9.付款条件：
terme of payment:
买方不迟于____年___月___日前将100%的货款用即期汇票/电汇送抵卖方。
the buyers shall pay 100%of the sales proceeds through sight(demand)draft/by t/t remittance to the sellers not later than_______
买方须于______年___月___日前通过___银行开出以卖方为受益人的不可撤销______无期信用证，并注明在上述装运日期后______天内在中国议付有效，信用证须注明合同编号。
the buyers shall issue an irrevocable l/c at_____sight through____in favour of the sellers prior to____indicating l/c shall be valid in china through negotiation within______day after the shipment effected,the l/c must mention the contract number.
付款交单：买方应对卖方开具的以买方为付款人的见票后_____天付款跟单汇票，付款时交单。
documents against payment:(d/p)
the buyers shall duly make the payment against documentary draft made out to the buyers at___sight by the sellers.
承兑交单：买方应对卖方开具的以买方为付款人的见票后_____天承兑跟单汇票，承兑时交单。
documents against acceptance:(d/a)
the buyers shall duly accept the documentary draft made out to the buyers at___days by the sellers.
10.单据：卖方应将下列单据提交银行议付/托收。
documents requireo:the sellers shallpresent the following documentsrequired for negotiation/collection to the banks.
整套正本清洁提单。
full set of clean on board ocean bills of lading.
商业发票一式________份。
signed commercial invoice in____copies.
装箱单或重量单一式_______份。
packing list/weight memo in______copies.
由_______签发的质量与数量证明书一式______份。
certificate of quantity and qualityin___copies issed by___
保险单一式_____份。
insurance policy in____copies.
由______签发的产地证一式_________份。
certificate of origin in_____copiesissued by________
11.装运通知：一俟装运完毕，卖方应即电告买方合同号、品名，已装载数量、发票总金额，毛重，运输工具名称及启运日期等
shipping advice:the sellers shall immediately，upon the completion
of the loading of the goods,advise the buyers of the contrant no,name
s of commodity,loaded quantity,invoice values,gross weight,names of
