广告代理合同英文(5)
生产材料和服务的费用将由代理商在生产工作完成之后开票，或者，如果现金折扣可行的话，在收到供应商的发票后开。
C. On all outside purchases other than for media, Agency shall attach to the invocie proof of the supplier’s charges.
对于所有媒体之外的采购，代理商应在发票后附上供应商费用票据。
D. All cash discounts on Agency’s purchases including, but not limited to, media, art, printing and mechanical work, shall be available to Advertiser, provided that Advertiser meets Agency’s requisite billing terms and there is no outstanding indebtedness of Advertiser to Agency at the time of the payment to the supplier.
所有在代理商采购时所产生的现金折扣，包括，但不局限于，媒体，艺术，印刷和机械工作，应给广告商，只要广告商满足代理商的必须的开票条款，并且在付款给供应商时广告商没有较大的的欠广告商的债。
E. Rate or billing adjustments shall be credited or charged to Advertiser on the next following regular invoice date or as soon as otherwise practical.
费率或开票调整应在下一个日常开票日期或另外实际的日期向广告商收费。
F. Invoices hall be submitted in an itemized format and shall be paid by Advertiser within thirty (30) days of the invoice date.
发票应以一名细帐单和格式递交并应由广告商在发票日期的30天内进行支付。
6. Competitors竞争对手
During the term of this Agreement, Agency May Not accept employment from render services to represent or otherwise be affiliated with any person, firm, corporation or entity in connection with any product or service directly or indirectly competitive with or similar to any product or service of Advertiser with respect to which the Agency is providing any service pursuant to this Agreement.
在此协议期间，代理商[不可以]接受来自雇用机构的聘用，来代表或和任何与广告商的任何或类似的产品或服务直接或间接竞争的人，公司，企业或实体联系，根据此协议，代理商不可提供任何服务给他们。
