order confirmation 该怎么写啊？求模板！ - 福步新人 -
福步外贸论坛(FOB Business Forum) |中国第一外贸论坛
UID 1753918
阅读权限 40
order confirmation 该怎么写啊？求模板！
各位XDJM，不知道今天上班的童鞋们多吗？大家过来帮帮忙啊，看看这个该怎么写，客户邮件内容：Enclosed find purchase order and acknowledge. Kindly send your order
confirmation for the same。
请问这个order confirmation 该怎么写啊？之前都没有听说耶。大家有没有相关的模板啊？给发货来一份呗，邮箱地址：,
MSN:。在此先谢谢大家了，谢谢！
UID 1753918
阅读权限 40
怎么只有人阅读，没有人给回复呢？是不是一般都不会给客户发订单确认啊？自己先顶顶.
UID 1874914
阅读权限 25
order confirmation 可以以公司的 sales contract 形式发给客户，就是把你与客户沟通谈判的条件细节确认一下。
UID 1753918
阅读权限 40
非常感谢，谢谢！
UID 1895614
阅读权限 40
来自 浙江台州温岭
Sales Confirmation
The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:
1. Name of Commodity and Specifications:
2. Quantity:
3. Unit Price:
4. Amount:
5. Total Value:
6. Packing:
7. Shipment: Within … days after receipt of L/C allowing transhipment and partial shipments.
8. Port of Loading:
9. Port of Destination:
10. Terms of Payment: by 100% confirmed, irrevocable, transferable and divisible letter of credit to be available by sight draft and to remain valid for negotiation in China until the 15 th day after the aforesaid Time of Shipment.
11. Insurance: Covering all risks and war risk only(excluding S.R.C.C.) as per the china Insurance Clauses.
12. Shipping Mark:
13. It is mutually agreed that the Inspection Certificate of Quality and Quantity(Weight) issued by the China Import and Export Commodity Inspection Bureau at the port of shipment shall be part of the documents to be presented for negotiation under the relevant L/C. The Buyers shall have the right to reinspect the Quality and Quantity (Weight) of the cargo. The reinspect fee shall be borne by the Buyers. Should the Quality and/or Quantity(Weight) be found not in conformity with that of the contract, the Buyers are entitled to lodge with the Sellers a claim which should be supported by survey reports issued by a recognized Surveyer approved by the Sellers.
14. Remarks:
(1) The Buyers shall have the covering Letter of Credit the Sellers (or notify the Importer License Number) before otherwise the Sellers reserve the right to rescind without further notice or to accept whole or any part of this Sales Confirmation not fulfilled by the Buyers, or to a claim for losses this sustained of any.
(2) For transactions on CIF basis it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional Insurance amount of coverage is required, the buyers must have the consent of the Sellers before shipment and additional premium is to be borne by the buyers.
(3) Quality and Quantity Discrepancy: In case of quality discrepancy, claim should be filed by the Buyers within 3 months after the arrival of the goods at port of destination, while of quantity discrepancy, claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. It is understood that the sellers shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipping Company, other transportation, organization/or Post Office are liable.
(4) The Sellers shall not be held liable for failure or delay in delivery of the entire lot or portion of the goods under this Sales Confirmation of any Force Majeure incidents.
(5) The Buyers are requested always to quote the NUMBER OF THIS SALES CONFIRMATION in the Letter of Credit to be opened in favor of the Sellers.
(6) Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled by negotiation between two parties. If no settlement can be reached, the case in dispute shall then be submitted for arbitration in the country of defendant in accordance with the arbitration regulations of the arbitration organization of the defendant country. The decision made by the arbitration organization shall be taken as final and binding upon both parties. The arbitration expenses shall be borne by the losing party unless otherwise awarded by the arbitration organization.
(7) The Buyers are requested to sign and return one copy of this Sales Confirmation immediately after receipt of the same. Objection, if any, should be raised by the Buyers within five days after the receipt of this Sales Confirmation, in the absence of which it is understood that the Buyers have accepted the terms and conditions of the Sales Confirmation.
The Sellers 　　　　　　The Buyers
UID 1903220
阅读权限 0
只要把客人的订单签字盖章回传,或是做一份形式发票,或是作份合同，就可以了，一般的在邮件里确认也可以，we confirm the order....就可以了，常规的是前几个。
UID 1910204
阅读权限 10
楼上的解答蛮详细的啊
UID 1906819
阅读权限 40
UID 1908637
阅读权限 40
UID 1907857
阅读权限 40
你发个PI给客人确定啦
UID 1900666
福步币 1 块
阅读权限 80
来自 湖北—
顶下，大家都可以学习下
UID 1643999
积分 10516
阅读权限 80
只要把客人的订单签字盖章回传,或是做一份形式发票,或是作份合同，就可以了
半空的番茄
UID 1898734
阅读权限 25
好久没来了，混个脸熟
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