外贸合同付款条件求教!(急)
来源:百度知道 编辑:UC知道 时间:2024/09/20 17:19:57
4. Payment conditions
4.1. The payment for the Goods to be delivered according to the present Contract will be made from the irrevocable letter of credit (L/C), opened by the SAVING BANK OF THE RUSSIAN FEDERATION under instruction of the Buyer in favor of Seller. Drawing up of L/C is regulated by UCP-600.
4.2. The L/C should be opened within 20 days from proforma-invoice date with 30 days of validity term, the amount of L/C equals to the one of proforma-invoice
4.3. The payment under the L/C will be executed against the following documents to be produced by the Seller:
- Original of bill of lading with stamp “Goods on the board” (two originals)
- Original of invoice (two originals)
- Original of packing list (two originals)
- Original of certificate of conformance (two originals)
- Original of certificate of origin (two originals)
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4. Payment conditions
4.1. The payment for the Goods to be delivered according to the present Contract will be made from the irrevocable letter of credit (L/C), opened by the SAVING BANK OF THE RUSSIAN FEDERATION under instruction of the Buyer in favor of Seller. Drawing up of L/C is regulated by UCP-600.
货款支付方式按合同项下要求,为不可撤销的信用证(UCP 600规则),开证方为SAVING BANK OF THE RUSSIAN FEDERATION ,申请人为客人,受益人:贵司。
提醒事项:最要注明是L/C ATSIGHT(L/C即期付款)
4.2. The L/C should be opened within 20 days from proforma-invoice date with 30 days of validity term, the amount of L/C equals to the one of proforma-invoice
信用证开立日期需在形式发票日期后20天内,信用证有效期为30天。信用证金额于形式发票相等。
提醒事项:30天时间,货物是否可以做出来?时间是否足够?
4.3. The payment under the L/C will be executed against the following documents to be produced by the Seller:
卖方提供如下信用证要求的文件,即承兑付款。
- Original of bill of lading with stamp “Goods on the board” (two originals)
提单正本二份,盖章 G