<tdstyle="word-break: break-all; word-wrap:break-word;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
<td>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after
delivery.
</td>
</tr>
<tr>
<td>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</td>
</tr>
<tr>
<td>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales
department within 6 month of receipts of shipment.
</td>
</tr>
<tr>
<td>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and
Bank Charges if there is any.
</td>
</tr>
</tbody>
</table>
@endif</p>
</td>
<tdcolspan="2">
<p>Company Name：</p>
<p>XXXXXXXXXXXXXXXXXXXXXXXX（收货公司）</p>
</td>
</tr>
<tr>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Address:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Payment terms：</p>
<p>100%advance</p>
</td>
<td>
<p>Delivery terms：</p>
<p>EXW HK</p>
</td>
</tr>
<tr>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Tel:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Buyer:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
<td>
<p>Courier Account No.</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr>
<tr>
<td>
<p>Attn:</p>
<p>XXXXX（即收货人）</p>
</td>
<td>
<p>Attn:</p>
<p>XXXXX（即收货人）</p>
</td>
<tdcolspan="2">
<p>公司名/客户名:</p>
<p>XXXXXXXXXXXXXXXXXX</p>
</td>
</tr>
</tbody>
</table>
<table>
<tbody>
<tr>
<td>Slno</td>
<td>CUSTOMER P/N</td>
<td>Manufacturer</td>
<td>Description</td>
<td>QTY（Total）</td>
<td>UNIT</td>
<td>UNIT PRICE</td>
<td>CURRENCY</td>
<td>AMOUNT</td>
</tr>
<tr>
<td>1</td>
<td>型号</td>
<td>制造商</td>
<td>IC（二级分类）</td>
<td>200</td>
<td>pcs（固定单位）</td>
<td>6.00000</td>
<td>USD（固定币种）</td>
<td>1200.00</td>
</tr>
<tr>
<tdcolspan="8">Bank Charge</td>
<td>$40.00</td>
</tr>
<tr>
<tdcolspan="8">Freight Cost</td>
<td>$40.00</td>
</tr>
<tr>
<tdcolspan="2">TOTAL:</td>
<tdcolspan="2">$40.00</td>
<tdcolspan="2">Total Amount</td>
<tdcolspan="3">$40.00</td>
</tr>
</tbody>
</table>
<p>Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</p>
<divclass="text">
<p>Bank Information（支付账号）</p>
<p>Bank Name HSBC Hong Kong</p>
<p>Bank address 1 Queen's Road Central, Hong Kong</p>
<p>Swift Code HSBCHKHHHKH</p>
<p>Company Name SEMOUR ELECTRONICS CO., LIMITED</p>
<p>Account No 819-847187-838</p>
<p>Terms & Conditions</p>
<p>1.Your order is NCNR.</p>
<p>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after delivery.</p>
<p>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</p>
<p>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales department within 6 month of receipts of shipment.</p>
<p>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and Bank Charges if there is any.</p>
