信用证邮件管理

信用证与外贸操作

信用证关系到货物的装运、交单和最终的收付款项，因此，外贸人员在实际操作中，应当熟练掌握有关信用证的邮件撰写。下面分享几篇常用的信用证邮件模板：

一、通知已开立信用证

Dear Sir:

Thank you for your letter of June 18 enclosing details of your terms.According to your request for opening an irrevocable L/C, we have instructed the Beijing City Commercial Bank to open a credit for US$50,000 in your favor, valid until Sep. 20. Please advise us by fax when the order has been executed.

Sincerely

二、请求信用证延期

Dear Sir:

We are sorry to report that in spite of our effort, we are unable to guarantee shipment by the agreed date due to a strike at our factory. We are afraid that your L/C will be expire before shipment. Therefore, please explain our situation to your customers and secure their consent to extend the L/C to Sept.30.

Sincerely

三、同意更改信用证

Gentlemen:

We received your letter today and have informed our customers of your situation. As requested, we have instructed the Beijing City Commercial Bank to extend the L/C up to and including September 30. Please keep us abreast of any new development.

Sincerely

以上就是三篇信用证常用模板，希望对各位有所帮助。

（本文内容根据网络资料整理和来自用户投稿，出于传递更多信息之目的，不代表本站其观点和立场。也不对其真实性、可靠性承担任何法律责任，特此声明！）

常见问答(FQAS)

信用证是国际贸易中经常使用的一种支付方法。它由银行发出,起到担保和支付的作用。出口商在交货后,可以根据信用证条款向开立银行提示付款,从而获得付款。

使用信用证主要需要考虑以下事项:信用证金额、是否可部分提货付款、信用证类型(可见汇提还是立即付款)、信用证期限、提货地点等交易细节。这些都需要在信用证条款中明确。

信用证管理主要包括:1.保管好原始信用证;2.严格按照信用证条款操作,不得随意变更;3.准备齐全的提货文件;4.及时按照要求与信用证开立银行联系。这可以确保顺利提货付款。

常见的信用证操作错误包括:1.提货文件不完整;2.文件不符合信用证规定;3.文件错误或过期;4.未按规定期限内提示付款;5.误寄提货文件。这些容易导致付款被拒或延误。需特别注意避免。