商務口語：買方支付方式

時間：2020-12-28 16:08:30 商務英語我要投稿

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商務口語：關于買方支付方式

　　下面是商務口語中關于買方的支付方式的口語，來學習一下吧!

商務口語：關于買方支付方式

　　1. Payment by L/C is our method of trade in such commodities.

　　用信用證支付這種商品是我們的貿(mào)易方式。

　　2.Our usual terms of payment are by an irrevocable L/C to be established in the seller’s favour through the bank of China.

　　我方通常的支付方式是通過中國銀行開立的，以出口商為頭的，不可撤消的信用證。

　　3.For exports, we usually adopt irrevocable letters of credit available by seller’s documentary drafts at sight.

　　就出口而言，我們通常根據(jù)出口商跟單即期匯票采用不可撤消的信用證。

　　4.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.

　　我們的支付方式通常是信用證或采用其它的付款方式，如實時付款、延期付款、分期付款。

　　5.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.

　　我方已通過中國銀行開立以貴方為抬頭人、數(shù)額為17000英鎊的信用證來支付編號為754訂單的所有到岸價的貨款。

　　6.We will start the payment in half a year and all the amounts will be cleared off within 3 years by six installments.

　　半年后我方將開始支付貨款、所有的貨款將在3年內(nèi)分6期全部付清。

　　7.We prefer to have the payment made by L/C through the negotiating bank in Sweden.

　　我們更傾向于通過瑞典的議付行用信用證來支付貨款。

　　8.Payments shall be made by us after receipt of the shipping documents specified in clause 10 of this contract.

　　我方將在接到按本合同第10條所規(guī)定的貨運單據(jù)之后付款。

　　9.We shall open a letter of credit in your favor to be settled in US dollars.

　　我們將開立以你主為收益人的信用證，以美元結算。

　　10.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批發(fā)貨，貴方可以向我方開立以每次發(fā)貨日期乍起的見票后60天付款的匯票。

　　11.Could you make an exception in our case and accept D/P or D/A?

　　貴方可否對我方的這次生意做一個破例，接受付款交單或承兌交單。

　　12.I hope you would leave us some leeway in terms of payment.

　　我希望在付款條件方面你們能通融一些。

　　13.Would you agree to a 30-day credit period?

　　貴方能同意60天的付款期嗎?

　　14.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.

　　由于我方有些財務上的'困難，希望貴方能允許我方分期付款，在交貨后先支付第一筆款項，余下的貨款則按每月一次支付。

　　15.We are having some trouble in receiving payment, so we want to ask if we could defer payment until the end of the month.

　　因為收款方面有點麻煩，的怪可不可以將我方的貨款延遲到月底再支付。

　　16.We refer payment after delivery, because these goods are very expensive.

　　由于這批貨物很昂貴，所以我方希望在交貨后再付款。

　　17.We hope to payment by bill of exchange at 30d/s.

　　我方希望以30天期的匯票付款。

　　18.We hope you can accept payment in other currencies expect in US dollars.

　　我方希望除了美元之外，貴方能接受其它貨幣的付款。

　　19.We shall be very happy if you can grant us a extension of 2 weeks.

　　如果貴方能給予兩個星期的寬限的話，我方會很高興的。

　　20.We ask to put off the time of our payment 3 months later to facilitate the capital turnover.