采购订单PurchaseOrder采购订单号:订单日期:Ordernumber:Orderdate:公司名称:Companyname:地址:Address:电话:Tel:传真:Fax:供应厂商:Supplier:地址:Address:电话:Tel:传真:Fax:序号No.物料名称Materialdescription规格型号Specification数量Quantity单位Unit单价Unitprice12本页小计日币SubtotalJPY 合计日币TotalJPY 送货方式:CIF中国主要港口上海ShippingMethod:CIFSHANGHAIBYSEA结算方式:Typeofpayment:申请人:审核:ApplicantCheckedby供应厂商:签字(印章)确认Supplier:signatureconfirmation(stamp)注:Remark1.请按我司要求开具相应税率的发票,发票备注栏内必须注明我司对应的订单号码和贵司的送货单号码。Pleaseclickourrequirementsoftheinvoiceissuedcorrespondingtaxrate,invoicenotecolumnmustindicatetheordernumberandthecorrespondingouryourcompany'sdeliveryordernumber.2.贵司送货时出示的送货单必须正确无误地填写我司的订单号码、规格、数量。Whensendingyourcompanyproducethedeliverynoteshouldbecorrectandfillinweordernumber,specification,quantity.3.送货时必须对每一款产品做出妥善的包装,并在包装上标明该产品的图号,名称,及相应的数量。Whensendingtoeachproductmustmakeproperandpackaging,packagingtoindicatethisproductinthedrawingnumber,name,andthecorrespondingnumber4.请严格按质按量按时交货,若因贵司质量、数量、交货时间等非不可抗力原因影响我司的,我司有权追究责任;给我司造成损失的,我司有权向贵司进行索赔。Pleasestrictquantitytoquality,ontimedeliveryifbecauseofyourcompanyquality,quantity,deliverytimeandsoontheforcemajeurecauseinfluenceour,ourcompanyhasrighttopursueresponsibility;Forourlossestoyourcompany,ourcompanyhavetherighttoclaimforcompensation.5.货物送至我司后,经我司检验合格且得到我司采购通知后,方可向我司出具当批货物发票。Thegoodssenttousbyourinspection,andgetourpurchasingnotice,andthenafterthatmonthtoourinvoiceissuedby.6.凡是经检验不合格的产品应在15个工作日内补回,如未能及时补回给我司照成损失,我司有全向贵司要求索赔。如有特殊情况,应及时和采购沟通,并在协商日期内补回。Allbyinspectionqualifiedproductsshouldbein2workingdays,suchasfailedtorecoverintimeaccordingtosupplementtoourcompany,wehavetheintolosstoyourcompanyclaim.