Common Contracts
1 similar Purchase Order contracts
Purchase Order 购买订单 General Terms and Conditions 通用条款和条件 1. Offer and Acceptance: This document contains the Terms and Conditions on which GW Plastics (Dongguan) Ltd or any of its subsidiaries or parent companies (“GWP”), buys Deliverables, as...Purchase Order • August 31st, 2020
this Purchase Order, and payment thereof shall be made in accordance with the applicable provisions of this Purchase Order, or if none are stated, upon the completion of all performance obligations of Seller pursuant hereto. All invoices rendered by Seller shall be in accordance with the instructions on the face of this Purchase Order, accompanied by the original bill of lading or express receipt. All invoices shall be in duplicate and must comply with all the fiscal and tax requirements according with applicable laws. 条款进行，如未规定，则在卖方根据本文件规定履行完毕所有义务后立即支付。卖方提供的所有发票均应符合本购买订单首页所载说明，并附带原始提单或运单。所有发票均应一式两份，必须符合所适用法律的一切财务及税务要求。 Calculations of cash discounts or net payment periods will be made from the date an acceptable invoice is received by GWP. Seller warrants that such price is not higher than Seller’s price to similar buyers for the same or similar Deliverables. If no price is specified, Seller shall deliver the Deliverables at the lowest of (a) Seller’s then prevailing price to similar
