. . . . .out city created, and care masses life, focus work, in-depth investigation, more out boutique masterpiece, makes we of research results more to into led of decision vision, more to in national some has effect of newspaper Shang published, for advance work, and publicity changde play due of role. Third, information submitted to be pragmatic. Quick and timely. The ancients said: for the time system; statement back for the time being, nothing. Therefore, the submission of information to do four, that is, find the problem faster, editorial writing, send and read faster approval and feedback to implement quickly. To be true and accurate. True mainly reflect the full picture of events, one is one, two, this is the life of the information. Accuracy is primarily qualitative and quantitative questions, quantitative objective of publicQualitative logic. To be reliable and useful. We submit information to have access to decision-making, to guide and promote the work and solve practical problems. Mixed cum. On the negative information and emergency information, rapid escalation in strict accordance with the procedures, firm, newspaper, newspapers, never late, fail to report, false claim and skimming. Investee 2. supervision and insist on, around and protecting their interests to touch the truth, seek practical results. Adhere to people-oriented, the most important thing is to realize, safeguard and develop the fundamental interests of the overwhelming majority of the people. We carry out inspection, so must go deep among the masses, go deep into the realities, always pay attention to the peoples livelihood, to grasp the public sentiment, and earnestly safeguard the benefit, addressing the masses are most concerned about and reflecting the strongest issues, efforts to solve the problem of decisions implemented and not implemented. One is to stick to principles. Right of inspection is one of the most important powers of the Office, should not only dare to use, but also with caution. So-called dared to use, is to hold a number of important issues, bold supervision over supervision, track inspection, problems are not solved do not pass, the blame does not hold did not miss, dissatisfaction of the masses did not miss, the real right of supervision authority, with the benefits. Call with caution, is supervising departments should strengthen the consciousness of authorized strictly according to procedure, preventing the supervision and excessive to prevent adding burden to grass-roots. To this end, the supervision Department of the Party Committee of supervision must be under city and County party Committee Secretary-General (Office). Second, we should focus on. Is the Governor, those related to the globalEvent, Governor the protracted difficult, strong Governor during emergency urgent. Not having special departments in charge of the General Governor, under the normal procedure can do good things not Governor, not authorized by County leaders, not the Governor. Third is to solve the problem. The purpose of supervision, to resolve the problem. To adhere to and further improve the中银商务 合同文件2011 *有限公司与【中银金融商务有限公司】关于“”买卖合同合同编号： 本合同由以下双方经友好协商，本着平等互利的原则于2011年 月 日在北京签订：甲方: 中银金融商务有限公司地址: 北京市海淀区上地西路8号院3号楼7层法定代表人： 邮编: 电话: 传真：联系人： 乙方: *有限公司 地址: 法定代表人： 邮编: 电话: 传真： 开户行 银行帐号： 税号： 联系人： 一、 合同标的甲方同意向乙方购买且乙方同意向甲方提供甲方所需要的货物。甲方所需要的货物名称、数量、单价、型号、品牌、生产国别及生产厂商由合同附件一货物清单详细说明。 二、合同金额合同第一条及附件所列货物的总价为人民币 元整(人民币大写 元整)。合同总价是固定的，未经双方书面同意，不得调整。三、付款方式： 1、本合同以人民币计价，往来合同款项以人民币支付；全部合同款项以支票或电汇或汇票方式结算。2、合同生效之日起5日内，乙方向甲方提供等值的税率为17的增值税发票后，甲方向乙方支付合同总金额 * % 的预付款，共计人民币* 元整(人民币大写 元整)。3、甲方自收到货物并安装验收合格后5日内，乙方向甲方提供等值的税率为17的增值税发票后，甲方向乙方支付合同总金额的*% ，共计人民币 * 元整(人民币大写 元整)。 4、安装验收合格后第三个月进行二次验收，验收合格后5日内，乙方向甲方提供等值的税率为17的增值税发票后，甲方向乙方支付合同总金额的*% ，共计人民币 * 元 (人民币大写 元 整 )。5、合同约定服务期结束且服务评价合格且乙方履行保修义务后，乙方向甲方提供等值的税率为17的增值税发票后，甲方向乙方支付剩余5% 的合同尾款，共计人民币 * 元 (人民币大写 元 整 )。6、乙方的开户银行、帐号等如有变更，应在合同规定的相关付款期限前五天 ，以书面方式并加盖公司印章后交寄给甲方。四、货物交付：1、交货日期： 参见附件三：工作说明书2、交货地点： 北京市海淀区上地西路8号院2号楼3层若交货地点在本合同签订后由甲方另行指定或交货地点变更，则甲方应向乙方发出书面通知明确交货地点，此书面通知中明确的交货地点即为合同指定的交货地点。3、收货人：* 电话：4、若甲方发出交货通知后乙方未能按时交货或交货不付约定，乙方应说明理由并在逾期3日内足量交付约定货物；若再逾期应承担违约责任。五、货物接收：1、货物运至合同指定交货地点后，收货人对货物的外包装和货物件数、种类进行清点验收，无误后在承运商提供的运输单据上签字收货；经收货人签字的运输单据作为乙方完成表面交货义务的依据。2、如货到合同指定交货地点时发生货物破损，收货人应立即与承运商签订设备破损证明，并将此证明原件在到货后10日内提交乙方，以便乙方向承保方办理索赔事宜；若收货人未与承运商签订设备破损证明，则视为甲方已对货物的外包装及数量无异议。3、在下列情形出现之日（二者较早之日），甲方应妥善保管，货物丢失、毁损的风险同时转移给甲方承担：（1）甲方接收设备；（2）乙方或乙方委托承运人按照合同约定将货物运至甲方指定地点而甲方无理由拒绝接收。4、 若甲方在合同约定的交货期内未按照第四条第2款的约定向乙方发出书面交货通知，则乙方可在交货期届满后随时向甲方出具书面的货物备妥通知并交运货物，甲方须在收到该货物备妥通知后立即安排收货。如自乙方货运交付地之日起5日内甲方仍未安排收货，甲方承担货物灭失风险 。六、安装与验收：1、甲方自接收货物之日起2日及时通知乙方，甲乙双方指派代表到现场清点及安装验收。（1）开箱清点：根据本合同附件一，甲乙双方共同对货物进行开箱清点。如发现货物与附件一约定不符，合同双方