毕博管理咨询工具方法—SupplierAgreementChinese

1、精品文档，值得拥有供应商的名字： _SUPPLIER NAME:_我们明白与供应商建立积极和相互支持关系的重要性。为了这个目的，我们要求你阅读这个文件，在签字后返还给我们。我们非常感激你的合作，并希望能同你建立长期互利的关系。The business understands the value of having positive and mutually supportive relationships with suppliers. To this end, we ask that you read, sign and return this document to us. Your co

2、-operation in this matter is appreciated and we look forward to a long and mutually beneficial relationship.1 / 6精品文档，值得拥有货物发票DELIVERY INVOICES所有发送的货物都必须具备有价格的税务发票，并清楚注明以下事项：All deliveries must be accompanied by a priced tax invoice clearly showing:供应商的名字The name of the supplier供应商的地址Address of the

3、supplier发票的日期Date of the invoice货物描述Description of goods货物的尺寸Size of goods货物的数量Quantity supplied货物单价Unit price延期付款的价格Extended price发票总金额Total invoice price发票总额Total price发货凭证：发货商必须要求经销商签字来作为发货的凭证。Proof of Delivery: The supplier must obtain a signature from the outlet receiving the goods as a proof o

4、f delivery.2 / 6精品文档，值得拥有信用追索CREDIT CLAIMS在收到错误商品时，应按照以下程序处理：Where incorrect goods have been delivered, the following procedures will be followed:经销商给供应商传真一份信用追索表（参见后附的样本附录一）The outlet will facsimile a Claim for Credit form to the Supplier (refer to the attached sample - Annexure A)经销商扣除追索额，并修改发票的金额

5、The outlet will deduct the value of the claim and amend the invoice total只有修改过的发票才能被接受 在这插入你的经销商的名字 (发票的金额减去返回货物的价值 )Only the amended invoice will be processed by enter your outlet name here(invoice value less value of goods returned)付款基于发票的净值Payment will be made on the net value of invoice返还商品RETUR

6、NED GOODS在被通知信用追索后，供应商应该在三天内收回错误商品Incorrect goods must be collected by the Supplier within 3 days of being notified by the Claim for Credit.（在此插入你经销商的名字）对这些商品的安全不负任何责任。如果这些商品在三天内没有被收回，（在这插入你的商店名字）将安排处理这些商品或者将这些商品退回供应商，费用由供应商承担。Enter your outlet name here takes no responsibility for the safety of those goods. Should the goods not be collected within a 3 day period, Enter your outlet name here will arra