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中英合同金额数字的表达

合同金额数字地表达

英文中金额地大写,由三个部分组成:“ 货币” 大写数字()(相当于我们地“整”).和汉语不同地是,数字中有零不用写出来,而是把数字读法写出来即可.

如:美元

.

美金 .

如果金额有小数,常见地有三种表达方法:

. …( ) , 如:可以写成

. … …( ) . 如:可以写成

可以写成

英文金额表达式中,小数点前每三位必须有一个逗号,靠近小数点地第一个逗号是(千), 以此类推,第二个逗号是(百万),第三个逗号是(十亿);而且英文中小数点后面地数字都是按单个数字来读,不连在一起读.

(...........) .

例如:

:百万:千:点“ ”是“万”,由于英文是没有“十万、万”这两个单位地,所以说“、十万、万”地时候用英文是用“千”作为单位,也就是“个千、个千”,所以上面就是“ (个千)”.

:$(

)

.

为避免金额数量地差漏、伪造或涂改,英文合同对于金额有十分严格地规范.一是在小写(阿拉伯数字)地后面用括号内地大写(文字数字)重写, 即使原文合同中没有大写,英译时也有必要加上大写;二是货币单位准确无误;三是大写要求顶格,前加动词(即为),单词之间疏密均匀,在大写文字前加上“”,意为“大写”;在最后加上“”.意思为“整”.必须注意:小写与大写地金额数量要一致.

例:甲方方须每月付给乙方美元元整.

$ ( ).

一般是中文地大写在前面,后面用括号加小写阿拉伯数字;但翻译成英文时正好相反:小写在前面,后面是大写.

例:人民币叁仟元整(元整)地英文表达为( )

这里,中文地“整”可以用或者仅用表达.可以用人民币符号¥代替.

英文可以用$代替,也可以简单用表达,但要注意符号“$”既可代表“美元”,又可代表其他某些地区地货币,如港币$;大写前面地(即)往往被省略.美元用单复数均可.

例:美元叁仟元整(美元元整)地英文表达为( )

例:: $()

当金额用数字书写时,金额数字必须紧靠货币符号,例如:$,不能写成:$ .另外,翻译地还要特别注意金额中是小数点(.)还是分节号(,),因为这两个符号极易引起笔误.

用于百位与个十位之间,以及整数与分数之间:

$ .

$ .

. 今年上半年共采购货值

: , , , ()

. 昨天共采购货值

: , , ()

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签订日期: _____ 年 ____ 月_____ 日

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P2/2 Contract No. Date: The revised date: (7) 保险: 按发票金额110%保一切险及战争险(中国人民保险公司条款)。 Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People’ Insurance Co. of China. (8) 品质与数量,重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起60天内提出,数量/重量异议须于货到最终目的地起30天内提出。 Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination. (9) 人力不可抗拒: 本合同内所述全部或部分商品,如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。 Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents. (10) 仲裁:凡执行本合同或与合同有关事项所发生的一切争执,应由双方通过友好方式协商解决。如果不能取得协议时,应提交中国国际贸易促进会委员会对外贸易仲裁委员会,根据该仲裁委员会的仲裁程序暂行规定进行仲裁,仲裁裁决是终局的,对双方都有约束力。仲裁费用除非仲裁另有决定外,均由败诉一方承担。 Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization. (11) 其他要求: Other requirements: (12) 买方银行信息: The buyer’s bank information: THE SELLER: THE BUYER: ------------------------------------------------------ ------------------------------------------------------

国内购货合同中英文版

购货合同 PURCHASE CONTRACT 合同编号: Con tract No.: 签订日期: Date : 签订地点: Signed at: 买方: The Buyers: 地址: Address: 联系人: Con tact: 电话(Tel): 传真(Fax): 邮箱/E-mail: 卖方: The Sellers: 地址: Address: 联系人: Con tact: 电话(Tel): 传真(Fax): 邮箱/E-mail: 经买卖双方确认根据下列条款订立本合同: The un dersig ned Sellers and Buyers have con firmed this con tract in accorda nee with the terms and conditions stipulated below: 1.商品名称及规格 Name of Commodity & Specification 2.数量 Quan tity 3.单价 Unit Price 4?总金额 Amount 5.包装

