英语翻译If for any reason the Letter of Credit expires and the Seller has not received payment in accordance with clause 12.4,the Buyer shall provide the Seller with an amendment to the Letter of Credit extending the date of expiry as required.12

英语翻译If for any reason the Letter of Credit expires and the Seller has not received payment in accordance with clause 12.4,the Buyer shall provide the Seller with an amendment to the Letter of Credit extending the date of expiry as required.12
英语翻译
If for any reason the Letter of Credit expires and the Seller has not received payment in accordance with clause 12.4,the Buyer shall provide the Seller with an amendment to the Letter of Credit extending the date of expiry as required.
12.3 Amount Due
The price payable for a shipment of Product (Amount Due) is calculated by multiplying the price (as detailed in Schedule 1) by quantity of Product on that shipment as evidenced on the Certificate of Weight ( converted to DMT pursuant to clause 11).
12.4 Provisional Payment
(a) The Letter of Credit shall be payable against the presentation of the Seller's sight draft for the amount of one hundred per cent(100%) of the Amount Due,accompanied by the documents referred to in clause 12.4(b).
(b) When drawing against the Letter of Credit for its provisional payment,the Seller shall present the following documents to Seller's Bank for negotiation:
(1) a full set of clean on board ocean bills of lading issued to order,blank endorsed;
(2) Seller's provisional invoice in one original and four copies,indicating contract number,Leter of Credit number and name of carrying vessel;
(3) Certificate of Analysis in one original and three copies,issued by the Seller;
(4) Draft survey report and Certificate of Weight in one original and two copies issued by an independent surveyor at the Loading Port certifying the draft weight shipped; and
Certificate of origin in one original and four copies issued by the Seller attesting that the Product is of Australian origin.
12.5 Final payment
Subject to clause 12.6,the Seller will prepare a final invoice for each shipment,based on the certificates provided in clause 10.3 and clause 11.3 .Two copies of the final invoice shall be air mailed to the Buyer and any balance due to the Seller or the Buyer will made by telegraphic transfer within seven (7) days of the date of the Seller's invoice.The Final payment shall be reduced by any price adjustments applicable as set forth in clause 5 of this Agreement.
12.6 Draft Survey Report and Certificates of Weight and Analysis final in some circumstances
The Certificate of Weight and the Certificate of Analysis shall be conclusive as to the weight or the analysis of the shipment of Product (as the case may be),and the provisional invoice issued under clause 12.4 will be considered the final invoice if:
a determination of weight under clause 10.2 is not undertaken at the Discharge Port;
the relevant certificate (or copy of relevant certificate) issued under clause 10.2 or clause 11.2(as the case may be ) is not received by the Seller within sixty(60) days after the vessel arrives at the Discharge Port;
all or part of the Product is lost after loading into the vessel; or
Product is contaminated (including by seawater) while on the vessel or being discharged.

英语翻译If for any reason the Letter of Credit expires and the Seller has not received payment in accordance with clause 12.4,the Buyer shall provide the Seller with an amendment to the Letter of Credit extending the date of expiry as required.12
如果出于任何原因信用证的有效期届满,卖方没有收到付款和按条款12.4,买方应提供卖方以修改信用证的有效期延长.
123金额的款项
这个价格的产品(数量)是用价格(如附表1)的详细的产品质量,交货表现证书的重量(转换为按条款11)用扁铲侧胀试验.
12.4临时支付
(一)信用证应凭卖方的即期汇票金额的百分之百(100%)的款项,伴随着文件条款12.4(b).
(b)时,用信用证付款方式为其临时,卖方应将下列单据给卖方的银行议付.
(1)全套已装船海运提单,空白背书发行.
(2)卖方临时发票一式四份,正本一份,注明合同号、信用证号及的,Leter船名.
(3)的分析证明一份正本,三份副本,由卖方签发.
(四)水尺计重中出具的报告,一份正本和两份副本出具独立装运口岸装运的草案,重量
原产地证明书正本和副本中4份由卖方签发的证明,该产品是澳大利亚的起源.
最终支付.125
服从条款,卖方将准备1260最终发票,每批货物,并在此基础上所提供的证件和条款10.3条11.3%.两份最终的发票应邮寄给买方,空气余额因卖方或买方电汇了七(7)天内,卖方发票的日期.最后付款应减少任何价格调整条款规定适用于5本协议.
检验报告及证书12.6草案的重量和分析,最后在某些情况之下
这个证书的重量和证书应为结论性的分析的重量和分析产品的出货(如有的话),临时发票条款下将被认为是最终12.4发票,如果:
一款中规定的体重10.2并不承担卸货港.
相关证书复印件(或相关证书)颁发的条款10.2条或第11.2(如有的话)不是由卖方收到六十(60)天后抵达卸货港船只.
该产品的全部或者部分丧失后,或者在容器
产品污染(包括被海水)在容器或被解雇了