求翻译，不要在线的，急用
Clause 7 – Payment:
7.1. Buyer 's bank receives the documents and the documents in line only match three working days after the Payment for the Goods delivered under present Agreement will be done in US Dollars by TT or MT202covering the cost of the monthly delivery quantity and payable 100% at sight in Buyer’s bank against presentation of shipping documents and renewable until completion of the contract quantity.
7.2.The L/C MT 700 to cover the amount in US Dollars corresponding to the total one monthly-nominated quantity, as assessed at the Loading Port by the Surveyor Company will be used to compute the Seller’s invoice.
7.3. In the event of any difference between the total amounts drawn from the L/C and the amount corresponding to the total value of the cargo effectively delivered, according to the practical received quantity and settlement.
7.4. On the last final delivery of the contract the above-mentioned difference shall immediately be settled at sight at the time of payment.
7.5. If the payment due date falls on a banking holiday then payment shall be made on or before the nearest preceding business day to the due date.
Clause 8 – Procedure:
8.1. Buyer sends ICPO with (A) the photocopy of buyer’s company certificate of incorporation. (B) Scanned copy of buyer’s assignee international passport.
8.2. Seller sends Draft contract open for amendment for Buyer approval and signature. Buyer modification if there is need in color for seller notification and approval if acceptable or similar.
8.3. Buyer returns Draft contract to Seller unsealed for seller to countersign and seal for Ministry approval lodged with their banks.
8.4. Buyer bank issues swift Pre Advice DLC/BG/MT 202 (Optional) for seller confirmation of buyer financial power and capability to purchase product and quantity mentioned.
8.5. Seller issue Partial POP - Tank Receipt/Equivalent, SGS Report less than twenty four (24) hours on quality and quantity along with Authorization to perform DTA.
8.6. Seller issue 2% PB to active buyer bank instrument.
8.7. Seller loads the product to the buyer designated vessel as per INCOTERM 2010 C.I.F.
8.8. Shipment commence as stated in the contract.
8.9. Buyer have 5 days to transfer fund via ITDLC/BG/MT 202 upon successful dip test at buyer port.
8.10. Intermediaries are paid for each lift for the signed contract and for roll-overs.
8.11. Delay in signing the firm sales term sheet can make the seller to withdraw the offer of sale or price might change.
Clause 9 – Performance Guarantee
9.1. Seller shall, after the signing of an agreement approved by the purchaser bank issued irrevocable, circulation, transfer of 2% performance guarantee is imported into the bank account specified by the beneficiary of the purchaser.
9.1 卖方签署批准一项协议后，由买方银行出具2％的不可撤销的，已发行，转让履约担保后，应当将被导入由买方指定的到受益人银行帐户。
7.1。 买方的银行收到的文件和行中的文档仅仅匹配后3个工作日款项交付的货物在当前的协议就会完成美元用电汇或MT202covering每月的成本交付数量和100%即期在买方银行对装运单据付款和可再生,至其完成合同数量。
7.2。 信用证支付金额的MT 700美元对应于一个monthly-nominated总数量、评估认为在装货港的验货公司将被用来计算卖方发票。
7.3。 在事件之间的任何差异的总金额来自信用证和相应数量的总价值有效地交付货物,根据实际收到的数量和结算。
7.4。 在最后的最终交付合同上述差异要立即解决即期付款时。
7.5。 如果付款到期日期落在一个银行假日然后付款或之前,应以最近的前商业天到期日期。
第8条-过程:
8.1。 买方发不可撤消(A)的复印件买方公司公司注册证书。(B)扫描副本的买方受让人国际护照。
8.2。 卖方发送合同草案打开修正案批准和签名的买家。买方修改如果有需要穿颜色卖方通知和批准如果接受或类似。
8.3。 买方对卖方的合同草案公布收益卖方会签后密封部批准向他们的银行。
8.4。 买方银行问题迅速Pre建议DLC / BG / MT 202(可选)卖方的买方确认的经济实力和能力购买商品和数量提到。
8.5。 卖方问题部分流行——坦克收据/等效,SGS报告不到24个小时(24)的质量和数量以及授权执行递延税。
8本回答被网友采纳
