篇一 :催证函

 

 

 

 

 

 

 

 

 

 

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篇二 :催证函、改证函样本

催证函:

The covering letter of credit is expected to reach here before ****, since the stipulated month of shipment is ****. Considering to prepare for the shipment timely, we are looking forward to your immediate covering letter of credit.

改证函:

? Dear Sirs,

We are very glad to receive your L/C No.PIT310,but we are quite sorry to find that it contains some discrepancies with the S/C.Please instruct your bank to amend the L/C as quickly as possible.

? The L/C is to be amended as follows:

* The address of beneficiary is….instead of…

*The place of expiry shall be….not….

*“ draft at sight” instead of “draft at 30 day’s sight”

* Please amend the clause….to….

* The kind of packing should be….not….

* Please delete the clause…

* Please extend the shipment date and the validity of the L/C

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篇三 :外贸函电 催证函

SHANGHAI LUCKY CLOCK AND WATCH CO.,LTD

No. 88 century avenue, pudong new area

Shanghai 200121 China

Tel.:021-50991818 Fax:021-50992502

Love time clocks and watches company

No1299,Eighth Avenue , New York10017 USA

Dear Sirs,

With regard to your S/C No.6788 for 1000 cartons of Wall Clock, We regret up to the present we have received neither the covering L/C nor any further information from you.

Please note that, as agreed, the terms of payment for the above goods are by sight Letter of Credit established within two weeks upon the receipt of our Sales Confirmation.

We hereby request you to open an irrevocable sight Letter of Credit for the amount of USD 28 in our favor so that we can execute the above order within the prescribed time.

Please give us your definite reply within 2 days.

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篇四 :催证函

翻译训练

请讲下列语句翻译成英文

1.我方仍未收到有关的信用证,望贵方速予办理此事。 We have not received the covering L/C, hope your speed to do it.

2.盼望早日收到贵方开证的消息。

Look forward to receiving your issuing news

3.建议贵方能尽早将有关信用证开来。 We suggest that you will be the relative L/C as soon as possible to open.

4.我方曾于9月1日去函,催开第54321号销售合同下的信用证。 We have on September 1, speed up of no. 54321 under the sales contract L/C.

5.最近他们一直在催促我们开立有关2000打袜子的信用证。 Recently they have been urged us to open about 2000 dozen socks of L/C.

6.装运期临近,如果能尽快开立以我方为受益人的信用证将不胜感激。

Shipment is near, if can open as soon as possible in our favor L/C will be appreciated.

7.请尽最大努力从速将信用证在本月底开到,以便及时装运。 Please do your best to open the L/C to the end

of this month will be in to ship in time。

翻译训练

敬启者:

我方曾于6月12日给你方去函,确认已收到你方第2568号

订单,我方相应地附寄给你方我方第7890102号销售合同的正本,该

合同规定发货应于10月末进行,信用证也应该在发货日期前一个月

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篇五 :催证函

1

催证函一

Dear sir ,

Re :Our Sales Confirmation No.C215

With reference to the 4,000 dozen T-shirts under our Sales Confirmation No.C215,we wish to draw your attention to the fact that the date of the delivery is approaching ,but we still have not received  your covering letter of Credit to date .Please so your utmost to expedite the same ,so that we may execute the order smoothly .

In order to avoid subsequent amendment, please see to it that the L/C stipulations are in exact accordance with the terms of contract.

We hope to receive your favorable news soon .

Yours faithfully,

亲爱的先生,

再保险:No.C215我方销售确认书

参照4000打t恤衫在销售确认书。C215,我们想提醒您注意,交货日期的逼近,但是我们仍然没有收到你的信用证迄今为止。请尽最大努力,所以最大限度的加快同样的,以便我们能顺利完成订单。

为了避免随后修正案,请注意信用证的规定(规定)是完全符合合同的条款。

我们希望不久能收到你的有利的新闻。

您忠实的,

催证函二

Dear sirs,

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篇六 :13催证函

APR.2,2013 Dear sirs,

We have in the APR 26 to your order of receipt of your,we request you to our enclosed accordingly sales contract no 0523.of the original ,this contract shall be in late AUG. delivery ,the L/C should also in one month before the shipment date to send us .Now the delinery date is near ,but we have not yet received your party the relevant L/C. We think you shall promptly do it .

Shipment is near to come ,and we must point out , unless your L/C to my place before the end of this month ,otherwise we will be unable to effect shipment within the prescribed time limit.

Look forward to receiving your issuing news.

Yous Sincerely ,

GUGLE HOME TEXTILES IMPORT AND EXPORT CO ., LTD

SHAO

FENG LAN

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篇七 :催款函 范本

催款函范文一

催款函

□ □ □公司:

于□年□月□日为止,我公司已为贵公司安装了□□□,货款金额计□ □ □ 万元,#5@p编号为□ □ □ 。可能由于贵方业务过于繁忙,以致忽略承付。故特致函提醒,请即进行结算。如有特殊情况,请即与我公司 □□□ 联系,手机:□□□ 邮编:□□□ 地址:□□□。

特此函达

我公司帐户名称:□□□□□□□□□□□

开 户 银 行:□□□□□□□□□□□

帐 号:□□□□□□□□□□□ □□□□年□□月□□日

催款函范文二

请款函(针对首次催款或付款通知)

XXX(对方公司名称):

感谢贵司对我司的支持,选择我司产品,与我司建立友好合作关系。

根据贵司与我司(或"经协商达成口头协议")签订《XXXX合同》,双方约定,我司在交付产品后X日内,贵司应付清货款,现付款期将至(或付款期已过),请贵司本着友好、诚信、互惠互利之原则尽快安排付款,。我司帐户是(户名:××××;开户行:××××;帐号:××××)。

顺祝商琪!

XXXXXX公司

年月日

催款函范文三

催款函(针对直接催款的)

XXX(对方公司名称):

贵公司自 年 月 日至 年 月 的 日止尚欠我公司货款

共 元,根据贵我双方所签署的合同(或约定),贵公司应在 年 月 日付清该款。现贵公司已逾期 天仍未支付,严重影响了我公司的资金周转和生产安排。请贵公司收到此通知书后 天内将上述逾期未付的货款汇付我公司帐户(户名:××××;开户行:××××;帐号:××××)。否则,本公司将循法律途径或委托相关追收人员上门催收解决,届时可能造成贵公司不良影响并将有损贵公司诚信形象。 故特此通知。

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篇八 :催证

催证

题目要求和说明

催证

催证

题目要求和说明

催证

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