要求修改信用证的函电
要求更改信用证付款方式英文函电范文
要求更改信用证付款方式英文函电范文全文共3篇示例,供读者参考篇1Subject: Request for Amendment of Payment Method in Letter of CreditDear Sir/Madam,I am writing to request an amendment to the payment method specified in the Letter of Credit number [insert LC number] dated [insert date of LC issuance] issued by [name of issuing bank]. The current payment method stipulates that payment should be made by irrevocable documentary credit, but I would like to request a change to make payment by direct bank transfer.The reason for this request is that the current payment method of irrevocable documentary credit involves additional time and costs in processing the payment, which can result in delays in receiving the funds. Direct bank transfer, on the other hand, is a more efficient and cost-effective method of payment that will allow for quicker and smoother transactions.I would like to propose the following amendment to the payment method in the Letter of Credit: "Payment should be made by direct bank transfer to the following account: [insert account number, bank name, and SWIFT code]." I kindly request that you make the necessary changes to the Letter of Credit to reflect this amendment.I assure you that the change in payment method will not affect the terms and conditions of the Letter of Credit or the underlying transaction. All other terms and conditions of the Letter of Credit remain unchanged.I would appreciate it if you could confirm receipt of this request and provide me with an updated version of the Letter of Credit reflecting the amended payment method at your earliest convenience. If you have any questions or require any further information, please do not hesitate to contact me.Thank you for your attention to this matter. I look forward to your prompt response.Yours sincerely,[Your Name] [Your Title] [Your Company Name]篇2Subject: Request for Amendment of Letter of Credit Payment MethodDear [Name of Bank],I am writing to request a modification to the payment method specified in the letter of credit (LC) number [LC number], issued on [Date of Issue]. The current payment terms stipulate payment by sight, which requires immediate payment upon presentation of the specified documents. However, due to unforeseen circumstances, we kindly request a change to the payment method to allow for a deferred payment.The reason for this request is that our company is currently facing cash flow constraints, and an immediate payment upon sight presentation would create financial strain. As such, we would greatly appreciate your assistance in modifying the LC payment terms to allow for a deferred payment, such as payment at a 30-day maturity date from the date of documents presentation.We assure you that our company is financially sound and has a good track record of fulfilling payment obligations in a timely manner. The requested amendment is purely to alleviateshort-term financial pressure and facilitate smooth transaction processing.We understand that modifying the payment terms of an LC requires approval from all parties involved, and we are willing to provide any additional documentation or information required to facilitate this amendment process. We are confident that this change will benefit all parties involved and strengthen our business relationship moving forward.Please let us know if there are any specific forms or procedures that need to be followed to initiate the amendment process. We are looking forward to your prompt response and cooperation in this matter.Thank you for your attention to this request. Should you have any further questions or require additional information, please do not hesitate to contact me at [Contact Information].Sincerely,[Your Name][Your Title][Your Company Name]篇3Subject: Request for Amendment of Payment Terms in Letter of CreditDear Sir/Madam,I am writing to request a change in the payment terms stipulated in the letter of credit (LC) number [LC number] which was issued on [issue date] in favor of [beneficiary name].The original LC specifies that payment is to be made by sight payment, which requires the beneficiary to present documents to the issuing bank for payment to be made immediately upon verification. However, due to [reason for the request], we kindly request that the payment terms be amended to allow for deferred payment.We propose that the payment terms be changed to allow for payment at a later date, such as 30 or 60 days after presentation of documents. This will provide us with the necessary time to arrange for the required funds and fulfill our payment obligations. We have already communicated this request to the beneficiary, who has agreed to the proposed change in payment terms.In order to proceed with the amendment of the LC, we kindly request that you prepare an amendment document reflecting the change in payment terms. Once the amendment has been prepared, please send it to us for review and approval. We willthen arrange for the necessary signatures and return the document to you for implementation.We understand that amending an LC can be a complex process, and we appreciate your prompt attention to this matter. We are confident that with your assistance, we can successfully modify the payment terms to better suit our current financial situation.Should you require any further information or clarification, please do not hesitate to contact me at [contact information].Thank you for your attention to this matter, and we look forward to your prompt response.Sincerely,[Your Name][Your Position][Your Company]。
