外贸英语函电(第八份)进行信用证修改
要求更改信用证付款方式英文函电范文
要求更改信用证付款方式英文函电范文全文共3篇示例，供读者参考篇1Subject: Request for Amendment of Payment Method in Letter of CreditDear Sir/Madam,I am writing to request an amendment to the payment method specified in the Letter of Credit number [insert LC number] dated [insert date of LC issuance] issued by [name of issuing bank]. The current payment method stipulates that payment should be made by irrevocable documentary credit, but I would like to request a change to make payment by direct bank transfer.The reason for this request is that the current payment method of irrevocable documentary credit involves additional time and costs in processing the payment, which can result in delays in receiving the funds. Direct bank transfer, on the other hand, is a more efficient and cost-effective method of payment that will allow for quicker and smoother transactions.I would like to propose the following amendment to the payment method in the Letter of Credit: "Payment should be made by direct bank transfer to the following account: [insert account number, bank name, and SWIFT code]." I kindly request that you make the necessary changes to the Letter of Credit to reflect this amendment.I assure you that the change in payment method will not affect the terms and conditions of the Letter of Credit or the underlying transaction. All other terms and conditions of the Letter of Credit remain unchanged.I would appreciate it if you could confirm receipt of this request and provide me with an updated version of the Letter of Credit reflecting the amended payment method at your earliest convenience. If you have any questions or require any further information, please do not hesitate to contact me.Thank you for your attention to this matter. I look forward to your prompt response.Yours sincerely,[Your Name] [Your Title] [Your Company Name]篇2Subject: Request for Amendment of Letter of Credit Payment MethodDear [Name of Bank],I am writing to request a modification to the payment method specified in the letter of credit (LC) number [LC number], issued on [Date of Issue]. The current payment terms stipulate payment by sight, which requires immediate payment upon presentation of the specified documents. However, due to unforeseen circumstances, we kindly request a change to the payment method to allow for a deferred payment.The reason for this request is that our company is currently facing cash flow constraints, and an immediate payment upon sight presentation would create financial strain. As such, we would greatly appreciate your assistance in modifying the LC payment terms to allow for a deferred payment, such as payment at a 30-day maturity date from the date of documents presentation.We assure you that our company is financially sound and has a good track record of fulfilling payment obligations in a timely manner. The requested amendment is purely to alleviateshort-term financial pressure and facilitate smooth transaction processing.We understand that modifying the payment terms of an LC requires approval from all parties involved, and we are willing to provide any additional documentation or information required to facilitate this amendment process. We are confident that this change will benefit all parties involved and strengthen our business relationship moving forward.Please let us know if there are any specific forms or procedures that need to be followed to initiate the amendment process. We are looking forward to your prompt response and cooperation in this matter.Thank you for your attention to this request. Should you have any further questions or require additional information, please do not hesitate to contact me at [Contact