(完整版)订单order
订单英文范本
订单英文范本以下是一个简单的英文订单范本：
ORDER FORM
Date: [insert date]
Customer Name: [insert customer name]
Customer Address: [insert customer address]
Phone Number: [insert phone number]
Email Address: [insert email address]
Product Name: [insert product name]
Product Quantity: [insert quantity]
Price: [insert price]
Total Price: [insert total price]
Terms and Conditions:
1. All orders are subject to availability.
2. Prices are subject to change without notice.
3. Payment is due upon receipt of invoice.
4. Shipping and handling charges apply.
5. Returns are accepted only if the product is defective.
6. Orders cannot be canceled once processed.
7. Any disputes shall be subject to the jurisdiction of the local courts.
采购订单(PO)参考格式
八、双方将通过合理的努力协商解决因订单的履行相关的任何争议，若协商不成的供方与我司约定以我司所在地法院为管辖权法院。Leabharlann Baidu
购方采购经办： 电话： 传真： 日期：
供方印鉴及签名： 电话： 传真： 日期：
盛世游艇会（中山）有限公司 采购订单（Purchsaing Order)
供应商名称： 供应商联系人： 结算方式： 订单号： 收货地址： __________________________________________________:
物料代码
物料名称
规格型号
单位 数量
含税单价
金额
交货日期
PR单号
备注
合计： 订单条约： 一.鉴于本公司奉行廉洁精神，并严格限制属下员工利用职权直接或间接地索取或收利益（包括礼物、借贷、小费、娱乐、 餐饮、佣金、服务、优惠等），以避免与本公司利益产生冲突，帮现特别重申，本公司及下属员工谢绝收受供应商/承包商 任何形式之礼物或利益。一经发现，本公司员工将会遭受纪律处分及送交当地公检机关处理。而有关供货商本公司亦必定 追究其责任及停止支付所有货款。 二. 供方应在一个工作日内盖章确认并签回（传真件有效），逾期未签回亦未书面通知不接受该订单的，视为供方已接受订 单，如供应方未能履行该订单，我司有权要求供方承担不能履行订单货款总值的20%作为违约金，并有权要求供方赔偿由此给 我司造成的所有损失。 三. 供方应按订单需求数量交货，供方超出订单需求数量发出的货，我司有权拒绝接收。交货的产品必须与我方确认物料 的品名、品牌型号/规格、质量均相符，如有不符，我方可拒绝签收或退货，由此造成交期延误，所有责任由供方承担。供 方送货单的填写内容，必须依据我司采购单（PR单）之相关内容一致，否则我司将给予拒收。 四.供方必须按订单所示交货期或采购部书面通知的日期交货,如因供方原因造成交期延误，延迟一天扣此批货款3‰，如此类 推，超过30天视为供方根本性无法履行，我司有权解除订单且有权要求供方偿付不能交付部分货款总值的20%作为违约金，我 司可另选第三方供货，并有权要求供方赔偿由此造成的所有损失。供方未按约定的方式对订单进行确认或通知而直接交货的， 我司有权决定是否接受，但即使我司多次选择接受此类交货，也不应认为这种直接交货方式已经形成双方之间已确立的交易惯 例。 五. 供方应保证所供物料产品的合法性，包括但不限于符合有关国家强制性安全规定或行业规定等，如因供方提供货品不符合 前述要求，我司有权要求供方承担订单货款总值的20%作为违约金，并有权要求供方赔偿由此给我司造成的所有损失。 六. 供方供应的物料经我司检验判定是不合格品时，供方接到我司通知品质有问题之日起，必须在五天内到我司处理并取走， 逾期未进行处理的视为默认其产品不合格，许可我司自其未付款项中直接扣除不合格品货款且放弃该不合格品的所有权而由我 司自行处置。 七. 供方必须要保密本公司所有资料，不可泄漏包括所订物料、图纸、价格等。如经发现，取消供应商资格并追究法律责任。
订单(英文范本)Purchase-Order
[YOUR COMPANY NAME]
[Your Company Slogan]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE] [YOUR
ZIP/POSTAL CODE]
[YOUR COUNTRY]
Phone: [YOUR PHONE NUMBER]
Fax: [YOUR FAX NUMBER]
Purchase Order
The following number must appear on all related
correspondence, shipping papers, and invoices:
P.O. NUMBER: 100
To:
Name Company Address City, State ZIP Phone Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE] [YOUR PHONE NUMBER]
1. Please send two copies of your invoice.
2. Enter this order in accordance with the prices, terms, delivery
method, and specifications listed above.
