付款(Payment Terms)常用语句中英文对照
修外贸英语：付款
外贸英语：付款 Payment TermsWords and Phrases1.Documents against Payment (D/P) 付款交单2.Documents against Payment at Sight (D/P sight) 即期付款交单3.Documents against Payment after Sight (D/P sight) 远期付款交单4.Documents against Acceptance (D/A) 承兑交单5.pay on delivery (P.O.D) 货到付款6.Promisory Note 本票mercial Bill 商业汇票8.Banker’s Bill银行汇票9.bank account 银行账户10.bank account number银行账户号码11.bank of deposit; deposit bank开户银行12.beneficiary 受益人 guarantor 保证人 Exporter's Bank 出口方银行 Importer's Bank 进口方银行Seller's Bank 卖方银行 Buyer's Bank 买方银行 Paying Bank 付款行，汇入行Remitting Bank 汇出行Opening Bank 开证行 Issuing Bank 开证行 Advising Bank 通知行Notifying Bank 通知行Negotiating Bank 议付行 Drawee Bank 付款行 Confirming Bank 保兑行 Presenting Bank 提示行Transmitting Bank 转递行 Accepting Bank 承兑行Additional Words and Phrases pay bearer 付给某人bearer 来人 payer 付款人 consignee 受托人 consignor 委托人 drawer 出票人 principal 委托人Sentences:1.We accept D/P payment for future dealings. 以后的交易我们以付款交单方式支付。
银行付款词汇中英对照
银行付款词汇中英对照推荐文章世界各国主要银行中英文对照热度：美国的银行体系中英对照热度：英国的银行体系中英对照热度：银行常用术语中英对照热度：关于联想记忆词汇教程ListE 热度：小编为大家整理了银行付款词汇中英对照，希望对你有帮助哦!定期付款payment on term年分期付款annual payment月分期付款monthly payment||monthly instalment延滞付款payment in arrear付款方法mode of payment现金付款payment by cash||cash payment||payment by ready cash以支票支付payment by cheque以汇票支付payment by bill以物品支付payment in kind付清||支付全部货款payment in full||full payment支付部分货款||分批付款payment in part||part payment||partial payment记帐付款||会计帐目内付款payment on account预付货||先付payment in advance||prepayment延付货款deferred payment立即付款prompt payment||immediate payment暂付款suspense payment延期付款delay in payment||extension of payment支付票据payment bill名誉支付||干与付款payment for honour||payment by intervention结帐||清算||支付settlement分期付款instalment滞付||拖欠||尾数款未付arrears特许拖延付款日days of grace保证付款del credere付款to pay||to make payment||to make effect payment结帐to settle||to make settlement||to make effect settlement||to square||to balanceto defray||to disburse结清to clear off||to pya off请求付款to ask for payment||to request payment恳求付帐to solicit payment拖延付款to defer payment||to delay payment付款被拖延to be in arrears with payment还债to discharge迅速付款to pay promptly付款相当迅速to pay moderately well||to pay fairly well||to keep the engagements regularly付款相当慢to pay slowly||to take extended credit付款不好to pay badly||to be generally in arrear with payments付款颇为恶劣to pay very badly||to never pay unless forced拒绝付款to refuse payment||to refuse to pay||to dishonour a bill相信能收到款项We shall look to you for the payment||We shall depend upon you for the payment ||We expect payment from youkindly pay the amount||please forward payment||please forward a cheque.我将不得不采取必要步骤运用法律手段收回该项货款I shall be obliged to take the necessary steps to legally recover the amount. ||I shall be compelled to take steps to enforce payment.惠请宽限let the matter stand over till then.||allow me a short extension of time. ||Kindly postpone the time for payment a little longer.索取利息to charge interest附上利息to draw interest||to bear interest||to allow interest生息to yield interest生息3%to yield 3%存款to deposit in a bank||to put in a bank||to place on deposit||to make deposit在银行存款to have money in a bank||to have a bank account||to have money on deposit向银行提款to withdraw one's deposit from a bank换取现金to convert into money||to turn into cash||to realize折扣用语从价格打10%的折扣to make a discount of 10% off the price||to make 10% discount off the price打折扣购买to buy at a discount打折扣出售to sell at a discount打折扣-让价to reduce||to make a reduction减价to deduct||to make a deduction回扣to rebate现金折扣cash discount货到付款||现金提货cash on deliver (C.O.D.)货到付现款cash on arrival即时付款prompt cash净价||最低价格付现net cash现金付款ready cash即期付款spot cash||cash down||cash on the nail凭单据付现款cash against documents凭提单付现款cash against bills of lading承兑交单documents against acceptance (D/A)付款交单documents against payment (D/P)折扣例文除非另有说明, 30日后全额付现, 如有错误, 请立即通知。
