作业帮英语翻译PROCEDURES AND TERMS.1.The Buyer issues an Irrevocable C
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英语翻译
PROCEDURES AND TERMS.
1.The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with provide of authorization to the bank of the Seller to conduct an inquiry into financial capability of Buyer to this transaction (Soft Probe).
2.The Seller issues a draft contract to the Buyer.
3.The Buyer returns revised draft contract to the Seller via,fax or e-mail.
4.The Seller reviews and confirms any changes made in draft contract by the Buyer.If the Seller agrees to the changes made by Buyer,the Seller issues the final binding contract via fax or email.
5.After the conclusion of the e-executed contract the Seller is presented to the Buyer in current of 48 hours the resource confirmation,which possible to verify and check.
6.The Buyer will issue to the buyer four (4) original hard copies of the contract via courier to Seller’s address as stated in the contract.
7.Within 7 (seven) banking days Buyers Bank shall issue to Seller’s Bank a BG or Stand By Letter of Credit.
8.The Seller shall submit via its bank to the Buyer’s bank Proof of Product (POP) and a non-operative Performance Guarantee in the amount of two percent (2%) of the value of one (1) month’s lifting of said commodity.
9.The Buyer will then,receipt the POP and non-operative PB,Buyer’s bank issue an acceptable operative payment instrument to the Seller’s bank.
PROCEDURES AND TERMS.
1.The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with provide of authorization to the bank of the Seller to conduct an inquiry into financial capability of Buyer to this transaction (Soft Probe).
2.The Seller issues a draft contract to the Buyer.
3.The Buyer returns revised draft contract to the Seller via,fax or e-mail.
4.The Seller reviews and confirms any changes made in draft contract by the Buyer.If the Seller agrees to the changes made by Buyer,the Seller issues the final binding contract via fax or email.
5.After the conclusion of the e-executed contract the Seller is presented to the Buyer in current of 48 hours the resource confirmation,which possible to verify and check.
6.The Buyer will issue to the buyer four (4) original hard copies of the contract via courier to Seller’s address as stated in the contract.
7.Within 7 (seven) banking days Buyers Bank shall issue to Seller’s Bank a BG or Stand By Letter of Credit.
8.The Seller shall submit via its bank to the Buyer’s bank Proof of Product (POP) and a non-operative Performance Guarantee in the amount of two percent (2%) of the value of one (1) month’s lifting of said commodity.
9.The Buyer will then,receipt the POP and non-operative PB,Buyer’s bank issue an acceptable operative payment instrument to the Seller’s bank.
规程和条件
1买方向卖方银行出具具有授权性的不可撤销购买订单以对买方的财力进行评估.
2卖方向买方出具合同草案.
3买方通过传真或者邮件向卖方传送修改后的合同.
4卖方对合同中修改的条款进行阅览和确认.如果卖方同意买方修改的内容,卖方通过传真或邮件向买方发送具有约束效力的最终合同.
5卖方向买方寄送的合同经过检查和确认的48小时后正式生效.
6买方将会通过合同上写明的卖方地址,将4份合同原本确认件快递给卖方.
7买方银行需在七个银行工作日内向卖方银行出具备用信用证.
8一个月内,所述产品价值达到百分之二时,卖方需要通过自己的银行给买方银行提交产品证明书和未被激活履约保证书.
9买方会收取产品证明书和未激活履约保证书,买方银行会给卖方银行出具有效支付文件.
1买方向卖方银行出具具有授权性的不可撤销购买订单以对买方的财力进行评估.
2卖方向买方出具合同草案.
3买方通过传真或者邮件向卖方传送修改后的合同.
4卖方对合同中修改的条款进行阅览和确认.如果卖方同意买方修改的内容,卖方通过传真或邮件向买方发送具有约束效力的最终合同.
5卖方向买方寄送的合同经过检查和确认的48小时后正式生效.
6买方将会通过合同上写明的卖方地址,将4份合同原本确认件快递给卖方.
7买方银行需在七个银行工作日内向卖方银行出具备用信用证.
8一个月内,所述产品价值达到百分之二时,卖方需要通过自己的银行给买方银行提交产品证明书和未被激活履约保证书.
9买方会收取产品证明书和未激活履约保证书,买方银行会给卖方银行出具有效支付文件.