下载后可任意编辑 NO.00000001 PURCHASE ORDER订货合同单客户 Client:_________________________________________ 订货日期 Issue Date:_______________________ 电话 Tel:___________________________________________ 交货日期 Delivery Date:_____________________地址 Add:__________________________________________ 交货方式 Delivery Terms:____________________型号Model NO.产品名称Name of Goods规格Dimension颜色Color数量Quantity单价（元）Unit price(yuan)金额（元）Sum (yuan)备注Remark合计大写: 拾 万 仟 佰 拾 元合计：Total备注：Remark下载后可任意编辑一般条款 General terms1)卖方应保证原厂供货。未经买方事先书面同意，不得对产品型号规格或生产厂家进行改变。The supplier warrants that the product is produced by the original manufacturer. The supplier shall not change the product model and or specifications or manufacturer without the agreement of Hi-P. 2)卖方提供的产品必须符合买方质检要求及买方设计工艺要求。All products shall meet the technical specifications of Hi-P.3)卖方应根据标准的商业惯例进行包装和货物运输。交运货品时应同时随货提供一份完整的装箱单和发票，标明订单号、商品代码、数量及货品说明等。 Seller will package the Products for shipment in accordance with the standard commercial practices acceptable to common carriers. One full set of packing list and invoice, stating clearly the PO No., product code, quantity and product description and instructions shall be enclosed together with the product.4)假如卖方交付的包装或送货单不符合上述显示要求，买方有权拒收或在收货后予以退货。 Buyer will reject product and payment or even withdraw the order in the event the seller can not match the above requirements. 买方代表签核：For and one behalf of (Buyers) Signatures卖 方 代 表 签 核 ： For and on behalf of (Sellers) Signatures代理记帐业务约定书甲方: (以下简称甲方)乙方： 报表、国税申报、地税申报(含网上申报)。甲方如有其他服务要求，需在约定书中注...
