神马作文网英语翻译NOT:SELLER LL BE HAVE LOAD %+-5 TOLERANS IN CONTAINER.SE
来源：学生作业帮 编辑：神马作文网作业帮 分类：数学作业 时间：2024/09/22 19:34:41
英语翻译
NOT:SELLER LL BE HAVE LOAD %+-5 TOLERANS IN CONTAINER.SELLER SHOULD BE LOAD BINDING 50 GR/PCS,AND BINDING COLOUR MUST BE MATCH WITH BLANKETS
4)THE STOCKS ARE PACKING 60 MT ROLLS(30PCS)WITH INSIDE TO PRO POPILEN BAILES
5)LOADING PORT LL BE IN NANTONGPORT,DESTINATION PORT LL BE DURBAN PORT
6)SELLER LL BE START PRODUCTION WHEN IT LL BE DEPOSIT CASH IN ADVANCE .SELLER SHOULD BE READY TO ORDER AND BE LOAD MAXIMUM 30 DAYS FROM THE CASH IN ADVANCE.THEY AGREE EACH OTHER THAT;CASH IN ADVANCE % 40 ALL OF THE FULL AMOUNT.(16320 USD)
7)SELLER MUST BE DO ENGLISH INVOICE MAKE TO BUYER WHAT YOU WANT TO DO IT.THE SELLER SHOULD BE MAKE SECOND CONTRACT ACCEPT FOR BUYERS USE TO SOUTH AFRICA CUSTOM
8)SELLER YOU MUST BE DO SAMPLE FOR ORDER WHEN IT LL BE CAME CASH IN ADVANCE.SELLER MUST BE SENT TO SAMPLE WITH 2ND AGREMENT(s.a custom) TO BUYER.THE BUYER DOESNT ACCEPT TO QUALITY AND SIZE .THE BUYER CANCEL TO CONTRACT AND TAKE TO REFUND FOR CASH IN ADVANCE FROM SELLER
9)THE REST OF THE AMOUNT OF MONEY WHEN THE SELLER LOADING THE STOCK IN CONTAINER AND LET HIM THE FINALLY FULL AMOUNT FOR BUYER,BUYER SHOULD BE PAYTHE AMOUNT 5 -7 WORKING DAYS
10) THE BUYER DOESNT PAY TO MONEY WHEN LET HIM FROM FINALLY INVOICE FROM SELLER.CASH IN ADVANCE MONEY LOST FROM BUYER.THE BUYER DOESNT REFUND FROM SELLER
11)THE BUYER GIVE TO INFORMATION ABOUT FOR SEAFREIGHT TO SELLER.THE BUYER GIVE TO INSTRUCTION TO DATE FOR LOAD FOR SELLER
12)IF THE SELLER IS CHANGE THE PRICE AND CANCEL THIS CONTRACT .THE SELLER SHOULD BE PAY TO ACCEPT 10000 USD YO BUYER
13)THIS CONTRACT THEY READ AND AGRRE EACH OYHER ACCEPT ALL TO 13ARTICLE
谷歌翻译,有道翻译,金山词霸弄来的译文就不要贴了!
NOT:SELLER LL BE HAVE LOAD %+-5 TOLERANS IN CONTAINER.SELLER SHOULD BE LOAD BINDING 50 GR/PCS,AND BINDING COLOUR MUST BE MATCH WITH BLANKETS
4)THE STOCKS ARE PACKING 60 MT ROLLS(30PCS)WITH INSIDE TO PRO POPILEN BAILES
5)LOADING PORT LL BE IN NANTONGPORT,DESTINATION PORT LL BE DURBAN PORT
6)SELLER LL BE START PRODUCTION WHEN IT LL BE DEPOSIT CASH IN ADVANCE .SELLER SHOULD BE READY TO ORDER AND BE LOAD MAXIMUM 30 DAYS FROM THE CASH IN ADVANCE.THEY AGREE EACH OTHER THAT;CASH IN ADVANCE % 40 ALL OF THE FULL AMOUNT.(16320 USD)
7)SELLER MUST BE DO ENGLISH INVOICE MAKE TO BUYER WHAT YOU WANT TO DO IT.THE SELLER SHOULD BE MAKE SECOND CONTRACT ACCEPT FOR BUYERS USE TO SOUTH AFRICA CUSTOM
8)SELLER YOU MUST BE DO SAMPLE FOR ORDER WHEN IT LL BE CAME CASH IN ADVANCE.SELLER MUST BE SENT TO SAMPLE WITH 2ND AGREMENT(s.a custom) TO BUYER.THE BUYER DOESNT ACCEPT TO QUALITY AND SIZE .THE BUYER CANCEL TO CONTRACT AND TAKE TO REFUND FOR CASH IN ADVANCE FROM SELLER
9)THE REST OF THE AMOUNT OF MONEY WHEN THE SELLER LOADING THE STOCK IN CONTAINER AND LET HIM THE FINALLY FULL AMOUNT FOR BUYER,BUYER SHOULD BE PAYTHE AMOUNT 5 -7 WORKING DAYS
10) THE BUYER DOESNT PAY TO MONEY WHEN LET HIM FROM FINALLY INVOICE FROM SELLER.CASH IN ADVANCE MONEY LOST FROM BUYER.THE BUYER DOESNT REFUND FROM SELLER
11)THE BUYER GIVE TO INFORMATION ABOUT FOR SEAFREIGHT TO SELLER.THE BUYER GIVE TO INSTRUCTION TO DATE FOR LOAD FOR SELLER
12)IF THE SELLER IS CHANGE THE PRICE AND CANCEL THIS CONTRACT .THE SELLER SHOULD BE PAY TO ACCEPT 10000 USD YO BUYER
13)THIS CONTRACT THEY READ AND AGRRE EACH OYHER ACCEPT ALL TO 13ARTICLE
谷歌翻译,有道翻译,金山词霸弄来的译文就不要贴了!
1.1在提供了服务的情况下,对于协同提供给客户服务,安排给客户署（部门）的伙伴应得到酬金,数量为向该客户提供服务所得的收入的10%.
1.2对于事实向客户提供服务,署（部门）应从向客户提供服务中得到收入,按本合同第3.1和3.2款规定的酬金除外.取消（除去）双方之间进行互相核算.
1.2对于事实向客户提供服务,署（部门）应从向客户提供服务中得到收入,按本合同第3.1和3.2款规定的酬金除外.取消（除去）双方之间进行互相核算.