【正文】 t we are unable to consider your request for payment on D/A a rule, we ask for payment by L/ order to pave the way for your pushing the sale of our products in your market, we will accept the payment by D/P at sight as a special 800 bicycles under Contract 268 have been ready for shipment for quite some time, but we have not yet received your covering L/C to open the L/C as soon as possible so that we may effect shipment.第五篇：外貿(mào)英語函電、與電器行業(yè)有良好關(guān)系的公司作為你方在中國地區(qū)的總代理。貨到目的港90天內(nèi)，如發(fā)現(xiàn)品質(zhì)、規(guī)格或數(shù)量/質(zhì)量與合同、信用證或發(fā)票不符時(shí)，除屬于保險(xiǎn)公司或船運(yùn)公司所負(fù)責(zé)的外，買方可憑廣州出入境檢驗(yàn)檢疫局出具的品質(zhì)和數(shù)量檢驗(yàn)檢疫證書向賣方提出索賠（包括復(fù)驗(yàn)費(fèi)），除應(yīng)向有責(zé)任的船運(yùn)公司和保險(xiǎn)公司提出的索賠。B在CFR交貨條件下賣方應(yīng)在合同規(guī)定的交貨期內(nèi)將貨物由裝運(yùn)港運(yùn)抵目的港并按合同第12條規(guī)定通知裝船日期以便買方及時(shí)辦理保險(xiǎn)。c如果賣方在貨輪按時(shí)到達(dá)裝運(yùn)港的情況下未能備好貨物待運(yùn)，那么賣方應(yīng)承擔(dān)一切空倉費(fèi)和逾期費(fèi)。賣方應(yīng)與船運(yùn)代理商聯(lián)系，并安排貨物待運(yùn)。賣方應(yīng)在合同中規(guī)定裝船日期的45天前，用傳真或電子郵件的方式通知買方合同的編號、貨品、數(shù)量、金額、件數(shù)、毛重、尺寸和在裝運(yùn)港的待運(yùn)日期。應(yīng)在箱中附寄一整套有關(guān)的維護(hù)和使用說明書。 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 L