函电-信用证修改信
信用证修改申请书参考模板
信用证修改申请书参考信用证修改申请书一：编号：申请日期：年月日× × 银行：我单位申请对在规行开立的____号信用证做第____次修改。
本次信用证修改通知方式：信开通知□ 电开通知□原证金额：_____原证受益人：_____我单位业务编号：_____我单位和同号：_____本次修改包括以下内容：1.2.3.4.原证其他条款不变。
联系人：电话：申请人签章注：本申请书一式三联，第一联受理回单;第二联修改依据;第三联修改存查。
用途及联次应分别印在“信用证修改申请书”右端括弧内和括弧与编号之间。
信用证修改申请书二：编号：年字号致：中国银行股份有限公司行现我司因业务需要，依据我司与贵行签署的编号为________ ___ __的□《授信额度协议》/□《授信业务总协议》及其“附件1：用于开立国际信用证”和编号为的《开立国际信用证申请书》/□《开立国际信用证合同》，向贵行申请修改由贵行开立的编号为的信用证。
由于此产生的权利义务，均按照前述协议及其附件/合同、申请书和本申请书的'约定办理。
第一条信用证的修改内容信用证的修改内容见随附英文。
第二条增加保证金我司将通过以下第种方式向贵行交付本笔业务下增加的保证金：1、在本申请书被贵行接受之日起个银行工作日内通过交纳。
2、授权贵行直接从我司账户(账号： )中扣收。
3、其他方式：。
保证金补交金额为(币种) (大写) ，(小写) 。
第三条费用我司将按时向贵行支付因本申请书项下信用证修改而产生的有关费用，该费用的计收依据、标准和方式等按贵行有关规定执行。
我司将通过以下第种方式支付上述费用：1、在本申请书被贵行接受之日起个银行工作日内通过交纳。
2、授权贵行直接从我司账户(账号： )中扣收。
3、其他方式：。
对于提交此申请书时不能预见、在信用证修改后发生的应由我司承担的费用(包括受益人拒绝承担的银行费用)，我司将以与上述相同的方式向贵行支付。
申请人：有权签字人：年月日担保人意见：(备注：适用于因修改而加重申请人债务的情形，若不适用则删除)我司同意上述申请人即就该信用证向贵行提出的修改，并兹确认在该信用证修改后继续依据编号为的《合同》的约定向贵行承担担保责任。
改证函撰写模版[修订]
![改证函撰写模版[修订]](https://img.taocdn.com/s3/m/33a396eb6529647d2628520c.png)
改证函撰写模版[修订]一份规范的改证函主要包括三方面内容:1 感谢对方开来信用证。
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。
常用的语句有:(1) Thank you for you L/C No.SG99WE34 issued by West Country Bank, Los Angeles Branch dated February 5, 2000.(2) We are very pleased to receive your L/C No.YUC9022 established by the National Bank of Bangladesh dated March 1, 2001 against S/CNo.98DXB15.(3) However, we are sorry to find it contains the following discrepancies.(4) But the following points are in discrepancy with thestipulationsof our S/C No. ERT12.(5) As to the description of the goods, please insert the “red”before “sun”.(6) Please delete the clause “The invoice evidences that the goods are packed in wooden cases,” and insert the wording “The invoice evidences that the goods are p acked in cartons.”(7) Please amend the amount in figure to US$78,450.00.(8) The expiry date should be February 15, 2001 instead of February5, 2001.(9) Please extend the shipment date and the validity of the L/C to March 15, 2001 and March 30, 2001 respectively.(10) Thank you for your kind cooperation. Please see to it that the L/C amendment reaches us within next week, otherwise we cannot effect punctual shipment.改证函撰写模版Write a letter in English asking for amendments to each of the following letters ofcredit by checking it with the given contract terms.(1)Dear Sirs,We have received your L/C No.2211, but regret to say that we have found somediscrepancies in the above mentioned L/C.Please make the following amendments in the L/C. 1) The beneficiary should be China Machinery Imp/Exp Corp. and the applicant should be Smith & Co.2)The credit number should be 2211 instead of 2234. 3)S/C number should be A2066, not B1124.4)Delete “30days after” in relation to the draft. 