英语翻译

Clause7–Payment:

7.1.Buyer'sbankreceivesthedocumentsandthedocumentsinlineonlymatchthreeworkingdaysafterthePaymentfortheGoodsdeliveredunderpresentAgreementwillbedoneinUSDollarsbyTTorMT202coveringthecostofthemonthlydeliveryquantityandpayable100%atsightinBuyer’sbankagainstpresentationofshippingdocumentsandrenewableuntilcompletionofthecontractquantity.

7.2.TheL/CMT700tocovertheamountinUSDollarscorrespondingtothetotalonemonthly-nominatedquantity,asassessedattheLoadingPortbytheSurveyorCompanywillbeusedtocomputetheSeller’sinvoice.

7.3.IntheeventofanydifferencebetweenthetotalamountsdrawnfromtheL/Candtheamountcorrespondingtothetotalvalueofthecargoeffectivelydelivered,accordingtothepracticalreceivedquantityandsettlement.

7.4.Onthelastfinaldeliveryofthecontracttheabove-mentioneddifferenceshallimmediatelybesettledatsightatthetimeofpayment.

7.5.Ifthepaymentduedatefallsonabankingholidaythenpaymentshallbemadeonorbeforethenearestprecedingbusinessdaytotheduedate.

Clause8–Procedure:

8.1.BuyersendsICPOwith(A)thephotocopyofbuyer’scompanycertificateofincorporation.(B)Scannedcopyofbuyer’sassigneeinternationalpassport.

8.2.SellersendsDraftcontractopenforamendmentforBuyerapprovalandsignature.Buyermodificationifthereisneedincolorforsellernotificationandapprovalifacceptableorsimilar.

8.3.BuyerreturnsDraftcontracttoSellerunsealedforsellertocountersignandsealforMinistryapprovallodgedwiththeirbanks.

8.4.BuyerbankissuesswiftPreAdviceDLC/BG/MT202(Optional)forsellerconfirmationofbuyerfinancialpowerandcapabilitytopurchaseproductandquantitymentioned.

8.5.SellerissuePartialPOP-TankReceipt/Equivalent,SGSReportlessthantwentyfour(24)hoursonqualityandquantityalongwithAuthorizationtoperformDTA.

8.6.Sellerissue2%PBtoactivebuyerbankinstrument.

8.7.SellerloadstheproducttothebuyerdesignatedvesselasperINCOTERM2010C.I.F.

8.8.Shipmentcommenceasstatedinthecontract.