Question

合同翻译(英文)

TERMS OF PAYMENT
1). The payment to the Seller for the put goods under the present Contract is carried out by the Buyer in US dollars.

2). Payment shall be garanteed by the First Class World Bank.

3). The Bank of the Buyer within 3 (three) banking days after signing the present Contract on the basis of the Contract number and transaction code in accordance with the order of the buyer, exposes to the bank of the Seller an Irrevocable Transferable and Notice of Revolving Letter of Credit (in accordance to Appendix No.5 to the present Contract) for the benefit of the Seller for the period of 65 days covering the value of a monthly lot of Goods against the following documents presented to bank of the Buyer’s:
- Guarantee letter from the Seller’s bank;
- Delivery contract for raw material (oil);
- Contract for processing with НПЗ (Kazakhstan or Russia);
- Transportation contract for Fuel oil M-100 throughout the territory in Kazakhstan.

3.1. The bank of the buyer exposes on the bank account of seller RDL\C with cover and timetable and regulation use according to item 4, which will vary depending on volumes according to the deliveries schedule №2 of present contract.

4). Irrevocable, covered (paid) in bank of the seller, the filled up and revolving documentary letter of credit will be let out (will be released) not later than 14 (Fourteen) bank days from the date of performance of item 3 of the present (true) Appendix.

5). Payment against the Letter of credit exposed in Seller’s bank shall be made in US Dollars in immediate available funds at the counters of Seller's bank upon presentation of the following documents at the counters in Buyer’s bank as follows:
5.1). A copy of the Certificate of origin for the goods;
5.2). A copy of railway transport waybills;
5.3). A copy or the original quantity certificate issued by independent inspector (SGS/CCIC);
5.4). A copy or the original quality certificate, issued by independent inspector (SGS/CCIC);
5.5). A copy or the original of Passports from the Factory of the manufacturer of quality issued conforming to the specifications contained in appendix No.1 for the present contract;
5.6). Copy or the original of seller’s commercial invoice based on transport bill for quantity and showing full price calculation;
5.7). A copy of the Certificate verifying that the goods are harmless as for radiation:
5.8). A copy of the Customs declaration.
5.9). A copy or the original Telegram received from the station “Friendship “confirming the arrival of cargo on DAF Kazakhstan - China.

6). All banking charges of the Buyer's bank shall be for the Buyer's account and of the Seller's bank shall be for the Seller's account.

Answer 1

付款条件
1 ) .支付给卖方,为把货物根据本合同所进行的,买方于美元.

2 ) .金应保证一流的世界银行.

3 ) .银行买方3 ( 3 )银行天后签署本合同并按照合同数量和交易代码按照顺序买方暴露给银行,卖方不可撤销可转让公告旋转信用证(按附录第五至本合同) ,为造福卖方为期65天复盖价值每月很多商品对下列文件向银行买方:
担保函从卖方的银行;
交割合约为原料(油) ;
合同加工нпз (哈萨克斯坦或俄罗斯) ;
-货物运输合同燃油米- 100全境在哈萨克斯坦.

3.1 .银行买方暴露对银行帐户的卖方名字\三盖的时间表和使用的监管,根据4项,其中将视乎卷根据交货时间表№ 2本合同.

4 ) .不可改变的,有盖(付费) ,在银行的卖方,填满和纪录片循环信用证,将让出(将被释放)不迟于14 ( 14 )银行之日起执行3项本(真实)附录.

5 ) .付款信用证暴露在卖方的银行应按美元即时可用资金在柜台卖方的银行出示下列文件柜,在买方的银行如下:
5.1 ) .一份原产地证书的货物;
5.2 ) .一份铁路运输货单;
5.3 ) .副本或原数量证明书独立审查员(工贸/罪案) ;
5.4 ) .副本或原始质量证明书,发出独立审查员(工贸/罪案) ;
5.5 ) .副本或正本护照,从工厂的制造质量发出符合规格载于附录一号对于本合同;
5.6 ) .副本或原卖方的商业发票基于运输法案数量和显示的全部价款计算;
5.7 ) .一份证书,证明该商品是无害的,至于辐射的影响:
5.8 ) .一份海关申报单上.
5.9 ) .副本或原收到电报,从火车站过来的"友谊" ,确认到达货物渔农哈萨克斯坦-中国.

6 ) .所有银行的收费买方的银行应为买方的账户和卖方的银行应为卖方的帐户.