Образец расширенного ICPO

PAYMENT TERMS

As payment for the goods delivered by the Seller, the Buyer draws up a standby letter of credit - SBLC:
Covered, irrevocable, unconditional and non transferable standby letter of credit - SBLC with cash 
security in yours for a maturity of 110 (one hundred ten) days with renewal disclosed in installments, 
against documents for the shipment of goods. 
It is possible to execute a letter of credit on behalf of the Seller to third parties.
The amount and conditions for issuing letters of credit are drawn up in a separate annex to the Agreement.
It is possible to execute a letter of credit on behalf of the Seller to third parties.

The Buyer, in agreement with the Seller, has the right to pay for the Goods via SWIFT MT103 within 24 hours
from the date of submission of documents to the Buyer's bank. Payment for the Goods is made using
SWIFT MT103 / TT, purchased by the Buyer when the Seller submits the following documents regulating
delivery to the bank in favor of the Seller, and the Buyer's bank confirms the correctness of these documents:

a)  Commercial invoice issued by the Seller: (2 originals and 2 copies) indicating the contract number in the name 
of the Buyer and the name of the Seller, a description of the goods, which includes the amount of the capacious
weight of the goods, the unit price, the total amount, the gross / net weight of the goods;

b) The act of acceptance and transfer of the Goods in terms of quantity and quality from the survey 
company (SGS) - (1 original and 2 copies).

All banking, telegraph and postage costs in Spain shall be borne by the Seller, in all other territories by the Buyer.

Delivery of the goods to the Buyer is guaranteed by the Seller.

Payment under a letter of credit is made according to documents submitted in English, as is customary for each type of document.
The executing bank is the buyer's bank. 
If there are two letters of credit in different banks, the conditions are drawn up in a separate annex to the Agreement.

The letter of credit must be disclosed by the Buyer on a fob  no later than 24 hours from the date of submission   of documents
for the shipped consignment of goods.
The validity period of the letter of credit is 6 (six) months with prolongation.

The letter of credit is disclosed by the Seller's Bank by payment upon presentation of the following documents:
a) Commercial invoice issued by the Seller: (2 originals and 2 copies) indicating the contract number in the name of the Buyer and the name of the Seller, a description of the goods, which includes the amount of the capacious weight of the goods, the unit price, the total amount, the gross / net weight of the goods;
b) The act of acceptance and transfer of the Goods in terms of quantity and quality from the survey company (SGS) - (1 original and 2 copies).
Partial shipments under a letter of credit are allowed, transshipment is allowed.
Documents must be submitted in English. As is customary for each type of document.
The deadline for submission of documents is during the validity period of the letter of credit.
All commissions of the Seller's bank are at the expense of the Seller.
All other commissions and expenses under the letter of credit shall be borne by the Buyer.
All costs associated with amending the letter of credit shall be borne by the party whose actions led to it.
It is possible to execute a letter of credit on behalf of the Seller to third parties.
If the terms of the open letter of credit do not comply with the terms of the Agreement, the Buyer will be obliged, at the request of the Seller, at his own expense, to ensure that the necessary changes are made to the terms of the letter of credit.
If, due to the fault of the Buyer or his bank, the opening of the letter of credit is delayed, the Seller has the right to delay the delivery of the goods and impose penalties.
Delivery of the goods to the Buyer is guaranteed by the Seller.

The Seller sells and the Buyer buys on the terms of "FOB  and pays for each batch of goods separately, which is delivered and accepted by quantity on the basis of an invoice and a packing list containing a determination of the quantity and value of the Goods delivered by the Seller.

Consignment - the quantity of goods sent by the Seller at a time and in accordance with one set of shipping documents.

Payment is made separately for each month or 30 calendar days of the delivered Consignment, which is actually delivered, and regardless of the total monthly quantity of the delivered Goods.