英语翻译软件翻译谢绝.要仔细,精确,Dear customer,This is our company procedures,if you can follow our procedures,please contact us or send your LOI,otherwise we would not be able to entertain your requests.LONG TERM CONTRACT PROCEDURES1.

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英语翻译软件翻译谢绝.要仔细,精确,Dearcustomer,Thisisourcompanyprocedures,ifyoucanfollowourprocedures,pleasecontactu

英语翻译软件翻译谢绝.要仔细,精确,Dear customer,This is our company procedures,if you can follow our procedures,please contact us or send your LOI,otherwise we would not be able to entertain your requests.LONG TERM CONTRACT PROCEDURES1.
英语翻译
软件翻译谢绝.要仔细,精确,
Dear customer,
This is our company procedures,if you can follow our procedures,please contact us or send your LOI,otherwise we would not be able to entertain your requests.
LONG TERM CONTRACT PROCEDURES
1.
Buyer issue LOI to seller.
2.
Seller issues the FCO to the Buyer.
3.
Buyer signs,seals,and returns this FCO to the Seller along with Buyer's ICPO.
4.
Seller issues draft (CONTRACT) of SPA to Buyer to review and makes necessary adjustments if needed.Once completion from the buyer is made and approved by the seller,both parties will sign the soft copy.
5.
Buyer's Bank issues SWIFT Letter of (RWA) Readiness Willing and Able or -advice of DLC to Seller's Bank to confirming of purchasing the commodity before signed Hard Copy Contract.And sending 6 Hard Copies of the contract,The 6 original Hard Copies to be sent to seller via DHL or FedEx or etc.
6.
After receiving (RWA) or -advice of DLC,Seller's Attorney will issue Confirmation of availability of product and confirm the seller's capability to pay 2% penalty for the face value of the Financial Instrument if the seller cannot comply with the delivery agreement (send by TELEX/FAX to Buyer's Bank,).Seller's shipping agent confirm the availability of products with the buyer shipping agent.
7.
Upon Buyer and buyer's Bank receiving the document listed in No 6 procedures,buyer's bank will issue Non- Operative Financial Instrument to seller's bank by means of swift,Bank to Bank.
8.
After receiving Non- Operative financial instrument from buyer's bank,seller endorse the contract by major Russian refinery and Confirming schedule of delivery from seller's chartered shipping agent.If the product is (REBCO) the seller will confirm terminal confirmation from the loading port.Seller provide standard POP of Lukoil Oil Company or Gazprom.The Non-Operative DLC Become Automatically Operative.
9.
Shipment will start according to conditions of the contract and according to agreed schedule

英语翻译软件翻译谢绝.要仔细,精确,Dear customer,This is our company procedures,if you can follow our procedures,please contact us or send your LOI,otherwise we would not be able to entertain your requests.LONG TERM CONTRACT PROCEDURES1.
亲爱的顾客：
这是我们公司的程序,如果你能遵照我们的程序,请和我们联系或寄来你的意向书,否则我们将不能满足你的要求.
长期合同程序
1．
买方向卖方提供意向书
2．
卖方向买方提供合同的正式更改后通知书
3．
买方签字,盖章,并将此正式更改后通知书连同买方的不可撤销公司订单返交卖方
4．
卖方提供SPA（实在不知道有啥特别意思）的（合同）草稿给买方评估并凭需要作适当调整.一旦买方完成并经卖方核准,双方即在电子合同件上签字.
5．
签署书面合同前,买方银行提供全世界银行间金融电信学会的Letter of (RWA) Readiness Willing and Able or ?r?-advice of DLC给卖方银行以确认获利.同时送出6份书面合同,这六分原始书面合同必须通过DHL（敦豪速递公司）或FedEx等送抵卖方.
6．
收到(RWA) or ?r?-advice of DLC后,卖方法律代理人将提供商品可行性确认并保证如果买方不能遵守派送协议（由买方银行电报或传真送出的）卖方有能力支付财政工具的2%的罚金.卖方航运代理与买方航运代理确定产品可行性.
7．
基于买卖双方的银行收到的列在第六项程序的文件,买方银行将通过全世界银行间金融电信学会,银行对银行的方式向卖方提供非经营性财政工具.
8．
收到来自买方银行的非经营性财政工具后,卖方主要俄国精炼厂签署合同并确定卖方特许的航运代理的派送时间表.如果商品是REBCO,卖方经从登陆港口确认最终确认书.卖方提供标准的Luloil石油公司或Gazprom的邮局协议.非经营性DLC成为自动运转
9．
航运经依据合同条件和达成的时间表开始.
能力实在有限,有些专业的不懂,见笑了

