上汽通用五菱汽车股份有限公司生产采购一般条款.docVIP

上汽通用五菱汽车股份有限公司生产采购一般条款 生 产 采 购 一 般 条 款 (2009年版) The Ordinary Items of Productive Purchasing (2009 version) 1. 接受 卖方已经阅读并理解了本合同，且同意只有在卖方书面接受或开始本合同项下的任何工作时，才构成卖方对本条款的接受。 1, Acceptance Q Seller has read and understood this contract, and the acceptance is valid only after the seller accepts in written form or begins any work in this contract. 2. 运输和付款 卖方同意： (a) 按照买方、相关承运人及（如适用的话）目的地国家的要求对货物做适当的包装、标记并运输货物； (b) 按照买方指示安排运输路线； (c) 除非本合同条款另有规定，将不收取货物的装卸费、包装费、仓储费或运输费； (d) 在每批装运货物的包装标签上标明买方的合同/或订单号码及发运日期； (e) 按买方指示在每件货物上用标签做适当标记; (f) 按照买方指示及时提交每批货物的正本提单或其他装运单据，并按买方指示和承运人要求，在提单或其他装运单据上标明货物的正确识别信息。每件货物上的标签和装箱单、提单和发票（如需要）上的货物识别信息应做到能使买方很容易地辩认出所购货物。 (g) 按买方要求提供与运输有关的电子文档和电子信息（如需要）。 除有特别规定外，卖方应在货物交付后按买方要求的格式开具相关的商业发票。除合同中另有规定外，对供应商的付款方式应为在收到货款校验一致的发票的下下个月的第二个工作日至第十五个工作日之间将货款以无折扣银行承兑汇票方式或2%折扣现金方式支付完毕；供应商自主选择支付方式。结算方式按照下地结算。买方在收到按其要求的格式和内容制作的表明卖方按本合同所提供的货物无留置权、负债或索赔要求的证明书之前可不予付款。 2, Transportation amp; Payment Seller agrees: (a) To make suitable packing, marking and transportation according to the requirement of buying party related carrier and (if suitable) destination country. (b) To transport cargoes according to the way which is arranged by buying party. (c) Do not to charge the loading package, storage and transportation expense unless the contract has special regulations. (d) To mark buyer’s contract number of order and the delivery date on the packing label of each loading cargoes. 第 1 页 共 18 页 上汽通用五菱汽车股份有限公司生产采购一般条款 (e) To mark each cargo with suitable label according to buyer’s indication. (f) To turn over the bill of lading or other load bill in time with the buying party’s indication and mark correctly the distinctive information on bill of lading or other document in accordance with buyer’s indication and carrier’s requirement. The information, such as label, transportation fee sheet, bill of lading and invoice (if necessary), on each cargo should be explicit for the buyers to distinguish. (g) To provide the electronic files and information (if necessary) a