加拿大外贸
顺便看下这些条款怎样 跪谢5. BUYER’S BANK ISSUES MT799 PR-ADVICE: BE READY TO ISSUE OPERATIVE INSTRUMENT DOCUMENTARY LETTER OF CREDIT WITHIN MAXIMUM 7 WORKING DAYS FROM SIGNED CONTRACT DATE,
6. AFTER RECEIVE THE INSTRUMENT: DLC BY SWIFT , SELLER WILL SEND FULL POP WITHIN 10-14 BANKING DAYS OF RECEIPT AND CONFRMATION BUYER’S INSTRUMENT
7. SELLER ISSUES 2% PB TO BUYERS BANK
ARTICLE 11 - PAYMENT TERMS
THE BUYER ISSUES LETTER OF CREDIT IRREVOCABLE, TRANSFERABLE , REVOLVING FOR TWO MONTH , CONFIRMED VALID FOR 12 MONTHS DURATION OF THE CONTRACT TO THE SELLER MENTIONED ACCOUNT, SENT BY SWIFT , BANK TO BANK, COVERING THE TOTAL OF TWO MONTHS SCHEDULED DELIVERY VALUE AS A GUARANTEE, WITH VERBIAGE DRAFT PROVIDED BY THE SELLER’S BANK. THE BUYER THEN RELEASES 100% PAYMENT FOR THE SHIPMENT TO THE SELLER’S BANK BY MT103/TT WITHIN TWO (2) BANKING DAYS AFTER SGS INSPECTION AT THE LOADING PORT AND RECEIPT OF THE ENTIRE RELEVANT POP DOCUMENTS FOR EACH TRANCHES DELIVERED
ARTICLE 12 – PERFORMANCE BOND
TWO PERCENT (2%) OF THE VALUE OF THE SBLC SHALL BE ISSUED BY THE SELLER AND SEND TO BUYER’S BANK ACCOUNT AFTER RECEIPT OF THE BANK DLC INSTRUMENT
上面提到的2%到底是什么意思啊？ 不是开了信用证吗？ 从信用证里先扣2%？
mt799 mt103/tt 到底是什么意思？具体怎么操作？ 是不是货上船银行就要放信用证给卖家吗？
求帮忙
[ 本帖最后由 橙子1980 于 2015-3-15 17:39 编辑 ]
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求救啊
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这个直接百度翻译就差不多了
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2%是履约保证金。 卖方签发备用信用证金额的2%，并在收到银行跟单信用证指示说明后，付给买方银行。
一般是为了让供货方，按照合同执行进行进行供货，如果客户在收到货物与合同一致，这笔款会退回来；如果货物不符或者有破损，客户一般会从2%进行扣除。
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非常感谢 学到了
那个mt799 mt103/tt 到底是什么意思？
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:Q
加拿大电商昨天我把提单复件发给了客户，今天收到了他回信，如下： Dear Nicholas, please send all shipping documents. We will check B/L copy and we will reply ASAP. Thank you Best Regards ......................................... 加拿大电商刚从事这行半年，对电子行业不了解，自己整理了些，算是学习，供大家分享，也请大家补充。我毕竟是个文科生，对这方面知识严重欠缺。 DVD:英文全名是Digital Video Disk, 即数字视频光
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