buyers at ＿＿＿＿sight by the sellers.
　　□货到付款：买方在收到货物后＿＿＿＿＿＿天内将全部货款支付卖方（不适用于FOB、CFR、CIF术语）。
　　Cash on delivery:(COD)
　　The buyers shall pay to the sellers total amount within ＿＿＿ days
after the receipt of the goods. (This Clause is not applied to the termsof FOB, CFR, CIF).
　　□
　　１２．单据：卖方应将下列单据提交银行议付／托收：
　　Documents:　the sellers shall present the following documents required to the banks for negotiation/collection:
　　①运单
　　Shipping Bills:
　　□海运：全套空白抬头／指示抬头、空白背书／指示背书注明运费已付／到付的已装船清洁海运／联运正本提单，通知在目的港＿＿＿＿＿＿＿＿公司。
　　In case by sea: Full set of cleanon board ocean Bills of Lading/combined transportation Bills of Lading made outto order blank endorsed/endorsed in favour of ＿＿＿ or made out to order of ＿＿＿, marked "freightprepaid/collected" notifying ＿＿＿ at the port of destination.
　　□陆运：全套注明运费已付／到付的装车的记名清洁运单，通知在目的地＿＿＿＿公司。
　　In case by land transportation: Fullset of clean on board land transportation Bills made out to ＿＿＿ marked "freight prepaid/collected" notifying ＿＿＿ at the destination.
　　□空运：全套注明运费已付(M到付的记名空运单，通知在目的地＿＿＿＿＿公司。
　　In case by Air: Full set of cleanon board AWB made out to ＿＿＿ marked "freight prepaid/collected" notifying ＿＿＿ at the destination.
　　□：

　　②标有合同编号、信用证号及装运唛头的商业发票一式＿＿＿＿＿份。
　　Signed commercial invoice in ＿＿＿copied indicating Contract No, L/C No. and shipping marks.
　　③由＿＿＿＿＿＿＿出具的装箱单或重量单一式＿＿＿＿＿＿份。
　　Packing list/weight memo in ＿＿＿ copiesissued by ＿＿＿
　　④由＿＿＿＿＿＿＿＿出具的数量证明书一式＿＿＿＿份。
　　Certificate of Quality in ＿＿＿＿ copiesissued by ＿＿＿
　　⑤由＿＿＿＿＿＿＿＿出具的数量证明书一式＿＿＿＿份。
　　Certificate of Quantity in ＿＿＿＿copies issued by ＿＿＿＿.

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