UC知道帮忙翻译一下，急急。。关于信用证发票
来源：百度知道 编辑：UC知道 时间：2024/09/22 03:40:41
we can't deduct any money from our bank on l/c's.
In this case I would suggest that you amend your invoice showing the total invoice amount, - $150.00 for documents deduction, and than the total amount. What I will do when sending the amendment to our bank for the l/c for the dates I will also ask them to amend the invoice amount to $60,330.00. Therefore there won't be any discrepancies.
In this case I would suggest that you amend your invoice showing the total invoice amount, - $150.00 for documents deduction, and than the total amount. What I will do when sending the amendment to our bank for the l/c for the dates I will also ask them to amend the invoice amount to $60,330.00. Therefore there won't be any discrepancies.
我们无法从我方银行中直接在L/C上减少这笔款项.
鉴于此我建议你方需在发票上显示出总金额及减少的款项$150.00,之后我会把这份修改的发票给我方银行,同时让银行把金额修改为$60,330.00. 这么一来,就不会有不符点产生了.
这是你的客户给你发的邮件吧？你已经交单了是吧？我想了解的是你的信用证金额是多少？你交单上的发票金额是多少？你的汇票金额做多少？然后才能具体回答你。
我们无法从我方银行中直接在L/C上减少任何款项.
鉴于此我司建议贵方修改发票金额，并在发票上显示出原总金额及减少的150美元款项,以及扣除后的总金额。 我要做的就是将修改后的发票传给我方银行,同时让银行把发票金额修改为60330美元.因此，不会产生任何不符点。
我们不可能从我们的l/c的银行扣除任何金钱。
我在这种情况下会建议您修正您的显示总发票金额的发货票， - $150.00文件扣除的，和比总额。 什么我将做，当寄发校正到我们的l/c的银行日期的时我也将请求他们修正发票金额到$60,330.00。 所以将没有所有差误。