㈠ 英文合同付款條款問題
當成功完成系統驗收測試，或提貨單標明日期之後的90天內，以2個時間中先發生的時間為准，將支付10%的款項。
㈡ 英文合同中要求的付款方式是貨到付款！請問這一條怎麼寫
一般來說，貨到付款是C.O.D. (Cash on Delivery).
㈢ 英語翻一下~~ 債務合同範本
甲方（以下稱為「貸款人」）已於2011年6月1日給予乙方（以下稱為「借款人」）2,000,000美元總金額。內雙方同意，這筆款項容是由借款人欠貸款人的債務。
應計利息按照貸款未還余額以年息百分之4、每月復利計算。應計利息應加入至未還余額。
借款人應當在每月25日向貸款人支付。每次付款不得低於$X.00
如果逾期付款，則將$Y罰款加入至貸款未還余額。
如果借款人出具的支票被退回或者拒付，則將$Z費用加入至貸款未還余額，並且所有未來的付款只能採用確保可被接受的方式（現金，匯票，保付支票）。
所有欠款余額應當在不遲於MM / DD / YYYY全部償還。
如所有欠款余額在MM / DD / YYYY未全部償還，或者借款人未能在付款到期日之後30天之內付款，則貸款人有權要求全部余額立即到期，並採取必要的法律措施收回債務。
任何及所有有關收回債務的成本應加入至借款人所欠的金額。
如果債務進入收回階段，利息將增加到每年XX％、每月復利計算，並且在每個月的第X日加上$Y罰款，直至全部債務清償。
為表示雙方接受並同意本債務協議的所有條款，貸款人與借款人簽字如下。
㈣ 付款條件 英文合同內容
英：Whichever 60（sixty） days to BL 中：以BL日期為准60天
㈤ 英文版的委託付款協議書 樣本
LETTER OF AUTHORIZATION
I, the name of legal representative, the undersigned legal representative of the company name of the bidder, hereby authorize the undersigned the name of the ly authorized representative to be true and lawful representative of the Company from the date of this letter of authorization to act for and on behalf of the Company with legally binding effect for and in respect of to sign the bids.
And I acknowledge all the contents contained in the bids signed by the authorized representative. It is hereby authorized. Name of the Company: Legal representative: Authorized representative:
Date:
法定代表人姓名，公司法定代表人簽名，投標人姓名，茲授權簽字人正式授權代表的姓名自本授權書簽署之日起為本公司的真實合法代表，代表本公司簽署投標書，並具有法律約束力。
我承認由授權代表簽署的投標書中包含的所有內容。特此授權。公司名稱：法定代表人：授權代表人：
日期：
(5)英文付款協議書範本擴展閱讀
XX市XX集團有限公司：
茲委託 先生/女士（身份證號碼： ） 前往貴公司辦理 款項收取工作，請給予接洽辦理。本委託書有效期至 年 月 日。
附委託人及受託人身份證復印件（加蓋公章）
委託人（公章及簽名）：
受託人（簽名）：
年 月 日 年 月 日
說明：收款人為個人的原則上不得進行委託收款；確需委託他人代收款的，則必須提供經過法律鑒證（如法律公證）的委託書。
㈥ 英文合同怎麼寫
英文合同（用於定購服裝類的），中英文翻譯附後
CONTRACT OF GARMENTS EXPORT SALES
合同編號：CONTRACT NO.
日期：DATE
買方 BUYER
TEL:
賣方SELLER
聯系電話：TEL: 傳真：FAX:
雙方同意按下列條款由買方購進賣方售出下列商品:
The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as below :
(1) 貨物名稱及規格，包裝及裝運標志
Name of Commodity, Specifications, Packing and Shipping Marks
(2) 數 量（件） Quantity
(3) 單 價（美元） Unit Price ($)
(4) 總 價（美元） Total Amount($)
材料：50%—80%棉，20%—50%滌綸； Material: 50%-80% cotton 20%-50% dacron
尺寸：S—XL，每種款式各個尺寸配送量占總量的四分之一。
Size：S-XL, The distribution number of each style in all size, namely each size distribute 1/4 of the total number
顏色：每種產品所具有的顏色都配送相等數量，即配送數量=總件數/顏色總數；
Color: the color of each kind of proct distribute the same quantity namely distribution quantity total number/the number of color
包裝：單件產品用透明塑料袋包裝，每個紙箱裝50件尺寸一致的產品，紙箱外部 由防水袋包裹，內置50克乾燥劑一袋
Packing: A single proct with a transparent plastic bag50 pieces of procts in each carton of the same size，Wrapped by waterproof bag, with a bag of 50 grams desiccant
紙箱規格為60*70*900（mm）；並配送24000個服飾購物袋。
Carton standard 60*70*900（mm） Distribute 24000 pieces of shipping bags.
