问题描述：
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
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
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