支付电子郎件信函案例 支付案例 汇付 实例1 请求结清往日帐款 4ay29,2001 Messrs.Macdonald Evans Co.,Ltd. 68 Lawton Street New York U.S.A. Gentlemen: Allow us to remain you that our account rendered to April 30,amounting to $300.000.is still outstanding and ve will be much obliged for your immediate settlement. Yours faithfully Sichuan Foreign Trade Company Li Qiang President 实例2 瓷送结帐单 25 April 2001 Messrs.Victor Bros.Ltd. 250 Queen Victoria Street London.England Dear Sirs. In reply to your letter we have pleasure enclosing our monthly statement up to including March 31,and the anount 990,000 remaining unpaid last month.We suppore you will prefer to send us a draft to settle it. You rs truly
支付电子邮件信函案例 支付案例 汇 付 实例 1 请求结清往日帐款 May 29 , 2001 Messrs . Macdonald & Evans Co. , Ltd. 68 Lawton Street New York U.S.A. Gentlemen: Allow us to remain you that our account rendered to April 30 , amounting to $300 , 000,is still outstanding , and we will be much obliged for your immediate settlement. Yours faithfully , Sichuan Foreign Trade Company Li Qiang President 实例 2 寄送结帐单 25 April , 2001 Messrs . Victor Bros . Ltd. 250 Queen Victoria Street London , England Dear Sirs , In reply to your letter , we have pleasure enclosing our monthly statement up to including March 31 , and the amount $ 990,000 remaining unpaid last month . We suppore you will prefer to send us a draft to settle it . You rs truly
Chi na National Iaport Export Corporation Zha ng Xuejun Pres ident 实例3寄送货款 30 Noveaher.2001 axia I即，&Exp,Co,Ltd, 44 Longjiang Road Shanghai,China Dear Sirs. Herevith please find a Bank Draft to the value of $30,200 enclosed. for the payment of the books we ordered which reached us yesterday.An acknowledpent in due course will be much obliged. Yours faithfully. Epworth Book Store Black Saith Manager 实例4 寄出汇票的通知 74arch,2001 Stone Foreign Trade Co.,Ltd. 63 Huainan Road Sifang Qingdao.China Dear Sirs, I have received your letter dated February 25.2001
Chi na National Import & Export Corporation Zha ng Xuejun Pres ident 实例 3 寄送货款 30 November , 2001 Huaxia Imp . & Exp . Co., Ltd. 44 Longjiang Road Shanghai , China Dear Sirs , Herewith please find a Bank Draft to the value of $30 , 200 enclosed , for the payment of the books we ordered which reached us yesterday . An acknowledgment in due course will be much obliged . Yours faithfully , Epworth Book Store Black Smith Manager 实例 4 寄出汇票的通知 7 March , 2001 Stone Foreign Trade Co. , Ltd. 63 Huainan Road , Sifang Qingdao , China Dear Sirs , I have received your letter dated February 25 , 2001
I failed to make payment on tine because I was away on business trip at that time.so I was awfully sorry for that Now enclosed please find a draft for 100.000,and receipt of which please acknowledge. Yours faithfully. Harvey Co. Kevin Harvey Manager 实例5收到货款的通知 Jane17,2001 Sichuan Foreign Trade Company 36 Yingxiong Road Chengdu China Gentlemen: Your favor of 13 June is hand,containing a draft for $300.000,which amount we placed to your credit,and we thank you very mach Enclosed please find a receipt as requested for the anount. Yours very truly. Messrs.Macdonald Evans Co..Ltd. Barbara Saith Finance Department-Manager 实例6收到汇票并资会收据 January 16 2001 Messre.Harvey Co. 37 Church Road 0.s.A
I failed to make payment on time because I was away on business trip at that time , so I was awfully sorry for that . Now enclosed please find a draft for $ 100, 000 , and receipt of which please acknowledge. Yours faithfully , Harvey & Co . Kevin Harvey Manager 实例 5 收到货款的通知 June 17 , 2001 Sichuan Foreign Trade Company 36 Yingxiong Road Chengdu China Gentlemen: Your favor of 13 June is hand , containing a draft for $300 , 000 , which amount we placed to your credit , and we thank you very much . Enclosed please find a receipt , as requested for the amount . Yours very truly , Messrs . Macdonald & Evans Co. . Ltd. Barbara Smith Finance Department-Manager 实例 6 收到汇票并寄会收据 January 16 , 2001 Messre . Harvey & Co . 37 Church Road U .S .A
Gentlement With regard to our contravt ST 01-411 we have beem duly in receipt of your favor of the 5 January..enclosing a draft for $51,520,to balance your account to your credit. e now have the pleasure of enclosing our formal receipt,which we trust you vill find in order. Ne are looking forward to receiving your order again. Yours sincerely Stone Foreign Trade Co..Ltd. Wang Yufen Finance Division Manager 托收 实例】要求以承兑交单的方式付款 AugustI.2001 Wantong Import &Export Company 41 Shengli Road Beijing.China Gentlemen: We refer to our contract No.Bl-36 covering Cotton Crochet Tablecloth in the anount of 9800.As the value is less than $10,000,we shall be glad if you agree to ship the goods oe D/A basis. Ve lood forward to your early reply. Yours faithfully, Anerican Textile Company Willians Bottom Export Manager 实例2暂时接受付款交单方式 August4.2001
