英语翻译
6.1.Payment to be paid by an irrevocable confirmed at Sight Letter of Credit established for 100% of each cargo contract value through a prime international bank opened within 12 working days after signing the contract.Such Letter of Credit shall be settled,accepted and approved by Buyer and Seller not less than 30 days prior to shipment date.Letter of Credit to require,Seller’s commercial invoice,Bills of Lading,Certificate of Origin,Certificate of Weight and Certificate of Quality.Seller immediately have to counter the above Letter of Credit with a Performance Bond in the amount of 2% (two percent) of the L/C value.
6.2.Seller’s invoice shall be calculated based on the price as shown in Clause 5.1,to give a value per Tones of Coal (US$/Tones).The invoice price shall be further multiplied by the Tonnes delivered,as determined in accordance with Clause 4.0 of this agreement to produce the invoice amount in US Dollars.The Seller shall provide 3 original copies of invoices; 2 copies original invoices to bank and 1 copy original invoice to the buyer.
6.3.Seller shall submit an invoice to Buyer by facsimile and by mail,accompanied by a copy of the Certificate of Weight and a copy of the Certificate of Analysis as soon as possible after the completion of delivery of the Coal.The invoice shall specify the amount of Coal delivered to Buyer,and the price of such Coal.
6.1.支付货款不可撤消的即期信用证中证实了建立了100%的每批货物合同价值主要国际银行打开通过在12工作日后签了那份合同.这样的信用证,接受并不能解决,应提交经买方和卖方不少于30天前向装运日期.信用证的要求,卖方的商业发票、提单、原产地证书,重量证书出具的质量.卖方立即针对上述的信用证,一个履约保证金多的2%(2%)信用证价值.
6.2.卖方发票应计算基于款中显示的价格为5.1,以提供一个值在每个音调的煤(美金$ /音调).发票价格还应当乘以吨,交付的确定依照本协议条款4.0生产发票金额在美元.卖方应提供3正本发票.副本2份正本发票对银行和一份正本发票给买方.
63.卖方应提交一份发票给买方通过电子邮件、传真和陪同下证书副本的重量及一份的分析证书后尽快完成运输煤.发票应当载明煤炭金额为送到买家,因此其价格煤.
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