Resolution of any anomalies between quotation and official purchase order.
报价和正式采购订单之间的任何异常现象的解决方案。
The attached Terms & Conditions apply to all services above. This document will be treated as official purchase order once signed by the client.
附件中的条款契约列明使用上述服务的一切守则。如欲确认订购服务可签回此申请表。
Reject all deliveries which don't have Purchase Order Number or official sale contract.
对于没有采购订单号或正式的销售合同的送货应一律拒收。
When you purchase tickets at BOCOG Official Ticketing Website and pay with your Visa card, you will pay online at the same time when you submit your order.
如果您通过票务官方网站网上支付票款，您需要同时提交您的信用卡信息，以便系统进行查验。
When you purchase tickets at BOCOG Official Ticketing Website and pay with your Visa card, you will pay online at the same time when you submit your order.
如果您通过票务官方网站网上支付票款，您需要同时提交您的信用卡信息，以便系统进行查验。
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