5)Unit price should be at US$60000 CFR EMP 6)Delete insurance clause.7)“Partial shipments prohibited” should read “Partial shipments allowed.”As the stipulated time of shipment is drawing near, please make the requested amendments to the L/C as soon as possible so that we caneffect shipment in time.Yours faithfully,(2)Dear Sirs,Thank you very much for your L/C No. F-07567. However, upon checking, we have found some discrepancies and would request you to make the following amendments:1)The place of expiry should be in China instead of Melbourne.2)The amount both in figures and in words should respectively beUS$150000 and Say US Dollars One Hundred And Fifty Thousand Only.3)Transshipment should be allowed.4)Delete insurance clause.5)The specifications should be tins of 450 grams instead of 500 grams.6)As per contract No. SP5666 instead of Sp2316.Please make amendments as soon as possible so as to enable us to arrange shipment.Yours，(3)Dear Sirs,Thank you for your L/C No. 97425, but we regret to say that we have found some discrepancies. Please amend the L/C as follows:1) “US$10000(Say US Dollars Ten Thousand Only)” should read“f10000(Say Pounds Sterling Ten Thousand Only).2)“Freight to collect” should read “freight prepaid.”3)“Shipment from China port to Manchester, England” should read “Shipment from China port to Liverpool, England”.4)“Partial shipments are allowed. Transshipment is prohibited.” Should read “Partial shipments are prohibited. Transshipment is allowed.”5)“This credit expires on July 31, 2002” should read “This credit expires on August15, 2002.”We are awaiting your early telex amendments.Yours根据合同条款审证并起草改证函【要点归纳】本类型试题涉及两个方面:一是通过审证找出应该修改之处;二是写一封英文信函提出具体改证要求。
开信用证证通知函、信用证修改函模板
亲爱的先生，我公司司于2月5日就“泰捷牌家用LED灯具与贵公司签订了购销合同,合同号为BT-LED-1502001,合同金额∈83.652.30。
根据合同约定,本次交易的付款条件为100%即期信用证,贵公司需在合同签订后立即申请开立不可撤销的跟单信用证,并在15个工作日内完成开证,提交给我司。
我们很遗憾的通知您，如今,距离合同签订已有25天,但我公司仍未收到信用证,也未收到贵公司任何的邮件说明缘由。
由于我公司急需大量的资金采购原材料,用于生产该合同项下的产品,如贵公司不能及时开立信用证,将大大影响原材料的采购及后续的生产进度,最终导致我公司无法按合同规定期限交货。
希望贵公司尽快开立信用证。
我方希望你方能理解我方的处境并且提供密切合作。
盼望你方迅捷回复.您诚挚的,王xDear Sir,Our division on February 5 on the "TaiJie brand home LED lamps and your company signed a purchase and sale contract, the contract number BT-LED-1502001, the contract amount of 83.652.30.According to the contract agreement, the payment terms of this transaction is 100 spot letter of credit, your company needs to apply for the opening of an irrevocable documentary letter of credit immediately after the signing of the contract, and within 15 working days to complete the opening of the certificate, submitted to our Division.We regret to inform you that today, 25 days after the signing of the contract, our company has not yet received the Letter of Credit, nor has it received any of your company's e-mail explanations for the reasons.Because our company urgently needs a large amount of funds to purchase raw materials, for the production of products under the contract, such as your company can not open a letter of credit in atimely manner, will greatly affect the procurement of raw materials and subsequent production progress, and ultimately lead to our company can not be delivered in accordance with the contract deadline.I hope you can open a letter of credit as soon as possible.We hope that you will understand our situation and provide close cooperation.I look forward to your prompt reply.Your sincerity,Wang x亲爱的先生，我们已经收到你的…号信用证，非常感谢，但是，发现下面的不符点。
