1.请确保相关信用证的条款与销售合同完全一致。 2.很遗...
1.请确保相关信用证的条款与销售合同完全一致。 2.很遗憾,我方发现信用证与销售合同有一些不符之处。 3. 我方计划用30天期的信用证支付该订单,这是我方的惯例。 4. We are glad to inform you that a confirmed, irrevocable L/C No. 1708 has been established in your favour through the Commercial Bank of San Francisco on August 10, 2018 for USD 80,000. 5. We wish to draw your attention to the fact that the date of delivery is approaching, but we still have not received your covering Letter of Credit to date. 6. Our usual mode of payment is by confirmed, irrevocable L/C, available by draft at sight for the full amount of the invoice value to be established through a bank acceptable to us.