Question

翻译合同中的一个条款，谢谢。

INVOICING AND PAYMENT
Invoices shall be rendered to PDOC in US Dollar, and at PDOC’s option, PDOC may pay invoices rendered in United States Dollars or in another convertible currency. The rate of exchange to be applied by the payer’s bank when converting United States Dollars to a different currency of payment shall be the exchange rate available for the transaction at or about seven (7) a.m. GMT on the day that funds are wired by payer’s bank to the party receiving the payment and if such day is not a banking day for the payer’s bank, on the following banking day for the payer’s bank. If Vendor is a Sudanese supplier, payment shall be in Sudanese Dinar unless Vendor has provided PDOC with evidence acceptable to PDOC that it has satisfied the legal requirements in Sudan to be paid in foreign currency.

PDOC shall not be liable and responsible for any foreign exchange gain or loss incurred by the Vendor. Such gain or loss shall be at Vendor’s account.

Payment of invoices shall be subject to holdback of funds as required by any applicable national or local law.

Payment of undisputed invoice items shall be remitted within thirty (30) days after receipt thereof by PDOC’s Finance and Accounts Department. If the thirtieth day falls on a Friday, Saturday or an official public holiday in the Republic of the Sudan, the next working day shall be deemed to be the due date for payments. Payment due to Vendor may be withheld by PDOC on account of:
unsatisfactory performance of this Purchase Order;
the filing of claims against PDOC caused by acts or omissions of Vendor; or
the failure of Vendor to pay amounts due for labour or material used by Vendor in doing Services or amounts due to Vendor’s subcontractors.

PDOC shall have the absolute right to recover any amounts whatsoever owed by Vendor or to PDOC from any payment or monies otherwise due to Vendor or hereunder.

PDOC shall further have the right, but not the duty, to withhold any monies payable by PDOC hereunder and the right to apply same to the payment of any obligations of Vendor to other parties arising in any manner from this Order or its performance by Vendor.

Answer 1

发票和付款
pdoc享有绝对的权利收回任何所欠任何款项或卖方pdoc任何款项或付款,否则因卖方或以下.