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中汽協發布車企供應商賬款支付規範倡議
官媒報道,中國汽車工業協會發布《汽車整車企業供應商賬款支付規範倡議》明確,甲(整車企業)乙(供應商企業)雙方通過採購訂單確認訂貨日期等事項;乙方應按採購訂單及交貨通知單約定向甲方交貨;甲方應在接收貨物後及時完成驗收(原則上不超過三個工作日)等。 在支付與結算方面,倡議提出,甲方支付賬期自乙方交貨並通過甲方驗收合格之日起計算,最長不超過60個自然日(如支付當日遇法定節假日順延);若乙方為連續性供貨的非中小企業,經雙方協商,可在一定時間內集中對賬,賬期自雙方對賬日起算。甲方應至少每月進行一次集中對賬;如雙方供貨單價暫未達成一致,甲方應按照與乙方最近一次供貨合同單價或開發定點單價計算金額的一定比例先行支付;鼓勵使用現金或銀行承兌匯票支付,如乙方為中小企業,倡導全部採用現金或銀行承兌匯票支付等。 倡議還提出,倡導甲乙雙方建立長期穩定的合作關係,每次簽訂合同的有效期不少於一年。
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