食品类合同翻译词汇.docx

食品类合同翻译词汇 Power of Attorney 委托书 Exclusive Agent 指定经销商 Principal /Main Vendor 主供应商 Commercial Trade Deal Service Terms 商业交易及服务条款 知悉并认可 We have acknowledged and accepted 受委托人在执行和处理上述事项的过程中，签署的有关文件、协议，委托人均予以承认。 We will accept and agreed the necessary Documents and agreements to accomplish the purposes for the aforesaid affair signed Principle/Main Vendor. 本授权书于本商业条款有效期起始日生效。 The Power of Attorney shall be executive upon the effective date of the Commercial Trade Deal Service Terms. 签字盖章 Signature stamp 主购货协议 Master Purchase Agreement 年度商业服务条款 有效期起始 签约日期 卜蜂莲花连锁超市 联系人 全国所有门店 独家或指定代理商 一般代理商 贸易商 /进口商 年度合作目标 Commercial Trade Deal Service Terms Effective Period start from Signed date Lotus Supermarket Chain Store Co., Ltd. Contact person Nation-all stores Sole or Exclusive Agent General Agent Trading/ Imported Yearly Cooperated Target 甲方年度预计目标总销售额（含税） Yearly expected sales amount （with vat） 甲方年度预计目标总利润额（含税） Yearly expected profit amount （with vat） 付款条件 付款期 原则上不超过 60 天 订单、送货条款 订货周期 交货时间（不超过收到订单后） 交货地点： Payment Condition Payment Terms In Principle payment days not exceeding 60 Days Purchase Order, Delivery Conditions Order cycle times Delivery Lead Time (Not later than days after P.O. receiving) Port of Delivery 以上各项，甲方有权根据实际经营需要不时调整变更，以实际订单为准。 Buyer should be entitled to adjust the above-mentioned per requirement. 供应商将要缺货时，应提前七日通知甲方。 If the goods will sell out, the Vendor shall notice Party A 7 days in advance. 商品退换 Goods Returnable 供应商同意支付以下折扣和服务费用并承担相应之税额 Vendor agrees to pay for following Discount Allowance on activities or services provided and bear the tax. 商品采购交易条件 目标含税净进货额 基本返利率 Trade Discount Target Net Purchase with VAT Base Rebate %  额外返利率 年终目标返利 Additio nal Rebate % End of year Target rebate % 以上返利以含税净进口货额为基数(扣除退货)计算 Above Rebate is Calculated based on total net purchase with VA T. 主供应商确定，其指定经销商之信息如下： Ma in Ven dor ackno wledge that the exclusive age nts in formatio n is as bellow. 产地 备注 附件 D Appendix D 乙方应提交之证照清单 经年检的营业执照 组织机构代码证 国税、地税税务登记证副本 增值税纳税人资格证书 银行开户许