Common use of 国际采购 Clause in Contracts

国际采购. 卖方/ 联新公司应负责按照《国际贸易术语解释通则 （2010版）》的规定为协议产品购买保险。 Payment terms shall be as agreed to by the Company and the Seller and set forth in the Order. The Seller will separately invoice the Company for and in respect of each purchase and consignment of the Products delivered under each order. Unless otherwise stated in the Order or the purchase agreement the Seller shall invoice the Company for each Product on or after delivery of such Product to the Company and the Company shall pay such invoice net 45 days from the date of receipt of the invoice if the Company raises no objection to the invoice. Without prejudice to any other right or remedy, the Company reserves the right to set off any amount owing at any time from the Seller or associated company of the Seller to the Company against any sums payable by the Company to the Seller or associated company of the Seller under the Contract or any other agreement or circumstance. Notwithstanding any terms relating to delivery and freight on the Order, the title and risk of loss in the Products shall remain with Seller until the Products ordered are actually delivered to and accepted at the Company’s offices or other destination designated in writing by the Company in the Contract. Unless otherwise agreed in writing in the Order, title shall pass from the Seller pursuant to INCOTERM version 2010. Unless otherwise stated in the Contract, the Seller shall insure the Products up to the agreed point of delivery and the acceptance by the Company and thereafter it will be the Company’s responsibility to insure the said Products. The Seller / the Company shall be responsible for insuring the Products as per INCOTERM version 2010. 但是，如果在协议产品所有权转给联新公司之前协议产品发生损失，联新公司有权在其应得的范围内，代替卖方从卖方的承保人处取得保险金。 卖方须为协议产品全额投保，以覆盖协议产品的任何损害或灭失。

国际采购. 卖方/ 联新公司应负责按照《国际贸易术语解释通则 泰宝公司应负责按照《国际贸易术语解释通则 （2010版）》的规定为协议产品购买保险。 Payment terms shall be as agreed to by the Company and the Seller and set forth in the Order. The Seller will separately invoice the Company for and in respect of each purchase and consignment of the Products delivered under each order. Unless otherwise stated in the Order or the purchase agreement the Seller shall invoice the Company for each Product on or after delivery of such Product to the Company and the Company shall pay such invoice net 45 days from the date of receipt of the invoice if the Company raises no objection to the invoice. Without prejudice to any other right or remedy, the Company reserves the right to set off any amount owing at any time from the Seller or associated company of the Seller to the Company against any sums payable by the Company to the Seller or associated company of the Seller under the Contract or any other agreement or circumstance. Notwithstanding any terms relating to delivery and freight on the Order, the title and risk of loss in the Products shall remain with Seller until the Products ordered are actually delivered to and accepted at the Company’s offices or other destination designated in writing by the Company in the Contract. Unless otherwise agreed in writing in the Order, title shall pass from the Seller pursuant to INCOTERM version 2010. Unless otherwise stated in the Contract, the Seller shall insure the Products up to the agreed point of delivery and the acceptance by the Company and thereafter it will be the Company’s responsibility to insure the said Products. The Seller / the Company shall be responsible for insuring the Products as per INCOTERM version 2010. 但是，如果在协议产品所有权转给联新公司之前协议产品发生损失，联新公司有权在其应得的范围内，代替卖方从卖方的承保人处取得保险金但是，如果在协议产品所有权转给泰宝公司之前协议产品发生损失，泰宝公司有权在其应得的范围内，代替卖方从卖方的承保人处取得保险金。 卖方须为协议产品全额投保，以覆盖协议产品的任何损害或灭失。

国际采购. 卖方/ 联新公司应负责按照《国际贸易术语解释通则 维顺( 中国) 应负责按照《国际贸易术语解释通则 （2010版）》的规定为协议产品购买保险。 Payment terms shall be as agreed to by the Company and the Seller and set forth in the Order. The Seller will separately invoice the Company for and in respect of each purchase and consignment of the Products delivered under each order. Unless otherwise stated in the Order or the purchase agreement the Seller shall invoice the Company for each Product on or after delivery of such Product to the Company and the Company shall pay such invoice net 45 days from within the date of receipt of period stated in the invoice contract if the Company raises no objection to the invoice. Without prejudice to any other right or remedy, the Company reserves the right to set off any amount owing at any time from the Seller or associated company of the Seller to the Company against any sums payable by the Company to the Seller or associated company of the Seller under the Contract or any other agreement or circumstance. Notwithstanding any terms relating to delivery and freight on the Order, the title and risk of loss in the Products shall remain with Seller until the Products ordered are actually delivered to and accepted at the Company’s offices or other destination designated in writing by the Company in the Contract. Unless otherwise agreed in writing in the Order, title shall pass from the Seller DDP Company’s place of delivery pursuant to INCOTERM version INCOTERMS 2010. Unless otherwise stated in the Contract, the Seller shall insure the Products up to the agreed point of delivery and the acceptance by the Company and thereafter it will be the Company’s responsibility to insure the said Products. The Seller / the Company shall be responsible for insuring the Products as DDP Company’ place of delivery as per INCOTERM version INCOTERMS 2010. 但是，如果在协议产品所有权转给联新公司之前协议产品发生损失，联新公司有权在其应得的范围内，代替卖方从卖方的承保人处取得保险金。 卖方须为协议产品全额投保，以覆盖协议产品的任何损害或灭失。

国际采购. 卖方/ 联新公司应负责按照《国际贸易术语解释通则 （2010版）》的规定为协议产品购买保险银都拉玛公司应负责按照《国际贸易术语解释通则（2010版）》的规定为协议产品购买保险。 Payment terms shall be as agreed to by the Company and the Seller and set forth in the Order. The Seller will separately invoice the Company for and in respect of each purchase and consignment of the Products delivered under each order. Unless otherwise stated in the Order or the purchase agreement the Seller shall invoice the Company for each Product on or after delivery of such Product to the Company and the Company shall pay such invoice net 45 days from the date of receipt of the invoice if the Company raises no objection to the invoice. Without prejudice to any other right or remedy, the Company reserves the right to set off any amount owing at any time from the Seller or associated company of the Seller to the Company against any sums payable by the Company to the Seller or associated company of the Seller under the Contract or any other agreement or circumstance. Notwithstanding any terms relating to delivery and freight on the Order, the title and risk of loss in the Products shall remain with Seller until the Products ordered are actually delivered to and accepted at the Company’s offices or other destination designated in writing by the Company in the Contract. Unless otherwise agreed in writing in the Order, title shall pass from the Seller pursuant to INCOTERM version 2010. Unless otherwise stated in the Contract, the Seller shall insure the Products up to the agreed point of delivery and the acceptance by the Company and thereafter it will be the Company’s responsibility to insure the said Products. The Seller / the Company shall be responsible for insuring the Products as per INCOTERM version 2010. 但是，如果在协议产品所有权转给联新公司之前协议产品发生损失，联新公司有权在其应得的范围内，代替卖方从卖方的承保人处取得保险金但是，如果在协议产品所有权转给银都拉玛公司之前协议产品发生损失，银都拉玛公司有权在其应得的范围内，代替卖方从卖方的承保人处取得保险金。 卖方须为协议产品全额投保，以覆盖协议产品的任何损害或灭失。