国际通用商务信函写法指导：信用证付款的写作
信用证支付函电_商务信函
信用证支付函电_商务信函信用，是价值运动的特殊形式。
信用证，即购货方开户银行为保证在交易合同规定的范围内代付货款，向售货方开户银行签发的凭证。
在签发信用证前，购货方应先半贷款提交开户银行，另立帐户保管。
售货方接到其开户银行通知后，在信用证限额以内，可按合同规寂向购货方主动发货，并就地向争行结算收取货款。
拟写信用证支付的有关函电，要不得根据业务的进展情况，适时地对信用下支付业务提出合理要求，以防发生因失误而造成的纠纷。
--------------------------------------------------------------------------------范文1:信用证展期范文2:改证范文3:催证范文4:磋商推迟付款范文1 信用证展期——————：信用证展期我们遗憾地告诉你方，直到今天我方才收到你方有关上述售货确认书的信用证。
在所述确认书上清楚地规定有关信用证应不迟于8月底到达我处。
虽然你方信用证到达的期限已过，但鉴于我们之间的长期友好关系，我们仍愿装运你方订货。
然而，由于信用证迟到，我们不能按售货确认书所定间装运货物。
因此，需将信用证展期如下：（1）将装运期延期至10月底（2）将信用证有效期展至11月15日请注意我们要求在9月30日之前收到信用证修改收。
否则，我们无法如期装运货物。
期盼及早收到你方信用证修改通知书。
SPECIMEN：EXTENDING V ALIDITY OF THE L/CDear Sirs:RE:EXTENDING V ALIDITY F THE L/CWe regret to say that we have not received your L/C related jto above mentioned sales Confirmation until today. It is stipulated clearly in the Sales Confirmation that the relevant L/C must reach to us not later than the end of Aug Alought the reaching time of the L/C is overdue,we would like still to ship your goods in view of long-standing friend relationship between us . However , we can not make ship ment of your goods within the time stipulated in the Sales Conifrmatin owing to the delay of th L/C, Therefore, the /C needs to be extended as follows.(1)l/time of shipment will be extended to the end of Oct(2)Validity of the L/C will be extended to NOv15,Your kind attention is inveited to the fact tht we must receive your L/C amendment before Sept 30.Otherwise, we will not be able to effect the shipment in time Looking forward to receiving your L/C amendment early we remain.Yours truely范文2 改证————————：请更正信用证兹收到你方9月1日来函，通知我们你方已按我第90-US1064号销售确认书开立了第A-894号信用证。
信用证信函英文范文
信用证信函英文范文英文回答：Letter of Credit (LOC)。
The commercial bank issues a guarantee or commitment to pay the seller (beneficiary) on behalf of the buyer (applicant) when the seller fulfills the agreed-upon terms of the transaction, such as delivering the goods or services.Components of an LOC.Applicant: The buyer or customer who requests the LOC.Beneficiary: The seller or supplier who receives the payment from the bank.Issuing Bank: The bank that issues the LOC on behalf of the applicant.Confirming Bank: A bank that adds its guarantee to the LOC, making it more secure for the beneficiary.Negotiating Bank: A bank that handles the collection and verification of documents submitted by the beneficiary.Amount: The maximum amount the bank will pay under the LOC.Tenor: The period of time during which the LOC is valid.Terms and Conditions: The specific conditions that must be met for the bank to release payment.Types of LOCs.Revocable LOC: Can be canceled or amended by the issuing bank at any time without notice to the beneficiary.Irrevocable LOC: Cannot be canceled or amended withoutthe consent of both the issuing bank and the beneficiary.Advantages of LOCs.Provides security to both the buyer and seller by guaranteeing payment.Facilitates international trade by enabling transactions between parties in different countries.Reduces the risk of non-payment for the seller.Improves the working capital position of the buyer by allowing them to defer payment.Disadvantages of LOCs.Can be costly for the buyer, as banks charge fees for issuing and confirming LOCs.May limit the buyer's flexibility to negotiate payment terms with the seller.Can be complex to understand and implement.How to Obtain an LOC.1. Approach a commercial bank.2. Provide the bank with information about the transaction, including the amount of the LOC, the tenor, and the beneficiary.3. Meet the bank's requirements, such as providing financial statements and collateral.4. Pay the bank's fees.中文回答：信用证。
