(5) 买方开给售方的信用证上请填注本确认书号码。
The buyers are requested always to quote THE NUMBER OF THIS SALES CONFIRMATION
in the Letter of Credit to be opened in favour of the Sellers.
(6) 仲裁：
凡因执行本合同或与本合同有关事项所发生的一切争执，
应由双方通过友好的方式协商解决。
如果不能取得协议时，则在被告国家根据被告仲裁机构的仲裁程序规则进行仲裁。仲裁决定是终局的，对双方具有同等约束力。仲裁费用除非仲裁机构另有决定外，均由败诉一方负担。
Arbitration: All disputes in connection with this Contract or the execution
thereof shall be settled by negotiation between two parties. If no settlement
can be reached, the case in dispute shall then be submitted for arbitration in
the country of defendant in accordance with the arbitration regulations of the
arbitration organization of the defendant country. The decision made by the
arbitration organization shall be taken as final and binding upon both parties.
The arbitratio expenses shall be borne by the losing party unless otherwise
awarded by the arbitration organization.
(7)
买方收到本售货确认书后立即签回一份，如买方对本确认书有异议，应于收到后5天内提出，否则认为买方已同意本确认书所规定的各项条款。
The Buyers are requested to sign and return one copy of this Sales Confirmation
immediately after receipt of the same. Objection, if any, should be raise by the
Buyers within five days after the receipt of this Sales Confirmation, in the
absence of which it is understood that the Buyers have accepted the terms and
conditions of the Sales Confirmation.
卖 方
买 方
THE SELLERS
THE BUYERS
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