外贸合同付款条件求教！（急）

来源：百度知道 编辑：UC知道 时间：2024/06/19 04:59:18
外国客户给我们公司发了订购合同，由于本人刚做外贸，不敢大意，对方付款方式中为以下几个方面，求教各位外贸前辈，可否为我翻译一下，并说说条款是否对我方比较苛刻，很急，对我很重要，请为我详细解答，非常感谢！
4. Payment conditions
4.1. The payment for the Goods to be delivered according to the present Contract will be made from the irrevocable letter of credit (L/C), opened by the SAVING BANK OF THE RUSSIAN FEDERATION under instruction of the Buyer in favor of Seller. Drawing up of L/C is regulated by UCP-600.
4.2. The L/C should be opened within 20 days from proforma-invoice date with 30 days of validity term, the amount of L/C equals to the one of proforma-invoice
4.3. The payment under the L/C will be executed against the following documents to be produced by the Seller:
- Original of bill of lading with stamp “Goods on the board” (two originals)
- Original of invoice (two originals)
- Original of packing list (two originals)
- Original of certificate of conformance (two originals)
- Original of certificate of origin (two originals)
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4. Payment conditions

　　4.1. The payment for the Goods to be delivered according to the present Contract will be made from the irrevocable letter of credit (L/C), opened by the SAVING BANK OF THE RUSSIAN FEDERATION under instruction of the Buyer in favor of Seller. Drawing up of L/C is regulated by UCP-600.

　　货款支付方式按合同项下要求，为不可撤销的信用证（UCP 600规则），开证方为SAVING BANK OF THE RUSSIAN FEDERATION ,申请人为客人，受益人：贵司。

　　提醒事项：最要注明是L/C ATSIGHT(L/C即期付款）

　　4.2. The L/C should be opened within 20 days from proforma-invoice date with 30 days of validity term, the amount of L/C equals to the one of proforma-invoice

　　信用证开立日期需在形式发票日期后20天内，信用证有效期为30天。信用证金额于形式发票相等。

　　提醒事项：30天时间，货物是否可以做出来？时间是否足够？

　　4.3. The payment under the L/C will be executed against the following documents to be produced by the Seller:
　　卖方提供如下信用证要求的文件，即承兑付款。
　　- Original of bill of lading with stamp “Goods on the board” (two originals)
　　提单正本二份，盖章 G