Платеж за товар, проданный по насто

Платеж за товар, проданный по настоящему Контракту, должен быть произведен из безотзывного подтвержденного аккредитива, который должен быть открыт Покупателем в банке в пользу Продавца на стоимость каждой партии товара, подлежащей отгрузке, срок действия аккредитива - 30 дней.
Аккредитив должен быть открыт не позже чем за 10 дней до согласованного срока отгрузки каждой партии товара. Расходы по открытию, изменению и использованию аккредитива оплачивает Покупатель. Платеж из аккредитива производится при представлении Продавцом банку следующих документов:
1) полный комплект чистого бортового коносамента, выписанного на имя покупателя, с указанием, что товар отгружен и фрахт оплачен;
2) оригинал счета;
3) сертификата о качестве, выданного заводом-изготовителем или Продавцом;
4) спецификации.

Результаты (английский) 1:

Payment for the goods sold under this contract must be made from an irrevocable confirmed letter of credit to be opened by the Bank in favour of the seller for the cost of each shipment of goods to be shipped, the term of validity of the documentary credit-30 days.The l/c should be opened no later than 10 days before the agreed date of shipment of each consignment. Cost to open, modify, and use of the LC are paid for by the buyer. Payment must be made upon presentation of a letter of credit by the seller to the Bank the following documents: 1) full set of the clean bill of lading issued airborne in the name of the buyer, stating that the goods are shipped and freight paid;2) original invoice;3) as a certificate issued by the manufacturer or the seller;4) specification.

Результаты (английский) 2:

Payment for the goods sold under this contract shall be made ​​of an irrevocable confirmed letter of credit to be opened by the Buyer to the Seller a bank on the value of each consignment to be shipped, the validity of the letter of credit - 30 days.
The letter of credit must be opened no later than 10 days before the agreed term of shipment of each consignment. The cost of opening, modification and use of the letter of credit the buyer. The payment of the letter of credit if the seller has made ​​the bank the following documents:
1) a complete set of clean on board bill of lading issued in the name of the buyer indicating that the goods are shipped and freight prepaid;
2) the original account;
3) a certificate of quality issued by the manufacturer or Seller;
4) specification.

Результаты (английский) 3:

Payment for the goods sold under this contract, must be made from an irrevocable confirmed letter of credit,Which is to be opened in the buyer's bank in favor of the seller for the cost of each consignment of goods to be shipped, the term of the letter of credit - 30 days.
The credit must be open not later than 10 days prior to an agreed period of time shipment each consignment of goods. Costs for the opening, to change and use of credit are to be borne by the purchaser.