国内保函备用信用证修改申请书
国内保函备用信用证修改申请书尊敬的XXX银行：因本公司与XXX公司之间的业务合作需要，我司计划使用贵行所开立的信用证作为支付方式，同时根据实际需要对信用证进行修改。
现将具体修改内容及原因详细说明如下：一、修改信用证状况：原信用证号码：XXX原信用证金额：XXX原信用证到期日：XXX修改后信用证号码：XXX修改后信用证金额：XXX修改后信用证到期日：XXX二、修改原因：我公司与XXX公司间的合作项目发生了变化，导致原信用证内容无法满足双方实际需求，故需要对信用证进行修改。
三、修改内容及理由：1. 信用证金额：原信用证金额为XXX元，现因业务需要，我公司计划增加信用证金额至XXX元。
理由：由于双方合作内容的扩大，投资额度也相应增加，故需要增加信用证金额。
2. 信用证到期日：原信用证到期日为XXX，现因业务需要，我公司计划将信用证到期日延长至XXX。
理由：由于业务合作周期需要时间较长，故需要将信用证到期日延长以保证合作期内支付及其他相关工作的顺利进行。
四、修改流程：1. 我司将由贵行开具新的信用证修改书，填写相关修改内容，并进行签字盖章。
2. 我司将信用证修改书发送至贵行，并提交相应的修改申请费用。
3. 贵行将相关修改申请资料审核通过后，开立修改后的信用证并通知我司。
4. 我司按照新的信用证修改书规定的条款和要求，开展业务活动。
五、其他注意事项：1. 修改申请资料必须与原信用证一致，并填写准确无误。
2. 信用证修改申请书和相关资料必须由我司合法代表人签字盖章，并附上公章和法人章。
3. 我司将按照规定的时间和方式，向贵行支付相应的修改费用。
以上就是我司对信用证修改的详细说明和申请，望贵行尽快处理修改申请，并及时通知我司。
如有问题，请及时与我司联系，谢谢！此致，敬礼！XXX公司XXX年XX月XX日。
外贸函电信函格式范文(通用5篇)
外贸函电信函格式范文(通用5篇)（经典版）编制人：__________________审核人：__________________审批人：__________________编制单位：__________________编制时间：____年____月____日序言下载提示：该文档是本店铺精心编制而成的，希望大家下载后，能够帮助大家解决实际问题。
文档下载后可定制修改，请根据实际需要进行调整和使用，谢谢!并且，本店铺为大家提供各种类型的经典范文，如工作总结、工作计划、合同协议、条据文书、策划方案、句子大全、作文大全、诗词歌赋、教案资料、其他范文等等，想了解不同范文格式和写法，敬请关注!Download tips: This document is carefully compiled by this editor. I hope that after you download it, it can help you solve practical problems. The document can be customized and modified after downloading, please adjust and use it according to actual needs, thank you!Moreover, our store provides various types of classic sample essays for everyone, such as work summaries, work plans, contract agreements, doctrinal documents, planning plans, complete sentences, complete compositions, poems, songs, teaching materials, and other sample essays. If you want to learn about different sample formats and writing methods, please stay tuned!外贸函电信函格式范文(通用5篇)外贸函电信函格式范文第1篇Dear Sir or Madam:This is regarding our quotation dated 2 November， and our mail offer dated 8 November concerning the supply of widgets(小机具).We are prepared to keep our offer open until the end of this month.For your information， the market is firm and growing.There is very little likelihood of any significant change in the visible future.As this product is in great demand and the supply is limited， to secure your order， we would recommend that you accept this offer without delay.Yours sincerely，Hillary外贸函电信函格式范文第2篇称呼位于信内住址下两行，有不同的形式，根据发信人和收信人之间的关系选择不同的称呼形式。
信用证修改函
DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD.,SHANGHAI CHINANEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADADear manager,We are pleased to receive your L/C NO. 01/0501-FCT issued by THE ROYAL BANK OF CANADA for the amount of USD46,980.00 covering Chinese Ceramic Dinnerware.On perusal, we find that the letter of credit have some discrepancies .Here please amend the L/C as follows:1.Insurance is to be covered for 110% of invoice value so the words “for 130 percent of