PAYMENT 付款 PAYMENT 付款
It so chanced that the name of the goods in your L/C was typed as “Shorts” instead of “Skirts” as stipulated in Contract No. ______. We do not find any other discrepancy between the terms of the Contract and those of your L/C.
然而，贵方信用证上商品名称为 “Shorts”，而凭据第______号条约上所列为“Skirts”。除此之外，没有发明来证条款有何不符。
It is hardly believable that our draft should have met with refusal while all the documents attached were in perfect compliance with the terms of the L/C.
查我方汇票所附各类单子与信用证条款完全一致，现竟遭拒付，令人难于置信。
Item No.2 of the invoice called for 20 doz. Art. No. G107, which should read Art. No. G170, and the unit price HK$ 500.00 should read HK$ 300.00. Thus an amount of HK$ 4000.00 was overcharged.
发票第二项所列20打G107号商品，系G170号之误；又单价港币500元系300元之误，因而多开了港币4000员。
When examining your L/C No. ______, we find that, while the total amount is in full agreement with that in S/C No. ______, there is an error in the unit price. Since it is a plain clerical error, we deem it preferable not to ask for amendment in order to facilitate delivery.
贵方第______号信用证经过查对，总金额与第______号销售确认书完全相符，但单价有错。由于是明显的笔误，我们不再提请修改，以利及时发运。
To cover the value of goods ordered under our Purchase Confirmation No. ______, an irrevocable L/C (Documentary Credit) No. ______ for US$ ______ has been established by the Bank of China in ______ on ______, 19______ in your favor.
有关第______号订购确认书名下货款，兹已委托______中国银行于______月______日开出以贵公司为受益人的不行除掉的第______号跟单信用证，计金额______美元。
Referring to our Contract No. ______, we are glad to advise that we have established the relevant L/C through the Bank of China on today’s date.
兹特通知，我们已于今日通过______银行，开立有关我第______号条约的信用证。
In compliance with your cable request of ______, 19______, we have amended the relative L/C to allow shipment not later than ______, 19______. We look forward to your advice of shipment in due course.
按照你19______年______月______日来电要求，我们已修改信用证，准许在19______年______月______日前装运。盼能及时寄来装船通知。
In compliance with the request in your letter of ______, 19______, we have extended the date of shipment in our L/C No.______ for one month, i.e. up to the end of ______, 19______.
兹凭据贵公司19______年______月______日来信要求，已将有关第______号信用证的装运期展延一个月，至19______年______月为止。
As agreed, we are enclosing our draft at 30 days for acceptance by your bankers.
按照约定，我们附上一张由你方承兑的30天期票。
We should be most obliged if you would grant us an additional 30 days usance on all payments.
如蒙答允对我们的付出款项多给30天宽限，我们将谢谢不尽。
The credit to cover your order No. 100 has not yet reached us.
付出贵方100号定单之信用证，现代职业教育，本公司尚未收到。
Your L/C does not agree with our contract.
你们的信用证与我们的条约纷歧致。
Delete “Transhipment is prohibited” and insert the wording “Partial shipments and transhipment are allowed”.
删除“禁绝转船”，加上“答允分装和转船”字样。
We have instructed our bank to open an L/C for the amount of this order.
我们已通知我方银行按本定单金额开立信用证。
Payment is to be effected by letter of credit.
以信用证方法付出货款。
For exports, we usually adopt irrevocable Letter of Credit available by sellers’ documentary drafts at sight.
对支付口货款，我们凡是回收卖方出具的以即期跟单汇票付出的、不行除掉的信用证付出。
Please open the relative L/C in our favour.
请开立以我方为受益人的有关信用证。
You are requested to extend the date of shipment and the validity of the L/C to June 30 and July 15 respectively.
要求贵方将装运期和信用证有效期别离展至六月三十日和七月十五日。
The best we can do is to request you to amend the L/C according to the stipulations in the contract No. SN-1065.
我们只能要求你方按照第SN-1065号条约划定修改信用证。
We have not received your amendment to the L/C up to date.
至今我们还没有收到你方信用证的修改书。
The unit price has been amended to read (reading) US$0.56 per piece instead of existing.
单价已修改为每个0.56美元而不是本来的单价。
The draft should be drawn under “the documentary credit No. 558/270557 of Midland Bank plc”.
汇票必需凭据Midland银行开立的558/270557号信用证开立。
Drafts drawn and negotiated in conformity with the terms of this credit will be honoured on presentation.
一俟提示切合于本信用证划定条款所开立并进行议付的汇票即予兑现。