Information].Sincerely,[Your Name][Your Title][Your Company Name]篇3Subject: Request for Amendment of Payment Terms in Letter of CreditDear Sir/Madam,I am writing to request a change in the payment terms stipulated in the letter of credit (LC) number [LC number] which was issued on [issue date] in favor of [beneficiary name].The original LC specifies that payment is to be made by sight payment, which requires the beneficiary to present documents to the issuing bank for payment to be made immediately upon verification. However, due to [reason for the request], we kindly request that the payment terms be amended to allow for deferred payment.We propose that the payment terms be changed to allow for payment at a later date, such as 30 or 60 days after presentation of documents. This will provide us with the necessary time to arrange for the required funds and fulfill our payment obligations. We have already communicated this request to the beneficiary, who has agreed to the proposed change in payment terms.In order to proceed with the amendment of the LC, we kindly request that you prepare an amendment document reflecting the change in payment terms. Once the amendment has been prepared, please send it to us for review and approval. We willthen arrange for the necessary signatures and return the document to you for implementation.We understand that amending an LC can be a complex process, and we appreciate your prompt attention to this matter. We are confident that with your assistance, we can successfully modify the payment terms to better suit our current financial situation.Should you require any further information or clarification, please do not hesitate to contact me at [contact information].Thank you for your attention to this matter, and we look forward to your prompt response.Sincerely,[Your Name][Your Position][Your Company]。
外贸函电修改信用证的范文
外贸函电修改信用证的范文主题：关于信用证修改的请求。
尊敬的[开证行名称]：您好！我们是[公司名称]，与贵行客户[买方公司名称]就[合同编号]合同下的贸易往来正在顺利推进当中。
不过呢，就目前收到的信用证（信用证编号：[信用证号码]），我们发现有一些小状况，就像鞋子里进了小石子一样，虽然不大，但走起路来总归有点不舒服，所以需要麻烦贵行帮忙调整一下。
首先呢，信用证上规定的最迟装运期是[原最迟装运日期]。
您知道现在的航运情况，就像那交通高峰期的马路一样堵得死死的。
船期非常紧张，我们的货物已经在紧锣密鼓地安排生产和包装了，但这个时间实在是太赶了，就像让短跑选手去跑马拉松的最后一段冲刺一样困难。
所以我们恳请贵行能将最迟装运期修改为[期望的最迟装运日期]，这样我们就能有条不紊地把货物送上船啦。
再说说有效期的事儿吧。
信用证的有效期是[原有效期日期]，这个有效期就像一场限时游戏的倒计时一样，可目前这个倒计时的节奏让我们有点手忙脚乱。
考虑到货物装船后，我们还需要一些时间来准备单据，确保一切准确无误。
所以希望贵行大发慈悲，把有效期延长到[期望的有效期日期]，这样我们就有足够的时间来整理所有的资料，不会因为时间太紧而慌慌张张地犯错了。
还有一个小问题，信用证中对货物的描述部分。
现在的描述写得那叫一个细致入微，就像给货物画了一幅超级写实的肖像画一样。
可其中有个小细节，把我们货物的型号写成了[错误型号]，实际上应该是[正确型号]。
这就好比给一个人叫错了名字，虽然可能只是个小误会，但在国际贸易这个严谨的大舞台上，可不能出这种小岔子呀。
所以烦请贵行把货物描述中的型号修改正确。
我们非常理解银行业务繁忙，就像一个超级忙碌的蜂巢一样，但这个信用证的修改对我们的交易顺利进行实在是太重要了。
我们和[买方公司名称]都非常期待这笔交易能够顺利完成，就像期待一场精彩的演出圆满落幕一样。
感谢贵行抽出宝贵的时间来处理我们的请求，如果有任何需要我们提供的额外信息或者文件，请随时告知我们。
要求修改信用证的函电
要求修改信用证的函电尊敬的XXX公司我方收到了贵公司于XX月XX日发送给我方的信用证函电，现因一些原因需要对该信用证函电进行修改。
经与我方财务部门的讨论和商议，我们提出以下修订建议：1.信用证金额修订：我方注意到原信用证中的金额为XXX美元，我们希望将该金额修改为XXX美元以确保订单的充分支付。
由于原信用证金额不足以覆盖订单的全部成本，这一修订提议对于保证我们双方的利益和合作具有重要意义。
2.发票要求修改：原信用证要求发票上的品名为XX，而我们公司的实际产品名称为XXX。
为避免语义的混淆和误解，我们希望将发票上的品名修改为XXX，以确保完整的准确性和一致性。
3.付款方式细节澄清：在原信用证中，对付款的方式和细节只做了简单的陈述。
由于付款是订单执行中的核心环节，请贵公司提供更详细的付款方式和细节，包括银行账户、转账信息和时间要求等。
4.船运细则修改：原信用证仅提及船运的要求，但未具体规定装运港口和目的港口。
我们希望在信用证中明确规定装运港口和目的港口，并要求贵公司尽快通知我们具体的船名和航班号，以便我们安排货物的装运和交付。
5.商品检验细则补充：为确保交付的商品的质量和完整性，我们建议在信用证中加入商品检验的要求。
请提供商品检验的相关文件、规范和标准，以便我们双方能够按照这些标准对货物进行检验和确认。
6.交付日期调整：原信用证中规定的交付日期为XX月XX日，但由于其中一种原因，我方需要将交付日期推迟XX天。
请贵公司确认是否能够接受这一交付日期的调整，并在修改的信用证中明确提及。
综上所述，为确保订单的顺利执行，我们希望贵公司能够尽早做出修改信用证函电的回应。
我们坚信通过修订信用证函电中所提及的细节和要求，我们的商务合作将变得更加高效和流畅。
此致敬礼。
外贸英语函电Chapter 8 Letter of Credit
1) The quantity to be delivered each month must not be less than 30 metric tons. 每月应交的数量不得少于三十公吨。
2) 单据已交银行议付。
The documents have already been delivered to the bank for negotiation.
