經外商確認。
Thesalesmanshallcoordinatecloselywiththeproductiondepartmentsinthesamplesmakingprocesstoguaranteethequalityandspecificationsmeetingtheclients’requirements,andsendthesamplesaftertheapprovalbythefinalcheckingupofmanagerdepartment.
8.付款方式上,原則上考慮前TT全部或部分作為定金,剩餘見提單傳真件付款,及全部短期信用證。收彙銀行和業務員負責對信用證做形式和內容的檢查,發現差異的,應及時通知外商修改。信用證審查無誤後,報部門經理複核。
Generallyasarule,thefollowingwaysofpaymentswillbeconsidered:
1,wiretransfer100inadvance
2,wiretransferpartasdeposit,thebalanceagainstcopyofB\/L.
3,100%L\/Catsight
OurbeneficiarybankandthesalesmanwillcheckuptheL\/Cinformandsrespectively,andinformtheclientstomakechangeintimeifdifferencesexisting,andsubmittothemanagerofthedepartmentsforre-checkingafternofaultsordifferencesfoundinadvance..
9.原則上,公司在收到外商的全部貨款、部分定金及信用證經複核無誤後,開始安排生產計劃,組織貨源,進行生產。
Asageneralrule,thecompanywillarrangethematerialandplanforproductionafterreceivingthepaymentsinaboveNo.8terms.
10.在定單生產階段,外貿業務人員應到生產車間會同生產主管對產品生產進行監督、檢查,發現問題及時解決;或由部門經理協調解決,或部門經理上報總經理解決。嚴格把握產品的規格、質量、包裝、生產時間符合同外商的約定。
Intheproductionprocessing,thesalesmanshallbeattheworkshoptosuperviseandinspecttheproductionwiththepersonincharge,tofindandsolvetheproblemsintime,ortoreporttheproblemstothemanagerofthedepartmentforcoordinatingtosolve,ortoreporttothegeneralmanagerforsolving,toguaranteethespecification,thequality,thepackingandproductiontimeaccordingtotherequirementsoftheclients.
11.對於C&F、CIF價格條款的,業務人員應在生產結束前一周,安排好貨代,確定定艙事宜;一般在船期前二日,安排裝櫃、運輸。
【𝗼𝗼𝗽.𝘁𝘄 無錯章節】
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