【商务英语口语900句】Unit 18:买方的支付方式

我的星期八

Unit Eighteen 买方的支付方式
0 q( a/ K# M+ l0 Y9 |511. Payment by L/C is our method of trade in such commodities.
用信用证支付这种商品是我们的贸易方式
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.
' s6 J& f3 f  L% W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
9 C: w7 a8 B4 |/ |513.For exports, we usually adopt irrevocable letters of credit available by seller’s documentary drafts at sight.
9 V# w/ m0 I2 L- R7 q! o# [8 p: p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
4 x) y2 c) d6 i( F514.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.
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
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.
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
2 O7 R/ r+ ^+ [516.We will start the payment in half a year and all the amounts will be cleared off within 3 years by six installments.
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
517.We prefer to have the payment made by L/C through the negotiating bank in Sweden.
我方更倾向于通过瑞典的议付行用信用证来支付货款
2 m3 j! ?( L3 Q( u( y: X518.Payments shall be made by us after receipt of the shipping documents specified in clause 10 of this contract.
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
+ ?" s/ u3 R+ V519.We shall open a letter of credit in your favor to be settled in US dollars.  
9 o( u" W* ]. a& n3 c5 T) c$ [我方将开立以你方为受益人的有关信用证，以美元结算
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.
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
3 z+ q0 c% q7 F521.Could you make an exception in our case and accept D/P or D/A?
4 O6 B8 t; ]6 @6 m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
522.I hope you would leave us some leeway in terms of payment.
我希望在付款条件方面你们能通融一些
( e" S& ]5 s$ I7 ~7 U523.Would you agree to a 30-day credit period?
贵方能同意60天的付款期吗？
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.
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
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.
: o, e# e# {7 @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
526.We refer payment after delivery, because these goods are very expensive.
由于这批货物很昂贵，所以我方希望在交货以后付款
/ E9 ^9 ]6 Z! X527.We hope to payment by bill of exchange at 30d/s .
! Y5 l3 g6 i/ F我方希望以30天期的汇票付款
1 b" _! l' s9 m; J" P. Y* N528.We hope you can accept payment in other currencies expect in US dollars.
4 w' P. m( R0 O我方希望除了美元之外，贵方能接受其它货币的付款
" v3 R6 a( u$ N. f) _2 m9 b529.We shall be very happy if you can grant us a extension of 2 weeks.
4 E; X$ u/ n( h9 Z6 k如果贵方能给予两个星期的宽限的话，我方会很高兴的
/ P9 I! u0 L' a/ Y  G( b1 k7 t  V; i530.We ask to put off the time of our payment 3 months later to facilitate the capital turnover.
9 k( L1 m3 t4 p7 z4 ~4 {我方要求延迟付款3个月，以利资金周转
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