"Terms of Payment (Terms of Payment)
(1) Our general payment terms are confirmed, irrevocable, in our favour, full letters of credit, payable on demand. Our general payment terms are confirmed, irrevocable, in favour of our company, full letter of credit, payable on sight.
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The letter of credit shall be issued through a bank authorised for the seller.
(2) We require a full letter of credit in the amount of 100%, irrevocable, in favour of our company, payable on demand. We require a 100% amount, confirmed, irrevocable letter of credit with provision for transhipment and split shipments, payable on demand against a bill of exchange drawn on the negotiating bank.
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(3) The terms of the letter of credit should be consistent with the terms of the contract when it is opened.
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(4) Normally we accept payment by sight L/C or wire transfer. We never accept payment on delivery.
(5) We never accept cash on delivery.
Pressing for L/C?
(1) Since the goods of your Order No. 111 (1) Since the goods of your Order No. 111 have been ready for shipment for a considerable period of time, it is necessary for you to take immediate action to open a letter of credit as soon as possible.
(2) We have repeatedly asked you by fax to issue a letter of credit for the goods.
(2) We have requested you by fax several times to issue a letter of credit as soon as possible so that we can ship the above order. We have repeatedly requested you by fax to issue the relevant letter of credit as soon as possible so that we can ship the goods of the above order. However, three months have passed and we still have not received the relevant letter of credit.
(2) We would like to ask you to issue a letter of credit for the above order.
(3) We hope that you will consider your business reputation seriously and open the relevant L/C immediately so that we can ship the goods of the above order. We hope that you will consider your business reputation seriously and open the letter of credit immediately, otherwise, you will be responsible for all the losses arising therefrom.
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(4) The time for shipment of your order is approaching, but we have not yet received the accepted letter of credit. Please do your best to open the L/C at the end of this month so that we can ship the goods in time.
Amendment to L/C
Amendment to L/C
(1) Please amend the above L/C terms from 40 yards to 30 yards.
(1) Please change the length of the horse from 40 yards to 30 yards.
(2) We would like to draw your attention to the fact that the structure of our product No. 3100S is 32X32 78X65 while your L/C requires 30X30 78X65. We would like to draw your attention to the fact that the specification of our grey fabric is 32X3278X65 while your L/C stipulates 30X3078X65, so please amend the L/C in accordance with contractual requirements.
Please amend the letter of credit in accordance with the contract.
(3) Please extend the shipment date and expiry date of your L/C 111 to the end of January and 15 February 2006 respectively and ensure that the amendment reaches us before the end of December 2005. Please extend the shipment date and negotiation period of L/C 111 to the end of January and 15 February 2006, respectively, and make sure that the amendment reaches us by the end of December 2005.
Please note that the amendments should reach us by the end of December 2005.
(4) We have received your Letter of Credit No. 111 for the above contract. Please extend the ship date to 15 Dec. 2005 and the validity date to 31 Dec. 2005. Please extend the ship date to Dec.15th 2005 and validity to the 31stofDec. L/C No.111 under the above contract has been received. However, after checking the terms and conditions, it is found that the shipment date of the letter is not later than November 2005, while the contract stipulates that the shipment date is December 2005. Therefore, please extend the shipment date of the letter to Dec.15th 2005 and validity to the 31stofDec.
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(5) We find that the insurance premium for dark and special colours is not included in the letter of credit due to insufficient amount of letter of credit, therefore please increase the amount of letter of credit to USD 56,800. 00.We find that the letter of credit amount is insufficient because the dark and special colours premium is not included in the letter of credit amount, please increase the letter of credit amount to $56,800.00.
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(6) Please amend the Letter of Credit to allow for split shipments and transshipments.
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Special arrangement for payment)
(1) As per your fax request dated 2 December 2005, (1) As per your call dated 2 December 2005, we will ship 20,000 yards without L/C amendment and please obligate us at that time.
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(2) According to our records, we will ship 20,000 yards without L/C amendment, please obligate us at that time? We have not received the payment for 20,000 yards of woolen polyester tweed, please urge the buyer to notify the bank for payment as soon as possible.
Please urge the buyer to notify the bank for payment as soon as possible.
(3) We have not received payment for 20,000 yards of Wool-Polyester Tweed. Please remind the buyer to notify the bank for payment as soon as possible. A small sum of $648 is still due to us on our books, which has undoubtedly been overlooked by you, and we look forward to receiving a cheque from you in settlement of this account.
