payment 付款

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1、--------------------------------------------精品文档Word可编辑值得收藏------------------------------------------------PAYMENT付款PAYMENT付款PAYMENT付款ItsochancedthatthenameofthegoodsinyourL/Cwastypedas“Shorts”insteadof“Skirts”asstipulatedinContractNo.______.WedonotfindanyotherdiscrepancybetweenthetermsoftheContra

2、ctandthoseofyourL/C.然而，贵方信用证上商品名称为“Shorts”，而按照第______号合同上所列为“Skirts”。除此之外，没有发现来证条款有何不符。11----------------------------------------------------精品文档值得收藏-------------------------------------------------------------------------------------------------------精品文档Word可编辑值得收藏-------------------------------

3、-----------------ItishardlybelievablethatourdraftshouldhavemetwithrefusalwhileallthedocumentsattachedwereinperfectcompliancewiththetermsoftheL/C.查我方汇票所附各种单据与信用证条款完全一致，现竟遭拒付，令人难于置信。ItemNo.2oftheinvoicecalledfor20doz.Art.No.G107,whichshouldreadArt.No.G170,andtheunitpriceHK$500.00shouldreadHK$300.00.

4、ThusanamountofHK$4000.00wasovercharged.发票第二项所列20打G107号商品，系G170号之误；又单价港币500元系300元之误，因而多开了港币4000员。11----------------------------------------------------精品文档值得收藏-------------------------------------------------------------------------------------------------------精品文档Word可编辑值得收藏----------------------

5、--------------------------WhenexaminingyourL/CNo.______,wefindthat,whilethetotalamountisinfullagreementwiththatinS/CNo.______,thereisanerrorintheunitprice.Sinceitisaplainclericalerror,wedeemitpreferablenottoaskforamendmentinordertofacilitatedelivery.贵方第______号信用证经过核对，总金额与第______号销售确认书完全相符，但单价有错。由于

6、是明显的笔误，我们不再提请修改，以利及时发运。TocoverthevalueofgoodsorderedunderourPurchaseConfirmationNo.______,anirrevocableL/C(DocumentaryCredit)No.______forUS$______hasbeenestablishedbytheBankofChinain______on______,19______inyourfavor.有关第______号订购确认书名下货款，兹已委托______中国银行于11--------------------------------------------

7、--------精品文档值得收藏-------------------------------------------------------------------------------------------------------精品文档Word可编辑值得收藏------------------------------------------------______月______日开出以贵公司为受益人的不可撤消的