加拿大外贸
正在看合同，请问这是什么意思呢，急。谢谢the freight fee shall be offset against due to vendor from buyer under this agreement if any such amounts are outstanding，
if no such amounts are outstanding,shipping expense will be paid by buyer.
请问这上面到底是说卖家有未付款的，还是买家有未付款的呢？
感觉和后面有矛盾。
顿时糊涂了
谢谢
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货运费应抵消对由于供应商从买方根据本协议如果突出任何这样的数量, 如果没有这样的数量是杰出的,运输费用将由买家支付。有道翻译
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在此协议下，如果任一款项未偿付，货运费用的责任由买方转移到供货商而抵消。如果没有款项未偿付，货运费用将由买方支付。 个人理解*^_^*
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the freight fee shall be offset against due to vendor from buyer under this agreement if any such amounts are outstanding，
if no such amounts are outstanding,shipping expense will be paid by buyer.
此协议下，买方如果有货款未能支付给卖方,则运费可以抵扣（买方)欠卖方的货款。
如果不存在这样的逾期款，则运费由买方支付。
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你把整个这个段落发过来，我帮你翻译，这样翻译一半，不靠谱。
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+1
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谢谢哈。
所以我觉得和后面的，。如果没有由买家支付，是冲突的。因为我们和客户谈的是发过来的运费是由买家支付的。
我跟客户说了，客户会改的简单点。
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谢谢哈。
所以我觉得和后面的，。如果没有由买家支付，是冲突的。因为我们和客户谈的是发过来的运费是由买家支付的。
我跟客户说了，客户会改的简单点。
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the defective products shall be returned to Vendor by buyer. The expense of packaging and shipping of defective products shall be covered by vendor. If there are any open invoices due by buyer,the shipping and packaging expense will be made up for applied towards the open invoices. If no open invoices exist,shipping expenses shall be paid by buyer,and reimbursed to buyer promptly upon presentation of such invoices to vendor.
你好，这是我们要客户改了之后的完整版，怎么感觉改成我们付运费了。
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大家，看看这个完整版，客户改了之后的；
是不是要我们承担运费呀？
the defective products shall be returned to Vendor by buyer. The expense of packaging and shipping of defective products shall be covered by vendor. If there are any open invoices due by buyer,the shipping and packaging expense will be made up for applied towards the open invoices. If no open invoices exist,shipping expenses shall be paid by buyer,and reimbursed to buyer promptly upon presentation of such invoices to vendor.
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有没有人知道的呀
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对于次品才要求你们承担运费。
the defective products shall be returned to Vendor by buyer. The expense of packaging and shipping of defective products shall be covered by vendor. If there are any open invoices due by buyer,the shipping and packaging expense will be made up for applied towards the open invoices. If no open invoices exist,shipping expenses shall be paid by buyer,and reimbursed to buyer promptly upon presentation of such invoices to vendor.
买方会将次品退给卖方。次品的包装和运输费用应该由卖方承担。如果有买方应付的发票，次品的运输和包装费用直接在未付的发票中冲减。如果没有未付的发票，运输由买方先行垫付,卖方在收到买方相应发票时应该立即偿付。
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谢谢
加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards ......................................... 加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光
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