信用证延期的英语写作范文

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发布时间:2022-05-01 03:59:14 阅读:458 点赞:22

信用证延期的英语写作范文

关于”信用证延期写作“英语作文模板3篇,作文题目:Wting of extension of L / C。以下是关于信用证延期写作高考英语模板,每篇作文均为满分模板带翻译。

高分英语作文1:Wting of extension of L / C

Dear sir, with regard to yo order for tons of cotton, we regret that so far we have neither received the required L / C nor any fther information fm you. Please note that as agreed, the terms of payment for the above order are to be opened by L / C at sight within a few weeks after the arval of o sales goods. We hereby request you to open an irrevocable L / C at sight for NT $1 million in o favor by telegraphic traner, by which we can execute the above order as oginally planned.

中文翻译:

亲爱先生,关于你方吨棉花订单,我们很遗憾,到目前为止,我们既没有收到所需信用证,也没有收到你方任何进一步。请注意,按照约定,上述订单付款条件是在我方货物到达后几周内开立即期信用证兹请贵公司电汇开出以我方为受益人、金额为新台币一百万元不可撤销即期信用证,凭此信用证我方可按原计划执行上述订单。

万能作文模板2:信用证延期付款

According to the stipulations of o contract, if yo L / C reaches us no later than Apl, shipment cannot be made in May. Howr, we received yo L / C only yesterday. It is impossible for us to ship the goods in May.

In this case, we regret to ask you to extend the above-mentioned L / C to June. Therefore, the shipment peod will be extended to June. We would appreciate it if you could send us the amendment before May, otherwise the shipment will be fther delayed.

We sincerely, Mr. GTT 2, confirm receipt of yo letter of May requesting an extension of o L / C. According to yo request, we have applied to o bank.

You are expected to get the amendment within one week. We look forward to receiving the shipping advice as soon as possible. We sincerely, FFT company, dear sir, thank you for yo letter of May 3.

Due to unexpected circumstances, we failed to pvide the L / C in time. We finally sent the L / C to you on May 9. We hope you can arrange the shipment.

We are very disappointed to learn that the goods will not be shipped until June. Due to o long-term cooperation, it is too late for the peak season. Please send it in June Advance shipment before the middle of the year.

We sincerely look forward to yo early reply, FFT company.

中文翻译:

1先生,根据我们合同规定,如果你方信用证不迟于xx月到达我方,xx月份就不能装船。但是,我们昨天才收到你方信用证,我们完全不可能在xx月份装运货物。在这种情况下,我们很遗憾地要求你方将上述信用证延长到xx月份,因此,装运期至xx月,如能在xx月前将修改件寄给我方,我们将不胜感激,否则装运将进一步推迟。

我们真诚地,GTT公司,GTT 2先生,我们确认收到你方xx月来信,要求延期我方信用证。根据你方要求,我方已向我方银行申请你方可望在一周内得到修改,盼尽快收到装船。我方真诚地,FFT公司,尊敬先生,感谢你方xx月3来信,由于意外情况,我方未能及时提供信用证,我方最终于xx月9将信用证寄给你方,希望你方能安排装运我们很失望地得知,这批货要到xx月才能装运,由于我们长期合作,这对旺季来说太晚了,请您在xx月中旬前提前装运。

我们真诚地期待您早答复,FFT公司。

满分英语范文3:信用证延期写作

Subject: payment by bank draft, dear sir, we are very satiied that the goods under contract No. Please find a bank draft for us $for payment of yo Invoice No. by airmail.

We will receive yo receipt in due cose, XXXXXXXX subject: request for deferred payment dear sir, the invoice number of goods of US $value supplied by you on July should be paid by the end of this month. Most unfortunately, a fire bke out in o warehouse last week, which destyed a lot of valuable goods. We are now claiming compensation fm the insance company, but it is unlikely to be met.

In three or fo weeks' time, we are facing a difficult financial situation, so I am wting to ask for permission to postpone the payment of yo invoice to the end of September. You know, my account with you has been settled very quickly. I am very sorry that I am forced to make this request now.

I hope, but if you can do so, you will give me a loyal that I will nr forget. I wonder if we can pay for this order by documentary collection. If the letter of credit can ptect o bank, the payment method will be It bught us a lot of tuble.

We usually adopt confirmed and irrevocable letter of credit. We regret that we can't accept yo terms of payment, so we have to retn the order to you. We have paid US dollars according to yo tal order.

This amount has been tranerred to yo credit to settle yo account. Please understand why we can't close o account in full. We will thank you for one month's delay in payment of o US dollar bill due in Apl.

中文翻译:

主题:银行汇票付款,尊敬先生,第号合同项下货物已完好无损地运到这里,我们对此非常满意。请查收一张金额为美元银行汇票,用航空邮件支付你方第号发票款项,我方将在适当时候收到你方回执,XXXXXXXXX主题:要求延期付款亲爱先生,你方xx月供应价值美元货物发票号应于月底付款。最不幸是,上周我方仓库发生火,烧毁了一批有价值货物。

我们现在向保险公司索赔,但不太可能得到满足再过三、四个星期,在那之前,我们面临着一个困难财政状况,因此我写信请求允许将你方发票付款推迟到xx月底。你知道,我在你方帐目一直都很快结清,我非常遗憾,我现在被迫提出这个要求,我希望,但是,如果你能这样做,你会给我一个我永远不会忘记忠诚服务,我想知道我们是否能用跟单托收方式来支付这批订单,如果信用证能保护我们银行,付款方式会给我们带来很大麻烦。我们通常采用保兑、不可撤销信用证。

很抱歉,我们不能接受你方付款条件,因此不得不将订单退回你方。我们已在根据你方试订单支付美元天数此金额已转入你方贷方,以结清你方账款。请理解为什么我们不能全额结清我们帐户。

我方将感谢你方延期一个月支付我方xx月份到期美元账单。

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