查询词典 purchase
- 与 purchase 相关的网络例句 [注:此内容来源于网络,仅供参考]
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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。
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This article through accurate tense purchase and traditional purchase comparison, as well as accurate tense purchase implementation condition analysis, under brief analysis supply chain condition accurate tense purchase.
本文通过准时制采购与传统采购的比较,以及准时制采购的实施条件分析,浅析了供应链条件下的准时制采购。
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The business model of this system is: The purchasing agent who operates the authority log-in www.gdmec.net, beginning direct purchase, this system offers two to purchase the entry , which are establish inquiry sheet manually and establish inquiry sheet in Synchronism, after entering procedure of purchasing , choosing the products from supplier's catalogue of purchasing, confirming inquiry sheet that is salesman of supplier that send , then filling in the basic information of the inquiry sheet, then sending the inquiry sheet; Then fill in the basic information of the inquiry sheet , then send the inquiry sheet; The supplier's salesman receives after the inquiry sheet, and then the products that will buy are offered to purchasing, purchase and then get quotation sheet can carry on counter-offer and carry on the rate of exchange to different quotation of supplier to receive, supplier offer and purchase square course of counter-offer not to can circulate, satisfied with quotation of supplier until purchase, the purchasing agent chooses to offer a satisfactory supplier and carry on the fixed price , turn into the order, the supplier receives after the order wanting to provide and respond, after accepting the order, should purchase the procedure and end .
本系统的业务模型为:具有操作权限的采购员登录国电物资商务网,进行直接采购,本系统提供两个采购入口,分别为手动创建询价单和同步创建询价单,在进入采购流程后,从供应商采购目录中选择产品,并确定该询价单要发送的供应商的销售员,接着填写询价单的基本信息,然后发送询价单;供应商的销售员接收到询价单后,针对采购方要购买的产品进行报价,采购方接收到报价单后可以进行还价和对不同的供应商的报价进行比价,供应商报价和采购方还价的过程可以循环,直到采购方满意供应商的报价为止,采购员选择报价满意的供应商进行定价,生成订单,供应商接收到订单后要给出回应,接受订单后,该采购流程宣告结束。
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It is understood that the field without a public officer and settled in Harbin purchase, as long as the purchase of 15 million yuan in Harbin second-hand housing; the purchase of two houses together in 20 million yuan; loans paid a one-time buyers more than 150,000 yuan; purchase housing more than 300,000 yuan, as well as court decisions Debt up to 15 million or above can be addressed to the buyers themselves, their spouses and minor children哈市account charged.
据了解,外地无公职人员和居住在哈尔滨购买,只要购买15万元,哈尔滨市二手房的购买两院共同二千点○○○万元;贷款支付一次性买家超过15万人民币;购买住房超过30万元,以及法院判决的债务高达15万元或以上,可向买方本身,其配偶和未成年子女哈市帐户收取。
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"Purchase of real estate and certain types of equipment often are financed by the issuance of mortgage notes payable.
" 名词"purchase"和"issuance"意为"购买"和"发行",在译文中我们将它们转化为动词"企业在购买某些固定资产时,常常是通过发行抵押票据的方式来筹集资金的。
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The closing of any purchase occurring under this Agreement shall occur no later than thirty (30) days after expiration of the time period specified in subparagraph above for a party to obtain financing to purchase the Stock, or in the case of a purchase by the Offeror pursuant to the second unnumbered paragraph of above, within thirty (30) days after expiration of the time period for the Offeree's election whether to purchase the Offeror's Stock.