invoicevalue’’ are to be replaced by “110 percent of invoice value”.2.The words ”Insurance Cargo Clauses (A) as per I.C.C”should be changed into “InsuranceCargo Clauses(A) as per P.I.C.C”.3.The insurance date 1/1/1982to be replaced by 1/1/1981.4.The description of goods” DS1511 544SETS”，“DS5120 245SET” to be placed by “DS1511542SETS，DS5120 254SET”.5.The contract number “HSDS03027” to be replaced by “SHDS03027”.6.The destination port “VANCOUVER”should be “TORONTO”.7.“PARTIAL SHIPMENT AND TRANSHIPMENT ARE PROHIBITED”is not agree with thecontract ,so it should be changed into “PARTIAL SHIPMENT AND TRANSHIPMENT ARE ALLOWED”.8.The negotiation place “applicant country”is not convenient for our company, it is to beplaced by “in China”.9.The L/C loses one important term “More or less of shipment a llowed at the sellers’ optionwith 10%”.10.The L/C do not give a detailed information about unit price , “DS1511，DS2201，DS4504，DS5120” should be added after “USD23.50,USD20.40,USD23.20,USD30.10”.We think our position is very clear now and your amendment to the L/C is awaited .Yours faithfully .。
要求对方修改信用证的信函
We are pleased to have received the l/c.as some of its terms are founed to be not in coformity with s/c sitipulations.we request that you make the following amendments right away so as to enable us to effect shipment within the contracted time limit:1.The expiry date should be May 15,2001 instead of MAY 15, 2003.2.The amount of the L/C should be “US$51678.00(USD FIFTY ONE THOUSANDSSIXHUNDREDS AND SEVENTY EIGHT ONLY)” instead of “USD46,980.00 (US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY)3.The credit for negotiation should be in “beneficiarys country” instead of“applicants country”.4.The insurance policy should be for 110 percent of invoice value instead of 1305.The insurance cargo clause should be “CLAUSES(WPA) AS PER C.I.C DATED1/1/1981” instead of “CLAUSES(A) AS PER I.C.C. DATED 1/1/1982 ” .6.The commodity DS1511 30-PIECE DINNERWARE AND TEA SET,should be “542SETS” instead of “544 SETS”.7.The commodity DS5120 95-PIECE DINNERWARE SET should be “54SETS”instead of “245 SETS”.8.The destination should be TORONTO instead of VANCOUVER9.The latest shipment date should be April 30,2001 instead of April 30,200310.The partial shipments are allowed.11.The transshipment is allowed .12.The trade terms should be CIFC5 instead of CIF.13.“S/C NO. SHDS03027” instead of “S/C NO. HSDS03027”.14.The contract date should be APR.3,2001 instead of APR.3,2003You can be assured that we would have goods ready without delay and make the shipment in the validity uupon receipt of your l/c which have been amened.so please do your utmost to expedite the admendent of l/c,so that wo may execute the order in the time of valid.Thank you in advance for your close cooperation in this respect.。
信用证函电全攻略-信用证函电,信用证信函,信用证完整篇.doc
信用证函电全攻略-信用证函电,信用证信函,信用证信用证函电全攻略商务百科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。
该信用证刚刚收到。
然而我们发现信用证中有些条款与合同条款不相符，对此表示遗憾。
在此，我们将这些不一致的地方列出，以请你方更正。
