請求書に関しまして、
我々が取り扱っている商品は、
メーカーが～～、正規供給者が～～となっており
GMPに記載のメーカー名と、請求書の供給者名が一致しません。
メーカーから直接買うことは出来ず、正式供給者からしか仕入が出来ません。
製造元から請求書を提出できない場合は、新しい請求書に加えて代替製造者文書を提出とのことですが、
これはどのような内容を記入すれば良いでしょうか？
仕入先がメーカーの正式卸である証明を書けば宜しいですか？
評価
55
ネイティブ
翻訳 / 英語
- 2018/01/02 15:18:54に投稿されました
In relation to the invoice,
the manufacturers of the products we handle has become ~~, and the regular supplier has become ~~.
The manufacturer name written in the GMP, is not the same as the supllier name in the invoice.
We cannot buy directly from the manufacturer, we can only procure from the regular supplier.
If an invoice is cannot be provided from the manufacturing source, in addition to a new invoice, papers from the alternate manufacturer must be provided but what should be written in it?
Is writing proof that the procurer regularly buys wholesale from the manufacturer okay?
the manufacturers of the products we handle has become ~~, and the regular supplier has become ~~.
The manufacturer name written in the GMP, is not the same as the supllier name in the invoice.
We cannot buy directly from the manufacturer, we can only procure from the regular supplier.
If an invoice is cannot be provided from the manufacturing source, in addition to a new invoice, papers from the alternate manufacturer must be provided but what should be written in it?
Is writing proof that the procurer regularly buys wholesale from the manufacturer okay?
評価
50
翻訳 / 英語
- 2018/01/02 15:12:16に投稿されました
With regard to the invoice,
As for the products that we are handling, the manufacturer is ** and the regular supplier is **.
The name of the manufacturer written on GMP does not match with the name of the supplier on the invoice.
We can not purchase from the manufacturer directly, but only from the former supplier.
You said that we should provide the alternative manufacturer document by adding into a new invoice in case that the manufacturer can not submit the invoice.
What kind of content should we put on?
Can we write the verification that the supplier is the former wholesaler of the manufacturer?
As for the products that we are handling, the manufacturer is ** and the regular supplier is **.
The name of the manufacturer written on GMP does not match with the name of the supplier on the invoice.
We can not purchase from the manufacturer directly, but only from the former supplier.
You said that we should provide the alternative manufacturer document by adding into a new invoice in case that the manufacturer can not submit the invoice.
What kind of content should we put on?
Can we write the verification that the supplier is the former wholesaler of the manufacturer?
評価
52
翻訳 / 英語
- 2018/01/02 15:48:55に投稿されました
About the invoice.
The item we are handling now.
It says. The manufacturer is .... and regular supplier is...
The manufacturer 's name and regular supplier's name are not match on the GNP.
So, It is not possble to purchase product from both manufacturer and regular suppler.
When from the manufacturer can not submit the invoice,
Do i need to submit substitute manufacturer 's documents with new invoice?
What contents do i have to add to new invoice?
Is it ok that i am certificate that purchased manufacturer is a formally recognized business.?
The item we are handling now.
It says. The manufacturer is .... and regular supplier is...
The manufacturer 's name and regular supplier's name are not match on the GNP.
So, It is not possble to purchase product from both manufacturer and regular suppler.
When from the manufacturer can not submit the invoice,
Do i need to submit substitute manufacturer 's documents with new invoice?
What contents do i have to add to new invoice?
Is it ok that i am certificate that purchased manufacturer is a formally recognized business.?
