电商外贸支付方式常用句

ibuonline

　　国际贸易支付方式( international trade，payment modes of )国际间因商品交换而发生的、以货款为主要内容的债权债务的清算方式。外贸的生意人，你们知道多少外贸支付方式呢?你们知道常用的外贸支付方式句型吗?今天简单概括一下外贸支付方式的常用句型，要记住了哦~~~

　　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 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. We regret having to inform you that we cannot accept payment by D/P.

　　很遗憾告诉你我们不能接受付款交单

　　4. We regret to say that we are unable to consider your request for payment under D/A terms.

　　很遗憾告诉你我们不考虑你方承兑交单的请求

　　5. We don’t accept payment in US dollars. Please conclude the business in terms of Swiss francs.

　　我们不接受美金支付，请以瑞士法郎终止美金支付

　　6. We require payment by L/C to reach us one month prior to the time of shipment.

　　我们要求船期一个月之前开具信用证并到达我方

　　7. Our terms of payment are 30-day credit period, not 60-day credit. It’s customary.

　　我们的付款条件是30天信用期，而非60天信用期，这是惯例

　　8. As usual, we should require of you an L/C to be issued through a first-rate bank.

　　按惯例，我们要求你方由一流银行开具信用证

　　9. 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。

　　10. As the goods against your order No.111 have been ready for shipment for quite some time,it is imperative that you take immediate action to have the covering credit established as soon as possible.

　　由于贵方定单第111号之货已备待运有相当长时间了，贵方必须立即行动尽快开出信用证。

　　11. We hope that you will take commercial reputation into account in all seriousness and open L/C at once,otherwise you will be responsible for all the losses arising therefrom.

　　希望贵方认真考虑商业信誉，立即开证，否则，由此产生的一切损失均由贵方负责。

　　12. The shipment time for your order is approaching,but we have not yet received the covering L/C.Pls do your utmost to expedite the same to reach here before the end of this month so that shipment may be effected without dealy.

　　贵方定单的装船期已经临近，但我们尚未收入到有关信用证，请尽最大努力从速将信用证在本月底开到，以便及时装运。

　　13. As our records reveal that the proceeds of our shipment of Modelon Suiting in 20000yds are not yet received,please press your buyers to instruct their bank to effect payment immediately.

　　经查我方记录2万码毛涤纶花呢的货款迄未收到，请从速催买户通知银行付款。

　　14. On our book,there is still a small balance of $648 ipen against you.There is no doubt that is must have been overlooked by you,and we expect a cheque from you soon in settlement of this account.

　　在我们的账面上，贵方仍欠我们一笔小的金额$648，无疑这已被贵方疏忽，我们盼望收到贵方的支票以结清此账。

　　15. Ten percent of the contract value shall be paid in advance by cash, and 90% by sight draft drawn under an L/C.

　　合同金额的10%应以现金提前支付，剩下的90%以信用证开具即期汇票支付。