Заказ на поставку формируется Покуп

Заказ на поставку формируется Покупателем исходя из самостоятельно определяемых потребностей в Товаре, подписывается уполномоченным представителем и направляется в адрес Продавца по факсимильной связи.
Продавец, приняв заказ, в течение 10 (десяти) календарных дней предоставляет Предложение с указанием стоимости и сроков поставки Товара.
После получения Покупателем Предложения, Покупатель окончательно подтверждает его, и Стороны заключают соответствующее Приложение к настоящему Контракту.
В Приложении Стороны оговаривают:
- базис поставки по Инкотермс 2010
- наименование Товара
- серийные номера Товара
- его количество и цену
- условия поставки
- срок поставки

Результаты (английский) 1:

A purchase order is generated by the buyer on the basis of independently determined by the needs of the product, shall be signed by the authorized representative and shall be sent to the address of the seller by fax.The seller, taking an order, within 10 (ten) calendar days provides a Proposal for the cost and timing of delivery of the goods.After receiving the buyer's Offer, the buyer finally confirms it, and the parties enter into an annex to the present contract.In the annex, Parties shall:-delivery basis of Incoterms 2010-product name-Product serial numbers-the quantity and price-delivery terms-delivery time

Результаты (английский) 2:

The purchase order is generated by the Purchaser on the basis of self-defined needs for goods, signed by an authorized representative and sent to the Seller by fax.
The seller, take the order, within ten (10) calendar days, submit proposals indicating the cost and terms of delivery.
After receiving Buyer Offer Buyer definitively confirms it, and the Parties shall make appropriate Annex to this Contract.
The Annex Parties stipulate:
- delivery basis on Incoterms 2010
- Item Name
- the serial numbers of the goods
- the quantity and price
- delivery conditions
- delivery time

Результаты (английский) 3:

An order to supply a buyer based on the self-defined needs in product, shall be signed by an authorized representative and shall be sent to the address of the seller by facsimile.
the seller,By adopting an order, for a period of ten (10) calendar days provides a Proposal showing the cost of delivery of the goods and the time.
after the buyer's proposal, the buyer finally confirms it,And the parties conclude the appropriate application to the present contract.
in the annex the nugatory:
- basis for delivery Incoterms 2010
- product name
- serial number goods
- the number and price
- The conditions of delivery
- delivery time