余下货物款项按卖方生产计划，批交批结，每批货物见装船通知单付款，直至本合约完成。

The remaining amount according to the seller of goods production planning, grant pay award knot, each batch of goods, see the shipping notice payment, until the completion of the contract.

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本 实用新型的优点：水费缴费通知单箱里的用户号采用不干胶粘贴上去的。

The utility model has the advantage that consumer numbers in the water bill box are stuck on the water bill box by non-setting adhesive.

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以下交易文件内容冲突时的适用顺序为： （1）供货合同； （2）交货通知单或其它交货文件； （3）本订单。

Note 4: The order of precedence in case of conflict among the following documents shall be: (1) Purchase Agreement; (2) DN or other delivery requests; (3) PO.

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