[未解决] 合同里如果外方延迟付款，罚息的条款怎么写
抱歉下午错发到律师的板块里了，所以在这里重发一下。对方发给我的合同是这样写的，这里用A代表外方公司，B代表我方公司。
When A concludes the sales procedures and collects at least 35% of the sales price, it shall pay the B the same proportion (as collected from the Client) of the service fee.
当A完成销售流程，并收到最少35%的销售金额时，要支付给B同样比例（来自于客户的）服务费
我现在想在后边加上一句：
within no more than three working days with scaned remittance slip send to Broker at the same time》
同时再加一条罚息条款：
In case B hasn’t received the service fee for 20 days the same proportion from the date client had paid to A at least of 35% of the sales price, A shall pay additional interest to the B. And for each day of delay, the additional interest will be 1% of the unpaid amount which should be paid to B. For example, if the delay is 10 days, the interest to be paid is 10% of the unpaid amount.
想请教，不知道这样写的通顺不通顺，有没有遗漏。主要是为了规避对方不付款或者延迟付款。
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