訂貨付款 的英文怎麼說

中文拼音 [dìnghuòfùkuǎn]
訂貨付款 英文
c. w. o. cash with order
  • 訂 : 動詞1 （經過研究或商議后立下） conclude; draw up; agree on 2 （預先約定） subscribe to （a newspa...
  • 貨 : Ⅰ名詞1. （貨幣; 錢） money 2. （貨物; 商品） goods; commodity 3. （指人, 罵人的話） 4. 動詞[書面語] （出賣） sell
  • 款 : Ⅰ形容詞1 （誠懇） sincere 2 [書面語] （緩; 慢） leisurely; slow Ⅱ動詞1 （招待; 款待） receive wit...
  • 訂貨 : order goods; place an order for goods
  1. The efficient use by buyer of any item called for under purchase order requires that data, if any, be delivered not later than the time specified in purchase order, if such data is not so delivered, buyer may, at its election, so long as such date remains undelivered, withhold payment to seller for any item theretofore or thereafter delivered

    為了買方的有效使用，采購訂單中會要求相關資料，如果有的話，要在采購訂單規定的日期前交付，如果這樣的相關資料沒有交付，買方可以選擇暫停對已交貨的和將要交貨的貨物付款，只要相關資料沒有交付。
  2. To strengthen the platform for driving sales further, proview international has formed strategic alliances with key components suppliers including samsung sdi, au optronics and cm optronics to solicit more advantageous pricing, payment and delivery terms

    唯冠國際銳意強化經營平臺，以進一步擴大銷售，故與主要零件生產商，包括三星sdi au optronics及cm optronics組成策略聯盟，在訂價付款，以至交貨安排等環節上爭取最有利的條件。
  3. State the web site you use to accept orders, sell goods, provide services or accept payment

    敘明用作接受訂單銷售貨品提供服務或接受付款的網際網路網址
  4. After received your orders and until full payment is received, my services ( hk ) ltd. will confirm its acceptance of your order by email

    在收取顧客訂單及全數付款后，本公司會以電郵通知顧客確認接受訂貨單。
  5. You are under no obligation to pay for goods which you did not order.

    沒有訂購的貨物就無須付款。
  6. No matter which payment method that you choose, please add your product and complet the order form.

    無論您用任何一種付款方法，請先把所訂購貨品加入購物車中，並填上購物表格。
  7. Payment term : 50 % of payment shall go with order as deposit ! party a shall arrange production on deposit arriving, and shipping date shall be in 45 days after the deposit arriving

    甲方接到乙方定單后乙方需預付50 ?貨款，在收到預付款項后甲方安排生產乙方訂單，發貨時間在收到預付款的45天內發貨
  8. We expect payment in advance on first orders

    我們希望第一次訂貨要求預付貨款。
  9. If you decision and we sign a contract, we both sides will confirm serving at quantity, price, delivery date, term of payment, etc.

    如果你決定和我們簽訂合同，我們雙方將確定數量價格交貨日期付款方式等內客。我們會按質按量按時的交貨。
  10. Prepare check request in accordance with company ' s policy for those without purchase orders or receiving reports

    根據公司的政策，為沒有采購訂單或收貨報告的支付準備付款請款單。
  11. So long as provides your telephone, the address as well as the fixed purchase quantity, we may mainland china area deliver goods to the doorstep, delivery payment

    電話訂購只要提供您的電話地址以及定購數量，我們就可以中國大陸地區送貨上門，貨到付款。
  12. If the item is out of stock or discontinued, we will inform you by email and you can choose to get a refund or exchange of other items

    若原廠損壞的貨品因供應商缺貨無法訂購，我們會以電郵通知顧客，顧客可選擇退款只限於用網上信用咭付款方式的顧客或改為訂購其他貨品。
  13. Cash with order : payment for goods in which the buyer pays when ordering

    訂貨付款：指買方在訂貨時，預付全部貨款。
  14. Ut selling in beijing is easier said than done. the ordering process, the brokers fees and the supermarkets payment procedures can be a real hurdle for newly established companies

    在馬鈴薯進入超市的過程中，高額的進店費用，超市苛刻的訂貨付款條件，使得她一次一次想要退縮。
  15. Customers need to pay 70 % of total amount as down payment on signing the contract and the 30 % balance payment when the products are ready to delivery

    您在簽定訂貨合同時須預交總貨款的70 %作為製作定金。當產品被遞送出時，您須付尾款。
  16. Cash in order ; cash with order

    訂貨時付款
  17. Payment unless otherwise specifically agreed is to be made by letter of credit established telegraphically immediately upon receipt of confirmation of order

    對此付款，如無其他特別規定，收到訂貨確認書后，應立即用電報開出信用證。
  18. Both sides is in when signing a contract, have definite agreement to product quality, should from the agreement, if you can prove you had achieved the quality requirement that the contract agrees, nature can sue each other because of break a contact ; if do not have an agreement to perhaps agree ambiguous, allow impossibly also to open a condition by chaos of the other side, the product that wants you to be able to prove you are produced only perhaps accords with the quality requirement of congener product inside travel without quality problem, can ask its receive goods to pay, and compensate for give you the loss that cause because of its

    雙方在簽訂合同時，對產品質量有明確約定的，應該從約定，假如你能夠證實自己已經達到合同約定的質量要求，自然可以以違約為由起訴對方；假如沒有約定或者約定不明確，也不可能任由對方亂開條件，只要你能證實自己生產的產品沒有質量問題或者符合行內同類產品的質量要求，就可以要求其收貨付款，並且賠償因其延遲收貨而給你造成的損失。
  19. To follow up with the status of the execution of customer orders / payments and inform the related people in op, fa and sm dept., to ensure “ on time ” wafer start, delivery and effecting payment

    12跟蹤訂單執行情況及客戶付款情況，並及時與營運部，財務行政部和市場銷售部有關人員聯系，以確保按時投料，交貨，付款。
  20. To strengthen the platform for driving sales further, proview international has formed strategic alliances with key components suppliers including samsung sdi, au optronics and cm optronics to solicit more advantageous pricing, payment and delivery terms. such partnerships enable the group to keep up the growth momentum

    唯冠國際銳意強化經營平臺，以進一步擴大銷售，故與主要零件生產商，包括三星sdi 、 auoptronics及cmoptronics組成策略聯盟，在訂價、付款，以至交貨安排等環節上爭取最有利的條件。
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