3. Please notify us immediately if you are unable to ship as
订单(英文范本)Purchase Order
[YOUR COMPANY NAME]
[Your Company Slogan]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE]
[YOUR ZIP/POSTAL CODE]
[YOUR COUNTRY]
Phone: [YOUR PHONE NUMBER]
Fax: [YOUR FAX NUMBER]
Purchase Order
The following number must appear on all related
correspondence, shipping papers, and invoices:
P.O. NUMBER: 100
To:
Name Company Address City, State ZIP Phone Ship To:
[NAME], [TITLE]
[YOUR COMPANY NAME]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR STATE/PROVINCE]
1. Please send two copies of your invoice.
2. Enter this order in accordance with the prices,
terms, delivery method, and specifications
listed above.
3. Please notify us immediately if you are unable
英语订单词汇与句型 Order分析
订单
1. What is an order? An order is a request to supply a specified quantity of goods. An order may be given by a printed order form, letter, fax, e-mail, etc. When you receive an order from a customer, you need to identify it. And then, you can accept it, counter-offer it and confirm it.
我们很高兴发现贵方用料品质优良。现寄去2500 打胶鞋的小额订单以作试购。
(15) As wages and prices of materials have risen considerably, we regret that we are not in a position to book the order at the prices we quoted half a year ago.
(10) With reference to your letter of September 5, 2015, we have pleasure in informing you that we have booked your order for 2000 sets of clocks.
order用法
order用法
Order一词在英语中有多种不同的用法和含义。在本文中，我们将探讨order在不同情境下的用法和含义，以及如何正确地使用这个词。
一、作为动词
1. 点菜
Order作为动词，最常见的用法是“点菜”，即在餐馆或酒吧中点菜。例如：
- Can we order some appetizers, please?（我们可以点一些开胃菜吗？）
- I’d like to order a glass of red wine.（我想点一杯红酒。）
- We ordered a pizza to share.（我们点了一份披萨共享。） 2. 下订单
Order也可以表示“下订单”，比如在网上购物时。例如：
- I ordered a new pair of shoes from Amazon.（我在亚马逊上订购了一双新鞋。）
- Have you ordered the tickets for the concert yet?（你订购音乐会的门票了吗？）
- She ordered a custom-made dress for her wedding.（她为自己的婚礼订制了一件定制礼服。）
3. 命令
Order还可以表示“命令”，通常用于正式场合或军事场合。例如：
- The general ordered his troops to attack at dawn.（将军命令他的部队在黎明时分发起攻击。）
- The judge ordered the defendant to pay a fine.（法官命令被告支付罚款。）
订单(英文范本)Purchase Order之欧阳德创编
[YOUR COMPANY NAME] [Your Company Slogan]
[YOUR ADDRESS]
[YOUR ADDRESS 2]
[YOUR CITY], [YOUR
STATE/PROVINCE] [YOUR ZIP/POSTAL CODE]
[YOUR COUNTRY]
Phone: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER]Purchase Order
The following number must appear on all related correspondence, shipping papers, and invoices: P.O. NUMBER: 100
To:
Name Company Address City, State ZIP Phone Ship To:
[NAME], [TITLE] [YOUR COMPANY NAME] [YOUR ADDRESS] [YOUR ADDRESS 2] [YOUR CITY], [YOUR STATE/PROVINCE]
1.
Please send two copies of your invoice.
2.
Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.
3.
Please notify us immediately if you are unable to ship as specified.
(完整版)OrderPlacing下订单
Useful Expression
我们通常在发票日期一个月内付款。
Our usual terms of payment are one month from date of invoice.
3. Urge immediate delivery.
Words and Phrases
运费到付
急需
安排即刻交货
ห้องสมุดไป่ตู้
carriage forward
be urgently needed；
be in urgent need of sth
arrange for immediate /prompt delivery
3
Parties to deal with order
4
Contents in an order
5
Forms of ordering
What is an order?
What is an order?
An order is a request to supply a specified quantity of goods.
Useful Expression
很高兴向你方订购下列商品，并按所报价格及供 现货为条件。
We are pleased to give you an order for the following items on the understanding that they will be supplied from current stock at the prices quoted.
ORDER订货单中英文对照
订单
ORDER
编号:
NO。:
签订日期:
Date:
买方：
Buyer:
地址：
Address:
传真：电话:
Fax NO。：Tel NO。：
卖方：
Seller：
地址：
Address:
传真：电话：
Fax NO。：Tel NO。：
1、本协议是第TWC/001号销售合同项下的订单，买卖双方同意，由买方购进,卖方出手下列货物，并按下列条款签订本订单:
This agreement is the order of SALES CONTRACT(NO。TWC/001）,this ORDER is made by and between the Buyers and the Sellers：whereby the Buyer agree to buy and the Seller agree to sell the undermentioned goods on the terms and conditions sated below：
2、装运口岸：
Port of Loading：
3、目的口岸：天津
Port of Destination：Tianjin
4、装运日期:
SHIPEMENT DATE：
5、付款方式：以销售合同的约定为准
Payment terms: the same with the SALE CONTRACT
6、单据：卖方提供的各项单据均须使用与本订单相一致的文字，以便买方审核查对。
Documents：To facilitate the Buyers to check up, all documents should be made in a version identical to that used in this order from the Seller.
