¢Â Confirmation

5. Client½ÂÀÎ »çÇ×À» Å뺸ÇÒ ¶§

We are pleased to inform you that the recommendation in your proposal has been approved by our client.
Please proceed with manufacturing immediately to prevent further delay.


Çؼ® : ´ç»ç´Â, ±Í»çÀÇ proposal¿¡ µé¾îÀÖ´Â recommendationÀÌ °í°´À¸·ÎºÎÅÍ ½ÂÀÎ µÇ¾ú´Ù´Â °ÍÀ» ±Í»ç¿¡ ¾Ë·Á
µå¸®°Ô µÊÀ» °¨»çÇÏ°Ô »ý°¢ÇÕ´Ï´Ù. ´õ ÀÌ»óÀÇ Áö¿¬À» ¹æÁöÇϱâ À§ÇÏ¿© Áï½Ã Á¦ÀÛÀ» ÁøÇàÇϽñ⠹ٶø´Ï´Ù.


6. Technical Specification¿¡ ´ëÇÏ¿© ClarificationÇÑ °á°ú¸¦ ¹Ý¿µÇÏ¿© PO¸¦ À§ÇÑ FinalÁ¦ÃâÀ» ¿äûÇÒ ¶§

We would like to remind vendor that any specification and model changes due to clarification should be reflected in the data sheet or relevant drawings

The revised package shall be submitted to technical side and commercial side respectively at the same time.

Your immediate attention to this issue is highly required to finalize the purchase order issuance.


Çؼ® : ´ç»ç´Â, clarification¿¡ ±âÀÎÇÏ´Â ¸ðµç »ç¾ç º¯°æ°ú ¸ðµ¨ º¯°æÀÌ data sheet¶Ç´Â ÇØ´ç µµ¸é¿¡ ¹Ý¿µµÇ¾î¾ß ÇÑ´Ù´Â °ÍÀ» vendor¿¡ ´Ù½Ã Çѹø ¸»¾¸ µå¸³´Ï´Ù.

¼öÁ¤µÈ ÆÐÅ°Áö°¡ µ¿½Ã¿¡ ±â¼úºÎ¼­ (technical side) ¿Í ±¸¸ÅºÎ¼­ (commercial side)¿¡ °¢°¢ Á¦ÃâµÇ¾î¾ß ÇÕ´Ï´Ù.

Purchase OrderÀÇ ¹ßÇàÀ» ¸¶¹«¸® Áþ±â À§ÇÏ¿© ±Í»çÀÇ Áï°¢ÀûÀÎ Á¶Ä¡°¡ ½ÉÈ÷ ¿ä±¸µË´Ï´Ù.


7. °è¾àÇÑÈÄ Specification´ë·Î Á¶Ä¡ÇؾßÇÒ »çÇ×À» ¿ä±¸, È®ÀÎÇÏ·Á ÇÒ ¶§

Pursuant to our findings from the previous vendor¡¯s correspondences, the following abnormalities and inconsistencies were noticed with the contractual handling operation to the mentioned project.

A) Vendor is adamant to follow his standard practice.
B) New requirements as called for this project is not entertained.
C) Approved purchase specification is thoroughly not received by vendor. It shall be noted that the above are just a few issues which were apparent during our technical clarification.

As result of that, we,hereby are requesting vendor to submit the followings for order committed;

A) Vendor¡¯s confirmation on compliance with the requirement of this project.
B) Vendor¡¯s confirmation of compliance to approve purchase specification.

Vendor¡¯s immediate attention to these issues is highly required to facilitate our certification of vendor progress claim.


Çؼ® : ´ç»ç°¡ vendorÀÇ °ú°Å ¼­½Å( previous vendor's correspondences) À¸·ÎºÎÅÍ ¹ß°ßÇÑ °Íµé¿¡ ÀÇÇϸé, ¾ð±ÞµÈ ÇÁ·ÎÁ§Æ®ÀÇ °è¾àÀ» ÀÌÇà ÇÔ¿¡ ÀÖ¾î ¾Æ·¡ÀÇ ºñÁ¤»ó°ú ºÒÀÏÄ¡ °¡ ¹ß°ßµÇ¾ú½À´Ï´Ù.

A) Vendor°¡ ÀÚ±âÀÇ standard practice¸¦ °íÁýÇÕ´Ï´Ù.
B) º» ÇÁ·ÎÁ§Æ®¿ëÀÇ new requirement¸¦ ¼ö¿ëÇÏÁö ¾Ê½À´Ï´Ù.
C) ½ÂÀÎµÈ ±¸¸Å»ç¾çÀ» vendor°¡ ÀüÀûÀ¸·Î ¹Þ¾ÆµéÀÌÁö ¾Ê½À´Ï´Ù. À§¿¡ ÀûÀº °ÍÀº ¿ì¸®ÀÇ technical clarificationÁß¿¡ ³ªÅ¸³­ Çö¾Èµé Áß¿¡¼­ ´ÜÁö ÀϺκÐÀÔ´Ï´Ù.

±× °á°ú·Î¼­, ´ç»ç´Â vendor¿¡ order°¡ ÀÌÇàµÇµµ·Ï ¾Æ·¡ÀÇ °ÍµéÀ» Á¦ÃâÇϵµ·Ï ¿ä±¸ÇÏ´Â ¹ÙÀÔ´Ï´Ù.

A) º» ÇÁ·ÎÁ§Æ®ÀÇ requirement¿¡ ºÎÇյǴ vendorÀÇ È®ÀÎ
B) ±¸¸Å»ç¾çÀ» ½ÂÀÎÇϱâÀ§ÇÑ vendorÀÇ ºÎÇÕÈ®ÀÎ

Vendor progress claim¿¡ ´ëÇÑ ÀÎÁõÀ» ¿ëÀÌÇÏ°Ô Çϱâ À§ÇÏ¿© ÀÌ·¯ÇÑ Çö¾Èµé¿¡ ´ëÇÑ vendorÀÇ Áï°¢ÀûÀÎ ÁÖÀÇ°¡ ½ÉÈ÷ ¿ä±¸µË´Ï´Ù.