外贸英语中关于付款的句子
外贸英语中关于付款的句子payment is to be made before the end of this month.这个月末以前应该付款。
it's convenient to make payment in pound sterling.用英镑付款较方便。
now, as regards payment, we've agreed to use u.s. dollar, am i right?至于付款，我们已同意用美元，对吗?we may have some difficulties making payment in japanese yen.用日圆付款可能会有困难。
i've never made payment in renminbi before.我从未用过人民币付款。
we can't accept payment on deferred terms.我们不能接受延期付款。
what's your reason for the refusal of payment?你们拒付的理由是什么?collection is not paid.托收款未得照付。
we don't think you'll refuse to pay.我们相信你们不会拒付。
only one refusal of payment is acceptable to the bank.银行只接受一次拒付。
you ought to pay us the bank interest once payment is wrongly refused.如果拒付错了，你们应该偿付我方的银行利息。
we'll not pay until shipping documents for the goods have reached us.见不到货物装船单据，我们不付款。
we're worrying that a decline in prices might lead to refusal of payment.我们担心市场价格下跌会引起拒付。
外贸英语900句之付款paymentterms
外贸英语900句之付款Payment Terms （一）Payment is to be effected (made) before the end of this month. 这个月末以前应该付款。
It's convenient to make payment in pound sterling.用英镑付款较方便。
Now, as regards payment, we've agreed to use . Dollar, am I right? 至于付款，咱们已同意用美圆，对吗？We may have some difficulties making payment in Japanese yen. 用日圆付款可能会有困难。
I've never made payment in Renminbi before.我从未用过人民币付款。
We can't accept payment on deferred terms.咱们不能接受延期付款。
What's your reason for the refusal of payment?你们拒付的理由是什么？Collection is not paid.托收款未得照付。
We don't think you'll refuse to pay.咱们相信你们不会拒付。
Only one refusal of payment is acceptable to the bank.银行只接受一次拒付。
You ought to pay us the bank interest once payment is wrongly refused.若是拒付错了，你们应该偿付我方的银行利息。
We'll not pay until shipping documents for the goods have reached us.见不到货物装船单据，咱们不付款。
装修合同书付款样
装修合同书付款样英文回答：Payment Terms。
The following payment terms shall apply to the Contract:1. A deposit of [Percentage]% of the Contract Priceshall be paid by the Client to the Contractor within [Number] days of the date of the Contract.2. Progress payments shall be made by the Client to the Contractor on a monthly basis, in the amount of [Percentage]% of the work completed during the preceding month, as certified by the Architect.3. The final payment shall be made by the Client to the Contractor within [Number] days of the date of Substantial Completion.4. All payments shall be made by check or wire transfer to the account designated by the Contractor.5. The Contractor shall be entitled to suspend work if any payment is not made when due.中文回答：付款条款。
本合同项下的付款条款如下：1. 业主应在合同签订之日起 [数字] 日内向承包商支付合同价款 [百分比]% 的定金。
2. 业主应根据建筑师的认证，按月向承包商支付进度款，金额为上个月完成工作量的 [百分比]%。
各种付款条款中英文对照表
自解释立即应付的 到期净值Payable immediately Due net14 天之内 2 % 的现金折扣Within 14 days 2 % cash discount30 天之内 到期净值Within 30 days Due net14 天之内 3 % 的现金折扣Within 14 days 3 % cash discount20 天之内 2 % 的现金折扣Within 20 days 2 % cash discount30 天之内 到期净值Within 30 days Due net立即应付的 到期净值Payable immediately Due net基准日期为当月 结束Baseline date on End of the month立即应付的 到期净值Payable immediately Due net基准日期为下月 10Baseline date on 10 of next month在当月 结束 之前 4 % 的现金折扣Before End of the month 4 % cash discount在下一个月 15之前 2 % 的现金折扣Before 15 of the next month ;; 2 % cash discount 在 2 个月后的 15 之前 到期净值Before 15 in 2 months Due net开票截止日期为当月的 15For Invoicing up to 15 of Month在下一个月 15之前 2 % 的现金折扣Before 15 of the next month ;; 2 % cash discount 在下一个月 结束 之前 到期净值 Before End of the next month ;; Due net开票截止日期为当月的 