英语订单词汇与句型 Order
(11) 如果质量合适,我们会向贵方下续订单｡
If the quality is suitable, we may place repeat orders with you.
(12) 从你们6月5日寄来的样品中,我们已经做出了选择｡ 很高兴向贵方下订单｡
From the samples sent on June 5, we have made selections, and have the pleasure to place an order with you.
我们特此高兴地向贵方订购100台缝纫机，每台250美元。
(9) We enclose a trial order as the quality is up to our expectation. We will send duplicate orders in the near future.
由于货物的质量达到我们的要求，我们附上试订单。 在不久的将来我们会下重复订单。
(1) a full description of the commodity, including model number, size, color, or any other relevant information
(2) quantity (3) date and method of shipment (4) price per item (5) packing (6) payment
ORDER LIST外贸订单
订货单ORDER LIST
编号：No：
日期：Date ：
卖方：Sellers：
地址：Address：邮政编码：Postal Code：
电话：Tel：传真：Fax：
买方：Buyers：
地址：Address：邮政编码：Postal Code：
电话：Tel：传真：Fax：
买卖双方同意按下列条款由卖方出售，买方购进下列货物：
The sellers agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and conditions stated below.
1 货号Article No.
2 品名及规格Description&Specification
3 数量Quantity
4 单价Unit Price
5 总值：
数量及总值均有_____%的增减,由卖方决定。
Total Amount
With _____% more or less both in amount and quantity allowed at the sellers option.
6 生产国和制造厂家Country of Origin and Manufacturer
7 包装：Packing：
8 唛头：Shipping Marks：
9 装运期限：Time of Shipment：
10 装运口岸：Port of Loading：
11 目的口岸：Port of Destination：
12保险：由卖方按发票全额110%投保至_____为止的_____险。
订单(英文范本)Purchase-Order
尊敬的领导：
您好！我是xxx保安公司的一名保安，感谢您能够抽出宝贵的时间审阅我的转正述职报告。在此，我将结合自己的实际工作经验和成长历程，向您汇报我在保安工作中所付出的努力和所取得的成绩，并向您展示我未来的工作计划和目标。
一、岗位职责
自从进入保安公司以来，我一直严格遵守公司制定的工作规章制度，认真完成自己的岗位职责。我的主要工作内容包括：门卫、巡逻、安全检查等。我时刻保持警惕，认真负责，对于出现的问题能够迅速处理，并及时向上级领导汇报，确保了物业及业主的安全。
二、工作经验
在日常的工作中，我认识到保安工作需要细致、耐心、认真、周到的态度，也明白了保安工作不仅仅是一份工作，还需要有对工作的热情和责任心。在长期的工作实践中，我收获了许多宝贵的经验。
1、思考方法的转变
在紧急情况下，我发现自己的性格很容易慌张，不能集中思考。为了克服这个缺陷，我积极寻求解决方案，学会了如何在紧急情况下冷静应对。
2、安全隐患的预防
我对于安全隐患具有较为敏锐的感知能力，有时可以在第一时间发现隐患并采取相应措施，有效地提高了物业及业主的安全保障工作。
3、与人相处
在长期的工作中，我意识到保安需要善于处理与人的沟通交流，要有爱心、有耐心，更要有更好的沟通技巧。在和居民互动中，我发现平时的问候，关心及微小的行为，和业主关系的好坏于是就“不是应该”而是“很明显”了。
三、工作成绩
1、工作成效
在岗位工作中，我逐渐成长为熟练而可靠的保安，得到了物业及居民的认可。我始终保持高度的工作热情和好的工作态度，不断提高个人的综合素质，更好地服务物业工作，提高了业主对物业公司的满意度。
ORDER订货单中英文对照
订单
ORDER
编号：
NO.:
签订日期：
Date:
买方：
Buyer:
地址：
Address:
传真：电话：
Fax NO.: Tel NO.:
卖方：
Seller:
地址：
Address:
传真：电话：
Fax NO.: Tel NO.:
1、本协议是第TWC/001号销售合同项下的订单，买卖双方同意，由买方购进，卖方出手下列货物，并按下列条款签订本订单：
This agreement is the order of SALES CONTRACT(NO.TWC/001),this ORDER is made by and between the Buyers and the Sellers: whereby the Buyer agree to buy and the Seller agree to sell the undermentioned goods on the terms and conditions sated below:
2、装运口岸：
Port of Loading:
3、目的口岸：天津
Port of Destination: Tianjin
4、装运日期：
SHIPEMENT DATE:
5、付款方式：以销售合同的约定为准
Payment terms: the same with the SALE CONTRACT
6、单据：卖方提供的各项单据均须使用与本订单相一致的文字，以便买方审核查对。
Documents: T o facilitate the Buyers to check up, all documents should be made in a version identical to that used in this order from the Seller.
