ruizi_8
幼苗
共回答了15个问题采纳率:86.7% 举报
1、本货款采用银行汇款方式进行结算,供应商需提供银行账户信息;
1.This payment will use bank transfer for the settlement.The supplier needs to provide its bank account information;
2、本次采购货物供应商需将其妥善包装,保证货物在运输途中不易受损;
2.For this procurement,the supplier needs to properly package the goods to ensure that goods in transit will not be easily damaged;
3、供应商收到货款后,需提供有贵司印鉴的收款收据;
3.After receipt of payment,the supplier must provide the payment receipt with your company’s seal;
4、供应商需将本次我方采购之货物送到我方指定地点;
4.The supplier will need to deliver the goods purchased by us to our designated location(s);
1年前
8