不交货 meaning in Chinese

non-delivery of goods

5 the remedies under this article are exclusive of any other remedy for delay in delivery or non - delivery
5本条款项下的补偿不包括迟延交货或不交货时的其它补偿。
B in case of non - delivery , if the seller does not deliver the goods within the additional period of time fixed by the buyer in accordance with paragraph of article 47 or declares that he will not deliver within the period so fixed
如果发生不交货的情况，卖方不在买方按照第四十七条第款规定的额外时间内交付货物，或卖方声明他将不在所规定的时间内交付货物。
Before i have a client , to us the company purchased a batch of goods , as a result of before have good credit contact , i was not closing to give the other side goods directly to payment for goods , but the client does not make payment for goods tardy however , again and again protracted , after wanting to put forward to open bill of value added tax first again now , collect payment for goods into our company to be opposite again public account , such demand is excuse me legal , have feasible settlement method
我有个客户之前向我们公司采购了一批货物，由于之前有良好的信誉往来，我在没有收到货款直接把货物交给对方，但是客户却迟迟不交货款，一再拖延，现在又要提出先开具增值税发票之后再把货款汇入我们公司对公账户，请问这样的要求是否合理合法，有没有可行的解决办法？