Question

合同翻译部份五-请帮忙翻译以下内容谢谢

4. ORDERS AND SHIPMENT

4.1. Should this proposal be accepted through the issuance of a Purchase Order, THE SUPPLIER shall provide the PRODUCTS to the DISTRIBUTOR, pursuant to the conditions herein established.

4.2. PLACEMENT OF PURCHASE ORDERS: Purchase orders forwarded to THE SUPPLIER shall be processed on the format attached to this proposal (Attachment No. 2) and shall be sent via e-mail and fax to THE SUPPLIER.

4.3. THE SUPPLIER shall submit confirmation of the purchase order (Pro Forma Invoice) within the seventy two (72) hours following receipt, which must contain agreed price data, amounts, packing unit, prices, in addition to factory information, bank account and negotiation term, including the date on which the PRODUCTS shall be available for shipment, in line with the conditions of this document.

4.4. CANCELLATION AND CORRECTION OF PURCHASE ORDERS OR PRO FORMA INVOICES: Any change or cancellation of purchase orders or pro forma invoices shall be subject to the costs incurred on the date on which the cancellation or change is received. The Party requesting the change and/or cancellation must pay to the other Party, the costs incurred on that account, if any.

4.5 CONDITIONS FOR PACKING AND WRAPPING OF PRODUCTS: PRODUCT packings must be of a good quality. Each box or packing must clearly identify its SKU and description, contents, international handling labels, standards and information, country of origin, weight, amount, production date, expiry, and lot.

Answer 1

没用的文章太长了。
自己去找翻译网站去吧。