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单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,单击此处编辑母版标题样式,Unit,11 Terms of Payment,Useful Expressions,Unit 11 Terms of Payment,对方已开立汇票,We have drawn on you for the sum of 50,000 Yuan at 60 d/s through the Bank of China,who are instructed to surrender the B/L on payment of a draft.,对方已收到支票,We are pleased to receive your bank cheque for 8,500 Yuan.It has been credited to your account,which is now completely clear.Please give us an opportunity of serving you again in any way we can.,Useful Expressions,Unit 11 Terms of Payment,收到结帐单后三十天内付款，则给予折扣,We would like to confirm that our computers,together with shipping documents,have been delivered to you.Enclosed is our quarterly statement,which indicates this latest transaction.,通知对方货品抵达，随函附上支票,As payment of your invoice No.150,we enclose our bank cheque for 8,500 Yuan.We add that we are pleased with the way you executed our order.The goods arrived exactly on time by a United Airlines plane.,Useful Expressions,Unit 11 Terms of Payment,要求延缓,20,天付款,As to your quarterly payment,money is coming rather slowly despite our maximum effort.Therefore we are compelled to ask you for another 20 days extension for payment.,通知详细的付款条件,We will make our payment in cash without discount against shipping documents for 90%of the amount of invoice for the shipped weight.The balance will be settled immediately after the goods are delivered.If you find the goods unsatisfactory after the goods are delivered,we would like to pay your money back and take the goods.,Useful Expressions,Unit 11 Terms of Payment,催促文件抵达后付款,In order to collect the shipment,we have drawn a 30 d/s draft on you under D/A.On the arrival of the shipping documents and draft,we ask you to accept it and pay it at maturity.,已收到余额，乐意再次进行交易,We are very pleased to receive the full payment of the outstanding balance,and shall be glad to reopen the closed account with you.We are pleased to enclose our receipt herewith for the cheque of 35,000 Yuan in full payment for the goods you purchased.,对方延迟付款，督促尽早结清,We have to remind you that the payment for your order is due for more than one month from the date of invoice.,Useful Expressions,Unit 11 Terms of Payment,对方延迟付款，督促尽早结清,We have to remind you that the payment for your order is due for more than one month from the date of invoice.,The ordered goods sent to you on March 10 was invoiced on March 11 and payment was due on April 11.,以特别条件达成交易，并要求付款,Your payment is a month overdue and we look forward to receiving your remittance within a week.We ask you for prompt clearance of all invoiced amount as we have been supplying the goods at a special discount subject to payment within a month.,Useful Expressions,Unit 11 Terms of Payment,通知对方由于工作疏漏，尚未付款,We have received your letter informing us that we did not settle our payment due on April 11.On checking the causes of this delay,we have found that our accounting department made an oversight in making remittance to you.,通知对方已寄出延付的货款,The sum of US$18,850 you request has today been sent to you by Telegraphic Transfer and we believe that it will reach you in a couple of days.We are very sorry to have kept you waiting,but hope that you will realize we had no intention of delaying our payment purposely.,The End,
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