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由于生产和经营的需要,一些企业经常需要购进原材料、订购机器设备等。在这些活动中,有时会出现购买方付了款,而供货方的供货质量有问题或有的干脆不交货。而后者又往往因经营管理不善,负债累累,使购买方无法追回债款。那么在购销业务活动中,如何保障付款方利益?当付款方利益受到损害时,应采取哪些措施呢? 上述问题引申开来就是如何保障交易安全问题。在买卖合同中卖方总是担
Due to the needs of production and operation, some companies often need to purchase raw materials and order machinery and equipment. In these activities, it sometimes happens that the buyer pays the price, and the supplier’s supply quality is problematic or some of them are not delivered. The latter, often because of poor management and management, is heavily in debt, so that the buyer can not recover the debt. Then, in the buying and selling business activities, how to protect the interests of the payer? When the interests of the payer are compromised, what measures should be taken? The above-mentioned problems lead to how to protect the security of transactions. In the sales contract the seller always bears