商务业务信函范例之付款-商务信函
商务业务信函范例之付款:商务信函1.付款条款dear sirs,we have thoroughly considered the terms of payment discussed with your mr wu.we are in agreement with your proposals and hereby give youin writing the terms and conditions which have been agreed upon as follows:(1)your terms of payment are confirmed,irrevocable l/c with draft at sight instead of d/p at sight.(2)the price ed to us are with no discount whatsoever.the above terms of payment were approved by our manager and will be acted upon accordingly.the relative order is now being prepared and will be sent to you in the course of ne____t week.taking this opportunity,we would like to inform you that our representative at the forthing guangzhou fair will be mr brown,who will doubtlessly write to you about it.we sincerely hope that future discussions between our two panies will result in further business to our mutual advantage.2.开立汇票以支付装运费dear sirs,in order to cover the shipment we will draw adraft at sight on you under an irrevocable letter of credit and ask you to honor it on presentation to you.yours,3.要求变更汇票日期dear sirs,you require a draft at sight under irrevocable l/c as payment terms.however would you make them a little easierwe would like you to allow us a draft at 90 d/s under an irrevocable l/c.yours,4.要求对方开立包括各种费用的汇票dear sirs,as for the payment,we would like you to draw a draft at 30 d/s on us for the invoice amount plus shipping and other e____penses with a 10%mission.yours,5.要求连同汇票寄来装船文件dearsirs,please draw on us for the full amount of your invoice at 60 d/s and attach such relative shipping documents as the mercial invoices,bill oflading,insurance policy,packing lists,certificate and list of weight and/or measurement,to yourdraft.yours,6.同意变更汇票的付款条件dear sirs,as our ma____imum concession to the payment,we will admit your payment of a draft at 60 d/s under documents against acceptance.therefore please let us know immediately if these terms are acceptable toyou.yours,7.要求寄送装运的汇票及提单dear sirs,as to the e____ecution of this order,we agree to accept our order in three shipments.therefore we request you send a sight draft on us under documents against payment at every shipment attaching the b/l.yours,8.通知对方愿意接受汇票dear sirs,in order to ensure your earlier shipment,we have instructed the mitsui bank,new york to accept a draft drawn on them by you for a sum of us ＄35 000.9.通知接受汇票，并要求迅速履行订货dearsirs,we have today instructed our bankers,the bank of tokyo,london to accept your draft at 90 d/s on us drawn under irrevocable l/c and would ask you toe____ecute our order promptly.yours,10.要求接受汇票并付款dear sirs,as to this business,we will draw our draft at 30 d/s on you against the 100 units of the construction machines for a sum amounting to us＄750 000 under the l/c.we ask you to accept it on presentation and honor it on maturity.11.