英语翻译TERMS OF PAYMENT(Procedure)1.All payments for the Goods

英语翻译
TERMS OF PAYMENT
(Procedure)
1.All payments for the Goods delivered under the present Contract will be affected in USD.
2.Payment for the Goods delivered under the present Contract shall be secured by issuing of irrevocable,covered,revolving Letter of Credit face value equal to the cost of two monthly delivery in the Seller's bank.Unless otherwise agreed.
2.1.Within 2 (two) banking days after the present Contract signing,the Seller's Bank shall provide to Buyer's Bank in writing the Proof of Product as well as Pre-advise for 2% Performance Bond.Unless otherwise agreed.
2.2.Buyer's Bank by banking communication window shall present to the Seller's Bank the Pre-advise L/C (irrevocable,documentary,revolving Letter of Credit for the cost of two months delivery).
2.3.Seller's Bank within 5 (Five) banking days after item 2.2.is fulfilled shall issue to the Seller's Bank non-operative 2% Performance Bond.Unless otherwise agreed.
2.4.Within 2 (two) banking days after execution of the above Clause 2.3.,the Buyer's Bank will issue in favor of the Seller an Irrevocable,Revolving,Documentary Letter of Credit (LC) covered two month shipment cost.Performance Bond become operative.
3.Payment for the Goods will be effected by direct telegraphic transfer against presentation of the following documents:
3.1 1/2 Commercial invoice duly signed in triplicate showing net loaded quantity in metric tons (B/L quantity);
3.2.Certificate of Origin of the Goods in original.
3.3.Copy of cargo manifest signed and stamped by Master.
3.4.3/3 original clean on board marine Bills of Lading plus 3 (Three) non negotiable copies.Clean 'on board' and negotiable issued,unless otherwise agreed,in the following format:
Each original B/L to be originally signed by the Master and showing vessels stamp;
3.5.Original of Certificate of Quality issued by
independent inspectors at loading port;
3.6.Original of Certificate of Quantity issued by independent inspectors at loading port evidencing net loaded metric tons.The weight show,will be the weight shown in the Bill of Lading,and will be conclusive and binding upon both Buyer and Seller;
3.7.Time sheet;
3.8.Unlaces report on vessel's tanks;
3.9.Master's receipt for samples of cargo loaded;
3.10.Master's receipt for documents,evidencing receipt of one copy of documents 2/ - 9/ above.
List of needed papers should be coordinated and agreed upon by and between Banks
4.All expenses connected with the effecting of the payments are for Buyer's account.Unless otherwise agreed.
5.All expenses made with Buyer's bank are for Buyer's account,and all expenses made with Seller's bank are for Seller's account.

简单说说每句的大概意思:
1.合同项下的付款是美元
2.合同项下的信用证不可以撤销,隐藏,循环,价值等于这2月的交货
3.在合同签署的2个银行工作日内,
卖方银行应该提供买方银行书面的产品单据和2%履行合同
2.2 买方银行通过银行交流窗出现在卖方银行的信用证履行合同里
2.3 卖方银行在条款2.2完成后5个工作日买方银行2%无效履行合同
2.4 在完成2.3的2天内买方银行不可撤销的,循环的跟单信用证,开始生效
3 支付转账如下条款:
3.1 商业发票的一半
3.2 原产地证书
3.3 货物仓单附件需签章
3.4 一式3份的清结提单再加3张无疑附本,原始提单签署和船章
3.5 第三方机构在装载港出示原产地证书的数量
3.6 重量表在提单上,确认并买卖双方
3.7 时间记录卡
3.8
3.9
3.10
必要的单证必须在2家银行所接受
4 所有有关的支付费用由买方承担
5 在买方银行产生的费用由买方承担,在卖方
和我之前接触的有些不同,搞得不太完美