ダメージ商品を入荷した際に関しての対応なので、この文面を契約書に記載したい。今回の案件はすぐ引き渡しができる状況ですが、別の商品に関して商品代金を支払い後にすぐに引き渡しされるか心配だそうです。入荷した商品の真贋の補償為に覚書に記載が必要です。日本語の書類での契約書にサインが必要ですが、僕か弊社の経理 どちらが対応したら良いですか。
契約書にサインするのが難しい場合は、彼がお客さんと直接取引でも良いですか。彼から商品を購入しているので真贋に
関して私たちは補償できないからです。
This is with regard to how to respond to when damaged products are delivered. I would like to state in the agreement in writing. This proposal can immediately be withdrawn however, it seems that you are worried if the product price for other items can immediately be withdrawn after it is paid.
It is necessary to write down a note in order to compensate for the genuineness of the delivered item.
It is necessary to sign on the agreement written in Japanese but our company's accounting division wonders which is the best thing to do.
If it's difficult to sign on the agreement, can he can directly deal with the customer? He purchased the item so we can't compensate him directly.
