1. The goods are considered deliver

1. The goods are considered delivered by the Seller and accepted
by the Buyer:
in respect of quality - as per the quality stipulated in the Quality
Certificate issued by the manufacturer;
in respect of quantity - as per the quantity of packages and the
weight indicated in the Bill of Lading.
2. The date of the Bill of Lading is considered as the date of
delivery.
3. The Seller undertakes to insure the goods to the full value of the
invoice against all risks.
The terms of the transport insurance can be extended only at the
Buyer's request and for his account.
4. The Seller should advise the Buyer of the shipments effected by
cable or airmail.
5. Payment for the delivered goods is to be effected by an
Irrevocable Confirmed Letter of Credit opened by the Buyer in the
Seller's favour with a bank correspondent to Vnesheconombank.
The Letter of Credit is to be opened within 10 days upon receipt of
the Seller's notification of the readiness of the goods for shipment, to be
valid for 90 days and to cover full value of the goods ready for shipment.
The Letter of Credit should fully conform to the terms of the
present Contract and stipulate partial shipments.
Payment against the Letter of Credit should be made against the
following documents submitted by the Seller to Vnesheconombank of
the Russian Federation:
a) Invoice in triplicate;
b) Full set of Bills of Lading;
c) Specification in triplicate.
All expenses connected with the opening and eventual prolongation of the Letter of Credit as well as all banking charges relevant to the opening and use of the Letter of Credit are to be borne by the Buyer.
In case of delay in the opening of the Letter of Credit the Seller has the right to refrain from shipment or cancel the Contract.

Результаты (русский) 3:

иногда позитивное мышление не может использовать в бизнес