提议变更付款条件dear sirs,concerning the payment of this transaction,we suggest a 90 d/s draft under d/a apart from the usual terms of business.the market here isquite dull and we are overstocked now.therefore we believe this is quite acceptable to you.yours,12.建议使用见票后30天应付的信用证支付dear sirs,we wish to place with you an order for 1 000 casks iron nails at your price of us ＄150.00 per cask cif lagos for shipment during july/august.for this particular order we would like to pay by 30 days l/c.involving about us ＄150 000,this order is paratively a big one.as we have only moderate means at hand,the tie-up of funds for as long as three to four months indeed presents problem to us.it goes without saying that we very much appreciate the support you have e____tended us in the past.if you can do us a special favour thistime,please send us your contract,upon receipt of which we will establish the relative l/cimmediately.yours faithfully，。
信用证付款流程条款样本完整的SWIFT电文
信用证付款流程条款样本完整的SWIFT电文信用证是19世纪发生的一次国际贸易支付方式上的革命，这种支付方式首次使不在交货现场的买卖双方在履行合同时处于同等地位，在一定程度上使他们重新找回了"一手交钱，一手交货"的现场交易所具有的安全感，解决了双方互不信任的矛盾。
我们知道，采用汇付进行预期付款，是买方处于不利地位，而采用汇付进行迟期付款则是卖方处于不利地位，而采用托收方式，即使是即期交单付款方式，对卖方来说，也是一种迟期付款。
因为，卖方必须在装运后，才能获得全套收款的单据。
一旦买方拒付货款，即使货物的所有权还在卖方手里，卖方的损失还是难以避免的。
为了使买卖双方都处于同等地位，人们发明了信用证支付方式，由银行出面担保，只要卖方按合同规定交货，就可拿到货款,而买方又无须在卖方履行合同规定的交货义务前支付货款。
信用证是有条件的银行担保，是银行（开证行）应买方（申请人）的要求和指示保证立即或将来某一时间内付给卖方（受益人）一笔款项。
卖方（受益人）得到这笔钱的条件是向银行（议付行）提交信用证中规定的单据。
例如：商业、运输、保险、政府和其他用途的单据。
注析：1．开证申请人（买方）：请求银行开立信用证的人。
2．开证行：是进口国的一家银行，应买方的要求而开立信用证。
3．通知行：是出口国的一家银行，把开证事宜通知出口人。
4．出票人（卖方）：出售货物并向开证行或买方出具汇票。
5．受票人（卖方）：汇票到期时承担付款的责任者。
6．议付行：向卖方支付或承兑汇票7．偿付行：通常是开证行本身，他向议付行偿付后者预先垫付的货款。
在有些场合，它可能是开证行在第三国的偿付代理行。
8．受益人：以此人为抬头开立信用证，也就是有权开具汇票并领取货款者。
一般信用证格式一般信用证格式 (本证)由华盛顿中国银行转递。
"ZHUNGKRO"广州广东中国银行2000年4月5日广州兹开立第987号不可撤销的信用证受益人：华盛顿……公司开证人：广州市中国……进出口公司最高金额：$800，000(捌佰万美元，溢交或短交货物金额以5％为限)。
英文版外贸商务合同信用证支付模版
英文版外贸商务合同信用证支付模版Here is an English essay on the topic of "English Version of Foreign Trade Business Contract Letter of Credit Payment Template", with a word count exceeding 1,000 words:The importance of letters of credit in international trade cannot be overstated. As a widely accepted method of payment, letters of credit provide a secure and reliable mechanism for buyers and sellers to conduct cross-border transactions with confidence. In the context of foreign trade business contracts, the letter of credit payment model serves as a crucial tool to mitigate risks and facilitate smooth transactions.At the heart of this payment model lies the letter of credit, a written document issued by a bank on behalf of a buyer (the applicant) that guarantees payment to the seller (the beneficiary) upon the presentation of specified documents. This document serves as a legally binding agreement, ensuring that the seller receives payment as long as they comply with the terms and conditions outlined in the letter of credit.The process typically begins with the buyer and seller negotiatingthe terms of the sales contract, including the goods to be delivered, the price, and the payment method. Once the contract is finalized, the buyer applies for a letter of credit with their bank, providing the necessary