㈠ 英文合同付款条款问题
当成功完成系统验收测试，或提货单标明日期之后的90天内，以2个时间中先发生的时间为准，将支付10%的款项。
㈡ 英文合同中要求的付款方式是货到付款！请问这一条怎么写
一般来说，货到付款是C.O.D. (Cash on Delivery).
㈢ 英语翻一下~~ 债务合同范本
甲方（以下称为“贷款人”）已于2011年6月1日给予乙方（以下称为“借款人”）2,000,000美元总金额。内双方同意，这笔款项容是由借款人欠贷款人的债务。
应计利息按照贷款未还余额以年息百分之4、每月复利计算。应计利息应加入至未还余额。
借款人应当在每月25日向贷款人支付。每次付款不得低于$X.00
如果逾期付款，则将$Y罚款加入至贷款未还余额。
如果借款人出具的支票被退回或者拒付，则将$Z费用加入至贷款未还余额，并且所有未来的付款只能采用确保可被接受的方式（现金，汇票，保付支票）。
所有欠款余额应当在不迟于MM / DD / YYYY全部偿还。
如所有欠款余额在MM / DD / YYYY未全部偿还，或者借款人未能在付款到期日之后30天之内付款，则贷款人有权要求全部余额立即到期，并采取必要的法律措施收回债务。
任何及所有有关收回债务的成本应加入至借款人所欠的金额。
如果债务进入收回阶段，利息将增加到每年XX％、每月复利计算，并且在每个月的第X日加上$Y罚款，直至全部债务清偿。
为表示双方接受并同意本债务协议的所有条款，贷款人与借款人签字如下。
㈣ 付款条件 英文合同内容
英：Whichever 60（sixty） days to BL 中：以BL日期为准60天
㈤ 英文版的委托付款协议书 样本
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，公司法定代表人签名，投标人姓名，兹授权签字人正式授权代表的姓名自本授权书签署之日起为本公司的真实合法代表，代表本公司签署投标书，并具有法律约束力。
我承认由授权代表签署的投标书中包含的所有内容。特此授权。公司名称：法定代表人：授权代表人：
日期：
(5)英文付款协议书范本扩展阅读
XX市XX集团有限公司：
兹委托 先生/女士（身份证号码： ） 前往贵公司办理 款项收取工作，请给予接洽办理。本委托书有效期至 年 月 日。
附委托人及受托人身份证复印件（加盖公章）
委托人（公章及签名）：
受托人（签名）：
年 月 日 年 月 日
说明：收款人为个人的原则上不得进行委托收款；确需委托他人代收款的，则必须提供经过法律鉴证（如法律公证）的委托书。
㈥ 英文合同怎么写
英文合同（用于定购服装类的），中英文翻译附后
CONTRACT OF GARMENTS EXPORT SALES
合同编号：CONTRACT NO.
日期：DATE
买方 BUYER
TEL:
卖方SELLER
联系电话：TEL: 传真：FAX:
双方同意按下列条款由买方购进卖方售出下列商品:
The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as below :
(1) 货物名称及规格，包装及装运标志
Name of Commodity, Specifications, Packing and Shipping Marks
(2) 数 量（件） Quantity
(3) 单 价（美元） Unit Price ($)
(4) 总 价（美元） Total Amount($)
材料：50%—80%棉，20%—50%涤纶； Material: 50%-80% cotton 20%-50% dacron
尺寸：S—XL，每种款式各个尺寸配送量占总量的四分之一。
Size：S-XL, The distribution number of each style in all size, namely each size distribute 1/4 of the total number
颜色：每种产品所具有的颜色都配送相等数量，即配送数量=总件数/颜色总数；
Color: the color of each kind of proct distribute the same quantity namely distribution quantity total number/the number of color
包装：单件产品用透明塑料袋包装，每个纸箱装50件尺寸一致的产品，纸箱外部 由防水袋包裹，内置50克干燥剂一袋
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
纸箱规格为60*70*900（mm）；并配送24000个服饰购物袋。
Carton standard 60*70*900（mm） Distribute 24000 pieces of shipping bags.
装运标志：ship marks
总计: Total No.
(装运数量允许有2%的增减 Shipping Quantity Two Percent More or Less Allowed)
(5) 装运期限Time of Shipment 50DAYS AFTER THE SELLER RECEIVE THE L/C.
卖方收到信用证后50天。
(1) 装运口岸 Port of shipment
(2) 目的口岸 Port of Destination
(3) 保险投保Insurance ALL RISK AND WAR RISK COVERED BY BUYER
(4) 付款条件Terms of Payment IRREVOCABLE L/C AT SIGHT
该信用证必须在 45天前开到卖方, 信用证的有效期应为装船期后15天, 在上述装运口岸到期, 否则卖方有权取消本售货合同并保留因此而发生的一切损失的索赔权 .
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.
其他条款 OTHER TERMS :
（1）异议 : 品质异议须于货到目的口岸之日起30天内提出,数量异议须于货到目的口岸之日起15天内提出。 但均须提供经卖方同意的公证行的检验证明. 如责任属于卖方者卖方于收到异议20天内答复买方并提出处理意见.
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）信用证内应明确规定卖方有权可多装或少装所注名的百分数，并按实际装运数量议付。 （信用证之金额应较本售货合同的金额增加相应的百分数）
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）信用证内容须严格符合本售货合同的规定，否则修改信用证的费用由买方负担，卖方亦不负因修改信用证而延误装运的责任。并保留因此而发生的一切损失的索赔权。
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）除经约定保险归买方投保者外，由卖方向中国的保险公司投保。如买方须增加保险额或须加保其他险，可于装船前提出，经买方同意后代为投保，其费用由买方负担。
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）买方须将申请许可证副本（经有关银行副署）寄给卖方俟许可证批出后再即用传真通知卖方，假如许可证被驳退，买方须征得卖方的同意方可重行申请许可证。
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）商品检验：产地证明书或中国有关机构所签发的品质数量/重量检验证，作为品质数量/ 重量的交货依据。
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，使卖方不能在本售货合同规定期限内交货或不能交货，卖方不负责任，但是卖方必须立即以传真通知买方，如果买方提出要求，卖方应以挂号函向买方提供由中国国际贸易促进委员会或有关机构出具的证明，证明事故的存在。买方不能领到进口证不能被认为系属人力不可抗拒范围。
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 ： 凡因执行本合同或有关本合同所发生的一切争执，双方应以友好方式协商解决，如果协商不能解决，应提交北京中国国际贸易促进委员会对外贸易仲裁委员会根据中国国际贸易促进委员会对外贸易仲裁委员会的仲裁程序暂行规则进行仲裁，仲裁裁决是终局的，对双方都有约束力。
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.
买 方：THE BUYERS: 卖 方： THE SELLERS:
买方代表签字： 卖方代表签字：
Buyer representative signature: Seller representative signature: