If the payment has already been made, please disregard this letter. If not, we kindly request that you make the full payment as soon as possible. You are a valued customer to us and we hope that you will promptly attend to this matter. We look forward to hearing from you soon. Sincere...
may take a long time to draft separate letters for each customer and scenario, and many critical details may be overlooked. Thus to create a winning invoice letter every time, invoice letter templates are a must. It will remove the chance of any overdue invoice letter or late fees involved....
The seller will request to amend the letter of credit. 卖方要修改信用证。Please amend L/C as follows. 请按下述意见修改第 205 号信用证。Your refusal to amend the L/C is equivalent to cancellation of the 30、order. 你们拒绝修改信用证就等于取消订单。Words and Phrases Letter of Credit (L...
s address is correct and complete when using payment on delivery. Advance notice of delivery by phone can also be useful to ensure that customers are actually at home. Finally, companies could consider whether charges for payment on delivery can be passed on to the customer or included in ...
It predominantly depends upon the type of business/service and client. Apart from Due Upon Receipt, many businesses, as well as freelancers, use the‘Net D’ payment term. The letter “D” refers to the number of days. This is a payment term that allows the customers to pay theiroutstandi...
According to § 286(1) BGB, a customer is in default if they don't pay despite receiving a dunning letter from the company. In the event of late payment, the creditor may charge the debtor dunning fees and late-payment interest. They may also request the debtor to return the goods and...
We dont think youll refuse to pay. 我们相信你们不会拒付。 Only one refusal of payment is acceptable to the bank. 银行只接受一次拒付。 You ought to pay us the bank interest once payment is wrongly refused. 如果拒付错了,你们应该偿付我方的银行利息。
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。 Your refusal to amend the L/C is equivalent to cancellation of the order. 你们拒绝修改信用证就等于取消订单。 Payment is to be effected (made) befo...
.Samplelettertocustomerforoverduepayment(03-21-2014).Tomaintainhealthyrelations,werequestyoutopleaseclearyouroverduewithinthenext10daysbythe30thofMarchatthe.Thetotaloutstandingamountisrupees550000.Ourrecordsindicatethatyouhaveanoutstandingbalanceof[$Amount]withaduedateof[xx/xx/xxxx].Wehaveyettoreceivethis...
paymentunit支付函电外贸letter UNIT7Payment(支付)IntroductionUNIT7Payment(支付)Justasindomestictrade,anytransactionininternationaltrade,largeorsmall,hastobesettledthroughpaymentbythebuyer.However,paymentininternationaltradeisoftenbesetwithmoredifficultiesowingtothefactthateitherpartytoabusinesstransactionhasrelativelylimited...