求高手翻译合同成英文，必有重谢

6.4 如果供应商在接收到尼泊尔电信的通知后，未能在合理期限内修复这些缺陷，尼泊尔电信有权自行安排修复，并且这不影响尼泊尔电信在此合同内具有其它对供应商的权利主张。
6.5 在交付和测试过程中，如发现有任何丢失，短货，损伤，供应商应在不另行向尼泊尔电信收纲的前提下，前行替换这些物件，所有因此而发生的费用包括关税，地税等费用应由供应商承担。
7 支付
关于货物或服务的外币付款应通过外币的不可撤消信用证。货物和软件数量部分的信用证应首先开立，服务部分（如果需要的话）应稍后通过修改原信用证的方式增加。所有本合同下的支付，须发生在代扣所得税之后，根据尼泊尔政府的所得税法律。尼泊尔电信应当在合同签署之日起 15天内开立不可撤消信用证，如果无差错估价发票被收到 7天内。正确的估价发票迟交会导致信用证开立的延迟，并且最终导致系统完成的延迟和清偿损失。供应商应分别为货物和服务提供单独的估价发票。除货物费用外的货运损坏和保险费用，应该在商业发票中清楚注明。
7.1 货物付款
7.1a 关于货运货物（包括设备 /软件）款的 70%将会通过在其国内的银行开立受益人为供应商不可撤消信用证付款，日期为收到货运单据正本的 30天内。参见第四章合同条款的第 16.0条款的 “单据 ”项。
7.1b 关于临时接收证明书 20%的货款将通过不可撤消的信用证支付。日期为自尼泊尔电信出具临时接收证明书和提交之日起的 30天内。
7.1C 关于最终接收证明最后的 10%的货款通过开立不可撤消信用证支付，日期为自最终接收证明由尼泊尔电信签发之日起的 30天内。
7.2 服务项目的付款
7.2a 现场测试
7.2b 培训
当培训成功完成后，基于由供应商出具的书面付款要求、发票和完成证明等资料， 100%的款项通过不可搞撤消信用证支付。自提交之日起的 30天内，尼泊尔电信将会证明这样的付款要求。
7.2c 交付安装，测试和试运行
80%的安装，测试和试运行费用通过开立不可撤消信用证支付，日期为自收到尼泊尔电信出具的临时接收证明和供应商的要求支付 80%的要求之日起的 30天内。
7.2d 20%的安装，测试和试运行费用通过开立不可撤消信用证支付，日期为自收到尼泊尔电信出具的最终接收证明和供应商的要求支付 20%尾款的要求之日起的 30天内。

If the supplier in receiving 6.4 telecommunications notice, Nepal within a reasonable time to repair the defect, Nepal telecom reserves the right to arrange the repair and prejudice in this contract in Nepal telecom with other suppliers to claim.
In the delivery and testing process 6.5, if found any loss, injury, short delivery, the supplier should be in charge of the curriculum to Nepal telecom, on the premise of replacement for all objects, including the costs, expenses should be innovated tariffs by supplier.
7
About the goods or services of foreign currency of payment shall be through an irrevocable letter of credit. The number of goods and the part of software, service first to open the l/c should be part (if needed) should be modified by later increase the credit. All of this contract, should pay the tax withholding happened in Nepal, according to the government after the tax laws. Nepal's telecommunications shall sign the contract within 15 days as of the date of open an irrevocable letter of credit, if there are no mistakes appraisal invoice received within 7 days. The correct appraisal invoice to open the l/c late intersection delay, and eventually lead to finish off the delay and system. The supplier should provide goods and services respectively separate appraisal invoice. Besides the cost of the freight cargo damage and insurance cost, should be clearly identified in the commercial invoice.
7.1 goods payment
A about freight cargo to 7.1 (including equipment/software) 70% of the domestic will pass in the bank to open an irrevocable l/c beneficiary supplier for payment, the date of the original shipping documents within 30 days. See chapter 4 of the contract terms of 16.0 "documents.
B about temporary receiving certificate to 7.1 percent of the payment shall be made by irrevocable l/c payable. For since the date of receiving certificate issued by temporary Nepal telecom and the date of submission of 30 days.
7.1 C final acceptance about 10% of the payment of the last proof of payment by irrevocable letter of credit opened since the date of final acceptance, as proof of Nepal telecom issued within 30 days.
The payment services. 7.2
A field test. 7.2
7.2 b training
When training after successful completion of the supplier, based on the issue by the written request, invoice and complete payment of such material, 100% proof of payment shall make payment by irrevocable letter of credit. Since the date of submission of 30 days, Nepal telecom will prove such payment request.
7.2 c, testing and commissioning delivery installation
The installation, testing and 80% of test fees paid by open an irrevocable letter of credit, the date of receipt issued by the temporary receiving Nepal telecommunications suppliers and prove the requirement pays 80% of the date of requirements within 30 days.
7.2 percent of installation, testing d and commissioning cost through the open an irrevocable l/c payable, date for receipt of final acceptance by Nepali telecom proof and supplier request pay 20% of the date of the requirements within 30 days.

我嘞个去。这么多条款的合同，好大的买卖呀。 第20条：卖方义务 20.1 按第5节规定的公差并按交货时间表交付的货物应被认为是“总量”。“交货日期”应当是提单日期。 20.2 卖方有义务完全足量交付货物。 20.3 如不能按期足量交付货物，将会按逾期未交付货物的货值，按每日0.3%的比例惩罚。总罚款不超过未交付货物价值的5%, 在完全违约时自动声明。 20.4 在交货期内的任何时间，如果买方决定接受一次分批交货而不是等待一次性足量交货（如果货物已足量备妥在港准备装船），卖方将不承担赔偿义务。 第21条： 买方义务 21.1 买方承担任何金额的罚款用于——本合同中没有规定——本规定用于：依照卖方出具的发票，按发票提交日期，由排名前50的银行在不超过10个银行工作日内转账付款。 21.2 按照买卖双方的共同通告和在附件no.3的规定, “预定抵达日期”是指船应在码头旁边可以实施货物交付的日期。