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邮件英语 payment request was submitted to finance 9/6/2014 and should be paid shortly. 付款计划已报财务（对方问什么时候付钱） For the sake of good cooperation we request that we meet half way. In that we count time at 50% instead of 100%.费用各自承担一半 kindly advise value date for payment due.问什么时候付款 Kindly advise customer on below request.请回复客户以下问题 Should you require further information please do not hesitate to contact me. Please confirm if we can offset the Nantong dispatch agains the demurrage or please issue the debit note accordingly.两港卸，第一港滞期，第二港速遣。 We would like to propose the following for vessel Mv Indus Prosperity currently: 78kt +/- 10% Palabora RSA Magnetite Laycan 10/03-16/03 Shipowners are looking to load up to 88kt Palabora RSA Magnetite. Would you consider us amending the contract and subsequently the Letter of Credit to 80kt +/- 10% Your urgent response would be much appreciated. 开证后，PMC想要增加货量，要求我方改证Is there any chance we can increase total tonnage on the LC to 80,000mt ±10%? Your message below is noted, please note subject vessel was already on demurrage during the times concerned thus time to count. See attached amended Laytime calculation clearly specifying the start time for demurrage.一旦滞期永远滞期 Your message below is noted Yours below noted. Shipper is checking with the owner, we will keep you posted on the progress keep you posted (updated)about the progress of ... Pls find the disport laycal with full supporting dox for your kind confirmation. It is confirmed for disport laycal to Stella Ada. 1) The first copy is the stub copy, which is kept by the seller for reference; (2) The second copy is the invoice copy, which is used by the purchaser as payment record for bookkeeping; (3) The third copy is the credit copy, which is used by the purchaser as a certificate for claiming input tax credit; and (4) The fourth copy is the bookkeeping copy, which is used by the seller as sales record for bookkeeping. 专用发票的基本联次统一规定为四联, 各联次必须按以下规定用途使用: (一) 第一联为存根联, 由销货方留存备查。 (二) 第二联为发票联,