支付条件和性能保证翻译.docVIP

6. Terms of Payment 付款条件 The price shall be paid in accordance with the instalments defined in Appendix B upon achievement of the applicable milestones and subject to submitting to the Purchaser the following documents by the Seller: 根据附件B规定，应该根据可应用里程碑完成情况分期付款，并且卖方应该把以下文件提交给买方 Advance Payment:预付款 Advance Payment will be made against presenting to the Purchaser: 递交给买方下列文件后支付： Seller’s Invoice countersigned by the Purchaser’s authorized representative; 由买方授权代表签字的卖方发货清单。 The original of Advance Payment Security in favour of the Purchaser and equal to value to be paid by the Purchaser, which are set forth in Appendix C, and 附件C提到的买方赞成的与其所付金额相当的预付款担保原件。和 The original of Performance Security Guarantee in favor of the Purchaser and as specified in the following Clause 6.2 (b); 在下文条款6.2（b）说明的买方赞成的履约保函原件。 Advance payment shall be released within 14 days from receipt the above documents. 应该在接受上述文件14日内免除预付款。 Upon Shipment 装运 The Seller shall notify the Purchaser and the Insurance Company by mail and courier the full details of the shipment including contract number, description of goods, quantity, the vessel, the Bill of Lading Number and date, port of loading, date of shipment, port of discharge etc. the Seller shall provide the following documents to the Purchaser: 卖方应该通过信件和邮递把装运的详细信息（包括：合同号，货物描述，数量，容器，提货单号和日期，装货港口，装船日期，卸货港口等）通知买方和保险公司。卖方应该把下列文件提供给买方： Three (3) Copies of the Seller’s invoice showing the description, quality, unit price, and total amount, of the goods; 带有货物描述，单价及总价的卖方发货清单（复印件3份） Three (3) Copies of the clean, onboard bill of lading, or airway bill, marked freight prepaid and three (3) copies of non-negotiable bill of lading; 注明运费预支的清理，海运提单，或船运收据（复印件3份），不可转让的提货单（复印件3份） Copy of packing list identifying contents of each package; 可供识别每个包装内货物的装箱单复印件 Insurance certificate; 保险单 Manufacturer’s/supplier’s guarantee certificate;制造商和供应商的担保证书 Certificate of origin;原产地证书 Upon delivery to the Port送货到港口 Payment will be made against presentation to the Purchaser of: 递