外贸函电修改信用证的范文
外贸函电修改信用证的范文主题:关于信用证修改的请求。
尊敬的[开证行名称]:您好!我们是[公司名称],与贵行的客户[进口商公司名称]就[订单号或合同号]的交易有着愉快的合作。
不过呢,现在出现了一些小状况,就像路上突然冒出来的小石子,得把它挪开,这样我们的交易之路才能继续顺畅前行。
我们仔细研究了您所开立的信用证(信用证编号:[信用证号码]),发现有几处内容需要修改,就像给一件衣服做些小调整,让它更合身一样。
关于交货期。
信用证中规定的交货期是[原交货日期],但是由于近期[说明导致交货期需要变更的合理原因,比如原材料供应延迟、运输问题等],我们预计能够交货的日期为[修改后的交货日期]。
这就好比火车晚点了,不是我们不想准点到达,实在是有些不可抗力的因素。
所以,烦请您将交货期修改为[修改后的交货日期]。
是信用证的金额。
原信用证金额为[原金额],然而在实际的交易过程中,由于[解释金额需要修改的原因,例如产品数量调整、额外费用产生等],我们现在的交易金额变为[修改后的金额]。
这就像我们去餐厅点菜,原本以为吃这些就够了,结果发现还得加点菜,花费自然就变了。
希望您能将信用证金额修改为[修改后的金额]。
还有一个小小的问题。
在信用证中的单据要求部分,要求提供[原单据名称],但是从我们这边的实际操作和贸易习惯来看,如果能改为提供[修改后的单据名称],会更加方便和合理。
这就像是原本要求用左手拿东西,可右手拿着更顺手呀。
我们深知这些修改可能会给您带来一些额外的工作,就像突然让厨师多做几个菜一样麻烦。
但是,这些修改对于我们顺利完成这次交易非常重要。
我们相信,通过这些小小的调整,整个交易就会像上了润滑油的机器一样顺利运转。
烦请您尽快处理信用证的修改事宜,这样我们就能按照新的规则,开开心心地把货物运出去,大家都能顺利达成目标。
感谢您的理解和支持![公司名称][具体日期]。
商务函电改证信函样例及有用语句
Sample Letter One: Asking for Amendment to L/CRe: L/C No.AC-567We have today received your L/C No.AC-567 covering the shipment of 2,000 metric tons of Rice. After we have checked the L/C carefully, we find the L/C stipulations are not in strict conformity with the terms of our Sales Contract No. 473. Thus, we have to ask you to make the following amendments:1. The quantity should read: 2,000 metric tons (5% more or less at Seller’s option). However, in your L/C, “5% more or less at Seller’s option” is omitted.2. Draft to be at 30 days after sight, instead of at 90 days after sight.3. The last shipment date should be extended to the end of November and the validity of the credit to December 15.Please confirm your amendments by fax, so that we may arrange shipment accordingly.Yours faithfully,Notes1. amendment n. 修改;修订e.g. 1) to make amendment to an L/C修改信用证2) an amendment to the original L/C原本信用证的修改3) amendment advice 修改通知书;改证通知书4) We hope you will make the necessary amendments to your L/C as requested.希望你们将按我们的要求对该证作必要的修改。
国际商务函电范例
Inquiry CorrespondenceDear Sir or Madam,We are impressed by the selection of your sports wear that displayed in the websitefibre2fashion.We are a large chain of retailers and lookingfor a manufacturer who could supply us with a wide range of garments for the sport market.We usually place very large orders.We hope you can give us some more kind of your sports clothes that we can have more decisions.If these conditions interest you ,and you can meet orders of over 700 garments at one time ,please send us your current catalogue and price-list.We hope to hear from you soon.Yours faithfully******China Trade Manager对询价的及时回复Dear Abby,We’re so pleased to receive your inquiry through Global .I will check with our manager about the unit price for each item, and give you reply with quotation in 3 days.And other interest, please also let me know.Best regards,Scott WangDear Mr. Lee,Very glad to see you in the Caton Fair yesterday!Concerning your inquired item #TD-JIC 2685, please find our offer as follows. Also attached the quote sheet in detail for your review.Item: 200W Power InverterArticle No.: TD-JIC 2685Specification: Could power a variety of electronic products with safe operation Certificate & testing report: ETLPackaging: Color boxPackaging size: 15.8’’*7.8’’*2.4’’Weight:1.8lbsSamples could be prepared in 5 wording days. Please help to send me your address in detal with courier account, if you would like to evaluate the samples.We look forward to your reply soon!Best regards,HugoJudy,Please find the 3rd party testing report in attachment. We have full of confidence to meet your quality level.By the way, kindly also find our advantages below.1.Have cooperated with a lot of importers in US for more than 8 years.2.Experienced in doing business with big customers.3.Quick delivery time for decent orders.4.Own designing team for new products development.5.Factory audited by SGS, INTERTEK &WAL-MART.6.Free samples could be provided.Any further questions, please do not hesitate to inform us!Best regards,Shirley详细报价Dear Clair,This is Kerry from ABC Trading Inc. According to your inquiry of grease gun, I was wondering if you could accept our price USD 5.65/pc.Per our conversation on HK fair, the estimate USD 