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506. We require full payment within 45 days with a 15% discount for cash payment in advance.
我方要求在45天内付清所有货款,如果预付现金则享有15%的折扣。
507. The total amount mush be paid in full upon receipt of the shipping documents.
一收到货运单据,货款必须全数一次付清。
508. We require payment by L/C to reach us one month prior to the time of shipment.
我们要求货款以装运期前一个月抵达我方的信用证支付。
509. You are requested to pay $5,000 as a down payment.
我方要求贵方支付5000美元作为定金。
510. Ten percent of the contract value shall be paid in advance by cash, and 90% by sight draft drawn under an L/C.
合同金额的10%应预付现金,而其余90%凭信用证开出即期汇票支付。
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