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标题: 【商务英语口语900句】Unit 18:买方的支付方式 [打印本页]

作者: 我的星期八    时间: 2010-11-19 01:47
标题: 【商务英语口语900句】Unit 18:买方的支付方式
Unit Eighteen 买方的支付方式
# t4 Q* w& a2 h+ `5 F511. Payment by L/C is our method of trade in such commodities. 1 v0 C( F) F; D2 |* \* x+ i% I
用信用证支付这种商品是我们的贸易方式
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512.Our usual terms of payment are by an irrevocable L/C to be established in the seller’s favour through the bank of China. - y) F$ L% h$ t# k* E
我方通常的支付方式是通过中国银行开立的,以出口商为头的,不可撤消的信用证

" F  v2 p; p3 S! g513.For exports, we usually adopt irrevocable letters of credit available by seller’s documentary drafts at sight. , k+ w6 G3 g' T0 \6 D* r- O
就出口而言,我们通常根据出口商跟单即期汇票采用不可撤消的信用证
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514.We usually make payment by letters of credit or adopt some other modes of payment such as immediate payment, deferred payment and payment by installments.
6 A$ P$ u9 ^. j我们的支付方式通常是信用证或采用其它的付款方式,如即时付款、延期付款、分期付款
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515.We have opened an L/C in your favor through the Bank of China for an amount of £17,000 to cover the full CIF value of our order No 754. ; S# }0 U6 G0 b& q+ \
我方已通过中国银行开立以贵方为台头人、数额为17000英镑的信用证来支付编号为754订单的所有到岸价的货款

/ I; |- Z; |/ k0 F  ?: k' o516.We will start the payment in half a year and all the amounts will be cleared off within 3 years by six installments.
$ h  {, g8 G" w' |( E* ~半年后我方将开始支付货款、所有的货款将在3年内分6期全部付清

# c$ r7 M* x) d2 p( Y5 ?/ r517.We prefer to have the payment made by L/C through the negotiating bank in Sweden. & ^% W$ [( M0 s
我方更倾向于通过瑞典的议付行用信用证来支付货款
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518.Payments shall be made by us after receipt of the shipping documents specified in clause 10 of this contract. 0 N' U$ _  k( Y/ Z
我方将在接到按本合同第10条所规定的货运单据之后付款
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519.We shall open a letter of credit in your favor to be settled in US dollars.  : G; ?5 ^# p3 B% H5 S7 G7 Q7 C# W
我方将开立以你方为受益人的有关信用证,以美元结算
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520.We agree to accept goods in 3 shipments and you may draw on us at 60d/s from the date of dispatch of each shipment.
3 ^0 [: ^- y) K# Q/ ^8 b, \' |7 c2 L我方同意分3批发货,贵方可以向我方开立以每次发货日期起的见票后60天付款的汇票
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521.Could you make an exception in our case and accept D/P or D/A? 6 F  |# Z, ^, s" Y  j( X8 q* ~. Z
贵方可否对我方的这次生意做一个破例,接受支付交单或承兑交单
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522.I hope you would leave us some leeway in terms of payment. 6 M% t! `. E3 m$ B3 ?, ]
我希望在付款条件方面你们能通融一些
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523.Would you agree to a 30-day credit period? ' y* F5 Z' c5 [3 ^
贵方能同意60天的付款期吗?

+ N2 z4 e  J: Z( r5 P7 ]524.Because of the money problem, I hope that you can allow us to pay in installments with the first payment after delivery, then we’ll pay the rest once month. $ y/ l7 E+ a3 t! F  O* K& I
由于我方有些财务上的困难,希望贵方能允许我方分期付款,在交货后先支付第一笔款项,余下的货款则按每月一次支付
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525.We are having some trouble in receiving payment, so we want to ask if we could defer payment until the end of the month.
7 H( i/ }" a/ t4 Z( f! y, B因为收款方面有点麻烦,贵方可不可以将我方的贷款延迟到月底再支付

2 l4 O: @$ d6 \- ^+ ~+ @0 y526.We refer payment after delivery, because these goods are very expensive.
0 P4 F% v4 @, e9 ~% x+ {由于这批货物很昂贵,所以我方希望在交货以后付款
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527.We hope to payment by bill of exchange at 30d/s .
9 @" e5 J/ C* F我方希望以30天期的汇票付款
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528.We hope you can accept payment in other currencies expect in US dollars. 6 l; |2 n0 A- F1 j
我方希望除了美元之外,贵方能接受其它货币的付款

1 ^) ~8 C- S0 n7 e9 `" |7 r529.We shall be very happy if you can grant us a extension of 2 weeks.
! A" \; @; j" v3 K! D# C. E如果贵方能给予两个星期的宽限的话,我方会很高兴的

* k8 `2 Q% U  a3 C& e+ M530.We ask to put off the time of our payment 3 months later to facilitate the capital turnover.
6 o, i* [) |& {# V我方要求延迟付款3个月,以利资金周转

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