产品送货单模板范文

玲珑电子材料有限公司
送货单
地址：NO：
传真：0512- 电话：86-0512- Ver. Prt. Page.
客户名称：币别：送货日期：
送货地址：联络人：发票号码：
客户电话：出货方式：车号：
产品说明：订单号数量单位重量（kg）材积(m3) （副）总经理核准：仓库经办：业务经办：司机：客户签收：
表单编号：JM-FOR-064 A0
玲珑电子材料有限公司
送货单
地址：NO：
传真：0512- 电话：86-0512- Ver. Prt. Page.
客户名称：币别：送货日期：
送货地址：联络人：发票号码：
客户电话：出货方式：车号：
产品说明：订单号数量单位重量（kg）材积(m3) （副）总经理核准：仓库经办：业务经办：司机：客户签收：
表单编号：JM-FOR-064 A0。

送货单格式样板Sender:Company Name:Address:Contact Number:Recipient:Company Name:Address:Contact Number:Date:Order Details:Product Name:Product Code:Product Quantity:Product Price:Total Amount:Delivery Details:Delivery Date:Delivery Time:Delivery Address:Terms and Conditions:1. Payment Terms:- The payment should be made within 30 days from the date of delivery.- Payment can be made through cash, check, or bank transfer.2. Delivery:- The delivery will be made as per the mentioned delivery date and time.- In case of any delay or changes in the delivery schedule, the recipient will be informed in advance.3. Inspection and Acceptance:- The recipient has the right to inspect the delivered goods and ensure they match the order details.- Any discrepancies should be reported within 48 hours of delivery.4. Return and Refund Policy:- In case the delivered products are damaged or not as per the order, the recipient can request for a return and refund.- The request should be made within 7 days of delivery and the products should be returned in their original condition.5. Liability:- The sender shall not be held liable for any damages or losses caused during transportation or delivery.6. Governing Law:- Any disputes or claims arising from this delivery shall be governed by [applicable law].Signature:Note:- This delivery order is valid only when signed by an authorized representative of the recipient company.- Please keep a copy of this delivery order for your records.。

产品送货单模板
甲方（送货方）： XXXX有限公司（据实填写送货方的公司全称）
乙方（收货方）： XXXX有限公司（据实填写收货方的公司全称）
甲方具体送货的情况，详见下表：
备注：
1.收货方应当核对送货物品的数量、包装等，确认送货单表格中记载的内容属实，一经乙方盖章视为交货完毕，不得再就产品送货表中载明的事项提出任何异议。

2.本收货单作为买卖合同的附件，与合同具备同等法律效力，收货单作为送货单已履行合同义务的凭证。

（以下无正文）
甲方（盖章）：乙方（盖章）：
送货人（签字）：验收人（签字）：
收货日期：
第1 页共1 页。