ON Semi 安森美采购订单条款中英文对照版.docx

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PURCHASEORDERTERMSANDCONDITIONS采购订单条款与条件

1.Acceptance-Agreement:Sellersacknowledgmentofthispurchaseorderorcommencementofperformance,whicheveroccursfirst,constitutesacceptanceofthispurchaseorderandallofitstermsandconditions.BuyerherebyobjectstoanytermsproposedinSellersacceptanceoracknowledgementofBuyersofferwhichaddto,varyfrom,orconflictwiththetermsofthisorder.Anysuchproposedtermsshallnotoperateasarejectionofthisorderbutaredeemedamaterialalteration,andthisoffershallbedeemedacceptedbytheSellerwithoutsaidadditionalordifferentterms.IfthepurchaseorderisdeemedanacceptanceofapriororderbySeller,suchacceptanceisexpresslylimitedtothetermscontainedonthefrontandbackofthisorder.

1.接受协议：卖方对本采购订单的确认或开始履行本采购订单（以任意一种情况先发生为准）均构成接受本采购订单及其所有条款与条件。买方反对卖方接受或

者确认买方的报价时提出的任何关于增加、变更或者与本订单条款冲突的任何条款。任何该等拟议条款不得作为对本订单的拒绝，但被视为实质性变更，且该等报价应被视为卖方接受，且不附加或更改条款。如果采购订单被视为卖方对先前订单的接受，则卖方的该等接受明确表示为仅对本采购订单正面和背面上包含之条款的接受。

2.Price:Sellerwillfurnishthegoodsorservicesatthepricesstatedinthispurchaseorder.ThearticlesshippedorworkperformedagainstthisordermustnotbeinvoicedatahigherpricethanshownonthefaceofthisorderwithoutthewrittenconsentofBuyer.Theinvoicemustincludepurchaseordernumber,itemnumber,descriptionofitems,sizes,quantities,paymentterms,customtariffcode,unitprices,andextendedtotalsandmustitemizetransportationcharges(includingforeigninlandfreightandinsurance)andtaxesseparately,ifapplicable.Nochargewillbeallowedforpacking,labeling,commissions,customsduties,storage,crating,orexpresshandlingunlessindicatedonthisorder.

2.价格：卖方将按本采购订单中规定的价格提供货物或服务。未经买方书面同意，对于依据本订单发运的货物或开展的工作，不得以高于该订单表面所显示的

价格开具发票。该等发票须包括采购订单编号、物品编号、物品描述、尺寸、数量、付款方式、自定义税则号、单价和多出的总金额，并逐条列记运输费用（包括国外内陆运费及保险）和税收。卖方不得收取包装费、标签费、手续费、关

税、存储费、装箱费或快递费，除非本订单上做出说明。

Sellerrepresents