学习资料库 若水 2016-12-01 15:25:03
It's convenient to make payment in pound sterling.
We can't accept payment on deferred terms.
What's your reason for the refusal of payment?
You ought to pay us the bank interest once payment is wrongly refused.
We'll not pay until shipping documents for the goods have reached us.
What is the mode of payment you wish to employ?
This is the normal terms of payment in international business.
Please protect our draft on presentation.
Your draft will be honoured on presentation.
We've drawn a clean draft on you for the value of this sample shipment.
We've drawn on you for payment of the invoice amounting to $20,000.
We'll draw on you by our documentary draft at sight on collection basis.
The draft was discounted in New York.
We'll agree to change the terms of payment from L/C at sight to D/P at sight.
We can do the business on 60 days D/P basis.
As a special sign of encouragement, we'll consider accepting payment by D/P at this sales-purchasing stage.
I suppose D/P or D/A should be adopted as the mode of payment this time.
L/C at sight is normal for our exports to France.
Our terms of payment is confirmed and irrevocable letter of credit.
For payment we require 100% value, irrevocable L/C in our favour with partial shipment allowed clause available by draft at sight.
It's expensive to open an L/C because we need to put a deposit in the bank.
Your refusal to amend the L/C is equivalent to cancellation of the order.