网络提醒结账信 网络释义 1. 提醒结账信 英文公务写作“快易通” ... 第十六章 讨账( Requesting Payment) 第一节提醒结账信(Letter of Requesting Payment) ... www.eqie.com|基于7个网页
英语翻译Thank you for your letter dated 2 October requesting payment against documents for contracts No.482 and 483.against在这里是什么意思 答案 against 在这里的意思是关于相关推荐 1英语翻译Thank you for your letter dated 2 October requesting payment against documents for contracts No.482 and 483....
The sending party might issue one requestingpaymentor another action to right a wrong or settle some type of grievance. The recipient might be in financialdefault, might have breached a contract, or might not have followed through with an obligation. Demand letters are normally written by lawyers...
simply let us knowwithin 30 daysand we’ll refund your payment in full.No questions asked.All we ask is that you review everything fairly to at the very least, give it a shot.
information.Forexample,youmightwritesuchalettertoabusinesstoaskabouttheirproducts,discount,paymentterms,pricesandsoforth.Sinceaninquiryletterrequiresaresponse,itisessentialtomaketheletterspecific,clear,conciseandfriendlysothatthereaderunderstandsiteasilyandprovidestheinformationyouneed.Aninquirymustbeeasyandconvenientto...
As we usually place very large order,we would expect a quantity discount in addition to a 20% trade discount off net list prices, and our terms of payment are normally 30-day bill of exchange, documents against acceptance. 篷扰泽寅嘛船蛤锯钟虐禹避洋裴模妙氧烦水犊误纸汛柬良仓丧清玄牛桨...
If you send the letter within 30 days of the first contact, the debt collector must stop trying to collect payment until it verifies that the debt is yours. You can still send a verification letter after the 30-day mark, but the debt will be assumed valid and the collector can continue...
If you are requesting payment, you should mention and attach invoices, receipts, and purchase orders. You can also mention your previous attempts to collect the payment and the reader’s responses to them. Give a Time-frame for the Resolution When would you like the reader to rectify the ...
goods are on letter of credit against payment, the remaining amounts are granted with average credit terms of 90 days. gdc-world.com 以信用狀方式支付,而剩餘款 項則給予90日之平均信貸期。 gdc-world.com In this connection, the Committee recalls that a letter from the Secretary-General ann...
respective banks. The buyer requests an ILOC from his bank, which is then sent to the seller's bank. In addition to providing credit risk protection, an ILOC typically also specifies important details of the transaction, such as price, payment terms, and time and place for delivery of goods...