结束For Invoicing up to End of Month在下一个月 结束 之前 2 % 的现金折扣 Before End of the next month ;; 2 % cash discoun 在 2 个月后的 15 之前 到期净值 Before 15 in 2 months Due net开票截止日期为当月的 15For Invoicing up to 15 of Month14 天之内 2 % 的现金折扣 Within 14 days 2 % cash discount30 天之内 1.5 % 的现金折扣 Within 30 days 1.5 % cash discount45 天之内 到期净值 Within 45 days Due net基准日期为当月 30 Baseline date on 30 of the month开票截止日期为当月的 结束For Invoicing up to End of Month14 天之内 2 % 的现金折扣 Within 14 days 2 % cash discount30 天之内 1.5 % 的现金折扣 Within 30 days 1.5 % cash discount45 天之内 到期净值 Within 45 days Due net基准日期为下月 15 Baseline date on 15 of next month应付 3 部分金额Payable in 3 partial amounts1 分期付款：30.000 % 含付款条款 0001 1 installment: 30.000 % with payment term 00012 分期付款：40.000 % 含付款条款 0001 2 installment: 40.000 % with payment term 00013 分期付款：30.000 % 含付款条款 0001 3 installment: 30.000 % with payment term 0001出货前预收100%Payment before delivery预收匯款(100%定金)T/T in advance (100% Deposit)款到发货- C.O.D COD月结5天內付款 5 days AMS月结10天內付款10 days AMS月结15天內付款15 days AMS月结20天內付款20 days AMS月结25天內付款25 days AMS月结30天內付款30 days AMS月结35天內付款35 days AMS月结45天內付款45 days AMS月结60天內付款60 days AMS月结65天內付款65 days AMS月结75天內付款75 days AMS月结90天內付款90 days AMS月结95天內付款95 days AMS月结120天內付款120 days AMS月结125天內付款125 days AMS發票日7天內付款net 7 days發票日30天內付款net 30 days發票日45天內付款net 45 days發票日55天內付款net 55 days發票日60天內付款net 60 days貨運收據50天net 50 days,forwarder cargo receipt發票日10天內付款net 10 days發票日90天內付款net 90 days预收30%定金/70%发货前付清30% down payment/70% before delivery预收50%定金/50%发货前付清50% down payment/50% before delivery预收50%定金/余款货到付清50% down payment/balance on delivery预收10%定金/90%发票日30天內付清10% down payment/90% net 30 days预收15%定金/85%发票日30天內付清15% down payment/85% net 30 days预收20%定金/80%发票日30天內付清20% down payment/80% net 30 days预收30%定金/70%发票日30天內付清30% down payment/70% net 30 days预收30%定金/中期40%/30%发票日30天內付清30% down payment/40%/30% net 30 days 预收40%/中期30%/30%发票日30天內付清40% down payment/30%/30% net 30 days 预收50%定金/50%发票日30天內付清50% down payment/50% net 30 days预收50%定金/50%发票日35天內付清50% down payment/50% net 35 days预收60%定金/40%发票日30天內付清60% down payment/40% net 30 days预收40%/中期60%发货前付清40% down payment/60% before delivery L/C at sight L/C at sightL/C 30天L/C 30 daysL/C 45天L/C 45 daysL/C 60天L/C 60 daysL/C 90天L/C 90 daysStandby L/C,發票日30天內付款Standby L/C, net 30 days發票日10天內付款10 days afer Invoice date预收20%定金，发货前结款20% down payment/80% before delivery 發票日90天內付款Net 90 days。
信用证付款常用英语用语
信用证付款常用英语用语在外贸业务中，从报价到支付条件，再到催开信用证，再到后来的单据结汇，涉及到很多专业术语。
一、支付条件（Terms of payment）1. Our usual way of payment is by confirmed and irrevocable letter of credit available by draft at sight for the full amount of the contracted goods to be established in our favour through a bank aeptable to the sellers.我们的一般付款方式是保兑的、不可撤销的、以我公司为受益人的、足额信用证，见票即付。
信用证应通过为卖方认可的银行开出。
2. For payment，we require 100% value，confirmed and irrevocable letter of credit with partial shipment and transhipment allowed clause，available by draft at sight，payable against surrendering the full set of shipping documents to the negotiating bank here.我们要求用100%金额的、保兑的、不可撤销的信用证，并规定允许转船和分批装运，凭汇票向议付行交单即期付款。
3. The letter of credit should be established with its clauses in confirmation with the terms and conditions of the contract.信用证所开条款，必须与合约条款相符。
4. We usually aept payment by L/C at sight draft or by T/T in advance，but never by C.O.D.通常我们承受即期信用证付款或电汇。
支付常用术语句型
1.支付条件(Terms of payment)(1)Our usual way of payment is by confirmed andirrevocable letter of credit available by dra ft at sight for the fullamount of the contracted goods to be established in our favourthrough a bank acceptable to the sellers.我们的一般付款方式是保兑的、不可撤销的、以我公司为受益人的、足额信用证，见票即付。