（1）受益人姓名应为“上海机械设备进出口公司”，而不是“上海机械进出口公司”。
因为后者是上海另一家进出口公司的名称。
（2）请在信用证中数量及金额前插入“大约”一词，因为我们不可能如合同所订那样装运确切的数量。
我们分析上述错误应是笔误，希望你方立即用电传作必要的修改，以便我们及时装运。
望对上述事宜及时注意。
范文3催证第1131号销售确认书很高兴地看到，自从我们开始业务联系以来，经过双方共同努力，已取得达成第1131号销售确认书的成果。
无疑，这将成为双方今后更多的进行互利交易的好兆头。
按照销售确认书的规定，交货期正日益临近，但有关信用证我方尚未收到。
希望能从速办理，以便顺利执行贵方订单。
为了避免可能发生的信用证修改，请注意来证条款与销售确认书取得一致。
请放心，该批货物在各个方面符合贵方的要求。
范文4磋商推迟付款贵方6月25日提醒我方欠款已经逾期的来函，业已收到。
迄今为止，我方在承担自已的义务方面，没有什么困难，而且一向是迅速与贵方结清帐目的。
信用证修改通知书
信用证修改通知书篇一：3信用证修改通知书amendmentofL/casforL/cno.LSHE0001underS/cno.dS20XXSc501openedatJuly10,20XX L/cno:LSHE0001date:July11,20XXapplicant:LEmonTREEimPoRT&EX PoRTco.,LTd#362JaLanSTREET,ToRonTo,canadaBeneficiary:FEiYUETRadinGco.,LTd.13THFLooRwandamanSion,56zHonGSHanRd.,daLiancHina wehaveamendedasfollows:1.ThetotalamounthasbeenchangedtobeUSd26600.00accordingtosalescontr act2.Referringtoyouradvice,wechangetheplaceofnegotiationofL/ctobeinbenef iciary’scountry.3.accordingtothesalescontract,wehaschangedtheins(:信用证修改通知书)uranceamounttobetheofthetotalinvoicevalue.4.accordingtosalescontract,wemakesomechangesasfollows: Transhipment:aLLowEdPartialshipment:aLLowEdLEmonTREEimPoRT&EXPoRTco.,LTd篇二：天津银行信用证修改通知书信用证修改通知书aPPLicaTionFoRamEndmEnTTo:BanKoFTianJin信用证修改申请人承诺书致：天津银行请贵行为我公司按本信用证修改申请书内容修改原证，为此我公司愿不可撤销地承担下述责任及义务：一、我公司同意贵行依照国际商会第600号出版物《跟单信用证统一惯例》办理信用证项下的一切修改事宜，并同意承担由此而产生的一切责任。
信用证修改申请书
信用证修改申请书（669 字）编号：年字号致：中国银行股份有限公司行现我司因业务需要，依据我司与贵行签署的编号为_________ ——的□《授信额度协议》/ □《授信业务总协议》及其“附件1:用于开立国际信用证”和编号为的《开立国际信用证申请书》/ □《开立国际信用证合同》，向贵行申请修改由贵行开立的编号为的信用证。
由于此产生的权利义务，均按照前述协议及其附件/合同、申请书和本申请书的约定办理。
第一条信用证的修改内容信用证的修改内容见随附英文。
第二条增加保证金我司将通过以下第种方式向贵行交付本笔业务下增加的保证金：1、在本申请书被贵行接受之日起个银行工作日内通过交纳。
2、授权贵行直接从我司账户（账号：）中扣收。
3、其他方o保证金补交金额为（币种）（大写），（小写）。
第三条费用我司将按时向贵行支付因本申请书项下信用证修改而产生的有关费用，该费用的计收依据、标准和方式等按贵行有关规定执行。
我司将通过以下第种方式支付上述费用：1、在本申请书被贵行接受之日起个银行工作日内通过交纳。
2、授权贵行直接从我司账户（账号：）中扣收。
3、其他方式：。
对于提交此申请书时不能预见、在信用证修改后发生的应由我司承担的费用（包括受益人拒绝承担的银行费用），我司将以与上述相同的方式向贵行支付。
申请人：有权签字人：年月日担保人意见：（备注：适用于因修改而加重申请人债务的情形，若不适用则删除）我司同意上述申请人即就该o信用证向贵行提出的修改，并兹确认在该信用证修改后继续（603 字）to 致：china construction bank corporation中国建设银行股份有限公司branch 分（支）行 date 日期：credit no. 信用证号amendment no.修改次数 ______ issuing date开证日期amount 金额（currency and figures, 币种及金额小写） please amend the above-mentioned credit as follows请将上述信用证修改如下: （please mark “x” in□ where appropriate请于适当处在□内划“ x”）shipment date extended to装期展至（month 月）（date 日） （year 年）;expiry date extended to 效期展至（month月）（date 日）（year 年）;amountincreasedby 金 额增加依据编号为向贵行承担担保责任的《 合同》的约定amount decreased by 金额减少to至other instructions 其他指示：all other terms and conditions remain unchanged. 所有其他条款不变。
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Hamburg Bank
To: Bank of China, Beijing
We hereby open our Irrevocable Letter of Credit No.2656 in favor of Shenzhen Textiles Corporation for account of Hamburg Import Co.,Ltd, Germany up to aggregate amount EUR24 000(SAY EUROS TWENTY –FOUR THOUSAND ONLY) CIF Hamburg for 100% of the invoice value relative to the shipment of:
5500 yards of Pongee No.6301 as per Contract No. 1122 dated March 15,2010 from Guangzhou, China to Hamburg, Germany.
