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1、外贸公司订货合同单普通样板 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 产品名称 规格 颜色 数量 单价 金额 备注 Model NO. Name of Goods Dimension Color Quantity Unit price(yuan) Sum (yuan) Remark 合计大写: 拾 万 仟 佰 拾 元 合计：Total 备注：Remark 一般条款General terms 1)卖
2、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 techni
3、cal 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., prod
4、uct code, quantity and product description and instructions shall be enclosed together with the product. 4)如果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
