商务电子邮件（英文）Lesson17AskingthesuppliertoconfirmLC教材教学课件.pptVIP

要求供货方确认信用证申请书 Lesson 17 Asking the supplier to Confirm L/C Application 业务提示 合同一旦签署，如付款方式为信用证，应当催促进口商及时开出信用证。 为尽量避免因修改信用证产生的费用，进口商通常在指示银行开立信用证之前，发送给供货方一份开立信用证的申请书，以便供货方审查和确认其各项条款，如金额、所需单据数量和名称、有效日期和交货地点、和时间等，是否与合同一致。 邮件范文 （1） Dear Mr. Liu, We are writing to inform you that the attachment is the Irrevocable Documentary Credit Application for Purchase Order No.123. In order to avoid subsequent amendments to L/C, please check and confirm the terms and conditions of the L/C application. If you find it in order, please e-mail us your confirmation ASAP. Should a