英语翻译Date :Apr 2nd,2010\x05Dear Valued Supplier,Subject:Electronic Purchase OrdersWe refer to the above matter:With effect from Sep 1,2011 Infineon China will be rolling out and implementing a system to issue purchase orders electronically.Acc

英语翻译Date :Apr 2nd,2010\x05Dear Valued Supplier,Subject:Electronic Purchase OrdersWe refer to the above matter:With effect from Sep 1,2011 Infineon China will be rolling out and implementing a system to issue purchase orders electronically.Acc
英语翻译
Date :Apr 2nd,2010\x05
Dear Valued Supplier,
Subject:Electronic Purchase Orders
We refer to the above matter:
With effect from Sep 1,2011 Infineon China will be rolling out and implementing a system to issue purchase orders electronically.Accordingly we are writing to seek your agreement on the following matters:-
(a) you as our Supplier will accept our electronic purchase orders;
(b) you as our Supplier agrees that our electronic purchase orders will have the same efficacy and evidentiary effect as written purchase orders and that you undertake not to dispute the evidentiary value of the electronic purchase orders; and
(c) you agree that all electronic purchase orders issued to you shall be governed by Infineon’s general conditions of purchase as attached electronically to each such purchase order.
Kindly indicate below your agreement to the above terms and conditions and return the original copy of this letter with your authorised signature and company stamp.
If you do not respond within one (1) week and continue at any time to supply goods or services to us,we shall deem your action as unqualified acceptance of this letter.
Thank you.
Yours faithfully,
For Infineon Technologies Wuxi Co.,Ltd
Acknowledgement and Agreement
I,……………………….on behalf of ………………………………….
\x05\x05\x05\x05\x05\x05\x05 ( Co.name )
acknowledge and agree to the contents of this letter
………………………………………….
(Signature /Company Stamp /Date)

英语翻译Date :Apr 2nd,2010\x05Dear Valued Supplier,Subject:Electronic Purchase OrdersWe refer to the above matter:With effect from Sep 1,2011 Infineon China will be rolling out and implementing a system to issue purchase orders electronically.Acc
Date :Apr 2nd,2010\x05
时间：2010-4-2
Dear Valued Supplier,
尊敬的贵客户
Subject:Electronic Purchase Orders
主题：电子下单
We refer to the above matter:
我们指的是以上事件：
With effect from Sep 1,2011 Infineon China will be rolling out and implementing a system to issue purchase orders electronically.Accordingly we are writing to seek your agreement on the following matters:-
从2011年9月1号开始,Infineon China会利用系统进行电子下单以及订单的延续工作.因此,我们写邮件给你们以争取对以下问题达成共识.
(a)\x05you as our Supplier will accept our electronic purchase orders;
作为我们公司的供应商,你们要接受电子下单.
(b)\x05you as our Supplier agrees that our electronic purchase orders will have the same efficacy and evidentiary effect as written purchase orders and that you undertake not to dispute the evidentiary value of the electronic purchase orders; and
供应商必须同意并认可我们的电子订单有同手写书面订单一样的功效以及证据,它有同手写订单一样的影响.供应商得承担不对电子订单的价值性进行争论.
(c) you agree that all electronic purchase orders issued to you shall be governed by Infineon’s general conditions of purchase as attached electronically to each such purchase order.
供应商应该认同由Infineon发出的所有电子订单,就如附件这种电子订单一样.
Kindly indicate below your agreement to the above terms and conditions and return the original copy of this letter with your authorised signature and company stamp.
请在这封信件上签名并盖公章回传给我们,以表示你们接受以上条款和条件.
If you do not respond within one (1) week and continue at any time to supply goods or services to us,we shall deem your action as unqualified acceptance of this letter.
如果一周之内没有收到你们的回复,并且持续提供货物或者服务给我们,那么我们会默认你们无条件接受这封信件.
Thank you.
Yours faithfully,
此致
For Infineon Technologies Wuxi Co.,Ltd
Acknowledgement and Agreement 承认并同意
I,……………………….on behalf 代表.of ………………………………….
\x05\x05\x05\x05\x05\x05\x05 ( Co.name ) 公司名称
acknowledge and agree to the contents of this letter
承认并接受这份邮件的内容
………………………………………….
(Signature /Company Stamp /Date)
签名盖章,日期

日期：2010年4月2日
尊敬的供应商，
主题：电子采购订单

我们把上面的问题：
自9月1日起，2011年英飞凌中国将推出和实施制度，以电子方式发出的采购订单。因此，我们正在编写征求您同意以下事项： -
（a）您作为我们的供应商将接受我们的电子采购订单;
（二）作为我们的供应商，您同意我们的电子采购订货会具有相同的疗效和书面...

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日期：2010年4月2日
尊敬的供应商，
主题：电子采购订单

我们把上面的问题：
自9月1日起，2011年英飞凌中国将推出和实施制度，以电子方式发出的采购订单。因此，我们正在编写征求您同意以下事项： -
（a）您作为我们的供应商将接受我们的电子采购订单;
（二）作为我们的供应商，您同意我们的电子采购订货会具有相同的疗效和书面证据效力和采购订单，您承诺不争的电子采购订单的证据价值;和
（c）您同意所有的电子采购向你发出命令应以电子方式购买的附加每个这样的采购订单英飞凌的一般条件的制约。
下面请说明您同意上述条款和条件，并返回授权的签名和公司盖章的本函正本。

如果你不回应在一（1）周，并继续在任何时间提供货物或服务给我们，我们将认为这封信作为无条件接受你的行动。
谢谢。
此致
对于英飞凌科技无锡有限公司
确认和协议
我... ... ... ... ... ... ... ... ... .............代表... ... ... ... ... ... ... ... ... ... ... ... ... ..........
（公司名称）
承认并同意本信的内容
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...。
（签字/盖章/日）

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