36、y and time Annoying thing to the buyer Request is made by telex or fax in practice,Letter writing guild,Letter of payment need to explain therefore in some way of persuasion. We-review point You-view point Which sound better?,L/C amendment Dear Sirs, We have today received L/C No...
2:We regret that we are unable to consider your request for paymengt under D/A terms.3:我方建议,对这次订货,你们用票汇方式支付。一收到汇票我们就用最早,最可用的轮船装运这批货物。4:请你方增加信用证金额600美元。5:In ordder to avoid any further delay , please make sure that the L/C ...
And we study your request as soon as receive your letter, and I can understand it totally.While we can not work on after payment terms. At this moment you already have 100% advance payment before shipment, which is the best what we can give to you." I am very sorry I can not help...
We have received your letter of December 20th and noted with interest your intention of pushing the sale of our automobiles in your country. Although we are much appreciative of your efforts to help sell our automobiles we regret being unable to consider your request for payment by D/A 60 da...
Request parameters Show all merchantRegionString The country or region where the merchant operates the business. The parameter is a 2-letter country or region code that followsISO 3166 Country Codesstandard. Some possible values areUS,SG,HK,PK,JP,CN,BR,AU, andMY. ...
Negotiating by Letter Notes 3.??tie up funds 积压资金 4.??sale n. 销售;销售总额(常用复数sales) They want to increase sales abroad. 他们希望增加国外的销售额。 have a great/ready sale 畅销 make a sale 达成交易 sale as per origin 凭产地买卖 sale as seen 看货买卖 sale by bulk 成批出售...
A letter of credit would increase the cost of my import. 信用证会增加我们进口货物的成本。 The seller will request to amend the letter of credit. 卖方要修改信用证。 Please amend L/C No.205 as follows. 请按下述意见修改第205号信用证。
Ifyoucouldofferuseasierpaymentterms,itwouldprobablyleadtoanincreaseinbusinessbetweenourcompanies.Weproposeeithercashagainstdocumentsonarrivalofgoods,ordrawingonusatthreemonths’sight.（具体付款要求）Wehopeourrequestwillmeetwithyouragreementandlookforwardtoyourearlyreply.（希望早日获得回复）Yourssincerely,SampleLetter2...
10.For the short amount of your L / C No.90683 opened through the Standard Charactered Bank,we shall not ask you to increase the amount but will draw a clean draft on you for that amount.11.Considering the small amount involved,we are prepared,as an exception,to accept payment by D ...
It is a great move to start adding ‘payment due upon receipt’ on every invoice you send and increase your chances of getting paid faster. But it may not be feasible for every job. When to mark your invoice, ‘payment due upon receipt’?