信用证应通过为卖方认可的银行开出。
(2) For payment， we require 100% value，confirmed and irrevocable letter of credit withpartial shipment and transshipment allowed clause， available by draft at sight，payable againstsurrendering the full set of shipping documents to the negotiating bank h ere.我们要求用 100%金额的、保兑的、不可撤销的信用证，并规定允许转船和分批装运，凭汇票向议付行交单即期付款。
(3)The letter of credit should be established with its clauses in confirmation with the termsa nd conditions of the contract.信用证所开条款，必须与合约条款相符。
(4) We usually accept payment by L/C at sight draft or by T/T in advance ，but never byC.O.D.通常我们接受即期信用证付款或电汇。
场景英语：付款实用口语
1.It's convenient to make payment in US dollars.用美元付款较方便。
还能这样说：US dollar is very convenient to pay for the goods.The best choice to pay for the goods is to use US dollar.2. We don't think you'll refuse to pay.我们相信你们不会拒付。
还能这样说：We don't believe that you will reject the pay.We little believed that you will refuse the payment.应用解析：pay for articles 付货款；pay homage 向……致敬；pay up debt 付清欠款3. We will try our best to accomodate you on payment terms.我们尽力在付款方式上照顾您方的要求。
还能这样说：We will do all we can to use the payment terms which you require. We will try our best to meet your request on payment term.应用解析：accommodate oneself to 使自己适应于；accommodate sb. with 向某人提供4. We can't accept payment on deferred terms.我们不能接受延期付款。
还能这样说：Deferred payment is not acceptable.We don't allow postponement of payment.应用解析：deferred payment 延期付款；deferrd income 延缓收益5.We would also accept a certified check as well as a direct bank remittance. 我们也接受保付支票或是银行直接汇款。
会计专业术语中英文对照
付款用语付款方法mode of payment现金付款payment by cash/cash payment/payment by ready cash以支票支付payment by cheque以汇票支付payment by bill以物品支付payment in kind付清/支付全部货款payment in full/full payment支付部分货款/分批付款payment in part/part payment/partial payment记帐付款/会计帐目内付款payment on account定期付款payment on term年分期付款annual payment月分期付款monthly payment/monthly instalment延滞付款payment in arrear预付货/先付payment in advance/prepayment延付货款deferred payment立即付款prompt payment/immediate payment暂付款suspense payment延期付款delay in payment/extension of payment支付票据payment bill名誉支付/干与付款payment for honour/payment by intervention结帐/清算/支付settlement分期付款instalment滞付/拖欠/尾数款未付arrears特许拖延付款日days of grace保证付款del credere付款to pay/to make payment/to make effect payment结帐to settle/to make settlement/to make effect settlement/to square/to balance支出/付款to defray/to disburse结清to clear off/to pya off请求付款to ask for payment/to request payment恳求付帐to solicit payment拖延付款to defer payment/to delay payment付款被拖延to be in arrears with payment还债to discharge迅速付款to pay promptly付款相当迅速to pay moderately well/to pay fairly well/to keep the engagements regularly付款相当慢to pay slowly/to take extended credit付款不好to pay badly/to be generally in arrear with payments付款颇为恶劣to pay very badly/to never pay unless forced拒绝付款to refuse payment/to refuse to pay/to dishonour a bill相信能收到款项We shall look to you for the payment/We shall depend upon you for the payment /We expect payment from you惠请付款kindly pay the amount/please forward payment/please forward a cheque.我将不得不采取必要步骤运用法律手段收回该项货款I shall be obliged to take the necessary steps to legally recover the amount. /I shall be compelled to take steps to enforce payment.惠请宽限let the matter stand over till then./allow me a short extension of time. /Kindly postpone the time forpayment a little longer.