Be able to write letters of extension of an L/C
Be able to write letters of amendment to the L/C
Chapter 8 Letters of Credit
➢ Main & Difficult Points
2) 航班预计中午到达上海。 The flight is due in Shanghai at noon. 3) 双方定于下周签订合同。 Both sides are due to sign a contract in the next week. 4) 明年我们的薪水等级应该修改。
Our salary scales are due for revision next year.
▪ shipping mark
装运标志
▪ shipping container 船运集装箱
▪ shipping order
装货纸；装货单
▪ shipping space
舱位；船位
▪ shipping date
装船日期
▪ shipping day
开船日期
▪ steamer ship
蒸汽机轮船
▪ motor vessel
涉及本合同的争执或执行本合同中所发生的一切争执应通过友好 协商予以解决。
外贸英语函电
外贸英语函电敬启者，我们从贵国驻北京使馆商务处得悉贵公司的名称和地址，兹写信欲同贵公司建⽴商务往来关系。
我们是中国罐头蔬菜和罐头⽔果的主要出⼝商之⼀，从事此业务已有8年之久。
我⽅向您保证，我们的产品拥有最优良的品质和合理的价格。
随函附上的是我公司最新⽬录⼀份，包含我公司⽬前所有可供之货的明细，希望您会对某些产品感兴趣。
如果您对⽬录之外的产品感兴趣，尽管告知。
⼀收到你⽅的详细要求，将竭尽所能提供您想要的产品。
回复时，请提供资信银⾏。
我们期待着您及时的肯定答复。
感谢您7⽉1⽇的来信及所附⽬录。
我们对贵公司的0801号和0802号蘑菇罐头（⽚菇）很感兴趣。
请报详细的FOB中国港⼝价格、付款⽅式和最早交货期。
如果价格有竞争⼒且交货期可以接受，我⽅将⼤量订购。
⾄于我⽅资信，可向位于美国堪萨斯州威奇托市西道格拉斯街121号的第⼀国民银⾏和位于美国马⾥兰州巴尔的摩市的欧萨利⽂⼤厦约翰莫⾥斯有限公司查询。
如能早⽇回复，将不胜感激。
16 我⽅从阿⾥巴巴⽹站获悉贵公司欲购蘑菇罐头。
兹欣喜告知，我⽅经营各种罐头蔬菜、罐头⽔果的出⼝，包括蘑菇罐头。
⽬前，我们有整菇、⽚菇、碎菇罐头。
详情请看附件。
如对我们的蘑菇罐头和⽬录上的其它产品感兴趣，请告知你⽅具体要求并请提供资信银⾏的名称及地址。
如能早⽇与你⽅建⽴直接贸易关系，将⾮常⾼兴。
In the market for…要买/卖…Please cable us as soon as you are in the market.Market市场，销路；销售，推销Marketer商⼈Marketing营销Marketable适于销售的Marketability可销售性Please be informed that/of…兹通知你⽅…Please inform us of/about the market situation请告知市场情况…You are requested to inform us which one is of interest to you.请告知你对哪⼀种感兴趣（inform sb. that/which/what）We hope you will keep us informed of the market condition at your end.希望随时告知你地的市场情况。
通知出口商修改信用证的英语范文
通知出口商修改信用证的英语范文英文回答：Dear [Exporter's Name],。
This letter serves to formally notify you of the needfor amendments to the Letter of Credit (L/C) issued underthe reference number [L/C number] dated [date]. As per our previous discussions and mutual agreement, the following modifications are required:1. Extension of Validity: The expiry date of the L/C is to be extended from [current expiry date] to [new expiry date]. This extension is necessary to provide sufficient time for production, shipment, and documentation processing.2. Increase in Credit Amount: The credit amount is tobe increased from [current credit amount] to [new credit amount]. This increase is required to cover additional production costs and shipping expenses.3. Partial Shipment: We request that a partial shipment clause be added to the L/C, allowing for shipments to be made in installments. The partial shipment details are as follows:First installment: [quantity] units to be shipped by [date]Second installment: [quantity] units to be shipped by [date]4. Documentary Discrepancy: We have identified a discrepancy in the documentation submitted under the current L/C. Specifically, the commercial invoice