4.特殊情況下的付款方式

    Special arrangement for payment

(1)按照貴方買戶的要求，我們例外地接受按單到付款方式交貨，但下不為例。

In compliance with the request of your buyers,we exceptionally accept delivery against D/P at sight, but this should not be regarded as a precedent.

(2)按照貴方2001年12月1日來電，我們將在沒有信用證修改書的情況下裝運2萬碼，屆時請于承付。

As requested in your fax of December 1,2001, shipment of 20,000 yards will be effected under guarantee in the absence of the L/C amendment. Please, therefore, honour the draft accordingly.

5.催收欠款

    Pressing for clearance of a debt.

(1)為向貴方收取紙樣費RMB￥70.00，現開出見票即付的匯票5189號一張，見票后請即付款。

We have drawn upon you a sight draft No.5189 for RMB￥70.00 being the charge for our Paper Sketches. Kindly honour it upon presentation.

(2)續(xù)我2001年5月15日函，我們愿意提醒貴方，迄今為止，我們尚未收到樣品費及航寄費計RMB￥100.00，請從速匯款，勿再耽擱。

Further to our letter of May 15, 2001, We would remind you that up to the present we have not yet received RMB￥100.00 being the cost and the air postage for our samples. Please expedite your remittance without further delay.

(3)經查我方記錄2萬碼毛滌綸花呢的貨款迄未收到，請從速催買戶通知銀行付款。

As our records reveal that the proceeds of our shipment of Modelon Suiting in 20,000 yards are not yet received, please press your buyers to instruct their bank to effect payment immediately.

(4)在我們的帳面上，貴方仍欠我們一筆小的金額￡200.00。無疑，這已被貴方疏忽，我們盼望收到貴方的支票以結清該帳。

On our book, there is still a small balance of ￡200.00 open against you. There is no doubt that it must have been overlooked by you, and we expect a cheque from you soon in settlement of this account.

(5)我們帳上表明貴方尚欠我一筆小數金額￡200.00。請回函寄我支票結清此項賬目。

Our books show that there is a small balance of ￡200.00 outstanding against you. Please send a check by return so as to finalise that account.