加拿大外贸
收到客人的一个订单，订单下的货分给7个客户，一个客户附一张Specification作为合同附件，要求每个Specification下的货独立出商业发票，不能混起来开（也就是一张发票不能包括两个或两个客人以上的货）。合同里有以下两个条款，请教大家这两个条款到底有没有冲突？
2.4. The total Contract value can vary 5% (five percent) more or less in accordance with agreed by the parties tolerance as per p.7.2 of the Contract.
2.5. The parties understand, that due to so-called ‘rounding error’ the amount of several Commercial Invoices (hereinafter referred to as “Invoices”) issued under a Specification may differ from the total amount of the Specification, so the parties agreed to ignore such rounding error and such differences in total amounts. But the unit prices without discount, indicated in the Invoices shall strictly correspond to the unit prices without discount, indicated in the Specification. The rate of discount, indicated in the Invoices shall correspond to the rate of discount, indicated in the Contract.
Due to the rounding error the total value of the goods indicated in the Contract may be increased but not more than by the amount equal to the number of issued Invoices multiplied by 0,005 USD. In this case the amount of the Contract shall be increased automatically and no additional Modification to the Contract shall be required.
请高手赐教，谢谢！
加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光 加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards .........................................
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