文件指南

原始文件准备指南

我们如何与客户一起准备原始文件——使用当地投资者和欧盟发展基金代表能理解的语言——通过一个直观的、分步骤且有截止日期的流程。

🧭 引导流程 — 操作顺序

Step 1 — 数据收集

Customer provides company, machine, commercial and logistics data from the checklist. →

第2步 — 报价(形式发票)

We prepare the offer as eSlog XML + PDF with Incoterms, payment schedule 30/65/5 and delivery time. →

步骤 3 — 合同 + 附件

Sale Agreement with Annexes 1–5, prepared in the customer's language (EN + local). →

第4步 — 银行/机构文件

For EU-funded purchases: tender package, bank package, investor package. →

第5步 — 访问与验收

SKOVELA技术验收——参观规划、酒店、FAT。 →

步骤 6 — 运输和保险

Machine transport, CMR insurance, EU packaging directives, customs. →

步骤7 — 门户上的原始单据

All signed originals are placed on the customer's digital portal (registered user) — payments, timeline, quality, documents. →

步骤 8 — 服务与备件

Commissioning, warranty, spare parts and EVB materials after delivery. →

⏱️ 时间线(截止日期安排)

TermAction / document
T+0Offer sent (proforma, Incoterms, payment schedule)
T+7 daysAdvance payment 30 % + signed contract
T+1 monthProduction start; technical documentation
T+4 monthsTechnical acceptance (FAT) at SKOVELA — visit
T+4–5 monthsDelivery (DAP/FCA) + delivery protocol
T+5–6 monthsCommissioning at customer + warranty start (12 months)

🌍 各国语言(本地投资者 + 欧盟资金)

CountryDocument languageFolder
🇸🇮 SloveniaSlovenianSI
🇬🇧 United Kingdom / internationalEnglishEN
🇩🇪 Germany / AustriaGermanDE
🇵🇱 PolandPolishPL
🇭🇷 CroatiaCroatianHR
🇭🇺 HungaryHungarianHU
🇽🇰 KosovoAlbanianXK
🇨🇳 ChinaChineseCN
🇷🇴 RomaniaRomanianRO

📋 数据 → 原始文档映射

  • Company name, VAT (VIES): Sale Agreement §1, DIN5008 tax declaration
  • Machine model, serial, HS code: Specifications (Annex 1), proforma
  • Incoterms, payment terms: Sale Agreement §3, §5, offer
  • Delivery address, access conditions: Delivery Protocol (Annex 3)
  • Visit dates, number of persons: FAT (Annex 2), hotel booking
  • Agency/tender reference: Agency/bank packages (EU funds)