5.30/pc was based on the simple packaging of poly bag with sticker, not the color box as you confirmed finally. Enclosed please find the instruction manual, die-cut of color box and offer sheet. Your prompt reply will be greatly appreciated!Regards,Kerry Hu讨价还价Dear Clair,I’m so sorry that we couldn’t meet your target of USD 5.30/pc with color box!As I mentioned in my previous mail, our price was based on the different packaging method.Anyway, we could reduce our margin to establish our business. Our final price is USD 5.50 with a color box, and 5.20 with a poly bag.If you’d like to do promotion for this item, we suggest you confirm the poly bag instead. According to our experience, other customers mainly use this simple packaging for EU market.Please help to check with buyer and advise the comments.Best regards,Kerry HuDear Herbert,Your target price shocked me! To be candid with you, it is difficult to do this price due to the details strictly. Please find our suggestions as below.1) USD1.20/pc, SAME AS YOUR TARGET, but shortening the length to 90mm, and the thickness 0.8mm. The weight will be 65g instead.2) USD1.37/pc, holding everything, but without CE & ROHS. As you know, flashlight is the low voltage items, and CE/ROHS is NOT A MUST in Europe.3) USD1.53/pc, changing the size and thickness of clamshell and keeping others as usual. Pls find the die-cut with printproof in attachment.Please kindly check and confirm at your earlist.Rgds,C确定价格Dear Clair,Very glad to hear that you confirmed the price of USD 5.2/pc. It is our pleasure to be on service of you about the 7500 pcs trial order.Please find the PI in attachment, with unit price, packaging, carton info, deliver time, payment terms, etc. if no additional questions, kindly sign and stamp it and send me back.As soon as we receive the confirmed PI, we’ll do the final sampling at once.Any other questions, please let me know.Best regards,Kerry Hu询问到付帐号Hi Clair,Samples were just completed, and passed our internal inspection.Please check the photos in attachment.Would like us to send them to you? Which express company do you prefer?Please advise your courier account. Thank you!Best regards,Kerry Hu请客户支付样品费用Dear Clair,Greetings!Glad to get your approval for our final samples. Just following up to let you know that we do the new samples strictly according to your logo printing, but please pay for the film charge USD 300 by your side.After order placed, you could deduct this cost when balancing the payment. Enclosed please find our bank account file.Please advise your opinion. Thank you!Best regards,Kerry Hu订单Stephy,Attached you can find the order W-XK153 for 6 pcs screwdriver set.We’d like to change L/C at sight into T/T 30 days.We need urgently 3 sets of samples. Give me the tracking number after arrangement.Sincerely,Eva付款方式谈判Dear Eva,Well received your PO. Thank you!Having checked with our sales manager, we could confirm the price and quantity for this order. But we cannot accept T/T 30 days. If you insist on doing T/T instead of L/C, we will ONLY use T/T after copy of B/L.Please help to send me the revised PO soon.Best regards,Stephy谈判陷入僵局时的邮件Hi Eva,How are you doing?No news from you for more than 2 weeks. I’d like to re-check with you about the payment issue on the PO.We have to get your approval to revise it, and go ahead.Thank you in advance!Best regards,Stephy催客户付款Dear Stanislav,All the gazebos you ordered were shipped last Thursday. Attached you can find the invoice, packinglist and copy of B/L.The ETA is August 1st ,to St. Petersburg.Please help to settle the rest payment USD 7000 to our bank account soon. Thanks &best regards,Liu wei告诉客户收到付款Dear Sharon,Nice day! We have received the payment for the shipped 3 orders.Thank you very much for your support and trust. We’re immensely delighted to get these projects!Hope we could expand our current business in the near future.Yours,SisleySubject: Demanding overdue paymentDear Sirs,As our account still shows there is a balance of USD 7000 you owe for order XL-173, we are wondering if there are some special reasons.We hope you can arrange the payment soon.Look forward to your good news.催款邮件Dear Ali,I’m sorry to inform you that we haven’t received your payment.Could you kindly re-check it? Please also send us the bank receipt for record. Thank you!!Regards,Belinda XieExtend the dates of shipment to…and validity to……"(请客户修改信用证Dear Mr. Jackson,Thank you for the L/C draft for order #DJ-199. Please find our comments with highlighter yellow below.1. Please extend the dates of validity to April 30th.2.Payment terms: Please change BY ACCEPTANCE 60 DAYS FROM CARGO RECEIPT DATE into30DAYS, the same as our previous order.Others are OK. Please help to amend them and open the original L/C.Best regards,Alvin Sun请客户修改信用证2Dear Coco,Please find the discrepancy below mentioned by our bank.1.Quantity 6000 pcs was mentioned in L/C, but we could only shipped 5820 pcs for one 40’container. The rest 180 pcs will be delivered next time with PO#219.2.The destination port was changed to Amsterdam, not Hamburg.The 2 Issues above were already approved by your shipping colleague.Please help to check and give JP Morgan your acceptation, and we could get the payment soon.Thanks,Aaron向客户汇报生产情况Dear Eva,How are you doing?Regarding your order W-XK153, we’re now doing the mass production. Roughly 45% were already finished.We could deliver the goods around 2 weeks later.Would you like to ask SGS for the final inspection?Kind regards,Stephy紧急修改包装的通知Stephy,Please update our packaging artwork as attached urgently! I hope pdf file is workable for you.We want to receive the final samples within next week. Please hurry up! Regards.Eva申请第三方验货George,Ask your China branch to handle one inspection case for us.Order W-XK153 as attached. DUPRO and final inspection, we need both.I put our supplier’s mail in cc line, and she will contact with you directly.Eva验货未通过Dear Eva,Sorry to inform you that we failed in the final inspection. Please find the report issued by SGS in attachment.Would you like us to apply the re-inspection after re-work? Thank you! Sincerely,Stephy整改后申请重验Dear George,Attached you could find the re-inspection booking. Also enclosed the order, artwork and the 1st inspection report for your review.Kindly check if this Saturday is workable for you. We will pay for the extra charge. Thanks and best regards,Stephy讨论装运细节Dear Eva,The goods were completely passed the re-inspection by SGS.I have contacted with forwarder, and was advised the cargo cut-off date 12/27.But the CBM is just 19.2, and couldn’t fill in a full 20’GP. Would you like to ship them by LCL or FCL?Best regards,Stephy告知客户装运和预计到港时间Dear Eva,The foods were shipped by Hyundai vessel ***. Please find the loading supervision photos in attachment, with container No. for your reference.The ship date was 12/27 and ETA would be 1/13.Best regards,Stephy投诉Dear Sirs,The product DEX-3072 we ordered has not been shipped yet. According to our contract, it should be shipped in March 20, but now it is alresdy in early April.We need you to deal with this immediately including sending our goods by air and conpensating our loss as well.Best regards,Jennifer投诉Dear Rico,We received the goods which you shipped last month.Unfor tunately, 1/4 of the goods were seriously damaged. I’m not sure if these items were already broken before delivery.If you insist on loading intact goods to the vessel, please check with forwarder directly for this claim!I would like to receive the rest goods TOP URGENTLY! Please deliver them by air as quickly as possible. And you should pay for the freight charge!Regards,Georgio对投诉的回复X公司销售部的Alice收到客户ABC公司的邮件,抱怨订单DEX-3072还没有发货。
外贸函电修改信用证的范文
外贸函电修改信用证的范文主题:关于信用证修改的请求。
尊敬的[开证行名称]:您好!我们是[公司名称],与贵行客户[买方公司名称]就[合同编号]合同下的贸易往来正在顺利推进当中。
不过呢,就目前收到的信用证(信用证编号:[信用证号码]),我们发现有一些小状况,就像鞋子里进了小石子一样,虽然不大,但走起路来总归有点不舒服,所以需要麻烦贵行帮忙调整一下。
首先呢,信用证上规定的最迟装运期是[原最迟装运日期]。
您知道现在的航运情况,就像那交通高峰期的马路一样堵得死死的。
船期非常紧张,我们的货物已经在紧锣密鼓地安排生产和包装了,但这个时间实在是太赶了,就像让短跑选手去跑马拉松的最后一段冲刺一样困难。
所以我们恳请贵行能将最迟装运期修改为[期望的最迟装运日期],这样我们就能有条不紊地把货物送上船啦。
再说说有效期的事儿吧。
信用证的有效期是[原有效期日期],这个有效期就像一场限时游戏的倒计时一样,可目前这个倒计时的节奏让我们有点手忙脚乱。
考虑到货物装船后,我们还需要一些时间来准备单据,确保一切准确无误。
所以希望贵行大发慈悲,把有效期延长到[期望的有效期日期],这样我们就有足够的时间来整理所有的资料,不会因为时间太紧而慌慌张张地犯错了。
还有一个小问题,信用证中对货物的描述部分。
现在的描述写得那叫一个细致入微,就像给货物画了一幅超级写实的肖像画一样。
可其中有个小细节,把我们货物的型号写成了[错误型号],实际上应该是[正确型号]。
这就好比给一个人叫错了名字,虽然可能只是个小误会,但在国际贸易这个严谨的大舞台上,可不能出这种小岔子呀。
所以烦请贵行把货物描述中的型号修改正确。
我们非常理解银行业务繁忙,就像一个超级忙碌的蜂巢一样,但这个信用证的修改对我们的交易顺利进行实在是太重要了。
我们和[买方公司名称]都非常期待这笔交易能够顺利完成,就像期待一场精彩的演出圆满落幕一样。
感谢贵行抽出宝贵的时间来处理我们的请求,如果有任何需要我们提供的额外信息或者文件,请随时告知我们。
国内保函备用信用证修改申请书
国内保函备用信用证修改申请书尊敬的XXX银行:因本公司与XXX公司之间的业务合作需要,我司计划使用贵行所开立的信用证作为支付方式,同时根据实际需要对信用证进行修改。
现将具体修改内容及原因详细说明如下:一、修改信用证状况:原信用证号码:XXX原信用证金额:XXX原信用证到期日:XXX修改后信用证号码:XXX修改后信用证金额:XXX修改后信用证到期日:XXX二、修改原因:我公司与XXX公司间的合作项目发生了变化,导致原信用证内容无法满足双方实际需求,故需要对信用证进行修改。
三、修改内容及理由:1. 信用证金额:原信用证金额为XXX元,现因业务需要,我公司计划增加信用证金额至XXX元。
理由:由于双方合作内容的扩大,投资额度也相应增加,故需要增加信用证金额。
2. 信用证到期日:原信用证到期日为XXX,现因业务需要,我公司计划将信用证到期日延长至XXX。
理由:由于业务合作周期需要时间较长,故需要将信用证到期日延长以保证合作期内支付及其他相关工作的顺利进行。
四、修改流程:1. 我司将由贵行开具新的信用证修改书,填写相关修改内容,并进行签字盖章。
2. 我司将信用证修改书发送至贵行,并提交相应的修改申请费用。
3. 贵行将相关修改申请资料审核通过后,开立修改后的信用证并通知我司。
4. 我司按照新的信用证修改书规定的条款和要求,开展业务活动。
五、其他注意事项:1. 修改申请资料必须与原信用证一致,并填写准确无误。
2. 信用证修改申请书和相关资料必须由我司合法代表人签字盖章,并附上公章和法人章。
3. 我司将按照规定的时间和方式,向贵行支付相应的修改费用。
以上就是我司对信用证修改的详细说明和申请,望贵行尽快处理修改申请,并及时通知我司。
如有问题,请及时与我司联系,谢谢!此致,敬礼!XXX公司XXX年XX月XX日。
函电作文
0204XXX先生:事由:158号信用证你方第121号订单,8公吨核桃仁,金额计2500美元标题项下的信用证收到。
你方信用证金额似嫌不足。
你方定单正确的成本加保险费运费的总值应是2,960美元,相差460美元。
鉴于上述情况,请将你方信用证金额增加460美元。
一俟接到你方信用证修改通知书,当安排交货不误。