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亲爱的顾客, 这是我们公司的程序,如果我们能够遵循的程序,请您与我们联系或发Loi,否则我们将无法接受你们的要求. 长期合同的程序 1. Loi问题向买方卖方. 2. 买方卖方卡特尔的问题. 3. 买方标志,印章,这回报与买方卖方卡特尔的组织. 4. 卖家问题草案(合同),以温泉为买方作出必要的调整,并在必要时检讨. 一旦完成了从买方和卖方通过,双方将签订一份软. 5. 买方信银行问题迅速(雷达)准备或愿意而且能够? R. -意见一事向卖方银行确认购买商品前签订合同硬盘. 六、派遣合同复印、复印60送交原卖方或通过DHL或联邦. 6. 后(雷达)或者? R. -意见一事,卖方的律师将发出确认供应产品,并确认卖方有能力支付2%罚款面值的金融工具,如果卖方不遵守协议,提供(送的电传/传真向买方银行). 卖方提供货运代理确定货运代理的产品买主. 7. 在买方和买方银行接到任何文件所列程序6、买方银行将发行非经营性的金融工具,卖方银行通过快速、银行的. 8. 接到非经营性的金融工具从买方银行、卖方同意,合同的主要炼油厂证实俄罗斯计划从卖方交付的包机货运代理. 如果产品(REBCO)卖方确认的装货港码头确认. 卖方提供流行的标准石油公司或俄石油公司. 非对称成为执行自动执行. 9. 运会开始按照合同,并根据情况商定日程

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尊敬的客户：
这是我们公司的程序，如果你可以遵守我们的程序，请联系我们并把你的LOI发给我们，否则的话我们将不能接受你的要求。
长期合同程序
1 买家拟LOI给卖家
2 卖家拟FCO给买家
3 买家在FCO上签字、密封并同买家的ICPO一起寄回给卖家
4 供货商草拟SPA的合同，如果有需要的话买家检查并做出必要的修改。一旦买主的这些完成也被供货商核准...

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英语翻译谢绝软件翻译英语翻译谢绝软件翻译英语翻译软件翻译谢绝.要仔细,精确,Dear customer,This is our company procedures,if you can follow our procedures,please contact us or send your LOI,otherwise we would not be able to entertain your requests.LONG TERM CONTRACT PROCEDURES1. 英语翻译要精确的翻译,软件翻译的不要英语翻译辛苦英语达人帮忙翻译,谢绝翻译软件... 英语翻译谢绝软件翻译最好翻译的通顺一点英语翻译晋鹏包装印刷有限公司,谢绝翻译软件. 英语翻译请写详细点,谢绝软件翻译英语翻译谢绝使用整句翻译软件的· 英语翻译谢绝软件直译谢谢英语翻译翻译要仔细英语翻译什么软件好谢谢了单词的翻译要精确的有道有的不翻译英语翻译谢绝工具翻译英语翻译翻译要精确! 英语翻译In business,willingness is just as important as ability.谢绝翻译软件的翻译. 英语翻译这句怎么翻译啊谢绝翻译软件或工具. 英语翻译不要直接复制翻译软件的哈,我要精确哦 “精确到门牌号”用英语怎么说?谢绝软件