【文章內(nèi)容簡介】 rder from you as our Order faithfully,XI’AN INTERNATIONALCOMMERCE CORPORATIONTel:2365474 Fax: 654789321ORDER FORMOrder 20, 2008 SIMPSON amp。 BlackpoolPlease supply the following itemsDescription: A: SA135 Video RecorderB: VT462 Video TapeC: RCA43 Mini Radio Cassette RecorderQuantity: A: 1000B: 1000C: 5000Unit Price: FOB Xin Gang inclusive of our 5% missionA: US$ 600 eachB: US$ 10 eachC: US$ 20 eachPayment: L/C at 90 days’ sight to be opened 30 days before shipmentPackage: By standard export casesDelivery Date: Before the end of August in one/two Sirs:We are pleased to have received your Order by fax dated March 10 for 500 sets of knitting have immediately contacted the they refused our request politely since the machines sell well, and there is a great shortage of raw materials and still a large number of our repeated negotiations, they finally promised to accept the order and to make delivery of 100 sets each month, beginning from next are aware that you are in urgent need of the products, but uncertain whether you will agree on the above delivery are making contact with manufacturers elsewhere and will let youknow as soon as there are any favourable , we are enclosing our catalogue covering all the articles available at you are interested in any of the items, please inform will surely give prompt attention to your faithfullyUnit 8 refer to Contract 345 signed on December 1, 2003, under which we decided 5000 M/Ts cotton will be delivered in March, till now we have not heard any news about delivery from clients are in urgent need for the goods, please see to it that you should deliver the goods within the time stipulated in the contract, or we will have to lodge a claim and reserve the right to cancel the refer to our Purchase Confirmation for 5000 pieces of “White Rabit” are notifying that we have opened through ** Bank a confirmed, irrevocable Letter of Credit , totaling US $..., the L/C shall remain in force till 31st see to it that the above mentioned articles should be shipped before the end of August and the goods should be covered insurance for 130% of the invoice value against all know that according to your usual practice, you insure the goods only at invoice value plus 10%, therefore, the extra premium will be for our arrange insurance as per our requirements and we await your advice of 9 survey report indicates that the damage to the carton and goods was due to rough handling in transit, rather than poor packing as you damage was caused by improper packing, such a big and heavy machine should have been fixed and stuffed in export wooden examination, we found that there was no sign of poor quality and bad handicraft, and that the dye used is you for your acceptance of the wrongly delivered will give you a discount of 8% on invoice let us know by fax whether you may ship the goods before September not we shall be pelled to cancel the 106.﹡﹡ have received your Ls/C No…,...and..., in payment f or Contract No.… covering …goods, and found that some stipulations in your Ls/C are not in conformity with that in the relative contract:7.﹡﹡ HV RECEVIED UR LS/C NO… ,…N … IN PT FR CONTRACT NO… COVERG …GDS N FOUND STIPULATIONS IN LS/C R NOT CONFOMITY WZ YR LS/C …,…N…, FR CONTRACT NO….N FOUND FLWG DEISCREPANCIES:(1)The contract stipulated that the business is done on the basis of net price, with no mission and in your L/C No.…a mission of 5% is CONTRACT STUPLATED BIZ DONE NET PRICE … COMMISSION OF 5% TO CONTRACT, BIZ ON BASIS OF NET PRC, NO COMM N 5PCT COMM INCLUDED(LISTED)IN UR L/C NO.….(2)As for payment, the contract requires sight L/C, while your three Ls/C all call for times Ls/ have specially written you, on May 5, asking you to amend the Ls/C, but haven’t received any news from you up to can’t effect the shipment due to your failure in following the contract and amending the L/C FR PAYMENT CONTRACT REQUIRES SIGHT L/C WHILE UR LS/C CALL FR TIME LS/’VE WRITTEN MYA5 ASKG U AMEND LS/C BUT NOT RECEIVED NEWS FROM EFFECT SHIP DUE TO UR FAILURE IN FOLLOWG CONTRACT N AMENDG L/C TO CONTRACT, SIGHT LC REQUIRED(NEEDED)BUT ALL YR LS/C R HV INFORMD U OF AMDT TO UR U HV NOT CAN’T SHP DUE TO YR FAILURE IN FLWG CONTRACT N AMDG present, fresh orders for …are rushing in and there is a great shortage of stock on the other , the present prices of all brands are much higher than the contract are expected to agree on the following purchases prices and immediately amend your Ls/C accordingly so as to make it in accordance with the present prices and the contracted terms of , you should also extend the shipmen