英语翻译我方接受退货受理范围 1.自2009年 申请退回商品之前必须由总公司提供正规退货单且说明退货原因.不接受自拟退货单.2 .从2007年***与***合作开始到2008年期间所有退货均不接受退货,不

英语翻译我方接受退货受理范围 1.自2009年 申请退回商品之前必须由总公司提供正规退货单且说明退货原因.不接受自拟退货单.2 .从2007年***与***合作开始到2008年期间所有退货均不接受退货,不
英语翻译
我方接受退货受理范围
1.自2009年 申请退回商品之前必须由总公司提供正规退货单且说明退货原因.
不接受自拟退货单.
2 .从2007年***与***合作开始到2008年期间所有退货均不接受退货,不接受任何扣款,请悉知.
3 .多付款项均不退还,扣除我公司应属款项后 ,剩余款项均做为以后订单应付款项,我公司应属款项包括 2008年所有退货款,样品未付款,已出库货物未付款
共计 US$

英语翻译我方接受退货受理范围 1.自2009年 申请退回商品之前必须由总公司提供正规退货单且说明退货原因.不接受自拟退货单.2 .从2007年***与***合作开始到2008年期间所有退货均不接受退货,不
We accept to reject goods to accept scope
1.From 2009 application have to be provide by the head office before sending back a merchandise regular reject goods list and elucidation reject goods reason.
Don't accept from draw up to reject goods a list.
2.From 2007***with***cooperation beginning to 2008 the period be all reject goods all not to accept reject goods, don't accept any deduct, please know know.
3.Much the payment item all doesn't send back, after deduct my company should belong to amount of money, the surplus amount of money all be used as later order account payable, my company should belong to amount of money to include 2008 all reject goods style, sample back pay, already database goods back pay
Add up to US$

Return to accept the admissibility of the scope of our
1. Since the return of goods in 2009, before the application must be single head office to provide regular returns and explain the reasons ...

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Return to accept the admissibility of the scope of our
1. Since the return of goods in 2009, before the application must be single head office to provide regular returns and explain the reasons for return.
Do not accept returns from the proposed single.
2. 2007 *** and *** cooperation began in 2008 during the return will not accept the return of all, do not accept any debit, please substances.
3. Do not pay more for a refund, the money should be deducted from my company, the remaining payments are payable for the subsequent orders, I should be the money the company, including all the returns in 2008, the samples of non-payment, has a database of goods unpaid
Total US $

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We accept the returned goods to accept scope
1. applies before 2009 to return the commodity to provide by the corporation draw back the manifest regularly, and explanation returned goods reason. ...

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We accept the returned goods to accept scope
1. applies before 2009 to return the commodity to provide by the corporation draw back the manifest regularly, and explanation returned goods reason. does not accept from plans to draw back the manifest.
2. *** And the *** cooperation starts from 2007 to 2008 period all returned goods do not accept the returned goods, does not accept any cuts payment, please entirely know.
3. The multi-payment item does not return, after deducting Our company should be a fund, the surplus fund does for the later order form deals with the fund, Our company should be the fund all draws back the loans including 2008, the sample has not paid money, the storehouse cargo has not paid money total US$

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Our side accepts goods rejected accepting and hearing range 1. Self must provide standard goods rejected Shan and explain goods rejected cause from head office before applying to return a commodity in...

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Our side accepts goods rejected accepting and hearing range 1. Self must provide standard goods rejected Shan and explain goods rejected cause from head office before applying to return a commodity in 2009. Do not accept Shan returning the purchase from drafting. 2. All goods rejected do not accept goods rejected equally during cooperating to begin to arrive at 2008 from 2007 * * * and * * * accept any button money , invite Xizhi or not. 3. Amount overpaid does not give back equally , deduct my company after should belong to section of an article in a legal document, surplus section of an article in a legal document composes equally for the order form should pay sum of money hereafter, my company should be included all goods rejected money in 2008 , the sample non-payment by section of an article in a legal document , already having put up warehouse goods non-payment altogether US $

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We accept the returned goods to accept scope .
1. applies from 2009 to return in front of the commodity to have to provide draw back the manifest also the explanation returned goods reason regular...

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We accept the returned goods to accept scope .
1. applies from 2009 to return in front of the commodity to have to provide draw back the manifest also the explanation returned goods reason regularly by the main corporation. Does not accept from plans to draw back the manifest.
2 .*** And the *** cooperation starts from 2007 to 2008 period all returned goods do not accept the returned goods, does not accept any cuts payment, please entirely know.
3 。The multi-payment item does not return, after deducts our company to be supposed to be the fund, the surplus fund will do for the later order form manipulation fund, our company should be the fund all to draw back the loans including 2008, the sample has not paid money, already storehouse cargo payment total US$

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We accept the returned goods to accept scope 1. applies before 2009 to return the commodity to provide by the corporation draw back the manifest regularly, and explanation returned goods reason. does ...

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We accept the returned goods to accept scope 1. applies before 2009 to return the commodity to provide by the corporation draw back the manifest regularly, and explanation returned goods reason. does not accept from plans to draw back the manifest. 2. *** And the *** cooperation starts from 2007 to 2008 period all returned goods do not accept the returned goods, does not accept any cuts payment, please entirely know. 3. The multi-payment item does not return, after deducting Our company should be a fund, the surplus fund does for the later order form deals with the fund, Our company should be the fund all draws back the loans including 2008, the sample has not paid money, the storehouse cargo has not paid money total US$ http://fanyi.cn.yahoo.com/

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Our scope of product return acceptance:
1. From the year of 2009, the formal return form needs to be provided by the head office, and the reason for return needs to be specified. Self-made return...

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Our scope of product return acceptance:
1. From the year of 2009, the formal return form needs to be provided by the head office, and the reason for return needs to be specified. Self-made return form will be rejected.
2. Please be informed that during the collaboration with xxx from xxx 2007 to 2008, no returns or debit will be accepted.
3. No overpaid amount will be refunded. After deduction of the payment belonging to our company, the balance will be treated as payble amount as following orders. The payment belonging to our company includes all payment for returns, non-payment for samples, non-payment for goods.
The total amount is US$

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