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bothering国际结算英语句子

作者:高考题库网
来源:https://www.bjmy2z.cn/gaokao
2021-01-20 16:39
tags:

轮流-bothering

2021年1月20日发(作者:行空)
付款争议


2010-01-25
Payment is to be effected (made) before the end of this month.

这个月末以前应该付款。



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。



Of course payment might be refused if anything goes wrong with the documents.

如果单据有问题,当然可以提出拒付。



Please protect our draft on presentation.

请见票即付。



Your draft will be honoured on presentation.

你方的汇票见票即付。



Our draft No.26 was dishonoured.

我们的第二十六号汇票被拒付了。



The draft has not been collected.

汇票之款尚未收进。



We'll be unable to meet these draft.

我们无力兑付这些汇票。



We've drawn a clean draft on you for the value of this sample shipment.

我们已经开出光票向你方索取这批货的价款。



We've drawn on you for payment of the invoice amounting to $$30,000.

我们已经按照发票金额30

000
美元向你方开出了汇票。



The draft has been handed to the bank on clean collection.

汇票已经交银行按光票托收。



The draft was discounted in New York.

汇票已经在纽约贴现。



I shall be obliged to take the necessary steps to legally recover the amount.

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 compelled to take steps to enforce payment.

我相信能收到款项。



We shall look to you for the payment.

我们相信能收到款项。



We shall depend upon you for the payment.

我们相信能收到款项。



We expect payment from you.

我们相信能收到款项。

L/C
付款


2010-01-22
We insist on a letter of credit.

我们坚持用信用证方式付款。



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。



We pay by L/C for our imports.

进口我们也采用信用证付款。



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。



For
payment
we
require
100%
value,
irrevocable
L/C
in
our
favour
with
partial
shipment
allowed clause available by draft at sight.

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 头的信用证,
凭即期汇票支付。



Our terms of payment is confirmed and irrevocable letter of credit.

我们的付款条件是保兑的不可撤消的信用证。



You
must
be
aware
that an
irrevocable
L/C
gives
the
exporter
the
additional
protection
of
banker's guarantee.

你必须意识到不可撤消信用证为出口商提供了银行担保。



I agree to use letter of credit at sight.

我同意用即期信用证付款。



Is the credit at sight or after sight?

信用证是即期的还是远期的?



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。



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。



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。



Is the wording of

信用证上还用写明

保兑

字样吗?



What do you say to 50% by L/C and the balance by D/P?

轮流-bothering


轮流-bothering


轮流-bothering


轮流-bothering


轮流-bothering


轮流-bothering


轮流-bothering


轮流-bothering



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