Drafts to be drawn 30 days after sight on our bank and accompanied by the following documents:
Signed commercial invoice in triplicate;
Full set of clean on board Bills Of Lading made out to our order quoting L/C No.2656 marked“freight prepaid”;
One original marine insurance policy or certificate for 130% full invoice value covering All Risks and War Risk, with claims payable in Germany in the currency of draft(s) .
Partial shipments and transshipment are permitted.
Shipment must be effected not later than May31, 2010.
Draft(s) drawn under this credit must be negotiated in Germany on or before June 15,2010.
1122 号合同主要条款
卖方：广州纺织品公司
买方：德国汉堡进口有限公司
商品名称：府绸
规格：6103
数量：5000码
单价：CIF汉堡每码4.80欧元含佣金2%
总值：24 000欧元
装运期：2010年5月由中国深圳用直达轮运往德国汉堡
保险：由卖方投保一切险与战争险
付款：按货物金额100%开立以卖方为受益人的不可撤销的即期信用证，凭卖方汇票议付。
Dear Sirs,
While we thank you for your L/C No.2656 ，we have to ask you to amend it as some discrepancies are found as follows ：
1.The quantity of goods should be 5，000，not 5，500, with the article number 6103 instead of 6301；
2.The insurance is to be covered for 110% of the invoice value ,not 130%；
3.This credit must be negotiated in China，not in Germany;
4. T he beneficiary should be “Guangzhou Textiles Corporation” instead of “Shenzhen Textiles Corporation”;
5. The port of loading should be Shenzhen instead of Guangzhou with transshipment prohibited/not allowed;
6. The draft is to be drawn at sight instead of 30 days after sight.
7.CIF Hamburg should be CIF C2Hamburg
Please adjust the credit immediately so that we can make arrangement to ship the goods in time.
Yours faithfully ，
P208.
Dear Mr. Eastwood
L/C No. UBI-20195933
We are pleased to have received the captioned L/C for 10,000 8GB Sound-Activated Video Camera Pens, Art No. CMP112G. As some of its terms are found to be not in conformity with S/C stipulations, we request that you make the following amendments right away so as to enable us to effect shipment within the contracted time limit:
1. The Contract number should be 28KG603, instead of 28KG063.
2. TAG 31D: The date and place of expiry should read “20/12/2019
SHANGHAI”.
3. TAG 32B: The credit amount in figures and words should respectively be
“USD1,850,000” and “US D OLLARS ONE MILLION EIGHT HUNDRED AND FIFITY THOUSAND ONLY.”
4. TAG 46A: The wording regarding insurance certificate or policy required
should be deleted because the sale is made on CFR basis.
5. TAG 48B: The PERIOD FOR PRESENTATION should read:
DOCUMENTS MUST BE PRESENTED WITHIN 20 DAYS (instead of 15 days) AFTER THE SHIPMENT DATE BUT WITHIN THE V ALIDITY OF THE CREDIT.
We look forward to receiving your amendments within this week.
Yours sincerely。