payment term協(xié)商，commit委托

payment term協(xié)商？Payment term 應(yīng)該寫(xiě) FOB XX，還是 T/T 或L/C之類的啊 應(yīng)該是T/T或L/C 100% T/T in advance payment before production(生產(chǎn)前) 或 100% T/T in advance payment before shipment(出貨前)L/C T/R是什么 信用證（Letter of Credit，L/C），那么，payment term協(xié)商？一起來(lái)了解一下吧。

payment method

Second, the quality requirements, with samples (with accessories) printing,

Third, delivery location: door-to-door

Four, time of delivery: receive advance and finalized after 15 days

5 and the advance payment: yuan, the products all remaining after the payment is paid

Six, contract specifications

1 party b must be required by party a.

2 party b shall have the obligation to the enterprise information and images, shall not move for him.

3 the parties in supply, not scheduled during the economic losses resulting from a side effect of the plan, after consultation by both parties.

4 if, due to force majeure cause breach by party a may avoid proof that local court breach liability.

Seven, both parties in case of any dispute, and no settlement can be reached between the party b any party may apply for arbitration to the arbitration organization of local, Still cannot solve, can solve to local court.

Eight, the contract comes into effect

1 this contract in duplicate, both parties all retain a copy, all have the same legal effect. Signature and seal of both parties, to copy (effective) both sides sign finally date for the effective date.

2 this contract, if the parties have issues unmentioned separately, supplemented several details and supplementary terms and this contract are equally valid.

TERMS OF PAYMENT

Price for FOB Shanghai price, including freight Price includes VAT. FOB Shanghai Port, Price effective 150 days, During valve materials in the international market and there is a greater change will be reported price adjustment. Due no later than February 15, 2008, the specific time of delivery contracts will be signed by the regulations. Method of payment : advance 30%, 70% paid on delivery. Quality warranty period of 24 months. Following consultations to meet basic supply and inventory data sheet requirements for the technology

effect payment

2, the quality requirements: the same materials (print with the annex)

3, place of delivery: home delivery

4, Delivery time: After receipt of advance payment and the final 15 days

5, method of payment: Yuan advances, goods had gotten together after all the remaining money be paid

6, the contract note

1 Party A Party B must supply requirements.

2 Party B's obligation to maintain the confidentiality of corporate data and images may not be diverted to other uses.

3, the Parties have not planned during delivery, causing economic losses caused by one party affect the completion of consultations by both parties to resolve.

4, such as breach of contract due to force majeure, where the court verified by the Party that the party in breach may be exempted from liability.

7, both parties can not resolve such disputes through mutual consultation, both parties either party may apply to the local arbitration bodies for arbitration; still can not resolve, you can resolve to the local court.

8, the contract into effect

1, a duplicate of this contract, both parties keep a copy of each, all have the same legal effect. Signed and sealed by both parties (facsimile is valid), to both the effective date of the last signature date.

2, if any matters not covered in this contract, both parties will consult a number of details and to add additional terms and have the same legal effect as this contract.

mode of payment

1. 在商業(yè)交易中，支付條件是雙方協(xié)商確定的，它詳細(xì)說(shuō)明了買方和賣方在交易中關(guān)于支付的義務(wù)和責(zé)任。

2. 付款條件通常包括支付的期限、支付的方式、貨幣種類、利息計(jì)算以及違約的后果等條款。

3. 例如，支付條件可能會(huì)規(guī)定買方在貨物交付后30天內(nèi)支付款項(xiàng)，或者通過(guò)銀行轉(zhuǎn)賬進(jìn)行支付，并明確逾期支付的利息率。

4. 正確的理解和應(yīng)用支付條件，對(duì)于維護(hù)買賣雙方的權(quán)益，減少交易風(fēng)險(xiǎn)具有重要意義。

commit委托

Contract number:

Date:

Order number:

Buyer:

Selling party:

Business both parties sign this contract and agree that pressing row item carries on bargain:

(1) Product name and specification

(2) Amount

(3) Unit price

(4) Amount of money

Add up

Allow to overflow short shipmentThe ＿＿＿＿＿ %

(5)Pack:

(6)Transport seaport:

(7)Purpose seaport:

(8)Ship marking:

(9)Transport term:Receive can turn the letter of credit of ship and partial shipmentThe ＿＿＿＿＿ day inside pack.

(10)Payment terms:The letter of credit can't withdraw to in time pay openned 100% confirms to the selling party, and

The beard note can after transport date in 15 days the argument pay effectively.

(11)Insurance:Press the invoice 110% keeps intact insurance and war insurance.It is take care of ～ for oneself by the buyer.

(12)The buyer beard is at the ＿＿＿ year ＿＿＿ month the ＿＿＿ openned origin batch to trade a letter of credit recently, otherwise,

The selling party has power:Not through notify cancel originally contract, or accept all or 1 that the buyer carried out about to the origin, or to therefore suffer of the loss put forward claim.

(13)Voucher:Selling party's should pay bank to provide toward the argument has already shipped to sweep bill of lading, invoice, Chinese merchandise examination

The amount/weight that the quality certificate, Chinese Bureau of Commodity Inspection and Quarantine that bureau or factory submit submit signs a book;If this contract press the CIF condition, should re-offer insurance policy or insurance certificate that can turn to let.

(14)The business that any is clinch a deal with CIF condition, protect 110% that the sum is worth for the invoice, insure the insurance don't

With the origin sells goods contract in list of is limit, if buyer requests to increase to protect sum or insurance scope, should at the shipment ago Be agree by selling party, therefore increase of buyer is responsible for premium.

(15)Quality, amount claim:If deliver goods quality to not agree with, buyer beard on the 30th of arrival of the goods landing port

Inside put forward claim;The amount claims beard at the arrival of the goods landing port on the 15th inside put forward.Doesn't undertake a responsibility towards transporting because of the insurance company, ship company and the other the loss selling party that unit or postal service section result in.

(16)Inside this contract say all or parts of merchandise, such as because the manpower can't resist of reason, with the result that can't

Fulfill contract or delay shipment, the selling party is all irresponsible.

(17)Arbitrament:Any because of carry out this contract or have something to do with this contract the whole quarrels that the trouble take place, should from

Both parties solve through a friendly way consultation.If can't obtain agreement, then in China international economic trade arbitrate committee according to should arbitrate organization of the arbitrament procedure rule carry on arbitrament.Arbitrament's decide is an outcome of and have equal binding force to both parties.Arbitrate expenses unless the arbitrament organization contains another the outside of the decision, all from lose in lawsuit a square burden.The arbitrament can also agree at both parties the Three Kingdoms carry on.

(18)Buyer in open give selling a square letter of credit please fill to note this confirmation number.

(19)Other items:

以上就是payment term協(xié)商的全部?jī)?nèi)容，外貿(mào)付款方式多種多樣，常見(jiàn)的包括：電匯（T/T）： 是一種通過(guò)銀行電子轉(zhuǎn)賬進(jìn)行付款的方式，買家將貨款轉(zhuǎn)賬至賣家指定的銀行賬戶。信用證（L/C）： 是一種由買方銀行向賣方承諾支付貨款的付款方式，通常需要經(jīng)過(guò)銀行的保證和審核，保障了雙方的利益。承兌交單（D/A）： 是一種買方在賣方發(fā)貨后，內(nèi)容來(lái)源于互聯(lián)網(wǎng)，信息真?zhèn)涡枳孕斜鎰e。如有侵權(quán)請(qǐng)聯(lián)系刪除。

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