information and instructions. The issuing bank then establishes the letter of credit and forwards it to the seller's bank, known as the advising bank.The advising bank will then notify the seller of the available letter of credit and provide them with the specific terms and conditions that must be met to receive payment. These terms may include the presentation of shipping documents, such as a bill of lading, commercial invoice, and insurance certificates, as well as any other required documentation.Upon receiving the shipment, the seller will gather the necessary documents and present them to the advising bank. The bank will then examine the documents to ensure they comply with the letter of credit's requirements. If the documents are found to be in order, the advising bank will initiate the payment process, transferring the agreed-upon funds to the seller's account.One of the primary advantages of the letter of credit payment model is the level of security it provides for both the buyer and the seller. The buyer is assured that the seller will receive payment only upon the presentation of the required documents, mitigating the risk ofnon-payment. Conversely, the seller is confident that they will receive payment as long as they fulfill their contractual obligations and provide the necessary documentation.Additionally, the letter of credit system helps to minimize the risks associated with international trade, such as political instability, currency fluctuations, and commercial disputes. By involving a third-party financial institution, the letter of credit adds an extra layer of protection and reduces the reliance on trust between the buyer and seller.Another key benefit of the letter of credit payment model is its flexibility. Letters of credit can be tailored to meet the specific needs of the transaction, with various types available, such as revocable or irrevocable, confirmed or unconfirmed, and sight or time drafts. This customization allows the parties to structure the payment terms in a way that best suits their business requirements and risk preferences.Moreover, the letter of credit system helps to facilitate the flow of international trade by providing a standardized and widely recognized payment mechanism. This familiarity and acceptance among businesses and financial institutions around the world contribute to the efficiency and reliability of cross-border transactions.In the context of foreign trade business contracts, the letter of credit payment model plays a crucial role in mitigating risks and ensuring the successful completion of transactions. By providing a secure and transparent payment process, the letter of credit system fosters trust and confidence between buyers and sellers, ultimately supporting the growth and development of international trade.To effectively implement the letter of credit payment model in foreign trade business contracts, it is essential for both parties to have a thorough understanding of the process and the associated terms and conditions. This knowledge not only helps to ensure the successful execution of the transaction but also allows the parties to negotiate the contract terms more effectively and make