XXX谨上Dear Mr. XXX;Re: L/C No. 158We wish to acknowledge receipt of the captioned Letter of Credit for the amount of USD2,500 covering your Order No. 121 for 8 M/T Walnutmeat.It appears that the amount in your L/C is insufficient, as the correct total CIF value of your order comes to USD2,960 instead of USD2,500, the difference being USD460.In view of the above, please increase the amount of your L/C by USD460. On receipt of your amendment we shall arrange shipment without fail.Sincerely yours,回信:XXX先生:事由:158号信用证你方关于信用证金额似嫌不足的信件已经收到。
对于信用证金额有差额方面感到非常抱歉,我方会对此进行修改,并且准时交货。
本公司对此错误深感歉意,不便之处,敬请原谅。
XXX谨上Dear Mr. XXX;Re: L/C No. 158Your letter about the insufficient amount in our L/C has been received.We feel very sorry, we will amend it on time.We send our sincere apologies for the mistake and trust that it will not cause too much inconvenience to you.Sincerely yours,0304尊敬的先生:事由:550吨马铃薯贵公司5月19日的来信已经收到,感谢以单价每吨82,000元订购550吨食用新鲜马铃薯。
要求修改信用证的函电
要求修改信用证的函电尊敬的XXX公司我方收到了贵公司于XX月XX日发送给我方的信用证函电,现因一些原因需要对该信用证函电进行修改。
经与我方财务部门的讨论和商议,我们提出以下修订建议:1.信用证金额修订:我方注意到原信用证中的金额为XXX美元,我们希望将该金额修改为XXX美元以确保订单的充分支付。
由于原信用证金额不足以覆盖订单的全部成本,这一修订提议对于保证我们双方的利益和合作具有重要意义。
2.发票要求修改:原信用证要求发票上的品名为XX,而我们公司的实际产品名称为XXX。
为避免语义的混淆和误解,我们希望将发票上的品名修改为XXX,以确保完整的准确性和一致性。
3.付款方式细节澄清:在原信用证中,对付款的方式和细节只做了简单的陈述。
由于付款是订单执行中的核心环节,请贵公司提供更详细的付款方式和细节,包括银行账户、转账信息和时间要求等。
4.船运细则修改:原信用证仅提及船运的要求,但未具体规定装运港口和目的港口。
我们希望在信用证中明确规定装运港口和目的港口,并要求贵公司尽快通知我们具体的船名和航班号,以便我们安排货物的装运和交付。
5.商品检验细则补充:为确保交付的商品的质量和完整性,我们建议在信用证中加入商品检验的要求。
请提供商品检验的相关文件、规范和标准,以便我们双方能够按照这些标准对货物进行检验和确认。
6.交付日期调整:原信用证中规定的交付日期为XX月XX日,但由于其中一种原因,我方需要将交付日期推迟XX天。
请贵公司确认是否能够接受这一交付日期的调整,并在修改的信用证中明确提及。
综上所述,为确保订单的顺利执行,我们希望贵公司能够尽早做出修改信用证函电的回应。
我们坚信通过修订信用证函电中所提及的细节和要求,我们的商务合作将变得更加高效和流畅。
此致敬礼。
信用证函电范文
信用证函电范文主题:关于信用证的函电。
一、进口商要求开证(致银行)尊敬的[银行名称]:您好呀!我是[进口商公司名称]的[联系人姓名]。
最近我们和一家超棒的[出口商公司名称]达成了一笔交易呢,就像两个惺惺相惜的小伙伴终于携手合作啦。
我们打算进口一批超级酷炫的[商品名称],数量是[X],金额大概是[具体金额]。
1. 信用证类型就开不可撤销的吧,感觉这样比较有诚意,也让双方都有保障,就像我们的合作是板上钉钉的事儿。
2. 有效期呢,设定为[具体日期],这样能给双方足够的时间来完成交易流程,不至于太赶也不会拖拖拉拉的。
3. 要求出口商提供的单据呀,得有商业发票,这就像是商品的身份证,得清清楚楚地标明价格、数量啥的;提单呢,毕竟这是货物在海上旅行的护照;还有质量检验证书,这样我们才能确保收到的货是像他们说的那么好。
希望您能尽快帮我们处理这个事儿哦。
如果有任何问题或者需要我这边提供更多信息,随时联系我,我的电话是[电话号码],邮箱是[邮箱地址]。
祝好![进口商公司名称][日期]二、银行通知进口商信用证已开立(致进口商)亲爱的[进口商联系人姓名]:嗨!我是[银行名称]的[银行联系人姓名]。
您之前让我们开立的信用证,就像魔法一样,已经搞定啦!您可以把心放到肚子里了,我们按照您的要求,开立了一份不可撤销的信用证。
这个信用证就像一个守护交易的小卫士,有效期到[具体日期]呢。
您让要求的那些单据,商业发票、提单和质量检验证书,都妥妥地在信用证的条款里啦。
信用证号码是[信用证号码],您可一定要记好哦,这就像信用证的身份证号码一样重要。
如果您或者您的合作伙伴对这个信用证有任何疑问,可以随时跟我们联系。
希望您的这笔交易顺顺利利的,就像顺水行舟一样畅快。
[银行名称][日期]三、银行通知出口商信用证已开立(致出口商)尊敬的[出口商公司名称]:您好!我是[银行名称]的[联系人姓名]。
今天有个好消息要告诉您,就像给您送上一份惊喜的小礼物一样。
商务函电改证信函样例及有用语句
商务函电改证信函样例及有⽤语句Sample Letter One: Asking for Amendment to L/CRe: L/C No.AC-567We have today received your L/C No.AC-567 covering the shipment of 2,000 metric tons of Rice. After we have checked the L/C carefully, we find the L/C stipulations are not in strict conformity with the terms of our Sales Contract No. 473. Thus, we have to ask you to make the following amendments:1. The quantity should read: 2,000 metric tons (5% more or less at Seller’s option). However, in your L/C, “5% more or less at Seller’s option” is omitted.2. Draft to be at 30 days after sight, instead of at 90 days after sight.3. The last shipment date should be extended to the end of November and the validity of the credit to December 15. Please confirm your amendments by fax, so that we may arrange shipment accordingly.Yours faithfully,Notes1. amendment n. 修改;修订e.g. 1) to make amendment to an L/C修改信⽤证2) an amendment to the original L/C原本信⽤证的修改3) amendment advice 修改通知书;改证通知书4) We hope you will make the necessary amendments to your L/C as requested.希望你们将按我们的要求对该证作必要的修改。
信用证修改通知书
信用证修改通知书篇一:3信用证修改通知书amendmentofL/casforL/cno.LSHE0001underS/cno.dS20XXSc501openedatJuly10,20XX L/cno:LSHE0001date:July11,20XXapplicant:LEmonTREEimPoRT&EX PoRTco.,LTd#362JaLanSTREET,ToRonTo,canadaBeneficiary:FEiYUETRadinGco.,LTd.13THFLooRwandamanSion,56zHonGSHanRd.,daLiancHina wehaveamendedasfollows:1.ThetotalamounthasbeenchangedtobeUSd26600.00accordingtosalescontr act2.Referringtoyouradvice,wechangetheplaceofnegotiationofL/ctobeinbenef iciary’scountry.3.accordingtothesalescontract,wehaschangedtheins(:信用证修改通知书)uranceamounttobetheofthetotalinvoicevalue.4.accordingtosalescontract,wemakesomechangesasfollows: Transhipment:aLLowEdPartialshipment:aLLowEdLEmonTREEimPoRT&EXPoRTco.,LTd篇二:天津银行信用证修改通知书信用证修改通知书aPPLicaTionFoRamEndmEnTTo:BanKoFTianJin信用证修改申请人承诺书致:天津银行请贵行为我公司按本信用证修改申请书内容修改原证,为此我公司愿不可撤销地承担下述责任及义务:一、我公司同意贵行依照国际商会第600号出版物《跟单信用证统一惯例》办理信用证项下的一切修改事宜,并同意承担由此而产生的一切责任。
要求修改信用证的函电
要求修改信用证的函电出口方在审核信用证后,如发现有不符合买卖合同或有不利于出口方安全收汇的条款,应及时联系进口商通过开证银行对信用证进行修改。
修改信用证的要求应尽可能一次性具体明确地提出,以避免或减少往返改证,延误时间。
一封规范的改证函,应包括以下三方面内容:1. 感激对方开来的信用证。
2. 列明不符点并说明如何修改。
3. 感谢对方合作,并希望信用证修改书早日开到,以利于继续履约。
