和付款有关的实用外贸信函英语.docVIP

  1. 1、本文档共4页,可阅读全部内容。
  2. 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
  3. 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  4. 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
  5. 5、该文档为VIP文档,如果想要下载,成为VIP会员后,下载免费。
  6. 6、成为VIP后,下载本文档将扣除1次下载权益。下载后,不支持退款、换文档。如有疑问请联系我们
  7. 7、成为VIP后,您将拥有八大权益,权益包括:VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
  8. 8、VIP文档为合作方或网友上传,每下载1次, 网站将根据用户上传文档的质量评分、类型等,对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档
查看更多
和付款有关的实用外贸信函英语

与付款有关的实用外贸信函英语 1.对方已开立汇票 We have drawn on you for the sum of 50,000 Yuan at 60 d/s through the Bank of China, who are instructed to surrender the B/L on payment of a draft. ????2. 对方已收到支票 ?? We are pleased to receive your bank cheque for 8,500 Yuan. ????It has been credited to your account, which is now completely clear. ????Please give us an opportunity of serving you again in any way we can. ???3. 收到结帐单后三十天内付款,则给予折扣 We would like to confirm that our computers, together with shipping documents, have been delivered to you. ????Enclosed is our quarterly statement, which indicates this latest transaction. ???4. 通知对方货品抵达,随函附上支票 As payment of your invoice No. 150, we enclose our bank cheque for 8,500 Yuan. ????We add that we are pleased with the way you executed our order. ????The goods arrived exactly on time by a United Airlines plane. ????5.要求延缓20 天付款 ?As to your quarterly payment, money is coming rather slowly despite our maximum effort. Therefore we are compelled to ask you for another 20 days extension for payment. ???6.通知详细的付款条件 We will make our payment in cash without discount against shipping documents for 90% of the amount of invoice for the shipped weight. ????The balance will be settled immediately after the goods are delivered. ????If you find the goods unsatisfactory after the goods are delivered, we would like to pay your money back and take the goods. ????7. 通知对方:再不付款,则将寻求法律途径 Your payment is about six months overdue. ????We note how you stand now. ????But we can hardly overlook the fact that your payments have been delayed so frequently. Unless we receive your payment for the amount due on your account within a month from today, we shall be forced to submit this matter to the hands of our attorney. ????8. 提醒对方注意,若他方不付款,就不要交货 We enclose a sight draft on them attaching the shipping documents together with B/L and ask you to obtain payment before you allow them to take possession of the goods. ????If they do not finish payment, pl

文档评论(0)

185****7617 + 关注
实名认证
文档贡献者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档