Inventory Of Foreign Trade Payment Method Commonly Used Sentences

< p > 1, Our usual way of payment is by confirmed and irrevocable, confirmed, ",", ",", "
"P" our general payment method is a href= "http://www.91se91.com/news/index_c.asp" > confirmed < /a >, irrevocable, in our company as the beneficiary, full letter of credit, see ticket payable at sight. A letter of credit should be issued by a bank authorized by the seller. < /p >
< p > 2. For payment, we require 100% value, confirmed and irrevocable letter of, irrevocable, require, require,
< p > we require a 100% amount, confirmed and irrevocable letter of credit, and allow transshipment and partial shipment. Payment is to be made by draft at sight on the negotiating bank. < /p >
< p > 3. We regret having to inform you that we cannot accept cannot
< p > regret to tell you that we can not accept < a href= "http://www.91se91.com/news/index_c.asp" > D / P < /a > /p >
< p > 4. We regret to say that we are unable to consider to
< p > I regret to inform you that we do not consider your request for D / a > /p >.
< p > 5. We don "t accept payment in US dollars. Please conclude conclude"
< p > we do not accept payment in US dollars. Please terminate US payment by Swiss Franc < /p >
< p > 6. We require payment by L/C to reach us one month one
< p > we require the shipping date to be issued a month ago, < a href= "http://www.91se91.com/news/index_c.asp" > L / C < /a > and arrive at our < /p >.
< p > 7. Our terms of payment are 30-day credit period, not 60-day 60-day period "
< p > our terms of payment are 30 days credit period instead of 60 day credit period. This is customary < /p >.
< p > 8. As usual, we should require of you an L/C to L/C
< p > by convention, we require you to issue a letter of credit < /p > from a first-class bank.
< p > 9. The letter of credit should be established with its clauses its "
< p > the terms and conditions of the letter of credit must be in line with the terms of the contract. < /p >
< p > 10. As the goods against your order No.111 have been ready, have, "", "
< p > owing to the fact that your order No. 111st has been ready for shipment for quite some time, you must take immediate action to open the L / C as soon as possible. < /p >
< p > 11. We hope that you will take commercial reputation into account, reputation, ","
< p > we hope that you will seriously consider the business reputation and open the L / C at once, otherwise all the losses arising therefrom are to be held by you. < /p >
< p > 12. The shipment time for your order is approaching, but we, approaching, but, we, but, and for.
< p > the date of shipment of your order is approaching, but we have not yet received the relevant L / C. Please do your utmost to rush the L / C at the end of this month so that shipment can be made in time. < /p >
< p > 13. As our records reveal that the proceeds of our shipment, of, ","
< p > we have not received the payment of 20 thousand yards of wool Dacron tweed. Please hurry to inform the Bank of the payment. < /p >
< p > 14. On our book, there is still a small balance of, small, there, is, and there.
< p > on our account, you still owe us a small sum of $648. No doubt this has been neglected by you. We look forward to receiving your cheque to settle this account. < /p >
< p > 15. Ten percent of the contract value shall be paid in in paid, 90%
< p > 10% of the contract value shall be paid in advance by cash, and the remaining 90% shall be paid by sight draft at sight. < /p >