does not include the required certification of origin. Please ensure that the invoice is amended to include this certification before resubmitting the documents for negotiation.5. Swift MT799 Amendment: Kindly acknowledge receipt of this notification by Swift MT799 message. Please indicate the date when the amendments will be made and provide theupdated L/C number.We understand that these amendments may require some effort on your part. However, we believe that they are necessary to ensure the smooth execution of the transaction. We appreciate your cooperation in implementing these changes promptly.Thank you for your attention to this matter.Sincerely,。
外贸英语函电Chapter Eight
Main & Difficult points
1.Contents of an L/C 2.All parties concerned 3.The kinds of L/Cs 4.Advising the opening of L/C 5.Urging establishment of L/C 6.Asking for L/C Amendment 7.Asking for L/C extension 8.How to check up an L/C
Language Points
• • • • • • • • • stipulate： v. 规定，约定 → as stipulated: 按照规定 e.g. He stipulated payment in advance. 他规定要预付货款。 The commission granted for this transaction is 3% as stipulated in our S/C. 按照合同规定这笔交易的佣金是3%。 → stipulation： n. 规定的条件，约定的条件；条 款 e.g. According to the stipulations of our S/C the commission for this transaction is 3%. 按照合同规定这笔交易的佣金是3%。
Check & Amend an L/C
信用证的审核内容： 信用证的审核内容： 1.信用证的种类及合同条款与合同一致。 信用证的种类及合同条款与合同一致。 信用证的种类及合同条款与合同一致 2.信用证中的两个主要当事人，即开证人和收益人的名称必须准确无误。 信用证中的两个主要当事人，即开证人和收益人的名称必须准确无误。 信用证中的两个主要当事人 3.信用证的合同号码是否正确。 信用证的合同号码是否正确。 信用证的合同号码是否正确 4.信用证是否有效。 信用证是否有效。 信用证是否有效 5.信用证金额应与合同规定一致。 信用证金额应与合同规定一致。 信用证金额应与合同规定一致 6.付款是即期还是远期。 付款是即期还是远期。 付款是即期还是远期 7.信用证有效期、交割单及到期地点是否充裕。 信用证有效期、交割单及到期地点是否充裕。 信用证有效期 8.货物或商品的说明必须与合同一致。 货物或商品的说明必须与合同一致。 货物或商品的说明必须与合同一致 9装运港及目的港必须与合同一致。 装运港及目的港必须与合同一致。 装运港及目的港必须与合同一致 10.有关保险的规定应与合同一致。 有关保险的规定应与合同一致。 有关保险的规定应与合同一致 11.信用证中是否存在其他不合理的要求。 信用证中是否存在其他不合理的要求。 信用证中是否存在其他不合理的要求
要求修改信用证的函电
要求修改信⽤证的函电要求修改信⽤证的函电出⼝⽅在审核信⽤证后，如发现有不符合买卖合同或有不利于出⼝⽅安全收汇的条款，应及时联系进⼝商通过开证银⾏对信⽤证进⾏修改。
修改信⽤证的要求应尽可能⼀次性具体明确地提出，以避免或减少往返改证，延误时间。
⼀封规范的改证函，应包括以下三⽅⾯内容：1. 感激对⽅开来的信⽤证。
2. 列明不符点并说明如何修改。
3. 感谢对⽅合作，并希望信⽤证修改书早⽇开到，以利于继续履约。
1、信⽤证Bank of North ItalyIrrevocable Credit No.4352Milano,Oct.,27,1996Jiangxi Comfort Imp.&Exp.Co.,Ltd.Nanchang,ChinaDear Sirs,We herely establish an irrevocable letter of credit in your favor for account of Jiangxi Comfort Imp.&Exp.Co.,Ltd. for an amount of about USD212,500(Say U.S.Dollars Two Hundred and Twelve Thousand Five Hundred Only)available by your draft drawn on us at sight accompanied by the following documents:1) Signed Commercial Invoice in triplicate contact No.96COT491.2) Full set of clean shipped on board ocean bills of lading made out to order and blank endorsed,marked freight prepaid.3) Inspection certificate of quality and weight in triplicate issued by Jiangxi