报价单

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。

Quotations I have already sent you, and hope we can cooperate at an early date!

报价单我已经发给你了，希望我们能够早日合作！

I wish to thank you for the opportunity to present our quotation, and eagerly await your response.

我要感谢你给我们机会提出我们的报价单，并热切地等待着你的回应。

2Conference Department:Profiding supplementary service such backcloth, stage contruction and service girls.3Gifts Department: Providing gifts to clients for annual

2会议部：提供设备租赁，会场背景搭建，礼仪小姐等配套服务。3礼品部：提供给各公司设计制作年度礼品等。4企划部：公司文案处理，为各公司策划展位流程。5预算部：为各公司测算一份完整详细的施工报价单。6施工部：本公司为独立工厂，面积3000多平方，分工明确，确保客户利益。

This is our price ,which is 35% off base on the original price.

这是我方在原价基础上削减了35%以后的报价单。

This is our update quotaton that is 35% lower base on the original price.

这是我方在原价基础上削减了35%以后的报价单。

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。

Thank you for your order sheet of Wall Units and Bedroom Suites and quotations for furniture, etc.

你公司组合立柜和卧室套件订货单以及家具等报价单均已收到，谢谢。

In other words, Bulter in May 23, 1969 issue of quotation is an offer, Ex company in May 27, 1969 purchase orders are issued by a counter-offer, Bulter in June 5, 1969 receipt issued by commitments are essential.

也就是说，Bulter 公司在 1969 年 5 月 23 日发出报价单是要约，Ex 公司在 1969 年 5 月 27 日所发出的定购单是反要约， Bulter 公司在 1969 年 6 月 5 日所发出的回执为承诺。

Since the 1960s, employment in finance, insurance, and real-estate-related activities has tripled, that in accommodation and food services has quadrupled, that in health and welfare service has quintupled, and that in service for business has increased eightfold.

本报价随行就市。2。我方的价格可以根据贵方的购买量进行调整。3。这是我方在原价基础上削减了35%以后的报价单。4。贵公司的产品颇有吸引力，当然产品的工艺还不尽如人意。5。我对贵公司经营的新品种颇感兴趣。我可以看看贵方汽车零部件 C.I.F 价目表吗？

The split between the two groups can hardly be papered over.

这两个团体间的分歧难以掩饰。

This approach not only encourages a greater number of responses, but minimizes the likelihood of stale groupthink.

这种做法不仅鼓励了更多的反应，而且减少跟风的可能性。