ПОМОГИТЕ ПОЖАЛУЙСТА ВСТАВИТЬ В ПРОПУСКИ СЛОВА И ОТВЕТИТЬ НА ВОПРОСЫ

Payment UNDER… this Contract shall be made ..BY/. DM (Deutche Marks) a Letter .OF. Credit which is to be opened ..BEFORE. the Buyers ... the Central Bank of … ... the name ... the Sellers ...30 days .FROM.. the date signing the present Contract. The Letter of Credit is to be valid ... 180 days. Expenses connected ... opening the L/C will be ..BY. the Buyers account. If there is a delay ... opening the L/C the deliveries will be postponed accordingly. Payment shall be made against presentation ... the following documents: A)Original and two copies ... detailed invoice, B)Two original clean Bills of Landing or truck way-bills issued IN… the name ... the Buyers, C)Packing lists in triplicate, D)Test report or any other document showing that the equipment conforms to the specifications , E)Copy.OF.. the Sellers letter about the dispatch ... the technical documentation .BY.. the Buyers ... accordance … Clause 6 ..OF. this Contract.



1.Where will the L/C be opened?
2.When will the L/C be opened?
3.How long will the L/C be valid?
4.Which partly is going to cover the expenses connected with opening the L/C?
5.In what case can deliveries be postponed?
6.What documents are required to make payments?