外销合同中常见付款条款类型.docVIP

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 shipment. 4.2 The total open aouccnt payment should not exceed US$500,000( say US Dollar: FIVE HUNDRED THOUSAND) per month, And Buyer agrees to pay the Seller the corresponding financial fee(interests) which is 2% of total amount of payment . 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 reimbursed 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 governmental charges to be imposed or charged outside Sellers 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 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