承兑交货 delivery against acceptance
- 如果开证行或承兑/承诺付款行在汇票到期日30天内因欺诈行为(如卖方伪造或捏造全部或部分信用证,汇票或承兑/承诺付款书,或卖方在信用证项下的交货和或与信用证,汇票及承兑/承诺付款书等有关的行为中有欺诈行为)不能付款(或声明不愿或不能付款),或执行法院止付令及其他冻结令,卖方应根据银行的要求偿还相关款项。
If the Issuing Bank or Acceptor fails to honor (or indicates its unwillingness or inability to pay) any Draft/documents within 30 calendar days of the due date of payment of the relevant Draft/documents for any reason related to fraud or fraudulent activities (such as the Seller commits any forgery or fabrication of or on any Credit, Draft and/or acceptance, or on any part thereof, or the Seller commits any fraud or fraudulent activities in the delivery of goods or performance of work in relation to the Credit, Draft and/or the acceptance, etc.), or pursuant to a court injunction or other freezing order, then the Seller shall repay the principal amount of the relevant payment to the Bank on demand.