《国际结算英语句子.docVIP

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 cant accept payment on deferred terms. 我们不能接受延期付款。 Whats 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 dont think youll 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。 Well 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。 Were 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。 Well be unable to meet these draft. 我们无力兑付这些汇票。 Weve 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。 Weve 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 Ive 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。