类型一：
Article 4. PAYMENT
4.1 The payment term is Open Account 60 Days, Buyer’s payment
to Seller for the Products sold hereunder shall be made to
Seller’s designated bank account within 60(sixty) days after幼稚是什么意思
shipment.
4.2 The total open aouccnt payment should not exceed US$500,000(
say US Dollar: FIVE HUNDRED THOUSAND) per month,
sooner or laterAnd Buyer agrees to pay the Seller the corresponding financial
fee(interests) which is 2% of total amount of payment .breach
4.3 If Buyer fails to make any payment as prescribed in the above
paragraph, Seller may withhold or suspend any shipment or
other performance hereunder in whole or in part, and shall
have the right to cancel the corresponding accepted order and
to be reimburd by Buyer for the actual cost incurred by Seller
as a result of such cancellation.
4.4 All taxes, custom duties, import surcharges or other
麻烦英文supplementgovernmental charges to be impod or charged outside Seller's
country in connection with the sale of Products hereunder shall
be borne and paid by Buyer.
类型二：
1.3 Payment
1.3.1 The Seller shall invoice the Buyer regularly
by the end of each month for the products
delivered in accordance with the applicable POs
in the month.
1.3.2 Payments from the Buyer to the Seller shall
be due ____days after the end of month in which
an invoice is issued by the Seller.
1.3.3 If the Buyer fails to pay any invoice, which is
not disputed by the due date, the Seller shall be
entitled to charge Buyer interest on the sum due
and unpaid from the due date until payment is
actually received by the Seller, at the rate
of___ per day.
1.3.4 The ownership and/or title of the products里约大冒险插曲
awful怎么读shall not transferred from Seller to Buyer until
all the payments for the products are received by
Seller;
类型三：
1.3 Payment
The Buyer shall pay the Seller 10% of the total amount of each order by T/T as deposits after each order is placed , payment term of OA 30 days shall apply to the balance of 90% of the total amount of each order , but the total unpaid balance shall be no more than 500K USD.
类型四：
expression是什么意思
Article 10. PAYMENT
BUYER shall make payment of the Products to Company in US Dollars by means of telegraphic
transfer (T/T) remittance to such bank account as
Company may designate within ninety (90) Days after monthly statement (AMS).
类型五：
7 Prices/ Currency /VAT
7.1 PRICES shall be net of VAT and any other taxes at any
applicable tax point, all of which shall be borne by BUYER. Any PRICE stated in POs shall not be changed without prior written agreement between the parties hereto.
7.2 PRICES, which include all charges for export packing, are on
FOB (INCOTERMS 2010) basis at the designated port or airport
and shall be payable by BUYER to SUPPLIER in United States
初三英语听力下载Dollars unless otherwi agreed in writing between the
parties hereto.
7.3 PRICES shall be agreed upon by mutual consultation between
the parties hereto on a periodic basis in consideration of
the prices of the similar products which are competitive to
PRODUCTS at the market.
8 Invoicing and Payment
8.1 The SUPPLIER shall invoice BUYER regularly by the end of
each month for the PRODUCTS delivered in accordance with the applicable POs in the month.
8.2 Payments from BUYER to the SUPPLIER shall be due sixty (60)
days after the end of month in which an invoice is issued by the SUPPLIER in accordance with Secti
on 8.1 above. This condition of payment may be changed upon mutual agreement between BUYER and SUPPLIER.
8.3 If BUYER fails to pay any invoice, which is not disputed by
the due date, the SUPPLIER shall be entitled to charge BUYER
interest on the sum due and unpaid from the due date until
payment is actually received by the SUPPLIER, at the rate of
6 % per year accounted by the day.
类型六：
Article. 4. Payment conditionsbrt是什么意思
Payment for Products shall be made by BUYER by way of telegraphic transfer within Forty five (45) days from Bill of Lading (B/L) date.
类型七：
1、BUYER agrees that the PO which is already signed is irrevocable. BUYER who insists to cancel the PO shall responsible for penalty of 100% of the PO value.
2、the Payment for goods shall be fully made by BUYER by way of telegraphic transfer before shipment of the goods
类型八：
Irrevocable Letter of Credit at sight
