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  • 匿名
关注:1 2013-05-23 12:21

求翻译:6.5.1 Effect of Cancellation/Reduction of Products under a Purchase Order. If BUYER should cancel or reduce the quantity of products ordered in a Purchase Order (whether in whole or in part) for any reason, and such cancellation is a net reduction to the total open order position, and such deemed cancellation is within sixty (60) days of the scheduled delivery date, then BUYER’s maximum liability to SUPPLIER for such cancelled Purchase Order (or portion thereof) shall be no more than: (i) a combination of two (2) weeks’ worth of partially assembled units of the Product whose manufacture or assembly is irreversible, such as completed surface-mount manufacture, for which BUYER shall pay one hundred (100%) of SUPPLIER’s reasonable and actual out-of-pocket cost (i.e., cost to manufacture); and (ii) all custom or non-cancellable, nonreturnable, MOQ and approved long Leadtime Components that are not consumed in the subsequent one-hundred eighty (180) days and have no further demand, the BUYER shall pay one hundred percent (100%) of SUPPLIER’s purchased cost; provided, that the applicable Components were approved for purchase by BUYER based on Leadtimes in conjunction with the Build Plan and agreed to in writing as part of an special inventory buy relating to MOQ, buffer stock or other exceptions. The calculation described in the immediately prior sentence shall be made as of the date of BUYER’s notice of cancellation or reduction. SUPPLIER acknowledges responsibility to minimize BUYER’s liability by using its best efforts to stop the manufacture of outstanding cancelled orders and to cancel the orders SUPPLIER has with vendors for related Components immediately upon receipt of BUYER’s notice. Provided SUPPLIER has taken the foregoing measures, BUYER agrees to pay the applicable cancellation fees described herein in full satisfaction of its liability for such cancellation. Upon BUYER’s request, SUPPLIER shall make available to BUYER for inspection and audit any and all relevant information in support of SUPPLIER’s claim for reimbursement.是什么意思?

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6.5.1 Effect of Cancellation/Reduction of Products under a Purchase Order. If BUYER should cancel or reduce the quantity of products ordered in a Purchase Order (whether in whole or in part) for any reason, and such cancellation is a net reduction to the total open order position, and such deemed cancellation is within sixty (60) days of the scheduled delivery date, then BUYER’s maximum liability to SUPPLIER for such cancelled Purchase Order (or portion thereof) shall be no more than: (i) a combination of two (2) weeks’ worth of partially assembled units of the Product whose manufacture or assembly is irreversible, such as completed surface-mount manufacture, for which BUYER shall pay one hundred (100%) of SUPPLIER’s reasonable and actual out-of-pocket cost (i.e., cost to manufacture); and (ii) all custom or non-cancellable, nonreturnable, MOQ and approved long Leadtime Components that are not consumed in the subsequent one-hundred eighty (180) days and have no further demand, the BUYER shall pay one hundred percent (100%) of SUPPLIER’s purchased cost; provided, that the applicable Components were approved for purchase by BUYER based on Leadtimes in conjunction with the Build Plan and agreed to in writing as part of an special inventory buy relating to MOQ, buffer stock or other exceptions. The calculation described in the immediately prior sentence shall be made as of the date of BUYER’s notice of cancellation or reduction. SUPPLIER acknowledges responsibility to minimize BUYER’s liability by using its best efforts to stop the manufacture of outstanding cancelled orders and to cancel the orders SUPPLIER has with vendors for related Components immediately upon receipt of BUYER’s notice. Provided SUPPLIER has taken the foregoing measures, BUYER agrees to pay the applicable cancellation fees described herein in full satisfaction of its liability for such cancellation. Upon BUYER’s request, SUPPLIER shall make available to BUYER for inspection and audit any and all relevant information in support of SUPPLIER’s claim for reimbursement.
问题补充:

  • 匿名
2013-05-23 12:26:38
6.5.1 的产品根据采购订单取消/减少的影响。如果买方应取消或降低因任何理由,在采购订单 (不论全部或部分) 订购产品的数量和这种取消是净减少到总打开命令的位置,和这种当作的取消已安排的递送日期,六十 (60) 天内则买方的最大责任,这种取消的采购订单 (或其任何部分) 的供应商应不超过: (i) 其制造或程序集是不可逆转的如产品部分装配单元的两 (2) 周的价值组合完成表面贴装制造,为其买方须支付一一百 (100%) 供应商的合理和实际现金成本 (即,制造成本) ; 和 (ii) 的所有自定义或撤销,nonreturnable,起订量和核准长的 Leadtime 组件不消耗在随后的一个-四百八十 (180) 天,有没有进一步要求买方须支付 100%(100%) 的供应商购买成本 ; 提供、 适用的组件被批准为买方购买基于交货时间结合构建规划和同意以书面作出有关起订量特别库存买的一部分,缓冲股票或其他异常。在紧接前一句中所述的计算须作出的取消或降低买方的通知的日期。供应商承认责任尽量减少使用尽最大努力,停止优秀取消订单的制造,并取消的订单供应商已与供应商相关的组件,立即收到买方的通知买方的责任。提供供应商已采取上述措施,买方同意支付本协议所述的这种取消其责任完全满意的相应的退票费。应买方的要求,供应商应提供给买方的检验和审核报销的供应商索赔的支持任何及所有相关信息。
 
 
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