Hàng tháng hai bên làm biên bản đối

Hàng tháng hai bên làm biên bản đối chiếu công nợ ghi rõ số tiền hàng Bên mua còn nợ Bên bán. Biên bản đối chiếu công nợ phải được hai bên ký xác nhận chậm nhất vào ngày 10 hàng tháng. Bên bán có quyền ngưng cung cấp hàng trong các trường hợp sau
biên bản đối chiếu công nợ

+ Bên mua không ký biên bản xác nhận công nợ hàng tháng.
+ Bên mua không thanh toán đúng thời hạn.

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Every month the two sides made a collation of public debt clearly the amount of the goods the buyer owed vendors. The minutes of the collation of the debt must be confirmed at the latest, the two sides signed on November 10 monthly. The seller has the right to discontinue the supply in the following circumstancesminutes collation of public debt + The buyer does not sign the minutes confirmed the monthly debt.+ The buyer does not pay on time.

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Monthly either side comparison reports as liabilities stating the amount owed row BUYER SELLER. Minutes for the debts by both parties confirm the latest on the 10th of every month. The seller has the right to stop providing goods in the following cases
records for Debts + The buyer refuses to sign the minutes of the monthly debt validation. + The buyer does not pay on time.

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Results (English) 3:[Copy]

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