确认函

 

请仔细阅读以下协议内容,贵司的账户(定义见下文)如确认进行下一步操作,即视为贵司对以下内容的认可和同意:

 

  1. 定义:

达能集团:达能亚太(上海)管理有限公司(“达能亚太”)或其关联方(定义见下文)。

关联方:指任何直接或间接控制达能亚太、被达能亚太直接或间接控制或与达能亚太直接或间接地被共同控制的任何法人、非法人组织或自然人。

网站:指app.c2fo.comapp.c2fochina.cn

授权代表:指经贵司授权、代表贵司访问并使用网站服务的个人。

账户:指授权代表以贵司名义在网站上设立的账户。

  1. 贵司应负责维护账户的用户名和密码的机密性,并应全权负责其账户产生的所有行为和活动。
  2. 针对贵司向达能集团出具的发票,若达能集团对发票的内容不存在任何异议,则该发票可视为“非争议性发票”(“非争议性发票”)。
  3. 针对某一非争议性发票,贵司可以通过使用网站的服务向达能集团提出,其愿意针对该非争议性发票给与达能集团一定的现金折扣,从而获得达能集团对该非争议性发票的提前付款的批准。具体的现金折扣金额和提前付款的时间,由贵司在网站中自愿提出(“贵司的申请”)。
  4. 贵司认可并同意:贵司的申请一经网站撮合成功并经网站系统确认,即视为贵司将按照贵司的申请内容,同意对相关非争议性发票的付款金额和付款时间进行变更(“变更的非争议性发票”)。
  5. 若贵司的申请未经网站系统确认或虽已确认但在特殊情况下因故被撤销(届时C2FOC2FO的授权单位将向贵司发出撤销的通知并附撤销原因),贵司认可达能集团将有权继续按照非争议发票原先的付款时间进行付款。
  6. 贵司同意,变更的非争议性发票一旦生成,贵司接受并同意放弃针对原始非争议性发票所对应的款项的任何索赔/追索的权利。
  7. 贵司认可,达能集团针对贵司的申请将可能向贵司提出提供相关文件的要求,贵司应按照达能集团要求在指定的期限内提供。

  

Letter of Confirmation

 

Please read the following agreement carefully. Your confirmation to proceed to the next steps regarding your Account (as defined below) shall be deemed as acknowledgement and agreement to the following:

 

  1. Definitions:
    Danone Group: Danone Asia-pacific Management Co., Ltd. (“Danone Asia-pacific”) or its Affiliates (as defined below).

Affiliate: means any natural person or corporate or unincorporated organization that directly or indirectly controls, is controlled by or is under common control with Danone Asia-pacific.

Website: means app.c2fo.com OR app.c2fochina.cn.

Authorized Representative: means an individual authorized by you to access and use the service of the Website on your behalf.

Account: means the account on the Website created by the Authorized Representative in your name.

  1. You should be responsible for keeping the Account’s user name and password confidential and should be solely responsible for all actions and activities of the Account.
  2. Invoice issued by you to Danone Group, if not disputed by Danone Group, may be considered “non-disputed invoice” (“Non-Disputed Invoice”).
  3. You may use the service of the Website to make a request for early settlement of a particular Non-Disputed Invoice in consideration for a cash discount, and the request will be subject to Danone Group’s approval. You will voluntarily specify in your request, made via the Website, the amount of cash discount you are willing to offer and the requested time of payment (“Your Application”).
  4. You acknowledge and agree that once Your Application is processed and successfully confirmed by the system of Website, you will be deemed to have agreed to the change to the invoice amount and payment due date of the Non-Disputed Invoice in accordance with Your Application (such altered Non-Disputed Invoice hereinafter referred to as the “Altered Non-Disputed Invoice”). 
  5. If Your Application was not confirmed by the Website, or in exceptional circumstances, was withdrawn following a confirmation (by way of a notice of withdrawal setting forth the reasons of withdrawal delivered to you by C2FO or its authorized agency), you agree that Danone Group shall settle the Non-Disputed Invoice following the original payment schedule stated thereon.
  6. You agree that once the Altered Non-Disputed Invoice is generated, you accept and agree to waive any claim/recover with respect to the amount originally stated on the Non-Disputed Invoice.
  7. You acknowledge that Danone Group may request you to provide further information in relation to Your Application, and you shall provide it within a specified period as required by Danone Group.