求助采购条款翻译 第七条7. APPROVAL OF VENDOR’S DOCUMENTS AND DRAWINGS As required in the Requisition and its related documents referred to in this contract, the Vendor shall submit certain documents and drawings with the

求助采购条款翻译 第七条7. APPROVAL OF VENDOR’S DOCUMENTS AND DRAWINGS As required in the Requisition and its related documents referred to in this contract, the Vendor shall submit certain documents and drawings with the
求助采购条款翻译 第七条
7. APPROVAL OF VENDOR’S DOCUMENTS AND DRAWINGS As required in the Requisition and its related documents referred to in this contract, the Vendor shall submit certain documents and drawings with the required number of copies set forth in “Vendor Data Requirements” to the Purchaser prior to the commencement of the manufacture of the Goods.

Those documents and drawings to be approved by the Purchaser shall be submitted with a mark “For Approval” and such approval shall be indicated by the Purchaser by stamping the word “Approved” thereon and returning such
documents and drawings to the Vendor, if no alteration in design is required.

If any contradiction between the Requisition and the Vendor’s documents and/or drawings is observed, the Purchaser will mark and comment on the contradiction in such documents and/or drawings and return them to the Vendor after stamping the word “Approved as marked”.

In such case, the Vendor shall revise the contradicting parts and shall resubmit the revised documents and drawings for the Purchaser’s approval again.

Due regard shall also given to any special requirements contained in “Vendor Data Requirements” attached to the Requisition. The Purchaser’s review time will be normally fourteen (14) calendar days from the Purchaser’s receipt of the documents and drawings from the Vendor and the Purchaser shall not unreasonably withhold approval of such documents and drawings. Notwithstanding the Purchaser’s
approval of any of the documents and drawings, the Vendor shall be responsible for the design, fabrication and performance of the Goods so as to meet the Requisition, and no such approval shall relieve the Vendor of any of its guarantee and responsibilities given in connection with this Contract.

Out of the Contract price, payment of five percent (5%) of amount shall be withheld until the Purchaser’s receipt of the final data book from the Vendor.

求助采购条款翻译 第七条7. APPROVAL OF VENDOR’S DOCUMENTS AND DRAWINGS As required in the Requisition and its related documents referred to in this contract, the Vendor shall submit certain documents and drawings with the
7.\x05APPROVAL OF VENDOR’S DOCUMENTS AND DRAWINGS
卖方文件与图纸的批准
As required in the Requisition and its related documents referred to in this contract,the Vendor shall submit certain documents and drawings with the required number of copies set forth in “Vendor Data Requirements” to the Purchaser prior to the commencement of the manufacture of the Goods.
根据本合同里所阐述的‘请购单’及其相关文件的要求,卖方开始制作‘货物’之前,必须向买方呈交“卖方数据的要求”中所提出的若干文件与图纸及指定的副本数量.
Those documents and drawings to be approved by the Purchaser shall be submitted with a mark “For Approval” and such approval shall be indicated by the Purchaser by stamping the word “Approved” thereon and returning such documents and drawings to the Vendor,if no alteration in design is required.
这些需要买方批准认可的文件与图纸应注明“待批准”,如果设计无修改要求,买方将在文件与图纸上面盖上“批准”字眼,然后归还卖方.
If any contradiction between the Requisition and the Vendor’s documents and/or drawings is observed,the Purchaser will mark and comment on the contradiction in such documents and/or drawings and return them to the Vendor after stamping the word “Approved as marked”.
如果卖方的文件和/或图纸被发现与‘请购单’不一致,买方将在上面标明并针对有抵触的部分作评注,盖上“按标明批准”字眼后归还卖方.
In such case,the Vendor shall revise the contradicting parts and shall resubmit the revised documents and drawings for the Purchaser’s approval again.
在此情况下,卖方应修改文件与图纸的抵触部分,然后重新呈交买方批准.
Due regard shall also given to any special requirements contained in “Vendor Data Requirements” attached to the Requisition.The Purchaser’s review time will be normally fourteen (14) calendar days from the Purchaser’s receipt of the documents and drawings from the Vendor and the Purchaser shall not unreasonably withhold approval of such documents and drawings.Notwithstanding the Purchaser’s approval of any of the documents and drawings,the Vendor shall be responsible for the design,fabrication and performance of the Goods so as to meet the Requisition,and no such approval shall relieve the Vendor of any of its guarantee and responsibilities given in connection with this Contract.
附于‘请购单’的“卖方数据的要求”中的任何特别要求,卖方应给予适当的关注.买方对文件与图纸的检查时间通常是接收后的14天；买方不可无理由拒绝给予批准.尽管买方批准卖方的文件与图纸,但这不意味卖方在本合同的任何保证与责任已被消除；卖方应负责确保‘货物’的设计、制造及性能完全符合‘请购单’的要求.
Out of the Contract price,payment of five percent (5%) of amount shall be withheld until the Purchaser’s receipt of the final data book from the Vendor.
买方将会保留合同总价款的5%直至收到卖方的最终数据本.
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