1、信用证Bank of North ItalyIrrevocable Credit No.4352Milano,Oct.,27,1996Jiangxi Comfort Imp.&Exp.Co.,Ltd.Nanchang,ChinaDear Sirs,We herely establish an irrevocable letter of credit in your favor for account of Jiangxi Comfort Imp.&Exp.Co.,Ltd. for an amount of about USD212,500(Say U.S.Dollars Two Hundred and Twelve Thousand Five Hundred Only)available by your draft drawn on us at sight accompanied by the following documents:1) Signed Commercial Invoice in triplicate contact No.96COT491.2) Full set of clean shipped on board ocean bills of lading made out to order and blank endorsed,marked freight prepaid.3) Inspection certificate of quality and weight in triplicate issued by Jiangxi Commodity Inspection Bureau Certificate of Orgin in triplicate.4) Evidencing shipment of 500 metic tons of Chinese Red Beans at USD 425.00per metric ton FOB Tianjin.5) Shipment is to be made on or before Nov.30,1996 from China to Genoa.6) Partial shipments are prohibited.7) Transhipment is prohibited.8) 5% more or less is allowed both for the total quantity and amount.9) This credit is valid in Italy until the 15th day after shipment.Yours faithfullyBank of North Italy2、有关合同主要条款合同号:96COT491卖方:江西康福特进出口公司买方:意大利ABC贸易公司商品:500公吨中国红小豆,允许5%溢短装单价:FOB天津每公吨425美元总金额:212500美元(允许5%上下)运输:从天津经海运至意大利,装运不晚于1996年11日,不允许分批或转船付款:由买方开立100%保兑的不可撤销信用证,装运后15天内在中国议付有效从该合同可以看到些信用证还是有些地方需要修改,如果有兴趣的话,可以自已试试看,如何给你的客人写邮件告知哪些地方需要修改?答案如下:Dear Sirs,We have received your L/C No.4352 for Contract No.96COT491.After checking, we would request you to make the following amendments:1)The L/C should be confirmed.2)The L/C should read:for account of ABC trading Co.,Italy.3)Freight Prepaid should be Freight Collect.4)Inspection Certificate should be issued by the Jiangxi CommodityInspection Bureau.5)The credit is to be valid for negotiation in China instead of in Italy.Please make the above amendments so that we may make arrangements for shipment.Yours truly一:修改信用证Dear Mr. Jones:We have received your L/C No.121/99 issued by the Yemen Bank for Reconstruction & Development for the amount of $19,720 covering 1,600 dozen Men's Shirts. After reviewing the L/C, we find that transshipment and partial shipment are not allowed.As direct steamers to your port are difficult to find, we have to ship via Hong Kong more often than not. As to partial shipment, it would be our mutual benefit because we could ship immediately whatever we have on hand instead waiting for the whole lot to be completed.We, therefore, are writing this afternoon, asking you to amend the L/C to read: "TRANSSHIPMENT AND PARTIALSHIPMENT ALLOWED"We shall be glad if you see to it that amendment is cabled without any delay, as our goods have been packed ready for shipment for quite some time.二:延长信用证期限Dear Mr. Jones:We thank you for your L/C for the captioned goods. We are sorry that owing to some delay on the part of our suppliers at the point of origin,we are not able to get the goods ready before the end of this month. Asa result, we sent you a cable yesterday reading: L/C1415 PLSCABLE EXTENSION SHIPMENT VALIDITY 15/31 MAY RESPECTIVELY LETFOLLOWS.It is expected that the consignment will be ready for shipment in the early part of May and we are arranging to ship it on s/s "Fanyang" sailing from Dalian on or about 10th May.We are looking forward to receiving your cable extension of the above L/C thus enabling us to effect shipment of the goods in question.We thank you for your cooperation.。
外贸英语函电教案第10课信用证的修改和展期L/CAmendment
外贸英语函电教案第10课信用证的修改和展期 L/CAmendment & Extension第10课信用证的修改和展期L/C Amendment & Extension教学目的要求:了解学习信用证的知识及审证技巧,用书面形式表达开证、改证和展证要求开立信用证和信用证的修改Classifications of B/E提单的种类, Kinds of L/C信用证的种类, Operation of L/C信用证的开立过程, Procedures of applying for L/C extension 展证的申请程序Procedure of the L/CApplication Form;Advising the beneficiary;Examination of the L/C;(Amendment of L/C)Complementing the contract;Presenting the documents under the L/C;Negotiating or Paying for the L/C;10.2 Objectives in L/C business1. Exporter urges importer to open a L/C;2. Importer notices seller for the L/C;3. Amendment of L/C;4. Dispute arise in dealing with the L/C;10 . 3 Words and Phrases商业用语export packing 出口包装improper/faulty/poor/insufficientpacking 包装不良inner packing 内包装customs authorities 海关当局exchange control authorities 外汇管制当局packaging designing 装潢设计packaging industry 包装装潢业export packing 出口包装improper/faulty/poor/insufficient packing 包装不良 inner packing 内包装 outer packing 外包装 packing charges/expenses 包装费 packing list 装箱单、花色码单seaworthy packing 适合海运的包装competent authorities 主管当局customs authorities 海关当局exchange control authorities 外汇管制当局government authorities 政府当局licensing authorities 签发许可证当局money authorities 金融当局ort authorities 港务当局. 3 Useful Sentences(1) Our terms of payment are by confirmed, irrevocable letter of credit in our favor, available by draft at sight, reaching us one month ahead of shipment, remaining valid for negotiation in China for another 21 days after the prescribed time of shipment, and allowing transshipment and partial shipments.(2) In view of the small amount of this transaction, we are prepared to accept payment by D/P at sight (or at 30 days’sight) for the value of the goods shipped.