索取利息to charge interest附上利息to draw interest/to bear interest/to allow interest生息to yield interest生息3% to yield 3%存款to deposit in a bank/to put in a bank/to place on deposit/to make deposit在银行存款to have money in a bank/to have a bank account/to have money on deposit向银行提款to withdraw one‘s deposit from a bank换取现金to convert into money/to turn into cash/to realize折扣用语从价格打10%的折扣to make a discount of 10% off the price/to make 10% discount off the price打折扣购买to buy at a discount打折扣出售to sell at a discount打折扣-让价to reduce/to make a reduction减价to deduct/to make a deduction回扣to rebate现金折扣cash discount货到付款/现金提货cash on deliver （C.O.D.）货到付现款cash on arrival即时付款prompt cash净价/最低价格付现net cash现金付款ready cash即期付款spot cash/cash down/cash on the nail凭单据付现款cash against documents凭提单付现款cash against bills of lading承兑交单documents against acceptance （D/A）付款交单documents against payment （D/P）折扣例文除非另有说明，30日后全额付现，如有错误，请立即通知。
英文翻译资料：付款
付款（terms of payment）payment 支付，付款to pay 付款，支付，偿还dishonour 拒付deferred payment 延期付款progressive payment 分期付款payment on terms 定期付款payment agreement 支付协定pay order 支付凭证payment order 付款通知payment by banker 银行支付payment by remittance 汇拨支付payment in part 部分付款payment in full 全部付讫clean payment 单纯支付simple payment 单纯支付payment by installment 分期付款payment respite 延期付款payment at maturity 到期付款payment in advance 预付（货款）Cash With Order (C.W.O) 随订单付现Cash On Delivery (C.O.D) 交货付现Cash Against documents (C.A.D) 凭单付现pay on delivery (P.O.D) 货到付款payment in kind 实物支付payment for (in) cash 现金支付，付现pay...Co. only 仅付...公司pay...Co. not negotiable 付...公司，不准疏通pay...Co. or order (pay to the order of...Co.) 付...公司或其指定人refusal 拒绝the refusal of payment 拒付the bank interest 银行利息decline 下降，下跌something goes wrong 某事上出问题，出现差错commodity 产品convenient 方便的discount 贴现draft 汇票Promisory Note 本票cheque 支票clean bill 光票documentary bill 跟单汇票Sight Bill 即期汇票Time Bill 远期汇票Usance Bill 远期汇票Commercial Bill 商业汇票Banker's Bill 商业汇票Banker's Bill 银行汇票Commercial Acceptance Bill 商业承兑汇票Bankers' Acceptance Bill 银行承兑汇票invoice 发票Performer Invoice 形式发票Sample Invoice 样品发票Consignment Invoice 寄售发票Recipe Invoice 收妥发票Certified Invoice 证明发票Manufacturers' Invoice 厂商发票At sight 即期，见票即付At...days (month)after sight 付款人见票后若干天（月）付款At...days sight 付款人见票后若干天即付款At...days after date 出票后若干天付款At...days after B/L 提单签发后若干天付款remittance 汇付Mail transfer (M/T) 信汇Demand Draft (D/D) 票汇Telegraphic Transfer (T/T) 电汇collection 托收clean Bill for Collection 光票托收documentary Bill for Collection 跟单托收Uniform Rules for Collection 《托收统一规则》Collection Advice 托收委托书Advice of Clean Bill for Collection 光票托收委托书Collection Bill Purchased 托收出口押汇Trust Receipt 信托收据copy 副本original 正本documents against Payment (D/P) 付款交单documents against Payment at Sight (D/P sight) 即期付款交单documents against Payment after Sight (D/P sight) 远期付款交单documents against Acceptance (D/A) 承兑交单dealing 交易，生意sales-purchasing 促销，推销stage 阶段，过程destination 目的地to make exception 例外Cash Against Payment 凭单付款Letter of Credit (L/C) 信用证form of credit 信用证形式Terms of validity 信用证效期Expiry Date 效期Date of issue 开证日期L/C amount 信用证金额L/C number 信用证号码to open by airmail 信开to open by cable 电开to open by brief cable 简电开证to amend L/C 修改信用证fixed L/C or fixed amount L/C 有固定金额的信用证Sight L/C 即期信用证Usance L/C 远期信用证Buyer's Usance L/C 买方远期信用证Traveler's L/C 旅行信用证Revocable L/C 可撤消的信用证Irrevocable L/C 不可撤消的信用证Confirmed L/C 保兑的信用证Unconfirmed L/C 不保兑的信用证Confirmed Irrevocable L/C 保兑的不可撤消信用证Irrevocable Unconfirmed L/C 不可撤消不保兑的信用证Transferable L/C 可转让信用证Untransferable L/C 不可转让信用证Revolving L/C 循环信用证Reciprocal L/C 对开信用证Back to Back L/C 背对背信用证Countervailing credit （俗称）子证Overriding credit 母证Banker's Acceptance L/C 银行承兑信用证Trade Acceptance L/C 商业承兑信用证Red Clause L/C 红条款信用证Anticipatory L/C 预支信用证Credit payable by a trader 商业付款信用证Credit payable by a bank 银行付款信用证usance credit payment at sight 假远期信用证Uniform Customs and Practice for documentary Credits 跟单信用证统一惯例I.C.C. Publication No.400 第400号出版物Credit with T/T