acknowledgement of order

与acknowledgement of order相关的网络例句 [注：此内容来源于网络，仅供参考]

This is an electronically generated acknowledgement of our receipt of your order.

12点刚到，就接到特特打来的电话，呵呵~这才想起来今天是我的生日

3Buyer shall not be bound by any acknowledgement or acceptance of this Purchase Order which modifies, supersedes, or otherwise alters these terms and conditions.

买方不应该被接受和承认的这个可修改，被替代的订单所限制，或相反改动这些条款和条件。

No terms or conditions endorsed upon, delivered with or contained in the Supplier's quotation, acknowledgement or acceptance of order, specification or similar document shall form part of the Contract.

在供货方的报价单，订单的确认或接受没有背书，交付或包含条款或条件时，产品规格或类似文件必须成为合同的一部分。

Our company provides different additional services such as sub-distribution, technical consultant and product scheme. We continue our cooperation with giant semiconductor producers, work at providing manufacturers and assemble producers of electronic spare parts with high qualities. We continue promote our competitiveness, challenge ourselves and promote acknowledgement and skills of stuff in order to provide the best services and qualities for our clients.

公司将为你提供代理分销、技术咨询、产品解决方案及多种个别差异化服务加值；继续与世界各大半导体厂商合作，致力提供高素质电子零组件给生产制造及系统整合厂商；不断强化核心竞争力，自我挑战，致力于提升员工的专业知识及技能，为客户提供最好的服务以达到品质最佳化目标。

3 The acknowledgement of receipt of a Purchase Order by the Supplier entails, by operation of law:- full acceptance of the Purchase Order by the Supplier; and - establishment of a sale contract between TED and the Supplier, constituted by the Purchase Order; and - express waiver by the Supplier of its own general conditions of sales even in case Supplier's acknowledgement of receipt, or Supplier's offer, which may be mentioned in the Purchase Order, refer to such general conditions of sales; and - waiver by the Supplier of any retention of title clause.

接受所有采购订单的供应商；设立销售合同，与供应商之间特德，构成的采购订单，供方弃权，表达自己的销售，即使在一般情况下，卖方确认收到案件，或者供应商提供，这可能会提到的定单，指的是这样的销售；一般情况下由供应商——放弃任何货物所有权的保留条款。

与acknowledgement of order相关的网络解释 [注：此内容来源于网络，仅供参考]

acknowledgement of order：订单确认

315 合同 contract | 320 订单确认 acknowledgement of order | 325 形式发票 proforma invoice

acknowledgement of order：承认订单,接受订单

. Acknowledgement of debt 承认债务,确认债务 | . Acknowledgement of order 承认订单,接受订单 | . Acknowledgement of receipt 收款回执

acknowledgement of order：接受订货

98acknowledgement of debt确认债务 | 99acknowledgement of order接受订货 | 100acquisitionn. 获得,所获之物

acknowledgement of order：定单明确承认

合约 contract | 定单明确承认 acknowledgement of order | 情势 发票 proforma invoice

Shipment Schedule Acknowledgement of Purchase Order：确认定单的发货日期

35. Request to Bank for Extension of Time 请求银行展期付款 | 36. Request for Warranty Repair 请求保修 | 37. Shipment Schedule Acknowledgement of Purchase Order 确认定单的发货日期