要发给老外的合同,高手来帮翻译一下
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发布时间:2022-05-16 18:39
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热心网友
时间:2023-11-21 17:23
7. Invoice settlement management (see Annex 3)
Treasury staff to be carried out in accordance with the inflow of orders. Found that the use of warehousing parts missing, according to a shortage of components claims processing. Specialized services for designated personnel will be transferred to the invoice settlement enumerators, to the clearing member immediately upon receipt of the invoice receipt. According storage lists and check invoices, and after the receipt of three working days feedback objection.
8. Parts and protective packaging
1) the protection and packaging components must comply with both sides confirmed the packaging standards. Specific requirements detailed in the "packaging agreement" (see Annex 5)
2) demand-side and supply-side committed to the development of a set storage, transportation and can be sent directly to the assembly stage, and the repeated use of the apparatus and packaging.
3) When the use of reusable utensils in the Public / packaging, supply and demand determine the mutual-equipment / packaging specifications, mobile and maintenance responsibilities of the programme.
4) Improved performance and packaging suppliers into the delivery performance assessment.
5) Because of its parts suppliers caused unreasonable packaging and delivery of quality parts when all the costs imposed by the supplier.
9. Vendor delivery performance assessment
Objective: The purpose of the assessment is to promptly identify problems and rectify and reform, therefore, all in the proction or impact on the delivery punctuality rate of assessment at the end, the two sides should conct exchanges in control of this Agreement. On the demand side for a month's time delivery performance assessment;
1) pay standards (100 points)
A) the sum of points accumulated dectible have been exhausted. If al-line provider which a score of 0 month delivery points, materials procurement plan will be consistent with the common assessment of the confirmation suspended or lower proportion of the supplier to supply. To be able to meet the required level of proction or delivery problems, from materials procurement and the Department of the Ministry of common assessment resume again Availability ratio;
B) the high-yield untimely delivery providers will be affected in the low proportion of the supplier.
Punctually
Delivered on time delivery rate of 100% -0
Prompt delivery rate of ≥ 98% -100% -10
Prompt delivery rate of ≥ 96% -98% -20
Prompt delivery rate of ≥ 94% -96% -40
Prompt delivery rate of ≥ 92% -94% -60
Prompt delivery rate of ≥ 90% -92% -80
Prompt delivery rate <90% -100
Proction line accident stopping line accident a -100
Proction affect proction sequence revised 50 points dection
A second source added 20 points dection
Packaging and transportation use does not comply with the requirements of the agreement for a dection of 20 points apparatus
Paper (wood) packaging breaking a 20 points dection
A shortage of the number of withholding 20 points
Generate additional freight a 20 points dection
2) management, (25)
C), at the request of the customer within the time frame timely and effective response, not timely and effective response will be dected once every five minutes, the dection have been exhausted.
D) vendor delivery performance in accordance with the findings, the number of al-source or sources of parts suppliers in the supply of plus or minus 10 per cent within the adjustment period of three months
E) poor performance of the delivery of spare parts, in the following circumstances, the application for the development of new sources: exclusive sourcing, proction lines caused the accident, e to the late delivery of DCEC serious impact on delivery to customers, and did not take any measures to improve the performance of any improvements or effect
F) In the second within a month (including secondary) more than stopping the supply line units from the Ministry of material suppliers to rece their ratio of 10 per cent, while procurement at the Ministry of the record, and the ability to elevate to be delivered later confirmed resume .
G) If the supplier does not promptly transfer order, suppliers will be responsible for sales of Ministers / manager in three days to visit DCEC if not timely supply the stopping line, suppliers vice president responsible for sales in the three days DCEC to visit;
10. Dispute settlement
If the disputes resolved by the two sides through consultations; consultations can not be resolved, should be the location of people's courts.
11. Agreement signed
The two sides signed an agreement, to enter into force. To the two liffs, a supply-side liffs, with the same legal effect.
12. The agreement is valid for: 2 years; if the two sides in accordance with the proction needs of the changing needs of the signing of a new agreement, then the agreement in the new agreement is completed failure.
For the demand side,
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热心网友
时间:2023-11-21 17:23
7. Invoice settlement management (see Annex 3)
Treasury staff to be carried out in accordance with the inflow of orders. Found that the use of warehousing parts missing, according to a shortage of components claims processing. Specialized services for designated personnel will be transferred to the invoice settlement enumerators, to the clearing member immediately upon receipt of the invoice receipt. According storage lists and check invoices, and after the receipt of three working days feedback objection.
8. Parts and protective packaging
1) the protection and packaging components must comply with both sides confirmed the packaging standards. Specific requirements detailed in the "packaging agreement" (see Annex 5)
2) demand-side and supply-side committed to the development of a set storage, transportation and can be sent directly to the assembly stage, and the repeated use of the apparatus and packaging.
3) When the use of reusable utensils in the Public / packaging, supply and demand determine the mutual-equipment / packaging specifications, mobile and maintenance responsibilities of the programme.
4) Improved performance and packaging suppliers into the delivery performance assessment.
5) Because of its parts suppliers caused unreasonable packaging and delivery of quality parts when all the costs imposed by the supplier.