Reimbursement Clause 带有电报索汇条款的信用证method of reimbursement 索汇方法without recourse 不受追索Opening Bank' Name & Signature 开证行名称及签字beneficiary 受益人guarantor 保证人Exporter's Bank 出口方银行Importer's Bank 进口方银行Seller's Bank 卖方银行Buyer's Bank 买方银行Paying Bank 付款行，汇入行Remitting Bank 汇出行Opening Bank 开证行Issuing Bank 开证行Advising Bank 通知行Notifying Bank 通知行Negotiating Bank 议付行Drawee Bank 付款行Confirming Bank 保兑行Presenting Bank 提示行Transmitting Bank 转递行Accepting Bank 承兑行Additional Words and Phrases pay bearer 付给某人bearer 来人payer 付款人consignee 受托人consignor 委托人drawer 出票人principal 委托人drawee 付款人consignee 受托人truster 信托人acceptor 承兑人trustee 被信托人endorser 背书人discount 贴现endorsee 被背书人endorse 背书holder 持票人endorsement 背书bailee 受托人，代保管人payment against documents 凭单付款payment against documents through collection 凭单托收付款payment by acceptance 承兑付款payment by bill 凭汇票付款Letter of Guarantee (L/G) 保证书Bank Guarantee 银行保函Contract Guarantee 合约保函Payment Guarantee 付款保证书Repayment Guarantee 还款保证书Import Guarantee 进口保证书Tender/Bid Guarantee 投标保证书Performance Guarantee 履约保证书Retention Money Guarantee 保留金保证书documents of title to the goods 物权凭证Authority to Purchase (A/P) 委托购买证Letter of Indication 印鉴核对卡Letter of Hypothecation 质押书General Letter of Hypothecation 总质押书。
外贸英语口语：付款及常用词汇
外贸英语口语：付款及常用词汇英语口语灵活多变，多因场合与发言者不同而被自由使用。
今天给大家带来了外贸英语口语，希望可以帮助到大家，下面就和大家分享，来欣赏一下吧。
外贸英语口语：付款及常用词汇Payment is to be effected (made) before the end of this month.这个月末以前应该付款。
Its convenient to make payment in pound sterling.用英镑付款较方便。
Now, as regards payment, weve agreed to use U.S. Dollar, am I right?至于付款，我们已同意用美圆，对吗?We may have some difficulties making payment in Japanese yen.用日圆付款可能会有困难。
Ive never made payment in Renminbi before.我从未用过人民币付款。
We cant accept payment on deferred terms.我们不能接受延期付款。
Whats your reason for the refusal of payment?你们拒付的理由是什么?Collection is not paid.托收款未得照付。
We dont think youll refuse to pay.我们相信你们不会拒付。
Only one refusal of payment is acceptable to the bank.银行只接受一次拒付。
You ought to pay us the bank interest once payment is wrongly refused.如果拒付错了，你们应该偿付我方的银行利息。
Well not pay until shipping documents for the goods have reached us.见不到货物装船单据，我们不付款。
中英文对照报价单模板
中英文对照报价单模板Quotation/报价单Customer Name/客户名称: ________________________Date/日期: ________________________Quotation No./报价单号: ________________________Item/项目 Quantity/数量 Unit Price/单价 Amount/金额1. Product A 10 $10 $1002. Product B 5 $15 $753. Product C 8 $20 $160Subtotal 小计 $335Shipping Cost 运费 $50Tax 税额 $25Total 总计 $410Terms and Conditions/条款和条件:1. Validity/有效期: This quotation is valid for 30 days from the date mentioned above. 在上述日期起, 此报价单有效期为30天。
2. Payment Terms/付款条件: Payment of the total amount should be made within 7 days from the date of invoice. The preferred mode of payment is bank transfer. 发票日期起，应在7天内付清总金额。
首选付款方式为银行转账。
3. Delivery/交货: The delivery of the products will be made within 10 days from receipt of payment. 产品的交货将在收到付款后的10天内完成。
5. Taxes/税费: The taxes mentioned in the quotation are inclusive of all applicable taxes. 报价中提到的税款已包含所有适用税款。
国际贸易付款相关术语
付款（Payment Terms）术语总结发布人：圣才学习网发布日期：2010-09-14 16:33 共43人浏览[大] [中] [小]Payment is to be effected （made）before the end of this month.这个月末以前应该付款。
It''s convenient to make payment in pound sterling.用英镑付款较方便。
Now，as regards payment，we''ve agreed to use U.S. Dollar，am I right？至于付款，我们已同意用美圆，对吗？We may have some difficulties making payment in Japanese yen.用日圆付款可能会有困难。
I''ve never made payment in Renminbi before.我从未用过人民币付款。
We can''t accept payment on deferred terms.我们不能接受延期付款。
What''s your reason for the refusal of payment？你们拒付的理由是什么？Collection is not paid.托收款未得照付。
We don''t think you''ll refuse to pay.我们相信你们不会拒付。
