• Checking the supplier payment bill according to the related regulation of the company.

    根据公司规章制度,审核供应商付款申报单据

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  • The invention relates to a supplier payment day automatic reminding control method, comprising the following steps: (1) a procurement receiving note is worked out;

    发明涉及供应商账期自动提醒控制方法该方法包括以下步骤:(1)制定采购收货单;

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  • Wal-Mart’s new Supplier Alliance Programme, for instance, offers around 1,000 of its suppliers payment in 10-15 days (compared with a typical 60-90) in return for a slightly lower price.

    比如沃尔玛供应商联盟方案中,准备在十五支付大约1000家供应商应付资金,这一般60-90天形成对比

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  • Wal-Mart’s new Supplier Alliance Programme, for instance, offers around 1, 000 of its suppliers payment in 10-15 days (compared with a typical 60-90) in return for a slightly lower price.

    沃尔玛新的供应商联盟程序例如提供那些10—15天内付款1000左右供应商低的价格作为回报(与典型60-90相比)。

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  • Payment of freight costs for goods received from a supplier.

    货物运费支付一位供应者那里收到

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  • Because it involves payment, we need to raise Purchasing request. And if not familiar with supplier qualification, it is recommended that we get Purchasing associate to evaluate.

    由于制作宣传品与付款有关,我们需要提交采购单。但是如果熟悉供应商资信度,可以采购部员工一同评估。

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  • Wurth's rights include, but are not limited to, the right to refuse payment, provided wurth still has outstanding claims against the supplier resulting from incomplete or defective goods or services.

    伍尔特权利包括限于拒绝付款,前提为伍尔特就供应商提供不完整存在瑕疵货物服务未偿主张

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  • Collect supply chain parameters such as price, delivery term, payment term, MOQ and quality issue contact window etc from supplier and key-in system.

    收集供应链参数例如价格付款条款最小订单量质量方面的联系人输入系统。

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  • Doubts about Russia's reliability as a gas supplier resurfaced in January when Russia cut supplies to Europe during a payment dispute with Ukraine.

    一月俄罗斯乌克兰出现付款分歧时,切断了欧洲天然气供应,这让俄罗斯做为天然气供应者可靠性再次受到质疑

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  • In case of late payment the Supplier may, after having notified the Purchaser in writing, suspend his performance of the contract until receives payment.

    付款一旦延误卖方可以书面通知买方延迟履行其义务,直到收到付款。

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  • The interest rate for interest on arrears on default of payment is 5%, subject to proof of greater loss by the supplier or slighter loss by Weidmuller.

    延迟付款利息5%,但认为损失大于该罚息供应商提供证据证明,认为损失小于该罚息的由魏德米勒提供证据证明。

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  • Supplier "s credit means deferred payment of import for any project."

    供应商信用是指任何延期付款项目进口

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  • Payments are not guaranteed even if a supplier has duly performed its duty (unless it is payment in advance).

    即便供应商充分履行了职责不能保证付款(除非预付款)。

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  • In the model, quality prevention is supplier decision variable, quality evaluation and transfer payment are buyer decision variables.

    其中质量预防水平供应商决策变量购买商对供应商的转移支付质量评价水平购买商的决策变量

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  • Supplier offer full information of products, pls. Include name, model, QTY, price, delivery, warranty, local, payment. If the item need bid, pls advice to us.

    包含品名型号, 货况,数量价格期,保固, 交货地点,付款方式出价竞标库存产品请特别告知

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  • If the supplier could not provide price discount, the company could choose onetime payment or installment payment.

    如果供应商提供价格折扣公司可以选择一次性付款或者分期付款。

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  • If you enter a Payment to the wrong supplier or at the wrong rate, and have to correct it.

    如果付款输入错误供应商或者汇率了,如何纠正?

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  • The external manufacturer takes the coordination strategy of delay in payment, and offers a credit to the supplier of the supply chain.

    外部生产商采取延期支付协调策略允许供应商延期支付其货款。

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  • Apply for payment to packing supplier, transportation supplier.

    包装供应商运输供应商申请付款

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  • Supplier/factory settle payment, provide filled questionnaire to the third party, and confirm audit date within 4 working days.

    贸易商/工厂4个工作日审核费用填写问卷调查表回传给第三机构,确认审核日期

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  • If the raw materials are in urgent need and they need the rework of the company, charge the supplier by certain amount (deduct from payment for goods).

    原材料急用公司返工,应向供应商收取适当费用(货款中扣除)。

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  • Cooperate with supplier closely, tracking the purchase order duly, such as delivery time, payment;

    供应商保持联络,及时跟进期,付款

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  • We will settle the payment by HKD cheque, would you please help me to ask the supplier for the exchange rate of USD to HKD? Thanks!

    我们港币支票支付有关款项,请你一下供应商港币和美元对换好吗?

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  • BPR project was consisted of four parts i. e., purchasing plan process, supplier exploration and management process, order issuing and execution process, stock in and payment clearance process.

    具体从采购计划流程供应商开发管理流程、订单制定执行流程、入库结算流程四个方面就采购流程进行优化设计

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  • Ever been in a situation where you've found the supplier you've been needing, secured your desired capacity, negotiated the price, and then suddenly... the payment terms can't be agreed upon.

    或许遇到这样情况找到供应商确定了供应量谈好价格然而忽然发现支付方式无法达成一致。

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  • If the buy does not make the fully payment in four days (including due date), the buy must pay a late fee of 0.005% on overdue total amount in a daily basis to the supplier.

    买方应从买价付款期限届满后第四个工作日起包括该日按照每日万分之五的比例就及时支付的款项卖方支付滞纳金

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  • If the buy does not make the fully payment in four days (including due date), the buy must pay a late fee of 0.005% on overdue total amount in a daily basis to the supplier.

    买方应从买价付款期限届满后第四个工作日起包括该日按照每日万分之五的比例就及时支付的款项卖方支付滞纳金

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