裝運標志：ship marks
總計: Total No.
(裝運數量允許有2%的增減 Shipping Quantity Two Percent More or Less Allowed)
(5) 裝運期限Time of Shipment 50DAYS AFTER THE SELLER RECEIVE THE L/C.
賣方收到信用證後50天。
(1) 裝運口岸 Port of shipment
(2) 目的口岸 Port of Destination
(3) 保險投保Insurance ALL RISK AND WAR RISK COVERED BY BUYER
(4) 付款條件Terms of Payment IRREVOCABLE L/C AT SIGHT
該信用證必須在 45天前開到賣方, 信用證的有效期應為裝船期後15天, 在上述裝運口岸到期, 否則賣方有權取消本售貨合同並保留因此而發生的一切損失的索賠權 .
The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date and is to remain valid in above indicated Loading Ports 15 days after the date of shipment, failing which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers compensation for losses resulting therefrom.
其他條款 OTHER TERMS :
（1）異議 : 品質異議須於貨到目的口岸之日起30天內提出,數量異議須於貨到目的口岸之日起15天內提出。 但均須提供經賣方同意的公證行的檢驗證明. 如責任屬於賣方者賣方於收到異議20天內答復買方並提出處理意見.
QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim should be filed by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together with suggestion for settlement..
（2）信用證內應明確規定賣方有權可多裝或少裝所注名的百分數，並按實際裝運數量議付。 （信用證之金額應較本售貨合同的金額增加相應的百分數）
The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the Letter of Credit shall be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in accord with the indicated percentage over the total value of order as per this Sales Contract.)
（3）信用證內容須嚴格符合本售貨合同的規定，否則修改信用證的費用由買方負擔，賣方亦不負因修改信用證而延誤裝運的責任。並保留因此而發生的一切損失的索賠權。
The contents of the Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom..
（4）除經約定保險歸買方投保者外，由賣方向中國的保險公司投保。如買方須增加保險額或須加保其他險，可於裝船前提出，經買方同意後代為投保，其費用由買方負擔。
Except where the insurance is covered by the Buyers as arranged, insurance is to be covered by the Sellers with a Chinese insurance company. If insurance for additional amount and/or for other insurance terms is required by the Buyers, prior notice to this effect must reach the Sellers before shipment and is subject to the Sellers』 agreement, and the extra insurance premium shall be for the Buyers』 account..
（5）買方須將申請許可證副本（經有關銀行副署）寄給賣方俟許可證批出後再即用傳真通知賣方，假如許可證被駁退，買方須徵得賣方的同意方可重行申請許可證。
The Buyers are requested to send the Sellers authentic of the License-application (endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately when the said License is obtained. Should the Buyers intend to file reapplication for License in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the latter』s consent before filing reapplication..
（6）商品檢驗：產地證明書或中國有關機構所簽發的品質數量/重量檢驗證，作為品質數量/ 重量的交貨依據。
INSPECTION: The Certificate of Origin and/or the Inspection Certification of Quality/Quantity/Weight issued by the relative institute shall be taken as the basis for the shipping Quality/Quantity/Weight.
（7）因人力不可抗拒事故，使賣方不能在本售貨合同規定期限內交貨或不能交貨，賣方不負責任，但是賣方必須立即以傳真通知買方，如果買方提出要求，賣方應以掛號函向買方提供由中國國際貿易促進委員會或有關機構出具的證明，證明事故的存在。買方不能領到進口證不能被認為系屬人力不可抗拒范圍。
The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to make delivery within the time stipulated in this Sales contrast or cannot delivery the goods. However the Sellers shall inform immediately the Buyers by fax. The Sellers shall delivery to the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China council for the Promotion of International Trade or by any competent authority, certifying to the existence of the said cause or causes. Buyers』 failure to obtain the relative Import license is not to be treated as Force Majeure.
（8）仲裁 ： 凡因執行本合同或有關本合同所發生的一切爭執，雙方應以友好方式協商解決，如果協商不能解決，應提交北京中國國際貿易促進委員會對外貿易仲裁委員會根據中國國際貿易促進委員會對外貿易仲裁委員會的仲裁程序暫行規則進行仲裁，仲裁裁決是終局的，對雙方都有約束力。
ARBITRATION : All disputes arising in connection with the Sales Contract of the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the Foreign Trade Arbitration commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procere of the Foreign Trade Arbitration commission of the China council for the Promotion of International Trade. The decision of the Commission shall be accepted as final and binding upon both parties.
買 方：THE BUYERS: 賣 方： THE SELLERS:
買方代表簽字： 賣方代表簽字：
Buyer representative signature: Seller representative signature: