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甲贸易公司(需方)与乙厂(供方)签订了一项购买一千台电风扇的购销合同。合同规定供方应于6月底以前交货。但供方没有遵守合同规定的交货期限,至8月底才电报通知需方准备发货。需方未作答复,收到货后即发往门市部销售。由于销售旺季(夏季)已过,电风扇滞销,一个月才卖出几十台。需方遂以供方逾期交货未经需方同意为由,拒付货款,并要求退货。双方发生争议。对这起经济纠纷应如何处理?
A trading company (demand side) and B plant (supplier) signed a purchase of one thousand fans purchase and sale contracts. The contract stipulates that the supplier should deliver before the end of June. However, the supplier did not comply with the delivery deadline set forth in the contract and notified the buyer by the end of August to prepare the shipment. The demand side did not reply, after receiving the goods sent to the sales department. As the sales season (summer) has expired, fans slow sell, dozens of units sold a month. The purchaser then refuses to pay the goods on the grounds that the supplier fails to deliver the goods without the consent of the buyer, and requests the return of the goods. There is a dispute between the two sides. How to deal with this economic dispute?