informed decisions throughout the process.In conclusion, the English version of the foreign trade business contract letter of credit payment template is a valuable tool for businesses engaged in cross-border transactions. By leveraging the security, reliability, and flexibility of the letter of credit system, companies can minimize risks, enhance their competitive advantage, and foster stronger relationships with their international partners. As global trade continues to evolve, the letter of credit payment model will undoubtedly remain a cornerstone of successful foreign trade business contracts.。
信用证函电范文
信用证函电范文主题：关于信用证的函电。
一、进口商要求开证（致银行）尊敬的[银行名称]：您好呀！我是[进口商公司名称]的[联系人姓名]。
最近我们和一家超棒的[出口商公司名称]达成了一笔交易呢，就像两个惺惺相惜的小伙伴终于携手合作啦。
我们打算进口一批超级酷炫的[商品名称]，数量是[X]，金额大概是[具体金额]。
1. 信用证类型就开不可撤销的吧，感觉这样比较有诚意，也让双方都有保障，就像我们的合作是板上钉钉的事儿。
2. 有效期呢，设定为[具体日期]，这样能给双方足够的时间来完成交易流程，不至于太赶也不会拖拖拉拉的。
3. 要求出口商提供的单据呀，得有商业发票，这就像是商品的身份证，得清清楚楚地标明价格、数量啥的；提单呢，毕竟这是货物在海上旅行的护照；还有质量检验证书，这样我们才能确保收到的货是像他们说的那么好。
希望您能尽快帮我们处理这个事儿哦。
如果有任何问题或者需要我这边提供更多信息，随时联系我，我的电话是[电话号码]，邮箱是[邮箱地址]。
祝好！[进口商公司名称][日期]二、银行通知进口商信用证已开立（致进口商）亲爱的[进口商联系人姓名]：嗨！我是[银行名称]的[银行联系人姓名]。
您之前让我们开立的信用证，就像魔法一样，已经搞定啦！您可以把心放到肚子里了，我们按照您的要求，开立了一份不可撤销的信用证。
这个信用证就像一个守护交易的小卫士，有效期到[具体日期]呢。
您让要求的那些单据，商业发票、提单和质量检验证书，都妥妥地在信用证的条款里啦。
信用证号码是[信用证号码]，您可一定要记好哦，这就像信用证的身份证号码一样重要。
如果您或者您的合作伙伴对这个信用证有任何疑问，可以随时跟我们联系。
希望您的这笔交易顺顺利利的，就像顺水行舟一样畅快。
[银行名称][日期]三、银行通知出口商信用证已开立（致出口商）尊敬的[出口商公司名称]：您好！我是[银行名称]的[联系人姓名]。
今天有个好消息要告诉您，就像给您送上一份惊喜的小礼物一样。
外贸英语函电范文---信用证
外贸函电实训----信用证---1一、基本要求:根据题目说明写一封催证函，要求用英文书写，表达清楚、内容完整。
二、相关说明:假设你是世格国际贸易公司(DESUN TRADING CO.,LTD.)的业务员Minghua Zhao，你收到了加拿大NEO公司(NEO GENERAL TRADING CO.)签返的编号为DTC5210的销售确认书，双方约定信用证不迟于11月25前到达，但现在期限已到，却仍未收到信用证。
因此请你给NEO公司的业务员Andy Burns去函催证，并提醒对方我方通知行为“中国银行上海分行”，而非只是“中国银行”，以免寄错。
写信时间为2009年11月25日。
Dear Sirs:We wish to inform you that the goods under S/C No.DTC5210 have been ready for quite some time. According to our promise, The L / C no later than 25 November . But much to our disappointment, we have not received any reply up to now. We, therefore, again ask for your attention in this issue.In order to avoid sending the wrong place, s a remind, our advising bank is "Bank of China Shanghai branch", rather than "Bank of China".We hope this letter will receive your prompt attention. 207外贸函电实训----信用证---2一、基本要求:根据题目说明写一封催证函，要求用英文书写，表达清楚、内容完整。
函电信用证范文
【写商务函电】卖方根据合同约定的信用证付款方式,主动写邮件给买买方第一份邮件的内容（称谓啥的都略去了哈）：In order to apply for the Letter of Credit, we need your bank's detailed information. Your prompt provision of such information will be highly appreciated.卖方回复邮件：Thank you for you Email and we feel so sorry about out omission. Now we are sending our bank's detailed information to you as follows:（银行名称、账号、SWIFT代码、地址等）求各类信用证样本（英文）信用证样本（一次支付100%的情况）日期：致：（卖方）本信用证通过（银行名称）转递。
2. 标有“运费已付”的全套已装船清洁海运提单，按顺序理好，空白背书，并通知目的港。
3. 装箱单和/或重量单4份，说明每一包装箱的数量、毛重和净重。
4. 制造商出具的质量证书4份。
5. 你方出具的一封信函证实额外的单据已按照合同条件发送。
6. 你方在启运后四十八（48）小时发送的通知船名、数量、重量、金额和启运日期的电报复印件一份。
7. 你方证实承运船只的国籍已经买方批准的信函。
10.以买方为抬头的致（银行名称）的即期汇票。
证实合同号（合同号）的货物已启运。
价格条件（CIF/FOB）。
？要求你方自己出具额外的证明，确认本信用证下提交的全部单据的内容符合上述合同条件。
从（启运港）启运至（目的港）。
不迟于（交货的最后期限）。
部分装运（是否）允许，转运（是否）允许。
本证书直至（年、月、日、时、分）在（地点）有效，和全部汇票必须标注是在本信用证下出具的。
外贸函电支付方式范文
外贸函电支付方式范文主题：关于支付方式的商讨。
尊敬的[客户姓名]：嗨呀，咱这生意谈得差不多了，现在就差这支付方式没好好唠唠呢。
