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合同不及时回收和丢失的风险:

王艳霞 cf0075c0-b761-1036-8f9a-ef16cba5f6da wyanxia@kinlong.cn | ‎ | 1 Comment ‎ | 112 Views

1、我司已盖章合同,客户取消订单,如未及时回收我司已盖章合同,可能会导致价格泄露,如后续客户补盖章后要求我司履行,此时价格可能已无法执行
2、双方已盖章合同不及时回收,可能会因为时间间隔过长,导致合同原件丢失。
合同丢失的风险:结算、清欠无证,投标业绩欠缺,年底财报审计稽查中涉嫌虚开发票,虚构交易等违法行为。
应对措施 :未回收的及时回收、丢失的需客户出具联系函说明作废或补签、罚款100/份、登报等。
注:罚款不是目的,是一种责任承担。
        备忘录仅对公司内部有效,对外无任何法律效力。
        即使有罚款、能出备忘录,合同丢失的风险依然存在。

 

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