9. Vendor delivery performance assessment
Objective: The purpose of the assessment is to promptly identify problems and rectify and reform, therefore, all in the proction or impact on the delivery punctuality rate of assessment at the end, the two sides should conct exchanges in control of this Agreement. On the demand side for a month's time delivery performance assessment;
1) pay standards (100 points)
A) the sum of points accumulated dectible have been exhausted. If al-line provider which a score of 0 month delivery points, materials procurement plan will be consistent with the common assessment of the confirmation suspended or lower proportion of the supplier to supply. To be able to meet the required level of proction or delivery problems, from materials procurement and the Department of the Ministry of common assessment resume again Availability ratio;
B) the high-yield untimely delivery providers will be affected in the low proportion of the supplier.
Punctually
Delivered on time delivery rate of 100% -0
Prompt delivery rate of ≥ 98% -100% -10
Prompt delivery rate of ≥ 96% -98% -20
Prompt delivery rate of ≥ 94% -96% -40
Prompt delivery rate of ≥ 92% -94% -60
Prompt delivery rate of ≥ 90% -92% -80
Prompt delivery rate <90% -100
Proction line accident stopping line accident a -100
Proction affect proction sequence revised 50 points dection
A second source added 20 points dection
Packaging and transportation use does not comply with the requirements of the agreement for a dection of 20 points apparatus
Paper (wood) packaging breaking a 20 points dection
A shortage of the number of withholding 20 points
Generate additional freight a 20 points dection
2) management, (25)
C), at the request of the customer within the time frame timely and effective response, not timely and effective response will be dected once every five minutes, the dection have been exhausted.
D) vendor delivery performance in accordance with the findings, the number of al-source or sources of parts suppliers in the supply of plus or minus 10 per cent within the adjustment period of three months
E) poor performance of the delivery of spare parts, in the following circumstances, the application for the development of new sources: exclusive sourcing, proction lines caused the accident, e to the late delivery of DCEC serious impact on delivery to customers, and did not take any measures to improve the performance of any improvements or effect
F) In the second within a month (including secondary) more than stopping the supply line units from the Ministry of material suppliers to rece their ratio of 10 per cent, while procurement at the Ministry of the record, and the ability to elevate to be delivered later confirmed resume .
G) If the supplier does not promptly transfer order, suppliers will be responsible for sales of Ministers / manager in three days to visit DCEC if not timely supply the stopping line, suppliers vice president responsible for sales in the three days DCEC to visit;
10. Dispute settlement
If the disputes resolved by the two sides through consultations; consultations can not be resolved, should be the location of people's courts.
11. Agreement signed
The two sides signed an agreement, to enter into force. To the two liffs, a supply-side liffs, with the same legal effect.
12. The agreement is valid for: 2 years; if the two sides in accordance with the proction needs of the changing needs of the signing of a new agreement, then the agreement in the new agreement is completed failure.
For the demand side,
热心网友
时间:2023-11-21 17:23
7. The receipt settlement management (sees appendix 3) the consumer storehouse personnel to carry on the warehousing according to the order form. After warehousing use, discovers the components to be deficient, carries on processing according to the components short claim. The supplier assigns the service personnels to transmit the receipt the consumer to settle accounts specially the statistician place, after the consumer settlement receives the receipt, carries on immediately receives and signs. And according to the warehousing single nucleus to the receipt, feeds back the objection in the receiving and signing for 3 working days. 8. The spare part protection with packs 1) the spare part protection and the packing must conform to the packaging standard which both sides confirmed. The specific request for details sees “the packing agreement” (to see appendix 5) 2) the consumer to devote to develops the collection warehousing, the transportation together with the supplier and may transmit directly to assembles the location, and may plicate the location appliance which and the packing uses. 3), when uses the location appliance/packing which may plicate uses, supply and demand both sides determine location appliance/responsibility the together and so on packing specification, flowing and maintenance plans. 4) the packing performance and the improvement integrate the supplier to pay in the achievement appraisal. 5) supplier components, because own packing creates time unreasonable the components quality problem and the payment question, all expenses undertake by the supplier. 9. The supplier pays the achievement to appraise the goal: The appraisal goal is to find the problem promptly, and carries on reorganizes; End therefore, everything presents the influence consumer proction or belongs in the delivery timeliness appraisal, according to the text both sides deal with the agreement to carry on the exchange. The consumer carries on the appraisal every month to supplier's punctual delivery performance; 1) pays the rating standard (100 points) a) each point dection accumulation adding together, buckles up. If double route supplier a same month payment result is 0 points, the material plan will appraise the confirmation with the purchase department to cancel or to rece the supplier temporarily together to supply goods the proportion. After being in labor can achieve the request level or the payment question solution, by the material department and the purchase department together once more appraises may restore the goods supply proportion; b) time the high proction payment will not be prompt will affect supplier's in low proctivity time goods supply proportion. punctual pays punctual delivery rate 100% -0 punctual delivery rate ≥98%-100% -10 punctual delivery rate ≥96%-98% -20 punctual delivery rate ≥94%-96% -40 punctual delivery rate ≥92%-94% -60 punctual delivery rate ≥90%-92% -80 the punctual delivery rate
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热心网友
时间:2023-11-21 17:24
呵呵,楼主啊,你还是请专业公司吧
合同上有一个用语不规范,你就亏大了
真的,我朋友就吃过这个苦