英语翻译1.we shall be bound by the revised conditions only if we
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英语翻译
1.we shall be bound by the revised conditions only if we have indicated our agreement to the change(s) in writing.Acceptance of supplies or services or payment for such supplies or services does not constitute agreement.
2.In case of orders for materials or preparations covered by a material safety data sheet
3.On receipt of all goods or on provision of all services we shall settle the invoice on which our order number shall be quoted,on the 1st working day of the month following the agreed Payment Term.
1.we shall be bound by the revised conditions only if we have indicated our agreement to the change(s) in writing.Acceptance of supplies or services or payment for such supplies or services does not constitute agreement.
2.In case of orders for materials or preparations covered by a material safety data sheet
3.On receipt of all goods or on provision of all services we shall settle the invoice on which our order number shall be quoted,on the 1st working day of the month following the agreed Payment Term.
1.we shall be bound by the revised conditions only if we have indicated our agreement to the change(s) in writing.Acceptance of supplies or services or payment for such supplies or services does not constitute agreement.
只有我们书面表明同意改变的情况下,我们才收到更改后条款的限制.对供应或服务的接受或对此类供应或服务的付款,并不构成同意.
2.In case of orders for materials or preparations covered by a material safety data sheet
在原材料或准备的订单中,需提供原材料安全文件.
3.On receipt of all goods or on provision of all services we shall settle the invoice on which our order number shall be quoted,on the 1st working day of the month following the agreed Payment Term
在所有货物被接受或服务已提供的情况下,我们会按照已同意的付款条款,在每个月的第一个工作日支付发票,发票上需有订单号.
只有我们书面表明同意改变的情况下,我们才收到更改后条款的限制.对供应或服务的接受或对此类供应或服务的付款,并不构成同意.
2.In case of orders for materials or preparations covered by a material safety data sheet
在原材料或准备的订单中,需提供原材料安全文件.
3.On receipt of all goods or on provision of all services we shall settle the invoice on which our order number shall be quoted,on the 1st working day of the month following the agreed Payment Term
在所有货物被接受或服务已提供的情况下,我们会按照已同意的付款条款,在每个月的第一个工作日支付发票,发票上需有订单号.
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