Only one refusal of payment is acceptable to the bank.银行只接受一次拒付。
You ought to pay us the bank interest once payment is wrongly refused.如果拒付错了，你们应该偿付我方的银行利息。
payment term贸易术语
payment term贸易术语
在国际贸易中，买卖双方需要商定一些贸易术语，其中包括了付款方式和期限。
这些术语对于双方来说都非常重要，因为它们涉及到货款支付和货物交付。
下面是一些常见的Payment Term贸易术语。
1. Cash in advance (CIA)：预付现金
在这种情况下，买方需要在货物发运前全额支付货款。
这种付款方式对于卖方来说是最安全的，因为卖方不需要承担任何风险。
2. Letter of credit (L/C)：信用证
信用证是商业银行根据买卖双方约定发出的，保证卖方在完成货物交付后能够获得货款的付款工具。
这种付款方式对于卖方来说是相对安全的，因为它可以确保买方支付货款。
但是对于买方来说，这种付款方式可能比其他方式显得更加复杂和昂贵。
3. Documentary collection (D/C)：跟单托收
跟单托收是商业银行代表卖方向买方收取货款的一种方式。
在这种情况下，卖方需要向银行提交一些单证，例如装运单据、发票等。
这种付款方式对于买方和卖方来说都比较安全和便捷，但是它需要依赖银行的信誉和诚信度。
4. Open account：赊销
在赊销的情况下，卖方直接向买方提供货物，并在交货后给买方一个付款期限。
这种付款方式对于买方来说比较方便，但是对于卖方来说风险较大，因为他们需要先发货而后等待买方支付货款。
如果买方不能按时支付货款，卖方将承担货款追讨的风险。
以上是一些常见的Payment Term贸易术语，买卖双方在交易前需要仔细协商和商定这些术语，以确保交易的顺利进行。
商务英语-付款-中英文
商务英语\付款-Now let's discuss the terms of payment.现在来讨论付款条件。
- What is your regular practice concerning the terms of payment?你们一般采用什么付款方式？- Is a letter of credit OK?用信用卡可以吗？- I'm afraid not. We don't generally accept a letter of credit.恐怕不行，我们一般不采用信用证。
- Then, how about 50% by LC and the rest by D P?那么，50%用信用证支付，其余用付款交单支付，怎么样？- I'm sorry. For these large orders, we insist on payment by LC.对不起。
对于这样金额大的订单，我们坚持用信用证支付。
- We'll open a letter of credit if you promise to effect shipment one month earlier.如果你方答应提前一个月交货，我们就同意开信用证。
- But your LC must reach us 30 days before delivery.但交货前30天，我们必须要收到你们的信用证。
- We promise. Can we pay for our imports in RMB?我们答应。
请问，我们能否用人民币付款？- Sure, but never before have we had payment in RMB.当然可以，不过我们从来没有用过人民币付款。
- We prefer to have payment in US dollars. It may be difficult for us to do so.我们用美元付款。
payment term贸易术语
payment term贸易术语
Paymentterm是贸易中的一个术语，它指的是买卖双方就货物交付和付款方式所达成的协议。
贸易中的payment term通常由买方和卖方共同商定，以确保交易顺利完成。
常见的payment term包括：
1. 预付款(Pay in Advance)：买方在收到货物前先付款，这种方式对卖方风险较小。
2. 货到付款(Pay on Delivery)：买方在收到货物时付款，这种方式对卖方风险较大，因为如果买方不付款或者退货，卖方就会面临损失。
3. 信用证(Letter of Credit)：买方向银行申请开立信用证，向卖方保证在货物符合交易条件的情况下，银行会向卖方支付货款。
4. 分期付款(Installment Payment)：买方分多次付款，通常按照货物交付的进度来安排付款。
5. 现金(Cash)：买方在收到货物后立即付现金，这种方式要求买方有足够的现金流。
6. 汇票(Bill of Exchange)：买方和卖方达成协议，买方签发汇票，并向卖方保证支付货款。
不同的payment term适用于不同的贸易场景和风险偏好，买卖双方需要根据实际情况进行选择。
同时，payment term也需要在合同中明确规定，以避免产生纠纷。
- 1 -。
支付常用术语句型(中英)
支付常用术语句型1.支付条件（Terms of payment）（1）Our usual way of payment is by confirmed and irrevocable letter of credit available by draft at sight for the full amount of the contracted goods to be established in our favour through a bank acceptable to the sellers.我们的一般付款方式是保兑的、不可撤销的、以我公司为受益人的、足额信用证，见票即付。
信用证应通过为卖方认可的银行开出。
（2）For payment，we require 100% value，confirmed and irrevocable letter of credit with partial shipment and transshipment allowed clause，available by draft at sight，payable against surrendering the full set of shipping documents to the negotiating bank here.我们要求用100%金额的、保兑的、不可撤销的信用证，并规定允许转船和分批装运，凭汇票向议付行交单即期付款。
（3）The letter of credit should be established with its clauses in confirmation with the terms and conditions of the contract.信用证所开条款，必须与合约条款相符。
（4）We usually accept payment by L/C at sight draft or by T/T in advance，but never by C.O.D.通常我们接受即期信用证付款或电汇。
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The beneficiary of the L/C is to be China National Corporation, Beijing.
信用证的受益人为中国工艺品进出口公司北京分公司。
Will you please increase the credit to $1000?能不能把信用证金额增至1000美元？
Is the wording of "confirmed" necessary for the letter of credit?信用证上还用写明“保兑”字样吗？
For payment we require 100% value, irrevocable L/C in our favour with partial shipment allowed clause available by draft at sight.