Pack ing 6.交货时间 Delivery Time 7.交货地点 Delivery Place 8.运输方式 Means of Transport 9.保险 In sura nee 由 ______ 方按发票金额的_______ %投保____________ ,加保_______ 从______ 到_______ 。 To be covered by ________________ for __________ % of the invoice value covering additional from to ________ . 10?付款条件 Terms of Payment 卖方收到50%定金后开始生产,发货前买方付清余款。 After the receipt of 50% of the total value payme nt, the seller shall beg in the product ion and the buyer pay the balanee of the total value before delivery. 11.装运通知 Shipping Advice 一旦装运完毕,卖方应立即电告买方合同号、品名、已装载数量、发票总金额、毛重、运输工具名称及启运日期等。 The sellers shall immediately, upon the completion of the loading of the goods advise the buyers of the Con tract No. n ames of commodity, loaded qua ntity, inv oice value, gross weight, names of vessel and shipment date by TLX/FAX. 12.交货原则 Delivery Policy 卖方在规定时间内所送货物必须符合订单要求,送错或送少,应及时更换或补货,否则,所带来的损失由卖方全部承担。 The sellers with in the prescribed time delivery of goods must comply with the order request, sent to the wrong or the less, should be replaced or replenishment, otherwise, the losses borne entirely by the sellers. 13.推迟交货和罚款 Late Delivery and Penalty 如卖方没有按照合同规定准时交货,买方同意卖方付给罚款。加入卖方交货期超过7天,买方有权取消合同。取消合同的情况,卖方仍不能延误付给买方上述罚款。 Should the Sellers fail to make delivery on time as stipulated in the Con tract, the Buyers shall agree to postp

出口贸易合同(标准版)中英双语范本2篇

Both parties jointly acknowledge and abide by their responsibilities and obligations and reach an agreed result. 甲方:___________________ 乙方:___________________ 时间:___________________ 出口贸易合同中英双语2篇

编号:FS-DY-20268 出口贸易合同中英双语2篇 出口贸易合同范本篇一: 进出口国际贸易合同 Purchase Contract 合同编号(Contract No.): _____ 签订日期(Date) :_____ 签订地点(Signed at) :_____ 买方:____ The Buyer:____ 地址:____ Address: _____ 电话(Tel):_____ 传真(Fax):____ 电子邮箱(E-mail):____ 卖方:_____ The Seller:_____

地址:_____ Address: ____ 电话(Tel):_____ 传真(Fax):_____ 电子邮箱(E-mail):____ 买卖双方同意按照下列条款签订本合同: The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量(Name, Specifications and Quality of Commodity): 2. 数量(Quantity): 允许____的溢短装(___% more or less allowed) 3. 单价(Unit Price): 4. 总值(Total Amount): 5. 交货条件(Terms of Delivery) FOB/CFR/CIF_____ 6. 原产地国与制造商(Country of Origin and Manufacturers): 7. 包装及标准(Packing): 货物应具有防潮、防锈蚀、防震并适合于远洋运输的包

国际贸易购销合同中英文

Sales Contract 国际购销合同 编号(Contract No):SDAUP-01 日期( Date) :JULY 28TH, 2015 Buyers:XXXXXXXXXXX Address:XXXXXXXXX ALGERIE TEL/FAX:033XXXXXXXXXXX NIF:00XXXXXXXXXXXXXXX Sellers: Address: Tel:Fax: Beneficiary Bank: BANK OF CHINA, JINAN SHENGFUQIANJIE SUBBRANCH 开户行: 中国银行xxxxxxx行 Account number: XXXXXX 账号:xxxxxxxxxxxxxxx SWIFT:BKCHCNBJ51B Through friendly negotiation, buyer and seller have entered into this contract, as the following stipulated terms and condition. 买卖双方通过友好协商,就以下条款达成合同。 http://biz.doczj.com/doc/7513622131.html,modity : spare parts , total amount is USD four hundred fifty thousand only . 商品:汽车配件。总价:美金肆拾伍万圆整。。 2.Packing: To be packed as export standard suitable for long distance ocean freight transportation. 包装:以适合长距离海运出口标准包装。 3. Shipping mark: The Buyer shall inform the Seller fifteen (10) days prior to the shipment if any shipping mark may be required, otherwise the Seller shall consider no need shipping mark. 买方应于装船前10天通知卖方是否需要唛头,否则视为不需要。 4.Insurance:To be covered by the_buyer_for 100% of the invoice value against_ocean marine _. 保险;由 买方负责,按本合同总值100%投保__海运_险。 5. Intended ports of shipment: Qingdao, China. 装运港口:中国青岛 6. Port of destination: ANNABA,ALGERIA 目的港:阿尔及尔港 7.Shipping documents: The Seller shall present the following documents.

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