章的《对账单》原件、发票。

Payment request information: payment request copy of Delivery Note signed by warehouse keeper of Party A and original Statement of Account and invoice sealed by Party B 8.4请款流程：

Procedure of payment request

8.4.1乙方每月5号前（月结付款）或每次交货后3天内（货到×天付款）到甲方仓库领取上月（或上次）

交货的《送货单》，并按甲方的要求编制《对帐单》。乙方需每月10日前（月结付款）或交货后5天内（货到×天付款）将《对帐单》以电子邮件的形式发送给甲方业务审计部对帐人员核对。经双方确认无误后，乙方需15号前（月结付款）或每次交货后的7天内（货到×天付款）递交请款资料给甲方对帐人员。

Party B shall go to warehouse keeper of Party A to collect the Delivery Note for last month (or last time) by the 5th of each month (monthly payment) or 3 days later after delivery (payment made X days after receiving), and prepares Statement of Account according to the requirements from Party A. Party B shall send the Statement of Account by e-mail to business audit department of Party A for review by 10th of each month (monthly payment) or 5 days later after delivery (payment made X days after receiving). After Statement of Account is confirmed by both parties, Party B shall submit information for payment request to personnel of

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Party A in charge of account checking by 15th of each month (monthly payment) or 7 days later after delivery (payment made X days after receiving). 8.4.2《对帐单》编制要求：

Requirements for preparing Statement of Account:

1） 以《送货单》上甲方仓库人员签字的收货日期先后顺序编制《对帐单》，而不是以乙方开具《送

货单》的日期顺序。收货项目在前，退货项目在后，其他付款或扣款项目列最后；

The Payment Statement shall be prepared based on the sequence of date of receiving marked by warehouse keeper of Party A on the Delivery Note instead of the sequence of date of issuing the Delivery Note by Party B. Receiving items shall comes first followed by returning items and then other payment or deduction items.

2） 以“实收数量”为准，金额需保留两位小数。

Take “Actual received quantity” as standard, and the amount shall round off to the nearest hundredth.

8.4.3请款资料递交要求：

Requirements for submitting payment request information:

1） 必须经双方电话或邮件确认对帐无误后方可递交请款资料；

Payment request information can not be submitted until account checking is confirmed by both parties through telephone or e-mail communication;

2） 《送货单》请款联必须按《对帐单》上的《送货单》单号先后顺序整理，以甲方收货日期的先后

顺序摆放；

The payment request copy of the Delivery Note must be prepared based on sequence of Delivery Note number on the Statement of Account, and placed in chronological order, i.e. by receiving date of Party A; 3） 《送货单》请款联原件、加盖乙方公章的《对帐单》原件和发票三种单据缺一不可；

All of the original payment request copy of Delivery Note, the original Statement of Account sealed by Party B and invoice are required;

4） 发票上“货物及应税劳务名称”一栏的内容必须与甲方下达给乙方采购订单上的“描述”栏位内

容一致，“税率”必须与采购订单上的“税率”一致。

The content in column of “Name of products and taxable labor service” on invoice must the consistent with the content in column of “description” on purchase order, and “tax rate” must be consistent with the “tax rate” on purchase order;

8.4.4扣款执行

Payment deduction

需乙方承担的违约金及其他扣款项，甲方以《供应商赔偿申请》文件或《收款通知书》文件通知乙方； For the compensation for breach of contract and other deductions undertaken by Party B, Party A shall notify Party B by Compensation Claim against Supplier or Credit Note;

需甲方承担的违约金或其他付款给乙方的项目，甲方以《付款通知书》文件通知乙方。

For the compensation for breach of contract and other deductions undertaken by Party A to Party B, Party A shall notify Party B by Advice of Payment. 8.5违约责任

Responsibilities for breach of contract

8.5.1因乙方对帐或递交请款资料延迟导致乙方货款支付延迟的，甲方不承担支付延迟责任，同时甲方有

权利将本月应付乙方的货款顺延至下月同下月到期货款一起支付。

In case of delayed payment to Party B attributed to delayed account checking or submission of payment request by Party B, Party A shall not be held responsible for the delayed payment. Meanwhile, Party A has the right to postpone the payment due for the month till the next month.

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8.5.2因甲方原因导致乙方货款支付延迟的，甲方按银行同期活期存款利率补息给乙方。 < …… 此处隐藏：5509字，全部文档内容请下载后查看。喜欢就下载吧 ……