(3) In compliance with your request, we will make an exception to our rules and accept delivery against D/P at sight, but this should not be regarded as a precedent.(4) We regret having to inform you that although it is our desire to pave the way for a smooth development of business between us, we cannot accept payment by D/A.(5) We regret our inability to make any arrangement contrary to ourusual practice, which is payment by confirmed, irrevocable letter of credit payable against presentation of shipping documents and valid for at least 15 days beyond the promised date of shipment.(6) We wish to draw your attention to the fact that as a special sign of encouragement, we shall consider accepting payment by D/P during this sales-pushing stage. We trust this will greatly facilitate your efforts in sales, and we await your favorable reply.(7) Payment is to be made against sight draft drawn under a confirmed, irrevocable letter credit without recourse for the full amount of purchase.课后教学小结:有关invoice的常见短语commercial invoice 商业发票customs invoice 海关发票provisional invoice 临时发票consular invoice 领事发票official invoice 正式发票proforma invoice 形式发票(预开发票) 有关信用证的部分常见词组:confirmed L/C 保兑信用证irrevocable L/C 不可撤销信用证transferable and divisible L/C 可转让与可分割信用证documantary L/C 跟单信用证revolving L/C 循环信用证back to back L/C 背对背信用证reciprocal L/C 对开信用证。
函电-信用证修改信
Hamburg BankTo: Bank of China, BeijingWe hereby open our Irrevocable Letter of Credit No.2656 in favor of Shenzhen Textiles Corporation for account of Hamburg Import Co.,Ltd, Germany up to aggregate amount EUR24 000(SAY EUROS TWENTY –FOUR THOUSAND ONLY) CIF Hamburg for 100% of the invoice value relative to the shipment of:5500 yards of Pongee No.6301 as per Contract No. 1122 dated March 15,2010 from Guangzhou, China to Hamburg, Germany.Drafts to be drawn 30 days after sight on our bank and accompanied by the following documents:Signed commercial invoice in triplicate;Full set of clean on board Bills Of Lading made out to our order quoting L/C No.2656 marked“freight prepaid”;One original marine insurance policy or certificate for 130% full invoice value covering All Risks and War Risk, with claims payable in Germany in the currency of draft(s) .Partial shipments and transshipment are permitted.Shipment must be effected not later than May31, 2010.Draft(s) drawn under this credit must be negotiated in Germany on or before June 15,2010.1122 号合同主要条款卖方:广州纺织品公司买方:德国汉堡进口有限公司商品名称:府绸规格:6103数量:5000码单价:CIF汉堡每码4.80欧元含佣金2%总值:24 000欧元装运期:2010年5月由中国深圳用直达轮运往德国汉堡保险:由卖方投保一切险与战争险付款:按货物金额100%开立以卖方为受益人的不可撤销的即期信用证,凭卖方汇票议付。
外贸英语函电范文---信用证
外贸函电实训----信用证---1一、基本要求:根据题目说明写一封催证函,要求用英文书写,表达清楚、内容完整。
二、相关说明:假设你是世格国际贸易公司(DESUN TRADING CO.,LTD.)的业务员Minghua Zhao,你收到了加拿大NEO公司(NEO GENERAL TRADING CO.)签返的编号为DTC5210的销售确认书,双方约定信用证不迟于11月25前到达,但现在期限已到,却仍未收到信用证。
因此请你给NEO公司的业务员Andy Burns去函催证,并提醒对方我方通知行为“中国银行上海分行”,而非只是“中国银行”,以免寄错。
写信时间为2009年11月25日。
Dear Sirs:We wish to inform you that the goods under S/C No.DTC5210 have been ready for quite some time. According to our promise, The L / C no later than 25 November . But much to our disappointment, we have not received any reply up to now. We, therefore, again ask for your attention in this issue.In order to avoid sending the wrong place, s a remind, our advising bank is "Bank of China Shanghai branch", rather than "Bank of China".We hope this letter will receive your prompt attention. 207外贸函电实训----信用证---2一、基本要求:根据题目说明写一封催证函,要求用英文书写,表达清楚、内容完整。
外贸函电开立信用证范文(合集7篇)
外贸函电开立信用证范文第1篇外贸行业竞争激烈,如果能熟练掌握外贸英语无疑会增强自身的竞争力!今天就从实用的外贸英语函电学起吧!怎样建立贸易关系呢?Dear Sirs,We have obtained your address from the Commercial Counsellor of your Embassy in London and are now writing you for the establishment of business relations. We are very well connected with all the major dealers here of light industrial products, and feel sure we can sell large quantities of Chinese goods if we get your offers at competitive prices. As to our standing, we are permitted to mention the Bank of England, London, as a reference.Please let us have all necessary information regarding your products for export.Yours faithfully外贸函电开立信用证范文第2篇编号:年字号致:中国银行股份有限公司行现我司因业务需要,依据我司与贵行签署的编号为________ _____的□《授信额度协议》/□《授信业务总协议》及其“附件1:用于开立国际信用证”和编号为的《开立国际信用证申请书》/□《开立国际信用证合同》,向贵行申请修改由贵行开立的编号为的信用证。
由于此产生的权利义务,均按照前述协议及其附件/合同、申请书和本申请书的约定办理。
函电
希望贵方应及时开立信用证,否则将导致很多麻烦。
The L/C should be established in time,otherwise,it will cause us a great deal of trouble. 请开立一份以我方为受益人的不可撤销信用证。
Please open an irrevocable L/C in our favor.所开出的信用证规定应与合同条款完全一致。
The stipulations of the L/C should be in exact accordance with the terms of the contract. 尽快开立有关的信用证对你方来说是明智的,以便我方及时安排装运。
It would be advisable for you to establish the covering letter of credit as early as possible so as to enable us to arrange shipment in due time. 请删除你信用证中“禁止分批装运”的条款。
