In the event that the Products excess or cross picking are identified, the Buyer shall fill in the Act and send it to the Supplier’s address.
The Supplier shall send the Act to the warehouse where the Products were shipped,
and upon receipt of the warehouse answer the Supplier shall issue the Buyer an additional invoice in case of excess,
and a notification of return (credit-note) with an additional invoice in case of cross-picking.
All expenses arising out of such restitution are t[收起]