Is the credit at sight or after sight?信用证是即期的还是远期的？
Our letter of credit will be opened early March.我们在3月初开出信用证。
We'll open the credit one month before shipment.我们在装船前1个月开立信用证。
The seller will request to amend the letter of credit.卖方要修改信用证。
Please amend L/C No.205 as follows.请按下述意见修改第205号信用证。
Your refusal to amend the L/C is equivalent to cancellation of the order.
见不到货物装船单据，我们不付款。
We're worrying that a decline in prices might lead to refusal of payment.
我们担心市场价格下跌会引起拒付。
Of course payment might be refused if anything goes wrong with the documents.
It's expensive to open an L/C because we need to put a deposit in the bank.
开证得交押金，因此花费较大。
We pay too much for such a letter of credit arrangement.这种信用证付款方式让我们花费太大了。
The buyer suggested D/A as the terms of payment, but the seller was unwilling to make
any exception.
The Barclays Bank in London is in a position to open letters of credit in Renminbi against our sales confirmation or contract.
伦敦巴克莱银行可以凭我们的销售确认书或合同开立人民币信用证。
I suppose D/P or D/A should be adopted as the mode of payment this time.
我建议这次用付款交单或承兑交单方式来付款。
It would help me greatly if you would accept D/A or D/P.
如果单据有问题，当然可以提出拒付。
The equipment will be paid in installments with the commodities produced by our factory.
设备以我们工厂生ห้องสมุดไป่ตู้的产品分期偿还。
Now we have settled the terms of payment.现在我们已经谈妥了付款条件。
You ought to pay us the bank interest once payment is wrongly refused.
如果拒付错了，你们应该偿付我方的银行利息。
We'll not pay until shipping documents for the goods have reached us.
我们要求用不可撤消的、允许分批装运、金额为全部货款、并以我方为抬头人的信用证，凭即期汇票支付。
What do you say to 50% by L/C and the balance by D/P?
百分之五十用信用证，其余的用付款交单，您看怎么样？
Please notify us of L/C number by telex immediately.请立即电传通知我方信用证号码。
Please open letter of credit in good time.请及时开出信用证。
We'll open the letter of credit at sight.我们会按时开证的。
I agree to use letter of credit at sight.我同意用即期信用证付款。
如果您能接受D/P或D/A付款，那可帮了我们大忙。
Could you make an exception and accept D/A or D/P?
您能否来个例外，接受D/A或D/P付款方式？
We insist on a letter of credit.我们坚持用信用证方式付款。
There will be bank charges in connection with the credit.开立信用证还要缴纳银行手续费。
A letter of credit would increase the cost of my import.信用证会增加我们进口货物的成本。
欧洲的许多银行能够开立信用证，而且用人民币支付。
I open a letter of credit in Renminbi with a bank in U.S.A.
我在美国的一家
银行开立了人民币信用证。
L/C at sight is normal for our exports to France.我们向法国出口一般使用即期信用证付款。
We pay by L/C for our imports.进口我们也采用信用证汇款。
Our terms of payment is confirmed and irrevocable letter of credit.
Please open the L/C 20 to 30 days before the date of delivery.请在交货前20到30天开出信用证。
This letter of credit expires on 15th July.这张信用证7月15日到期。
The validity of the L/C will be extended to 30th August.信用证的有效期将延至8月30日。
你们拒绝修改信用证就等于取消订单。
Payment is to be effected (made) before the end of this month.这个月末以前应该付款。
It's convenient to make payment in pound sterling.用英镑付款较方便。
买方建议用承兑交单作为付款方式，但卖方不愿例外。
We can't agree to draw at 30 days D/A.我们不同意开具30天期的承兑交单汇票。
So it's better for us to adopt D/P or D/A.因此，最好是采用付款交单方式或承兑交单方式。
As I've said, we require payment by L/C.我已经说过了，我们要求以信用证付款。
We still intend to use letter of credit as the term of payment.
我们仍然想用信用证付款方式。
We always require L/C for our exports.我们出口一向要求以信用证付款。
Will you persuade your customer to arrange for a one-month extension of L/C No.TD204?
你们能不能劝说客户将TD204号信用证延期一个月？
To do so, you could save bank charges for opening an L/C.这样做，你们可以省去开证费用。
Now, as regards payment, we've agreed to use U.S. Dollar, am I right?
至于付款，我们已同意用美元，对吗？
We may have some difficulties making payment in Japanese yen.用日元付款可能会有困难。
Collect
ion is not paid.托收款未得照付。
We don't think you'll refuse to pay.我们相信你们不会拒付。
Nly one refusal of payment is acceptable to the bank.银行只接受一次拒付。