《订单与合同》PPT课件.ppt
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1、Unit 5 Orders and Contracts订单与合同Aims&RequirementsTo enable S.S.to know the definition of orders and contractsTo enable S.S.to know the steps of dealing with orders and signing contractsTo enable S.S.to master the vocabulary and useful expressions To enable S.S.to know the unit conversion in contract
2、s,Introduction Order An order results from an offer or an inquiry with subsequentquotations.When the buyer gets a confirmation about all terms from theseller,he may place an order.When the seller accepts all theterms risen by the buyer,he may accept the order.So ordercan be divided into two situatio
3、ns“Place order”and“Acknowledgement of order”.,1.Place Order The buyers place an order after they studied the catalogues,price list,samples from the suppliers.If all the terms are satisfied with them,they will place an order.Usually,every company has their own Order Sheet(Order Form).When a form is n
4、ot available,a letter is needed for the order(Order Letter).You must write your order clear and easy to understand.1)Express the source of your order(from the catalogues,price list,samples).2)The detail of your order with your requests.(1)Name of commodity,Model No.,Size,Color.(2)Quantity.(3)Price(W
5、hat price you can accept.)(4)Packing(5)Date and way of shipment.(6)Payment terms.3)Ask for the confirmation of your order from the seller.4)With the hopes of their attention.,2.Acknowledgment of OrderWhen the seller received an order from the buyer,he may write aconfirmation letter to acknowledge of
6、 the order,or send a sales Notes toconfirm the order.1)Express your thanks for the order.2)State your acceptance for the order.3)Include an assurance of prompt and careful attention.(Quality,Packing,Shipment,Invoice,Payment.)4)Give your hope for further order.,3.Decline of Order and Recommendation o
7、f Substitute If the seller cannot supply the goods and sometimes there is nostock,you can not supply the goods at present,you may write aletter to decline the order.But it isnt the only way to decline;youcan recommend the buyer to try to buy some substitutes.Of course,when you make recommendation of
8、 substitute letter,you shouldconsider if the substitute may match the goods the buyer required.1)Express your thanks of the order.2)State your regret for being short of the stocks.3)Recommend substitutes.4)Ask for the prompt confirmation.,4.Outline of Order 1)Acceptance LetterThere are two kinds of
9、acceptance letter:the buyer accepts the sellers offer;the seller accepts the buyers counter-offer.(1)Opening paragraphExpress your acceptance of the offer or counter-offer,if you faxed the acceptance before,you must note the reference No of the fax.(2)Transitional paragraph:A.Enclosed Purchase Note
10、or Sales Note.B.Open L/C:Buyer opens to seller.(3)Closing Paragraph:Express your hope of obtaining their attention to the acceptance.(Express thanks of the order,and assure to do best to deal with.)2)Order Letter(1)Opening Paragraph:Express the source of your order(from the catalogues,price list,sam
11、ples).(2)Transitional Paragraph:A.Ask for confirming the order.B.Some terms asks forQuality.C.Some terms ask forPacking,Shipment.,D.Some term ask forInvoice,Payment.(3)Closing Paragraph:Asks for their attention for the order3)Acknowledgment of Order(1)Opening Paragraph:Express your thanks for the or
12、der and State your acceptance for the order.(2)Transitional Paragraph:State an assurance of prompt and careful attention.(Quality,Packing,Shipment,Invoice,Payment.)(3)Closing Paragraph:Give your hope for further order.4)Decline of Order and Recommendation of Substitute(1)Opening Paragraph:Express yo
13、ur thanks for the order.(2)Transitional Paragraph:Express having no stocks and recommend substitute.A.Out of stock.B.Recommend Substitute.C.Other Reason of Decline.(3)Closing Paragraph:Express your regret of unable to supply the order and hope to do business in future.,ContractContract is an agreeme
14、nt when a seller or a buyer agrees completely with the terms and conditions of an offer,order or a counter-offer.He will send a Sales Contract(Confirmation)or a Purchase contract(Confirmation)to the other side to ask for counter-signature.In sending out the above contracts or confirmations,special a
15、ttention should be paid to the price,terms of payment,specifications,quality,time of delivery,port of destination,etc.1.The Forms of Contract There are several forms of contract for trade business with enforceable by law in China.1)Purchase Contract(Importer.Buyer)2)Sales Contract(Exporter.Seller)3)
16、Purchase Confirmations(Short form contract for import.)4)Sales Confirmation5)Order(signed by importer or end-user)6)Indenture agreement(Used by agents)7)Memorandum(Memo attached to contract,indicating that both parties agree on the correction of certain points of the contract.)8)Agreement(1)Agency A
17、greement(2)Exclusive Sales Agreement(3)Distributive Sales Agreement,2.The Structure of Contracts1)Heading(preamble)It includes title,number of the contract,date and place for signing the contract,parties and preface,etc.2)Body It includes definition clause,general terms and conditions and the basic
18、clause of the contract,reflecting duties and obligations of both parties.3)Ending(witness)It includes language validity,copies,in the presence of,annex,signature,seal,etc.,3.Purchase Contract1)Specialized terms(1)Name of Commodity and Specification(2)Quantity.(3)Price.Unit price;Total value(4)Packin
19、g(5)Country of Origin&Manufacture(6)Terms of Payment.(7)Insurance(8)Time of shipment(9)Port of Loading(10)Port of Destination(11)Shipping Mark(12)Other terms.2)General Terms and Conditions Overleaf(1)Shipping Documents(2)Terms of Shipment(3)Shipping Advice(4)Inspection(5)Validity of Claims(6)Arbitra
20、tion.(7)Other Terms,4.Sales Contract1)Specialized Terms(1)Name of commodity and Description of Commodities(2)Quantity(3)Price(Unit Price and Total Value)(4)Mark(5)Insurance(6)Port of Shipment(7)Port of Destination(8)Time of Shipment(9)Terms of Payment2)General Terms and Conditions(1)Shipping Documen
21、ts(2)Terms of shipment(3)Shipping Advice(4)Inspection(5)Force Majeure(6)Claims(7)Arbitration(8)Other Terms,Layout and Samples Sample 1 Trial Order Dear Sirs,Further to your letter of March 8,we have successfully obtained a small trial order for the Belts you sent us some time back.In accordance with
22、 the particulars in the order sheet attached hereto,we shall be appreciative if you will kindly send us your Sales Note in duplicate listing the prices we have stated in the Indent.We will open the letter of credit respect of the other orders we have already transacted with you.Following the instruc
23、tions given in our last order,the difference in price should be placed to the credit of our account.It should also be mentioned that the Sales Note should be under our own name and license.Thanks for your help and we will await your arrangement the soonest possible.Yours faithfully,Sample 2 Repeat O
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