加拿大外贸
a、外汇汇到乙方帐户后，乙方根据需要，按净结（收）汇额额度内向供应商支付预付款。b、供应商在提供增值税发票、出口发票、装箱单、提单副本、购销合同、出口货物明细表、装货单等相关单据后，乙方在三个工作日内按净结（收）汇额付款。
经理给我个代理合同叫我翻译，这两句我实在翻译不下去了，请各位大虾帮帮忙，谢谢....
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没人帮翻译下嘛
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part B, having received successfully foreign currency in its bank account, may arrange to pay down payment but shall be limited to the net amount of the foreign currency received, to suppliers as per conditions.
part B is to pay net amount having been received to suppliers within 3 days from the date of receipt of related documents (xxx xxx xxx...) submitted by suppliers.
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3Q~~~可以有个参考了！
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