英语翻译1.If the Supplier is late in providing its invoices for the supply of the Goods,fails to provide any required number of copies of invoices or supporting documentation to the satisfaction of XXX or the invoices and packing lists do not rec

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英语翻译1.If the Supplier is late in providing its invoices for the supply of the Goods,fails to provide any required number of copies of invoices or supporting documentation to the satisfaction of XXX or the invoices and packing lists do not rec

英语翻译1.If the Supplier is late in providing its invoices for the supply of the Goods,fails to provide any required number of copies of invoices or supporting documentation to the satisfaction of XXX or the invoices and packing lists do not rec
英语翻译
1.If the Supplier is late in providing its invoices for the supply of the Goods,fails to provide any required number of copies of invoices or supporting documentation to the satisfaction of XXX or the invoices and packing lists do not reconcile in all respects,XXX may withhold payment without penalty or loss of discount.
2.XXX shall have the right from time to time to set-off or deduct against any monies owing to the supplier,any monies that may then be due and owing by the supplier to XXX.
我自己翻译了感觉不是很准确,

英语翻译1.If the Supplier is late in providing its invoices for the supply of the Goods,fails to provide any required number of copies of invoices or supporting documentation to the satisfaction of XXX or the invoices and packing lists do not rec
1.If the Supplier is late in providing its invoices for the supply of the Goods,fails to provide any required number of copies of invoices or supporting documentation to the satisfaction of XXX or the invoices and packing lists do not reconcile in all respects,XXX may withhold payment without penalty or loss of discount.
　　如果供应厂商不能按时提供所供货物的发货票、未能提供任何必须的发货票的编号码或给XXX方提供满意的证明文件,或者发货票和装箱单在各方面都不相一致,XXX方可以在没有贴水罚金或损失的情况下止付.
　　2.XXX shall have the right from time to time to set-off or deduct against any monies owing to the supplier,any monies that may then be due and owing by the supplier to XXX.
　　XXX方间或有权抵消或扣除因供应厂商的缘故而产生的任何货款,即由供应厂商支付给XXX方应付的或该付而未付的任何货款.

1.如果供应商在货物的供应提供发票后，未能提供所需的任何数量的发票或支持文档的XXX或发票和包装清单不调和的满意度在所有方面的副本，XXX可以中止支付未折现惩罚或损失。
2.XXX应不时掀起或扣除任何款项由于对供应商有权，这可能由于供应商的XXX任何款项。...

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1.如果供应商在货物的供应提供发票后，未能提供所需的任何数量的发票或支持文档的XXX或发票和包装清单不调和的满意度在所有方面的副本，XXX可以中止支付未折现惩罚或损失。
2.XXX应不时掀起或扣除任何款项由于对供应商有权，这可能由于供应商的XXX任何款项。

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