Commodity Inspection Bureau Certificate of Orgin in triplicate.4) Evidencing shipment of 500 metic tons of Chinese Red Beans at USD 425.00per metric ton FOB Tianjin.5) Shipment is to be made on or before Nov.30,1996 from China to Genoa.6) Partial shipments are prohibited.7) Transhipment is prohibited.8) 5% more or less is allowed both for the total quantity and amount.9) This credit is valid in Italy until the 15th day after shipment.Yours faithfullyBank of North Italy2、有关合同主要条款合同号：96COT491卖⽅：江西康福特进出⼝公司买⽅：意⼤利ABC贸易公司商品：500公吨中国红⼩⾖，允许5%溢短装单价：FOB天津每公吨425美元总⾦额：212500美元（允许5%上下）运输：从天津经海运⾄意⼤利，装运不晚于1996年11⽇，不允许分批或转船付款：由买⽅开⽴100%保兑的不可撤销信⽤证，装运后15天内在中国议付有效从该合同可以看到些信⽤证还是有些地⽅需要修改，如果有兴趣的话，可以⾃已试试看，如何给你的客⼈写邮件告知哪些地⽅需要修改？答案如下：Dear Sirs,We have received your L/C No.4352 for Contract No.96COT491.After checking, we would request you to make the following amendments:1)The L/C should be confirmed.2)The L/C should read:for account of ABC trading Co.,Italy.3)Freight Prepaid should be Freight Collect.4)Inspection Certificate should be issued by the Jiangxi CommodityInspection Bureau.5)The credit is to be valid for negotiation in China instead of in Italy.Please make the above amendments so that we may make arrangements for shipment.Yours truly⼀：修改信⽤证Dear Mr. Jones：We have received your L/C No.121/99 issued by the Yemen Bank for Reconstruction & Development for the amount of $19，720 covering 1，600 dozen Men's Shirts. After reviewing the L/C， we find that transshipment and partial shipment are not allowed.As direct steamers to your port are difficult to find， we have to ship via Hong Kong more often than not. As to partial shipment， it would be our mutual benefit because we could ship immediately whatever we have on hand instead waiting for the whole lot to be completed.We， therefore， are writing this afternoon， asking you to amend the L/C to read： "TRANSSHIPMENT AND PARTIALSHIPMENT ALLOWED"We shall be glad if you see to it that amendment is cabled without any delay， as our goods have been packed ready for shipment for quite some time.⼆：延长信⽤证期限Dear Mr. Jones：We thank you for your L/C for the captioned goods. We are sorry that owing to some delay on the part of our suppliers at the point of origin，we are not able to get the goods ready before the end of this month. Asa result， we sent you a cable yesterday reading： L/C1415 PLSCABLE EXTENSION SHIPMENT VALIDITY 15/31 MAY RESPECTIVELY LETFOLLOWS.It is expected that the consignment will be ready for shipment in the early part of May and we are arranging to ship it on s/s "Fanyang" sailing from Dalian on or about 10th May.We are looking forward to receiving your cable extension of the above L/C thus enabling us to effect shipment of the goods in question.We thank you for your cooperation.。