【出口业务】任务6 支付预付款

1、任务任务 6 6 支付预付款支付预付款1. 书写催证函dear roberto,i was informed by accounting dept. that we have not received 10% deposit yet. could you pleasekindly check if the advanced payment is completed or not? if you have already transferred, pleasekindly send me the proof of the payment. if for some reason you have

2、not done yet, please kindlyarrange it asap, otherwise the shipment may be delayed as well.thank you very much!yoursfaithfully,wu di2.审证dear roberto,we have received your l/c, and found following problems need to be amended,1)amount32b： currency usd amount 88270.00needs to be amended as currency usd

3、amount 79443.002)drafts at .42c： at 30 days after b/l dateneeds to be amended as at sightat cfr rio grande3)description of goods 45a：needs to be amended as at cif rio grandeand/or services4)documents required46a：+ insurance policy/certificate in duplicate endorsed in blank for 120% invoice value,cov

4、ering all risks and war risks of cic of picc (1/1/1981) incl.needs to be amended as for 110% invoice value, covering all risks and war risks of cicof picc (1/1/1981) incl.5)period for presentation 48 ： within 5 days after the date of shipment, but within thevalidity of this creditneeds to be amended

5、 aswithin 15 days after the date of shipment, but withinthe validity of this credit16092144c：44c： 1609216)latest date of shipment44c:160921needs to be amended as 160930due to delayed l/c arrival7)date and place of expiry31d：date 160930 place in chinabetter to be amended asdate 161015 place in chinadue to the presentation period.8)applicant50pato industrial and commercial limitedneeds to be amended aspeto industrial and commercial limitedplease kindly check our suggestion to the amendment of l/c, and se