采购单,采购单模板

("采购单Purchasenote签订日期：交货日期：订购单号：Contractdate：Deliverydate：Purchasenumber:订单号须注明在送货单，发票等资料上，P.O.NumberMustBeShownOnP/L&Invoice供方基本资料Customerbasicmaterial：公司名称Company公司地址Address联系人Contact邮政编码Postcode手机号码Mobile传真号码fax单位：USD□RMB□EUR□(其他单位在对应栏中说明)品名Name规格Specification数量Number单位unit单价price金额money合计Totai单位：USD□RMB□EUR□千百拾万仟佰拾元整合计Totai说明：Explanation:1.经贵公司确认后务必准时交货，延误交货期者每天扣本订单金额()作为延误工时费。Confirmedbythecompanymustontimedelivery,thedelayindeliveryeveryclasptheamountofthisorderGongShiFei()asadelay.2.应保质保量，若产品有不良:Shouldqualityandquantityassured,iftheproductisbad①退货;returnofgoods②造成我司客户退货所发生的任何费用由供应商承担。Causeourcustomerreturnwhathappenedthesuppliersaccountanycosts3.运输方式：modeoftransportation;typeofshipping□供方送货Thesupplierdelivery□需方自提Buyerasksince交验货地点：Paytheinspectionsite□供方仓库Thesupplierwarehouse□需方仓库Buyer'swarehouse4.对账方法：Reconciliationmethod对帐日期(),每月()前应送对帐单以整帐。Onhisdate()before()permonthshallbesenttothewholeaccountofthebill.5.结算期限及付款方式：产品验收后月结[]天通过以下付款方式结算：Settlementperiodandthepayment:aftertheproductcheckingandacceptancemonthknot[]throughthefollowingdayofpaymentandsettlement:□转帐（现金折_____%）Transfer(cashdiscount____%)□银行汇票bankdraft□银行承兑汇票bankacceptance□现金cash□增值税发票VATInvoice其他方式：Otherways:6.收到订购单请确认传回，若三日内未传回则视为认同此订购单。Receivedorderspleaseconfirmback,ifnotbackinthreedaysshallberegardedasidentitythisorderform.供应厂商确认签章及日期IfCFM,VendorWillSignSeal&Date.：制作（make）：核准(approval)：审核(audit)：",)