<acronym id="8sema"><div id="8sema"></div></acronym>
  
 
  中文
 关于我们 服务项目 人才招聘 付款方式 联系我们 FAQ

 

 
笔译  文件翻译
口译  会议/陪同
网站与软件本地化
桌面排版与印刷
字幕制作与配音
翻译认证
咨询服务
资料下载
 

 

 

 

最新消息
知名企业
企业资质
 

 

 
公司动态

法律文书翻译样本1摘选(国际贸易合同) - 英译中

原文:
Chapter 3 Price and Payment
(For payment on the lump-sum basis)
3.1 In consideration of full and proper performance of its contractual obligations by
Licensor, Licensee agrees to pay Licensor the total contract price amounting to__ (say
___only) in____(currency) by telegraphic transfer (T/T) through Licensee’s Bank to
Licensor’s Bank. The breakdown price is as follows:
 
A. License fee: (Say: only);
B. Design fee: (Say: only);
C. Technical Documentation fee: (Say: only);
D. Technical Service fee: (Say: only);
E. Technical Training fee: (Say: only);
 
3.2 The total contract price shall be firm, fixed and covering all the expenses and
charges in relation to the delivery of Technical Documentation, the rendering of Technical
Service and Technical Training Technical Documentation fee is for delivery DDU
Destination Airport.
 
3.3 The contract price specified in Clause 3.1 A, B, C, E shall be paid by Licensee to
Licensor in accordance with the following manner and percentage.
3.3.1 percent ( %) of the amount, i. e. within ( ) days after
Licensee has received the following documents provided by Licensor and found them in
order.
A. One (1) original and two (2) duplicate copies of a valid export license issued by the
competent authorities of Licensor's country, or a written statement of the competed
authorities or relevant agency of Licensor's country certifying that no export license is
required;
B. One (1) original and one (1) duplicate copy of Irrevocable Letter of Guarantee for
advance payment issued by Licensor's Bank in favor of Licensee covering (Say:
only), specimen of which is as per Appendix 6;
C. Five (5) copies of proforma invoice covering the total contract price;
D. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;
E. Two (2) copies of sight draft.
3.3.2 percent ( %) of the amount, i. e. (Say: only) shall be paid by
Licensee to Licensor within days after Licensee has received the following documents
provided by Licensor and found them in order.
A. One (1) original and three (3) duplicate copies of airway bill covering the delivery of
Technical Documentation and marked FREIGHT PREPAID or receipt of registered airmail
for the delivery of Technical Documentation;
B. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;
C. Two (2) copies of sight draft.
3.4 Technical service fee as specified in Clause 3.1.D shall be paid by Licensee to
Licensor according to actual dues once every months after the arrival of the first group
of Licensor's technical personnel at Job Site and within days after Licensee has
received the following documents submitted by Licensor and found them in order.
 
A. One (1) copy of time sheets signed by the authorized representatives of both parties;
B. Five (5) copies of manually signed commercial invoice indicating the amount to be paid;
C. Two (2) copies of sight draft.
3. 5 Licensee shall have the right to deduct from any payment the withholding taxes,
liquidated damages, and/or compensations, if any, which Licensor shall pay under
Contract.
3. 6 All the banking charges incurred in Licensee’s Bank shall be borne by Licensee
while those incurred outside Licensee's Hank shall be borne by Licensor.
 
译文:
第三章 价格和支付
 
(适用于一次总支付)
 
3.1 考虑到许可方全面且适当履行其合同义务,被许可方同意向许可方支付合同总价为___(币
种)___(大写___整),该款项以电汇方式通过被许可方银行转至许可方银行。
具体分项如下:
A.许可费:___(大写___整);
B.设计费:___(大写___整);
C.技术资料费:___(大写___整);
D.技术服务费:___(大写___整);
E.技术培训费:___(大写___整);
 
3.2上述合同总价为固定价格,包括了技术资料的交付,技术服务和技术培训的提供等所有支出
与费用,其技术资料价格为DDU目的地机场交付价。
 
3.3本章第3.1条A、B、C、E项所规定的合同价格将由许可方依照下列方式和比例支付给被许可
方:
 
3.3.1该款的___%,即___〔大写:___整〕在被许可方收到许可方提交的下列单据并经审核
无误后___天内支付给许可方:
 
A.许可方国家有关当局出具的有效出口许可证或不需出口许可证的证明文件,正本一份,副本
二份;
 
B.许可方银行出具的金额为___元(大写___整)以被许可方为受益人的对预付款的不可撤销
保函正本一份,副本一份,保函格式件合同附件;
 

C.金额为合同总价的形式发票一式五份;

 
D.签发的标明支付金额的商业发票一式五份;
 
E.即期汇票一式二份。
 
3.3.2该款的___%,即___〔大写:___整〕在被许可方收到许可方提交的下列单据并经审核
无误后___天内支付给许可方:
 
A.标明“运费已付”的技术资料空运提单或交付技术资料的空运挂号收据,正本一份,副本三
份;
 
B.签发的标明支付金额的商业发票一式五份;
 
C.即期汇票一式二份。
 
3.4 本章第3.1条D项规定的技术服务费在许可方的第一批技术人员到达工作现场后每  月且
被许可方收到许可方提交的下列单据并审核无误后?? 天内,由被许可方按照实际应付款支付给
许可方:
 
A.双方授权代表签署的“工时卡”一份;
 
B.签发的标明支付金额的商业发票一式五份;
 
C.即期汇票一式二份。
 
3.5如果依据合同许可方应支付预提税、违约金和/或赔偿金,被许可方有权从应支付给许可方
的款项中扣除。
 
3.6所有在被许可方银行发生的费用均由被许可方承担,所有在被许可方银行外发生的银行费用
由许可方承担。
 

© 2009-2021 深圳市博歌翻译有限公司,版权所有!