Question

请问以下中文文字翻译成英语怎么翻?

3.产品价格及数量[s1]
买卖双方书面协定的价格为产品价格。产品价格包含[货款、增值税、包装费、运输费、保险费等一切税费][A2]

4.订单
除非双方另有书面约定，买卖双方签字确认后的订单属于有效订单。

5.产品规格及包装
产品规格：以卖方报价单提供的标准包装数量及标准包装尺寸大小为准。
包装：卖方发送的物料使用行业惯用的合理包装，买卖双方另行约定的以约定遵从约定。

6.交货规定及运输
6.1 交货方式：[ 客户自提、委托第三方运输、卖方负责运输]
6.2 交货地点及运输：
6.2.1交货地点：卖方的发货应包装并免费送至指定的交货地点。买卖双方 应遵守双方约定的发运条件，遵守国际商会国际贸易术语解释通则2000（INCOTERMS2000）。若无单独约定，则按[ ]条款执行。
6.2.2使用国际贸易术语: [EX-Works/DDP/FOB/CIF/CFR……][s3]
6.2.3若在卖方工厂交货（即EXW条款）的情况下，货物运输将无须单独保险，除非买方另有要求。
6.3 发货时间：买卖双方约定的交货期不可变更，除非双方另行达成书面一致意见。
6.4 所有权及风险转移：卖方交给买方的货物，自卖方送至买方指定收货地点时，所有权转移及货物灭失风险转移至买方。

7.验收方法：
7.1买方在验收货物时，若发现产品的品种、型号、规格和质量不符合双方约定，应妥善保管货物并在3天内向卖方提出书面异议；买方怠于通知或自货物收到之日起超过3天未书面通知卖方的，视为货物验收合格。

7.2 卖方在收到买方书面异议后，应在10天内向买方出具处理意见，否则视为默认买方提出的异议和处理意见。

8.付款及结算办法
在买方收到本合同约定的货物以及正确核准的发票后，买方应启动付款程序。买方每个月向卖方支付一次货款，付款日期未每个月的25日。买方的付款周期为月结或开票后30天，即在买方收到卖方发票或者货物后30天后的第一个25日。

[s1]第3-8条须与KKS相关人员沟通后再作确认。

[A2]根据商谈的价格组成来确认，譬如说：EX-Works的价格组成部分只包括货款、增值税和包装费。

[s3]请将选择的贸易术语填写其中

Answer 1

3 product price and quantity [s1]
The sale of a written agreement on both sides of the price for the product price.Product price includes the [payment, value-added tax, packaging fees,transportation fees, insurance premiums and other charges for][A2]
4 orders
Unless the Parties otherwise agreed in writing, the seller and the buyer signedorders after belonging to the orders.
5 product specifications and packing
Product specifications: the seller to provide quotations standard package quantityand standard packaging size shall prevail.
Packaging: the seller send material to use reasonable packaging industrystandard, the sale of both parties agreed to comply with the agreed.
6 delivery and transport regulations
The 6.1 mode of delivery: [customer self mention, to entrust the third partytransportation, the seller is responsible for transportation
6.2 the place of delivery and transportation:
6.2.1 the place of delivery: the seller delivery shall be packed and sent to the designated place of delivery free of charge. Both parties should abide by theagreed delivery conditions, abide by the International Chamber of commerceinternational rules for the interpretation of trade terms (INCOTERMS2000) 2000. If there is no separate agreement, according to [] provisions.
6.2.2 uses international trade terms: [EX-Works/DDP/FOB/CIF/CFR...... ][s3]
6.2.3 if the seller in the factory delivery (EXW term) circumstances, transport of goods will be without insurance, unless the buyer requires otherwise.
Delivery time: 6.3 both parties agreed delivery time can not be changed, unless the Parties otherwise reach a written agreement.
6.4 title and risk transfer: the seller to the buyer of goods from the seller to thebuyer, designated the place of receipt, the transfer of ownership and loss of goodsrisk transfer to the buyer.
7 methods of acceptance:
7.1 the buyer in the acceptance of goods, if the product varieties, models,specifications and quality does not meet the agreed upon between the parties, shall properly keep the goods and the seller within 3 days to submit a written objection;the buyer fail to notice or the goods from the date of receipt of the written notice to seller for more than 3 days before the acceptance of the goods, qualified as a.
7.2 the seller after receiving the written objection, shall within 10 days after thebuyer, opinions, or as the default buyer objections and handling.
8 payment and settlement
When the buyer received the goods stipulated in the contract and the properapproval after the invoice, the buyer shall start the payment procedure. The buyerpays a monthly payment to the seller, the 25 day payment date not every month.The payment period for 30 days monthly or billing, namely in the buyer's receipt of the invoice or goods within 30 days after the first 25 days.
[s1] the 3-8 shall be KKS related personnel communication after confirmation.
[A2] according to negotiate the price to confirm, for example: the price of EX-Workscomponent includes only loans, value-added tax and packing charges.
[s3] please fill in the choice of trade terms

Answer 2

3 prices and quantities [s1]
Written agreement of the buyer and seller price for the product price . Product prices include [ all taxes payment , VAT, packaging costs, transportation costs , insurance, etc. ] [A2]
 
4 . Orders
Unless the parties agree otherwise in writing , signed by the buyer and seller after confirmation of the order is a valid order.
 
5 product specifications and packaging
Specifications: standard package quantity and size of a standard package offered to the vendor quotations prevail .
Packing : Seller sent the usual rational use of materials packaging industry , buyers and sellers agreed otherwise agreed to comply with the agreement.
 
6 delivery requirements and transportation
6.1 Delivery: [ client from mentioning , commissioned third-party transport , the seller is responsible for transport ]
6.2 Delivery and transport :
6.2.1 Delivery: Seller shall pack and free delivery to the designated place of delivery . Buyers and sellers should comply with the delivery conditions agreed by the parties to comply with international trade terms ICC INCOTERMS 2000 (INCOTERMS2000). Without a separate agreement, press [ ] implementation of the provisions .
    6.2.2 The use of Incoterms : [EX-Works/DDP/FOB/CIF/CFR ......] [s3]
    6.2.3 If the seller under FOB ( ie EXW terms ), the transport of goods will need separate insurance, unless the buyer requests otherwise .
6.3 Delivery time: buyers and sellers agreed delivery date can not be changed , unless the parties otherwise agree in writing consensus.
6.4 Ownership and risk transfer : the seller to the buyer of the goods from the seller to the buyer to specify the place of receipt , transfer of ownership and risk of loss pass to the buyer .
 
7 inspection methods:
7.1 Purchaser at the time of acceptance of goods , if found to breed , type, size and quality of the product does not meet the two sides agreed , and shall keep the goods to the seller within 3 days to submit written objections ; buyer delayed in notifying or from the date of receipt of the goods exceeds 3 days written notice to the seller is not deemed acceptance of goods .
 
7.2 Upon receipt of the buyer seller written objection , the processing should be issued to advise the buyer within 10 days , or as the default buyer objections and proposed treatment advice .
 
8 payment and settlement methods
After the buyer receives the goods and the right contract approved invoice , the buyer should start the payment process . The buyer to pay the seller a monthly payment , not the date of payment on the 25th of each month . The buyer's payment cycle is 30 days after the billing statement or the first 30 days after the 25th that the vendor invoice or receipt of goods at the buyer .

 [s1] Section 3-8 of the personnel required to communicate with the KKS made ​​after confirmation.

 [A2] discuss the composition according to the price to confirm , say : EX-Works price component includes only the purchase price , VAT and packaging costs .

 [s3] Please fill in one of the selected trade terms