外贸英语函电请给一些付款通知的句型,类似以下:Please be kind to make payment by cash against documents through bank in favour of Ecom Agroindustrial Corp.Ltd.as per the following details.句型越多越好,

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外贸英语函电请给一些付款通知的句型,类似以下:Please be kind to make payment by cash against documents through bank in favour of Ecom Agroindustrial Corp.Ltd.as per the following details.句型越多越好,
外贸英语函电
请给一些付款通知的句型,类似以下:
Please be kind to make payment by cash against documents through bank in favour of Ecom Agroindustrial Corp.Ltd.as per the following details.
句型越多越好,

外贸英语函电请给一些付款通知的句型,类似以下:Please be kind to make payment by cash against documents through bank in favour of Ecom Agroindustrial Corp.Ltd.as per the following details.句型越多越好,
1.Please draw on us for the amount of your invoice and attache the documents listed below to your draft.
2.We propose to pay by D/A at 30 d/s.
3.We agree to accept the goods in 3 shipments and you may draw on us at 60 d/s from the date of despatch of each shipment.
4.Payment is to be made agains sight draft drawn under a confirmed,irrevocable L/C for the full invoice amount.
5.As the goods undre S / C No.3456 have been ready for quite some time,please open your L /C without delay.
6.It would be advisable for you to establish the covering L C as early as possible so as to enable us to effect shipment in due time.
7.It is our custom to accept orders against confirmed irrevocable letters of credit,valid for at least 21 days beyond the prescribed date fo shipment.
8.It is invariably our policy to execute orders against a confirmed irrevocable letter of credit.For the sake of helping you in promoting sales,we are now giveing you a special accommodation by granting the terms of D / P.You are resquested to effec immediate payment on the presentation of our draft.
9.We have opened an L /C in your favour through the Bank of China for an amount of $ 17,000 to cover the full CIF value of our order No.743.
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 / P at sight for the value of your first trial order.
12.For this sample shipment,we will draw on you at 30 days sight but this cannot be taken as a precedent for future shipment.
13.We regret being unable to consider your request for payment on D / A basis,the reason being that we generally accept payment by L /C at sight.Taking into consideration the good relations between us,we are prepared to accept payment for this order by D / P at sight.
14.If the amount of each transaction is below US $ 500 or its equivalent at the conversion rate then prevailing,we agree to D / A 30 days term.
15.Regarding terms of payment,we should like to advis you that payment by collection is acceptable.However,80% are to be paid against teh presentation of the shipping documents while the remaining 20% are to be paid on presentation of the Acceptance Report signed by the Sellers' engineer and the endusers' representative at the installation site.
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外贸英语函电请给一些付款通知的句型,类似以下:Please be kind to make payment by cash against documents through bank in favour of Ecom Agroindustrial Corp.Ltd.as per the following details.句型越多越好, 外贸英语函电的语言特点 外贸英语函电 实盘的定义 外贸英语函电的格式是怎样的给一篇正式的范文也可以 外贸英语函电是什么 外贸英语函电的定义因为论文的需要 急需外贸英语函电、外贸英语信函、外贸英语邮件、外贸英语电传、外贸英语电报的定义英文定义尤佳、中文也行,我可以自己来翻译. 外贸英语函电句子,中译英1.请注意,付款是以保兑的,不可撤销的,允许分批装运和转船,见票即付的信用证支付.2.你方的信用证与合同有出入.3.请速开L/C.4.他们已经从伦敦中国银行开立有关信用 外贸英语函电,要求(1)客户要求说明包装情况,希望包装比较醒目.(2)客户要求能提前交货,且交货港由纽约改补充:由纽约改为西雅图.(3)请说明付款方式、生产进度以及发货时间会的人可以 帮忙简单回复外贸英语对话!pls confirm attached statement.we will send wire transfer upon receipt your confirmation.这是我收到的,我想告诉他 此票费用已经确认,请给我司付款!礼貌的回答他, 外贸英语函电的语言特点告诉我越多越详细越好,谢谢,急 外贸英语函电半齐头式范文 帮忙翻译一下:外贸英语函电写作特点外贸英语函电写作特点帮我翻译一下这个 外贸英语函电 求翻译1.本公司对贵方下列规格的鹿牌山地车很感兴趣,请惠寄形式发票一式三份2.有关当局已经批准本公司要求进口许可证的申请3.兹通知贵方本公司已开具以贵方为受益人的 PS.或者有外贸英语的什么好书,请给我说说书名, 请列出初中常用的英语句型再给我一些单词用法 求函电翻译,谢谢!1.“这是一份电放提单,凭副本便可提货” 2.“因询问的品种较多,请给我一些时间,我会尽快答复” 通知行和议付行各是什么意思?他们的区别是什么?通知行可以付款吗? 英语翻译由于本月是年末,请您尽快在月底之前安排付款.若贵司无法安排,请回复通知我们你的付款计划,以便我们能够向财务汇报.