The term of payment as we used to do as following:
- We firstly pay about %30 as confirmation.
- Secondly about another %30, one week before shipping date.
- The rest, about %40 will be issued as D/P at sight, and will be paid when we receive the goods at the port.
[This %40 you will issue it as an official bill, and this bill will be undervalue one for help us to decrease the consumes, for us you will issue two PIs, one full value for our financial department, and the other is undervalue PI for the consumes, and this undervalue PI will be equal to %40 last paymenT》 按照我们一贯的付款方式如下：
首先：确定先付30%
然后：在装船前一个星期付30%
***后：40%用D/P即付，兑现时间为我们在码头上收到货物的时候。
（这40%作为官方单据应该比实际价值要少，这样可以减少我们的通关费用。你们要给我们准备两份P/I, 一份是照货物的实际价值记录以给我们的财务保存，另一份只写实际货物价值的40%以给我们通关用）
------------------
...
|
跨国外贸论坛
【返回跨国外贸论坛首页】 收藏本论坛 热门专题 热门帖子 
.
综合交流 -> 帮忙翻译
您是本帖的第 3632 个阅读者
发帖时间 - 2006/5/22 15:54:18