加拿大外贸
PAYMENTIn case of General Tenders, the tenderers fix their payment policy in the tender, so the distributors and manufacturer will discuss each tender to accept It or leave it.
In cases of other buying methods the two parties will follow the following payment for each order:
50% T/T payment in advance for Goods of aggregate amount of the invoice value (by Bank transfer), and balance against the Full shipment original documents according to the terms of the international documentary shipments in such cases (Bill of Lading- Certificate of Origin- Certificate of Inspection- Certificate of Chemical analysis, Etc. to be paid through Bank, manufacturer should fax a copy of BL to Distributor. Payment shall be made in [Dollars] to a bank account in the tow cases 50% at the order and the balance against the Bank full original documents of the shipment. to be notified in writing by Manufacturer to Distributor.
这是埃及客户要和我们签的代理协议的一项, 一半电汇看懂了,后半部分不太明白,到底是怎么样的付款方式?请大家帮忙看看。特别是有签过代理协议的朋友,麻烦告知一下你们的付款方式一项是怎么写的, 非常感谢。我也算个新手,做外贸不到半年,第一次遇到这样的情况,老板也不懂英语,是帮不上忙了。我先谢谢大家了
评论
有点像托收~~可以再问问客户
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难道不是说的50%TT,然后50%用托收的方式。你再用自己的意思表达一下,请他确认
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谢谢楼上的回答,非常感谢!这个托收的方式该怎么说呢? 托收是用D/P吗?
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D/P是付款交单,托收是Collecting
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