(中英)订购单 Purchase Order
P.O No. 订单编号：XXXXXXXXX
Seller 卖方：Address 地址：Tel/Cell 电话/手机：Contact person 联系人：
订 购 单
PURCHASE ORDER
Address 地址：Buyer 买方：Tel/Cell 电话/手机：Contact person 联系人：
Date (日期）：
Date (日期）：
采购确认
Buyer Confirmation：
Date (日期）：
财务经理确认
Finance Manager Confirmation：
供应商确认
Supplier Confirmation：
订单的英语单词大全
订单的英语单词大全
1.Order -订单
2.Purchase -购买
3.Payment -付款
4.Invoice -发票
5.Delivery -交货
6.Shipping -运输
7.Tracking number -追踪号码
8.Cancel -取消
9.Return -退货
10.Refund -退款
11.Customer -客户
12.Supplier -供应商
13.Product -产品
14.Quantity -数量
15.Price -价格
16.Discount -折扣
17.Coupon -优惠券
18.Order status -订单状态
19.Shipping address -收货地址
20.Billing address -账单地址
21.Payment method -付款方式
22.Payment terms -付款条件
23.Payment date -付款日期
24.Payment confirmation -付款确认
25.Payment receipt -付款收据
26.Payment gateway -付款网关
27.Payment processor -付款处理器
28.Payment authorization -付款授权
29.Payment declined -付款被拒绝
30.Payment pending -付款待处理
31.Payment completed -付款已完成
32.Payment refunded -付款已退款
33.Payment dispute -付款争议
34.Payment chargeback -付款退单
英语订单词汇与句型Order
We accept the order and shall arrange delivery as soon as possible.
我们特此高兴地向贵方订购100台缝纫机,每台250美元.
9 We enclose a trial order as the quality is up to our expectation. We will send duplicate orders in the near future.
由于货物的质量达到我们的要求,我们附上试订单. 在不久的将来我们会下重复订单.
When you receive an order from a customer, you need to identify it.
And then, you can accept it, counter-offer it and confirm it.
2. Format of the order
9 现特此寄上……
We are sending you…
14 由于我们对质量和价格都比较满意,现就以下货物向贵方订 货.
As we find both quality and prices satisfactory, we are placing an order with you for the following.
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Forms of an order (1)
Sample 1
Initial Order
Dear Sir/Madam,
Thank you for your letter of March 20th. We are pleased to find that your products are of excellent quality.
2. prices(unit prices as well as total prices); 3. terms of payment; 4. mode of packing; 5. time of transportation, port of destination and
time of shipment etc. .
Unit Six
Orders and Contracts
Introduction
Definition of an order:
An order is a request for the supply of a specific quantity of goods. It may result from the buyers’ acceptance or confirmation of a firm offer made by the sellers or result from the sellers’ acceptance or confirmation of a counter-offer made by the buyers.
An order or an order letter should include:
➢Name of commodity, article number, specifications, etc.; ➢Quantity; ➢Delivery date and port of destiLeabharlann Baiduation; ➢Unit price, total amount, and price terms; ➢Terms of payment
Introduction
An order should at least contain the following points:
1. description of the goods, such as specification, size, quantity , quality and article number (if any);
Yours faithfully,
Useful Information
Forms of order (2)
Order sheet An order sheet is a ready-made form for placing an order, the contents of which are somewhat like that of an offer, including all the terms and conditions concerning the transaction.
Acceptance need not always be direct and can, in certain circumstances, be implied by conduct.
Order is a commercial document used to request someone to supply something in return for payment and providing specifications and quantities. Order letters create one half of a contract.
As a trial order, we are delighted to give you a small order for 100 sets of your Air Conditioners BC-163. Please note that the goods are to be supplied in accordance with your samples.
Useful Information
Forms of an order (1)
Initial order This is an order placed according to the seller’s quotation, pricelist and samples.
Useful Information
A contract is a legally binding agreement between two or more parties which starts with an offer from one person but which does not become a contract until the other party signifies an unequivocal willingness to accept the terms of that offer. The moment of acceptance is the moment from which a contract is said to exist, and not before.
Useful Information
Forms of order (2)