The Distributor shall pay 100% pre-payment the relevant Purchase Prices for the Permitted Products ordered or purchased,clear of any banking charges and without deduction,set off or counterclaim on or before the due date for payment by way of irrevoc

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TheDistributorshallpay100%pre-paymenttherelevantPurchasePricesforthePermittedProductsorderedorpurcha

The Distributor shall pay 100% pre-payment the relevant Purchase Prices for the Permitted Products ordered or purchased,clear of any banking charges and without deduction,set off or counterclaim on or before the due date for payment by way of irrevoc
The Distributor shall pay 100% pre-payment the relevant Purchase Prices for the Permitted Products ordered or purchased,clear of any banking charges and without deduction,set off or counterclaim on or before the due date for payment by way of irrevocable Letter of Credit or any other means as may be instructed by the Company in respect of each calendar year.

The Distributor shall pay 100% pre-payment the relevant Purchase Prices for the Permitted Products ordered or purchased,clear of any banking charges and without deduction,set off or counterclaim on or before the due date for payment by way of irrevoc
翻译：
在每个相应的日历年度,分销商应使用不可撤销的信用证,或者按照公司的指示的其他方式,对于所订购或购买的许可商品,在付款日之前按照购买价格支付100%的预付款,此款项应结清所有银行费用,并不得被扣除、抵消或反诉.
这是某个大公司与他的经销商之间的合同中,关于经销商向公司付款的规定.大公司为了保证自己的利益,要求经销商,在订购商品时,要100%预付,而且这100%的预付款,要确保是大公司收到的款项,这里有两个含义：1.通过银行付款,银行的费用要由经销商来支付；2.不能要求折扣(例如先付80%),或者其他方式冲抵款项,例如用退货商品、广告费用等来冲抵本次预付款.

经销商应按预定或购买的“许可产品”的“购买价格”支付100%的预付款，付清银行手续费，没有任何扣款，在付款到期日当天或者之前，通过不可撤销信用证或者其他途径来进行抵销或反索赔，公司每一历年可能对此做出说明。

这个合同应该是国际贸易合同，通常只有与海外公司签订合同，才会用到"Letter of Credit”，也就是信用证。
翻译：
经销商购买或预定合同中规定的产品，需要规定期限内预付100%的货款，该货款为纯货款，不包括任何银行手续及其他相关费用。（即扣除了手续费等相关费用後，剩下的金额必须是100%合同中的金额）。货款支付方式使用“不可撤销信用证”。如有需要，公司会在每个年度中进行具...

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这个合同应该是国际贸易合同，通常只有与海外公司签订合同，才会用到"Letter of Credit”，也就是信用证。
翻译：
经销商购买或预定合同中规定的产品，需要规定期限内预付100%的货款，该货款为纯货款，不包括任何银行手续及其他相关费用。（即扣除了手续费等相关费用後，剩下的金额必须是100%合同中的金额）。货款支付方式使用“不可撤销信用证”。如有需要，公司会在每个年度中进行具体指示使用其他支付方式。

收起

经销商应支付100%的预付款相关的价格购买该产品允许预订或购买，清晰的任何银行费用和不扣除，扣除或到期日或之前通过信用卡或其他任何方式付款可要求公司在每个日历年度反诉。
望采纳，谢谢：）

经销商应支付许可经销的产品的订单或已购买的相关价格的100%的预付款，支付银行手续费，并且在不可更改信用证约定日期之时或之前不能扣除，抵消或反索赔，或是在阳历一年内公司其他任何方式的规定。望采纳，谢谢

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