PAYMENT 付款
It so chanced that the name of the goods in your L/C was typed as “Shorts” instead of “Skirts” as stipulated in Contract No. ______. We do not find any other discrepancy between the terms of the Contract and those of your L/C.
然而，貴方信用證上商品名稱為 “Shorts”，而按照第______號合同上所列為“Skirts”。除此之外，沒有發(fā)現(xiàn)來證條款有何不符。
It is hardly believable that our draft should have met with refusal while all the documents attached were in perfect compliance with the terms of the L/C.
查我方匯票所附各種單據(jù)與信用證條款完全一致，現(xiàn)竟遭拒付，令人難于置信。
Item No.2 of the invoice called for 20 doz. Art. No. G107, which should read Art. No. G170, and the unit price HK$ 500.00 should read HK$ 300.00. Thus an amount of HK$ 4000.00 was overcharged.
發(fā)票第二項所列20打G107號商品，系G170號之誤；又單價港幣500元系300元之誤，因而多開了港幣4000員。
When examining your L/C No. ______, we find that, while the total amount is in full agreement with that in S/C No. ______, there is an error in the unit price. Since it is a plain clerical error, we deem it preferable not to ask for amendment in order to facilitate delivery.
貴方第______號信用證經(jīng)過核對，總金額與第______號銷售確認書完全相符，但單價有錯。由于是明顯的筆誤，我們不再提請修改，以利及時發(fā)運。
To cover the value of goods ordered under our Purchase Confirmation No. ______, an irrevocable L/C (Documentary Credit) No. ______ for US$ ______ has been established by the Bank of China in ______ on ______, 19______ in your favor.
有關第______號訂購確認書名下貨款，茲已委托______中國銀行于______月______日開出以貴公司為受益人的不可撤消的第______號跟單信用證，計金額______美元。
Referring to our Contract No. ______, we are glad to advise that we have established the relevant L/C through the Bank of China on today’s date.
茲特通知，我們已于今日通過______銀行，開立有關我第______號合同的信用證。
In compliance with your cable request of ______, 19______, we have amended the relative L/C to allow shipment not later than ______, 19______. We look forward to your advice of shipment in due course.
根據(jù)你19______年______月______日來電要求，我們已修改信用證，準許在19______年______月______日前裝運。盼能及時寄來裝船通知。
In compliance with the request in your letter of ______, 19______, we have extended the date of shipment in our L/C No.______ for one month, i.e. up to the end of ______, 19______.
茲按照貴公司19______年______月______日來信要求，已將有關第______號信用證的裝運期展延一個月，至19______年______月為止。
As agreed, we are enclosing our draft at 30 days for acceptance by your bankers.
It so chanced that the name of the goods in your L/C was typed as “Shorts” instead of “Skirts” as stipulated in Contract No. ______. We do not find any other discrepancy between the terms of the Contract and those of your L/C.
然而，貴方信用證上商品名稱為 “Shorts”，而按照第______號合同上所列為“Skirts”。除此之外，沒有發(fā)現(xiàn)來證條款有何不符。
It is hardly believable that our draft should have met with refusal while all the documents attached were in perfect compliance with the terms of the L/C.
查我方匯票所附各種單據(jù)與信用證條款完全一致，現(xiàn)竟遭拒付，令人難于置信。
Item No.2 of the invoice called for 20 doz. Art. No. G107, which should read Art. No. G170, and the unit price HK$ 500.00 should read HK$ 300.00. Thus an amount of HK$ 4000.00 was overcharged.
發(fā)票第二項所列20打G107號商品，系G170號之誤；又單價港幣500元系300元之誤，因而多開了港幣4000員。
When examining your L/C No. ______, we find that, while the total amount is in full agreement with that in S/C No. ______, there is an error in the unit price. Since it is a plain clerical error, we deem it preferable not to ask for amendment in order to facilitate delivery.
貴方第______號信用證經(jīng)過核對，總金額與第______號銷售確認書完全相符，但單價有錯。由于是明顯的筆誤，我們不再提請修改，以利及時發(fā)運。
To cover the value of goods ordered under our Purchase Confirmation No. ______, an irrevocable L/C (Documentary Credit) No. ______ for US$ ______ has been established by the Bank of China in ______ on ______, 19______ in your favor.
有關第______號訂購確認書名下貨款，茲已委托______中國銀行于______月______日開出以貴公司為受益人的不可撤消的第______號跟單信用證，計金額______美元。
Referring to our Contract No. ______, we are glad to advise that we have established the relevant L/C through the Bank of China on today’s date.
茲特通知，我們已于今日通過______銀行，開立有關我第______號合同的信用證。
In compliance with your cable request of ______, 19______, we have amended the relative L/C to allow shipment not later than ______, 19______. We look forward to your advice of shipment in due course.
根據(jù)你19______年______月______日來電要求，我們已修改信用證，準許在19______年______月______日前裝運。盼能及時寄來裝船通知。
In compliance with the request in your letter of ______, 19______, we have extended the date of shipment in our L/C No.______ for one month, i.e. up to the end of ______, 19______.
茲按照貴公司19______年______月______日來信要求，已將有關第______號信用證的裝運期展延一個月，至19______年______月為止。
As agreed, we are enclosing our draft at 30 days for acceptance by your bankers.