第四章 支付条款
CHAPTER 4 SETTLEMENT TERMS

所有由卖方提供给买方的付款单据必须经过买方银行和卖方银行传递。
4.1 All disburse from purchaser to seller and from seller to purchaser (if any) in this contract should disbursed by contract currency through purchaser bank and seller bank. All payment certificate provided by seller to purchaser must be transferred through purchaser bank and seller bank.
4.2 本合同第三章中规定的合同价格应由买方根据下列条款支付：
4.2 The contract price stated in chapter 3 should be disbursed by purchaser according to the following clauses:
4.2.1 预付款
4.2.1 Advance payment
境外部分合同总价（附件一A）中的435,189.20美元，在合同签署后并且买方通过买方银行收到卖方提交的下列单据，并核对无误后30天内由买方支付：
435,189.20 dollars in the contract total price of overseas part (appendix 1A) should be disbursed by purchaser in 30 days after the contract is signed, purchaser receives the following document submitted by seller through purchaser bank and it's check correct:
        a.由卖方国家的有关机构（如商会）出具的有效的出口许可证或不需出口许可证的证明一份；
        a. One copy of valid export permit or certificate for non-need export permit offered by appropriate institution of seller's country.
b.由卖方银行出具的以买方为受益人的不可撤销的预付款保函正本一份、副本一份，保函金额为保函金额为452,606.30（保函格式见合同附件七）；
b. One copy of original irrevocable advance payment guarantee and one copy of repetition with purchaser as beneficent offered by seller bank. The sum of guarantee is 452,606.30 dollars (guarantee format see appendix 7).
c.手签商业发票正本5份；
c. Five copies of the signed commercial invoice
        d.金额为合同总价的形式发票正本5份。
        d. Five copies of the formal invoice with sum being contract total price

华译网上海翻译公司曾经翻译过大量有关合同中的支付条款资料文件。
Beijing Chinese Subtitling Translation Service Agency has translated many technical documents about In the contract payment terms.

境内部分合同总价（附件一 B）中的17,417.10美元，在合同签署后并且买方通过买方银行收到卖方提交的手签商业发票正本5份，并核对无误后30天内由买方按开发票当日美元兑换人民币中间价以人民币支付给至卖方境内银行。
17,417.10 dollars in contract total price of inland part (appendix 1B) is exchanged to Renminbi according to the rate of the date of invoice and disbursed as Renminbi by purchaser to inland sell bank in 30 days after contract is signed, purchaser receives five copies of original signed commercial invoice submitted by seller through purchaser bank and they are check correct.
卖方应在合同签署后30天内将上述文件交付卖方银行，卖方应凭卖方银行签发的证明通知买方收到预付款的具体日期。
Seller should submit above document to seller bank in 30 days after sign contract. Seller should inform the specific date of receiving advance payment according to certificate issued by seller bank.