你看啊，咱们常用的支付方式有好几种。
先说这电汇（T/T）吧，就像你给远方的朋友直接打钱一样方便。
要是你能在发货前就把款给我们电汇过来，那可就太省心啦。
这就好比你提前买了电影票，我们就可以安心准备货物，保证准时给你发货。
对于我们来说，资金立马到账，我们也能更好地安排生产、采购原材料啥的。
而且这电汇手续费相对来说也比较合理，就像你坐公交，花点小钱就能到达目的地一样。
再说说信用证（L/C）吧。
这个信用证就像是一个有信用的中间人担保。
你向银行申请开证，银行就像一个公正的裁判，按照咱们商量好的条款来操作。
虽然办理信用证的手续可能稍微麻烦点，就像你要参加一个很正规的比赛得填不少表格一样，但它对咱们双方都有保障呀。
对我们来说，只要按照信用证的要求把货物准备好，提交单据，就能拿到钱，心里踏实。
对你来说，也不用担心我们收到钱不发货之类的事儿。
还有托收（Collection）这种方式呢。
托收就有点像你委托别人去办事。
你把单据交给银行，银行帮你去收钱。
不过这个托收啊，相对来说风险就稍微大一点，有点像放风筝，线有点长，不太好控制。
但是它手续简单呀，如果咱们之间信任度很高的话，也不失为一种选择。
我觉得咱可以根据这次交易的具体情况来选择支付方式。
要是你订单比较急，电汇就很合适；要是你想更安全保险一点，信用证也是个很棒的选择；要是咱们是老伙伴，彼此信任得很，托收也能让咱的交易更便捷。
你那边对支付方式是咋想的呀？希望咱们能尽快达成一致，这样就可以顺利推进这笔生意啦。
祝好！[你的名字] [具体日期]。
外贸函电支付方式范文
外贸函电支付方式范文主题：关于支付方式的商讨。
尊敬的[客户公司名称]：您好呀！我是[您的公司名称]的[您的名字]。
今天想跟您聊聊咱们这笔生意的支付方式这个小事情呢。
您知道的，在国际贸易里，支付方式就像一座桥梁，得又稳又安全，这样咱们两边才能顺利地完成交易。
我们公司通常接受几种支付方式，我给您详细说说哈。
另外一个方式呢，是信用证（L/C）。
这就像是一份来自银行的超级保证书。
您让您那边的银行开个信用证给我们，这就等于告诉我们：“放心干活吧，银行给你们担保呢！”我们按照信用证里规定的条款把货物准备好，然后提交相应的单据，只要单据都符合要求，银行就会把钱付给我们啦。
不过呢，这个信用证办理起来可能稍微麻烦一点，就像走一个有点复杂的迷宫，但是它的安全性可是相当高的哟，就像给咱们的交易穿上了一层厚厚的铠甲。
我们还可以考虑托收这种方式，不过这个就有点像把命运交到了一个中间人的手里。
托收分为付款交单（D/P）和承兑交单（D/A）。
付款交单就是您那边的代收行要等您付了款才能把单据给您，您拿到单据才能提货。
这就好比您得先交钱才能拿到宝贝的钥匙。
承兑交单呢，是您先承兑汇票，然后就能拿到单据去提货，之后再付款。
不过这个承兑交单对我们来说风险稍微大一点，就像把小宝贝暂时借给您，然后等您后面付钱，我们心里总是有点小忐忑呢。
我觉得呀，对于咱们这次的合作，电汇是个挺不错的选择。
简单又快捷，对咱们双方都很方便。
不过呢，如果您有其他的想法或者建议，欢迎随时跟我说说哦。
咱们就像好朋友一样，商量出一个最适合咱们俩的支付方式，然后顺顺利利地把这笔生意做成，之后还可以继续愉快地合作呢！期待您的回复呀！祝您生活愉快！[您的名字] [具体日期]。
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国际通用商务信函写法指导：信用证付款的写作
在国际商务业务中，一封得体的信函如同商务中得体的着装，从外可以看到内，规范、优美的书信语言能够有效增进客户的信赖，那么关于信用证付款该怎么写？的那么关于外贸商务信函的写作有哪些特点?以下是小编给大家整理的国际通用商务信函写法指导：信用证付款的写作，希望可以帮到大家norseman vehicle building ltd.
12 nobel street
stockholm, sweden
dear sirs:
we spoke to your representative, mr. bergman, at the international automobile expo in tokyo last week, and he showed us a number of snowmobiles which you produce, and informed us of your terms and conditions.
we were impressed with the vehicles, and have decided to place a trial order for ten of them, your cat. no sm18. the enclosed order, no.98918, is for prompt dilivery as the winter season is only a few weeks away.
as mr. bergman assured us that you could meet any order from stock, we have instructed our bank, bank of china, tianjing branch, to open a confirmed irrevocable letter of credit for usd 108,000 in your favor, valid until december 1, 200#.
our bank informs us that credit will be confirmed by their agents, scandinavian bank, strindberg street, stockholm, once you have contacted them, and they will also supply us with a certificate of quality once you have informed them that the order has been made up and they have checked it.
you may draw on the agents for the full amount of the invoice at 60 days, and your draft should be presented with the following documents: six copiesof the bill of lading
five copies of the commercial invoice, c,i,f. tianjin
insurance certificate for usd 118,800(a. r.)
certificate of origin
certificate of quality}
the credit will cover the invoices, discounting, and any other bank charges. please fax us confirming that the order has been accepted and the vehicles can be delivered within the next six weeks.
yours faithfully
qian jin( mr. )
purchase department
encl.。