Gentlement : With regard to our contravt ST 01-411 , we have been duly in receipt of your favor of the 5 January. , enclosing a draft for $51 , 520 , to balance your account to your credit . We now have the pleasure of enclosing our formal receipt , which we trust you will find in order . We are looking forward to receiving your order again . Yours sincerely , Stone Foreign Trade Co . , Ltd . Wang Yufen Finance Division – Manager 托 收 实例 1 要求以承兑交单的方式付款 August1, 2001 Wantong Import &Export Company 41 Shengli Road Beijing, China Gentlemen: We refer to our contract No. BM-36 covering Cotton Crochet Tablecloth in the amount of $ 9800.As the value is less than $10,000,we shall be glad if you agree to ship the goods on D/A basis. We lood forward to your early reply. Yours faithfully, American Textile Company Williams Botton Export Manager 实例 2 暂时接受付款交单方式 August4, 2001
Anerican Textile Company 88 Secood Avenue New York EL S.A Dear Geatleren: Ve are in receipt of your letter of lAugust,2001. It is our usual practice to make payment on L/C basis.Comsidering it is your first order.we Can accept D/P payment terms as a special treatment to you but it should not be taken as precedent.For future transactions,payment by Letter of Credit vill still be required. We are waiting for your carly reply. Yours faithfully, Wantong Import &Export Company Liu Xing Manager 实例3请银行代为传送单据并收款 August 27,2001 Bank of China 32 Jiangoomen Street Beijing China Gentlenen: Ve shipped a consignment of 100 dozen cotton crochet tablecloth to American Textile Company on August22. Ve now enclose a sight draft on the consignee,with bill of lading and insurance certificate attached.Will you please arrange for your correspondent in America to obtain payment of the amount due before handing over the documents and notify us when payrent has been made. Yours faithfully, Wantong Import &Export Company
American Textile Company 88 Second Avenue New York U.S.A Dear Gentlemen: We are in receipt of your letter of 1August, 2001. It is our usual practice to make payment on L/C basis. Considering it is your first order, we Can accept D/P payment terms as a special treatment to you , but it should not be taken as precedent. For future transactions, payment by Letter of Credit will still be required. We are waiting for your early reply. Yours faithfully, Wantong Import &Export Company Liu Xing Manager 实例 3 请银行代为传送单据并收款 August 27,2001 Bank of China 32 Jianguomen Street Beijing China Gentlemen: We shipped a consignment of 100 dozen cotton crochet tablecloth to American Textile Company on August22. We now enclose a sight draft on the consignee, with bill of lading and insurance certificate attached. Will you please arrange for your correspondent in America to obtain payment of the amount due before handing over the documents and notify us when payment has been made. Yours faithfully, Wantong Import &Export Company
Liu Xing Manager 信用证 实例】要求以信用证方式支付货款 October 21.2001 Taylork Attorney Co..Ltd. 3 Kansas City.Mo. UL S.A Gentlenen: Ve have received your letter dated October 8,2001.As we have pointed out in the previous letter,we have made arrangement of making delivery.You may rest assured that your interest will be well taken care of all times. As to the terus of payment our regular operation is that payment should he mde by confirmed and irrevocable letter of credit.Ve regret our inability to accept D/A terns this tine. We shall try our best to effect shipaent within the stipulated time.If,by any chance,it is impossible for us to do so.we will accept D/P teras to avoid putting you to so mch trouble in the extension of letter of credit. Ve trust you will understand our operation. Yours sincerely. Eastern Trading Co..Ltd. Li Min蜘i Sales Manager 实例2要求开立不可撒消信用证 3 September 2001 Messrs.Colink Co. 9 Victoria Road,London,S.W.5 England Dear Sirs
Liu Xing Manager 信用证 实例 1 要求以信用证方式支付货款 October 21,2001 Taylor& Attorney Co., Ltd. 3 Kansas City, Mo. U.S.A Gentlemen: We have received your letter dated October 8,2001.As we have pointed out in the previous letter , we have made arrangement of making delivery. You may rest assured that your interest will be well taken care of all times. As to the terms of payment our regular operation is that payment should be made by confirmed and irrevocable letter of credit. We regret our inability to accept D/A terms this time. We shall try our best to effect shipment within the stipulated time. If ,by any chance ,it is impossible for us to do so ,we will accept D/P terms to avoid putting you to so much trouble in the extension of letter of credit. We trust you will understand our operation. Yours sincerely, Eastern Trading Co., Ltd. Li Minghui Sales Manager 实例 2 要求开立不可撤消信用证 3 September , 2001 Messrs. Colin& Co. 9 Victoria Road , London, S.W.5 England Dear Sirs