Please delete the clause “Partial Shipment is Prohibited”in your L/C. 请通知银行将信用证作如下修改:“FOB纽约”改为“FOB上海”。
Please instruct your bank to amend your L/C as follows: “FOB Shanghai”instead of “FOB New York”.请注意在6月开出信用证并准许转船。
Please note that the L/C should be opened in June,allowing transshipment. 此类货物应装在双层麻袋里,每袋约50公斤。
This kind of goods should be packed in double gunny bags of about 50 kgs each.拙劣的包装如同劣质的商品一样,可能会断送成功的机会。
信用证未及时处理函电报告及整改措施
信用证未及时处理函电报告及整改措施(1)客户开证不及时,未按合同规定及时开证,即将装运,信用证尚未到达。
尽管有一些信用证,但规定的装船期限已过。
有的是客户不愿修改信用证的装期,使货主非常被动,只能保证出货。
(2)工厂没有及时交货。
在生产方面,工厂有原因。
(3)由于国内集装港的运输原因,影响到信用证规定的时间交货。
(4)装船问题。
信用证的最迟装运期和工厂的交货时间和船期不能衔接,只能逾装期离开或延迟装运。
一些因素会影响信用证的有效期和交货时间。
(1)客户开来的信用证,来证时即已过期,或来证时未过期,因执行不及时而过期,且客户不同意修改信用证。
(2)由于提单无法及时到达,或由于修改提单而导致过有效期和交单期限。
(3)由于装运货物的变化,信息交换环节脱节,影响到其他单据的及时修改。
(4)装船时间与有效期间隔过近,没有足够的时间善制单据或提供外部单据。
例如提单,验证码,产地证明,保险单。
(5)信用证在国外到期。
三个期限到期的解决方案。
(1)订立合同时,应明确信用证何时开出,及时催促对方开证。
(2)订立合同时,应将装期、有效期与船期和厂方合二为一,充分考虑各种因素,避免出现逾期现象,这是解决逾期的重要环节。
(3)要尽可能使信用证有效期到期的地点在国内,以便为良好的单据、交单议付争取更多时间。
(4)信用证中规定的交单期限不能过短,尽量以10~15天为原则,越长越好。
建议书户在开证时,增加自动延期条款,以防止逾期,并解决可户不修证或不及时修证的困难。
对于要自动延期几天,可以根据业务操作情况进行选择。
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要求修改信用证的函电
出口方在审核信用证后,如发现有不符合买卖合同或有不利于出口方安全收汇的条款,应及时联系进口商通过开证银行对信用证进行修改。
修改信用证的要求应尽可能一次性具体明确地提出,以避免或减少往返改证,延误时间。
一封规范的改证函,应包括以下三方面内容:
1. 感激对方开来的信用证。
2. 列明不符点并说明如何修改。
3. 感谢对方合作,并希望信用证修改书早日开到,以利于继续履约。
1、信用证
Bank of North Italy
Irrevocable Credit No.4352
Milano,Oct.,27,1996
Jiangxi Comfort Imp.&Exp.Co.,Ltd.
Nanchang,China
Dear Sirs,
We herely establish an irrevocable letter of credit in your favor for account of Jiangxi Comfort Imp.&Exp.Co.,Ltd. for an amount of about USD212,500(Say U.S.Dollars Two Hundred and Twelve Thousand Five Hundred Only)available by your draft drawn on us at sight accompanied by the following documents:
1) Signed Commercial Invoice in triplicate contact No.96COT491.
2) Full set of clean shipped on board ocean bills of lading made out to order and blank endorsed,marked freight prepaid.
3) Inspection certificate of quality and weight in triplicate issued by Jiangxi Commodity Inspection Bureau Certificate of Orgin in triplicate.
4) Evidencing shipment of 500 metic tons of Chinese Red Beans at USD 425.00per metric ton FOB Tianjin.
5) Shipment is to be made on or before Nov.30,1996 from China to Genoa.
6) Partial shipments are prohibited.
7) Transhipment is prohibited.
8) 5% more or less is allowed both for the total quantity and amount.
9) This credit is valid in Italy until the 15th day after shipment.
Yours faithfully
Bank of North Italy
2、有关合同主要条款
合同号:96COT491
卖方:江西康福特进出口公司
买方:意大利ABC贸易公司
商品:500公吨中国红小豆,允许5%溢短装
单价:FOB天津每公吨425美元
总金额:212500美元(允许5%上下)
运输:从天津经海运至意大利,装运不晚于1996年11日,不允许分批或转船
付款:由买方开立100%保兑的不可撤销信用证,装运后15天内在中国议付有效
从该合同可以看到些信用证还是有些地方需要修改,如果有兴趣的话,可以自已试试看,如何给你的客人写邮件告知哪些地方需要修改?
答案如下:
Dear Sirs,
We have received your L/C No.4352 for Contract No.96COT491.After checking, we would request you to make the following amendments:
1)The L/C should be confirmed.
2)The L/C should read:for account of ABC trading Co.,Italy.
3)Freight Prepaid should be Freight Collect.
4)Inspection Certificate should be issued by the Jiangxi Commodity
Inspection Bureau.
5)The credit is to be valid for negotiation in China instead of in Italy.
Please make the above amendments so that we may make arrangements for shipment.
Yours truly
一:修改信用证
Dear Mr. Jones:
We have received your L/C No.121/99 issued by the Yemen Bank for Reconstruction & Development for the amount of $19,720 covering 1,600 dozen Men's Shirts. After reviewing the L/C, we find that transshipment and partial shipment are not allowed.
As direct steamers to your port are difficult to find, we have to ship via Hong Kong more often than not. As to partial shipment, it would be our mutual benefit because we could ship immediately whatever we have on hand instead waiting for the whole lot to be completed.
We, therefore, are writing this afternoon, asking you to amend the L/C to read: "TRANSSHIPMENT AND PARTIALSHIPMENT ALLOWED"
We shall be glad if you see to it that amendment is cabled without any delay, as our goods have been packed ready for shipment for quite some time.
二:延长信用证期限
Dear Mr. Jones:
We thank you for your L/C for the captioned goods. We are sorry that owing to some delay on the part of our suppliers at the point of origin,we are not able to get the goods ready before the end of this month. As
a result, we sent you a cable yesterday reading: L/C1415 PLSCABLE EXTENSION SHIPMENT VALIDITY 15/31 MAY RESPECTIVELY LETFOLLOWS.
It is expected that the consignment will be ready for shipment in the early part of May and we are arranging to ship it on s/s "Fanyang" sailing from Dalian on or about 10th May.
We are looking forward to receiving your cable extension of the above L/C thus enabling us to effect shipment of the goods in question.
We thank you for your cooperation.。