截止发生任何购买本协议项下应在不迟于期满后30天的时间内指定项以上的一方获得资金购买股票,如果是购买要约根据第二个未编号的段落以上,后30天内到期的时限要约的选举是否购买要约的股票。
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To answer the questions above mentioned this research utilizes an experimental design and analyzes how discount levels expiration activation of unused amounts and unused amounts affect intention of prepaying product purchase intention and restoring intention Important results are discovered as followed (1)Higher discounts are significantly correlated to higher intention of prepayment; however they do not react significantly to the product purchase and restoring intention (2)Expiration reduces the intention of prepaying but increases product intention (3)The effect of activating unused amounts on intention of prepaying and product purchase intention is not significant and the moderating effect of unused amounts on restore intention isn't significant (4)The moderating effect of discounts and unused amounts on restoring intention is significant The practical suggestions offered by this research are:(1) Remind customers how they use what they already buy (2) Activating unused amounts can increase not only product purchase intention but restoring intention (3) Even when expired companies should also allow customers to activate unused amounts (4) Provide special discounts to those who leave higher unused amounts
为了探讨上述问题,本研究利用实验设计的电脑情境模拟,探讨不同形式的预付方案对消费者购买方案、购买产品及储值意愿之影响。本研究所得之重要结论为:(1)折扣幅度越高则消费者购买预付方案之意愿越高,但对购买产品及储值的影响却无显著的差异。(2)有使用期限会降低消费者购买预付方案的意愿,但却提高购买产品之意愿。(3)残值可否续用对购买方案及购买产品意愿的影响并不显著,且与高低残值对储值意愿的交互作用也不显著。(4)折扣幅度与高低残值的交互作用对储值意愿的影响是显著的。本研究之实务建议为:(1)提醒顾客已购买方案的使用情况。(2)采用残值可续用方案不仅可促进购买方案意愿,还可增加储值意愿。(3)到期后,仍提供残值可续用方案给有余额的消费者。(4)针对余额高的消费者,额外给予储值的价格优惠。
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Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.
请款流程■采购请款*采购货款实行周结制,每周二为转帐付款日,特殊情况下周四酌情安排转帐付款;*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计;*货到付款时由采购专员确认来货数量,在供应商的收据上签名确认付款金额,并在采购单上签名确认付款方式为现金支付,确认无误后通知出纳付款,会计复核(区分现金支付与转帐支付,确保不重复付款)。
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National Chiao Tung University property in accordance with the "purchase process", according to the following steps to purchase and sale of greeting clients to register their members to introduce the company to develop projects for focus on customer needs, sales staff to produce five-card "pre-sale real estate license","construction project planning permit,"" Construction permit "," construction land planning license "," state-owned land use certificate ", read to know省消委notice familiar with the pre-purchase contract property management agreements and the purchase notice, pre - agreement, consultation between the two sides signed the purchase contract, a one-time pay back the principal to pay back the principal or by installments.
交大财产按照&购买流程&,按照下列步骤来购买和出售的问候客户登记,成员介绍该公司开发项目的重点放在客户需求,销售人员出示五张牌&预售许可证的房地产&,&建设工程规划许可证&,&施工许可证&,&建设用地规划许可证&,&国有土地使用证&,请阅读了解省消委通知熟悉预购物业管理合同,协议和购买通知,预-协议之间的协商,双方签署了购买合同,一次性支付本金支付本金或分期付款。
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The real market competition layout has not been formed yet.The main demand character in the Chinese animal's health products industry is analyzed and resulted by the farmer's backyard farming, 1,000 to 100,000 poultry intensive husbandry, purchase behavior of medicine dealers, products structure of farming demand, demand information from various products, behavior of adopting medicine and the acceptable prices by customers. The research result indicates that one of the main purchase motives is tended to the factors of lower prices and treatment effect while the customers make the purchase decision. This purchase behavior exists some quite irrational phenomena.
中国动物保健品行业的主要需求特征是通过对散养户、1000羽家禽至100000羽家禽规模化养殖场和药品经销商的购买行为、养殖场需要的产品结构、对各类产品的需求情况、用药习惯、价位接受程度进行调查分析面而得的,结果表明,消费者在购买决策过程中,低价位和治疗效果是购买的主要动机之一,购买行为还存在相当的不理智现象。
- 推荐网络例句
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However, as the name(read-only memory)implies, CD disks cannot be written onorchanged in any way.
然而,正如其名字所指出的那样,CD盘不能写,也不能用任何方式改变其内容。
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Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.
镀锌钢托盘多用于出口,替代木托盘,免薰蒸,符合欧盟、北美各国对出口货物包装材料的法令要求;喷涂钢托盘适用于重载上货架之用,托盘表面根据需要制作成平板状、波纹状及间隔形式,满足不同的使用要求。
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A single payment file can be uploaded from an ERP system to effect all pan-China RMB payments and overseas payments in all currencies.
付款指令文件可从您的 ERP 系统上传到我们的电子银行系统来只是国内及对海外各种币种付款。