We have received your order FC-324 and contacted our manufacturers to arrange shipment Please instruct your bank to issue a tramsferable and irrevocable letter of credit in favor of our corporation.The expiry of the L/C should be on Noverber. 18 in China Ve are looking forward to receiving your L/C as soon as possible. Thank you for your cooperation. Yours faithfully. Sichuan Foreign Trade Coapany Li Jiango Vice-General Manager 实例3装期临近，要求尽快开信用证 y15.2001 Ford Trading Co.,Ltd. 2 Wood Avenue,New York U.S.A Gentlemen: Ve refer to your order MFT 09071 and our S/C No.3386.The goods under the above-mentioned S/C have been ready for quite sone tine.According to the S/C. shipnent is to be made before May 25.We sent you a fax two days ago asking you to expedite the relevant L/C,hut have not received any reply by now. The shipent date is approaching.Ve must point out that we shall be unable to effect shipment within the stipulated time unless your L/C reaches us before the end of this week. We hope this letter will receive you prompt attention. Yours faithfully. Shunda Manufacturing Co
We have received your order FC-324 and contacted our manufacturers to arrange shipment Please instruct your bank to issue a transferable and irrevocable letter of credit in favor of our corporation. The expiry of the L/C should be on November. 18 in China We are looking forward to receiving your L/C as soon as possible. Thank you for your cooperation. Yours faithfully. Sichuan Foreign Trade Company Li Jianguo Vice-General Manager 实例 3 装期临近,要求尽快开信用证 May 15,2001 Ford Trading Co., Ltd. 2 Wood Avenue, New York U.S.A Gentlemen: We refer to your order MFT 09071 and our S/C No. 3386. The goods under the above-mentioned S/C have been ready for quite some time. According to the S/C, shipment is to be made before May 25.We sent you a fax two days ago asking you to expedite the relevant L/C, but have not received any reply by now. The shipment date is approaching. We must point out that we shall be unable to effect shipment within the stipulated time unless your L/C reaches us before the end of this week. We hope this letter will receive you prompt attention. Yours faithfully, Shunda Manufacturing Co
Wan Baili Nanager 实例4装期已过，询问为何还未开信用证 4June,2001 Sears Co. 2 Chureh Road London England Dear Sirs. Referring to our contract No.384,we have not received any information from you about your letter of credit which should have reached us before June 2. 2001. We wish to indicate that our goods under the ahove-mentioned contract have been ready for shipment for quite some time.Ne have alvays been waiting for your L/C. Please inform us of what difficulty you have in opening L/C in receipt of this letter. We are looking forward to your early reply. Yours sincerely, Jimhui Co. Xu Jinhui Vanager 实例5请求修改信用正 Ja1y8.2001 Anerican Air-condition Agency 89 Secood Avenue New York
Wan Huili Manager 实例 4 装期已过,询问为何还未开信用证 4 June, 2001 Sears & Co. 2 Church Road London England Dear Sirs, Referring to our contract No. 384, we have not received any information from you about your letter of credit which should have reached us before June 2, 2001. We wish to indicate that our goods under the above-mentioned contract have been ready for shipment for quite some time. We have always been waiting for your L/C. Please inform us of what difficulty you have in opening L/C in receipt of this letter. We are looking forward to your early reply. Yours sincerely, Jinhui & Co. Xu Jinhui Manager 实例 5 请求修改信用证 July 8, 2001 American Air-condition Agency 89 Second Avenue New York
US.A Gentlemen: Ve have received your letter of credit No.319.but we noticed it contains the following discrepancies: 1.The commission granted for this transaction should be 3%,but your L/C demands a comission of 5k 2.The shipment should be made during August/September,instead of "on or before 3】August”. Please amend your L/C as soon as possible in order to enable us to effect shipment. Yours sincerely. Yinxing Trading Co. Zhou Dahai Manager 实例6请求修改信用证最迟装期和有效期 9 April.2001 Messrs.Greenwood &Co. 45 Madison Street Perth.Australia Dear Sirs, As we stipulated in our S/C FX 086,shipment should be made before 5 April,but your letter of credit reached us only yesterday.Now it is impossible for us to effect shipment on time. Please extend the shipment date and the validity of your letter of credit to 20 April and 11 May respectively and arrange the amendment advice to reach us before 15 April Yours faithfully, China National Import &Export Corporation Gao Nei
U.S.A Gentlemen: We have received your letter of credit No. 319, but we noticed it contains the following discrepancies: 1. The commission granted for this transaction should be 3%, but your L/C demands a commission of 5%. 2. The shipment should be made during August/September, instead of “on or before 31 August”. Please amend your L/C as soon as possible in order to enable us to effect shipment. Yours sincerely, Yinxing Trading Co. Zhou Dahai Manager 实例 6 请求修改信用证最迟装期和有效期 9 April, 2001 Messrs. Greenwood &Co. 45 Madison Street Perth, Australia Dear Sirs, As we stipulated in our S/C FX 086,shipment should be made before 5 April, but your letter of credit reached us only yesterday. Now it is impossible for us to effect shipment on time. Please extend the shipment date and the validity of your letter of credit to 20 April and 11 May respectively and arrange the amendment advice to reach us before 15 April Yours faithfully, China National Import &Export Corporation Gao Wei
General Manager
General Manager