【资格考试】2019最新整理-修改信用证函电范文

要求更改信用证付款方式英文函电范文全文共3篇示例，供读者参考篇1Subject: Request for Amendment of Payment Method in Letter of CreditDear Sir/Madam,I am writing to request an amendment to the payment method specified in the Letter of Credit number [insert LC number] dated [insert date of LC issuance] issued by [name of issuing bank]. The current payment method stipulates that payment should be made by irrevocable documentary credit, but I would like to request a change to make payment by direct bank transfer.The reason for this request is that the current payment method of irrevocable documentary credit involves additional time and costs in processing the payment, which can result in delays in receiving the funds. Direct bank transfer, on the other hand, is a more efficient and cost-effective method of payment that will allow for quicker and smoother transactions.I would like to propose the following amendment to the payment method in the Letter of Credit: "Payment should be made by direct bank transfer to the following account: [insert account number, bank name, and SWIFT code]." I kindly request that you make the necessary changes to the Letter of Credit to reflect this amendment.I assure you that the change in payment method will not affect the terms and conditions of the Letter of Credit or the underlying transaction. All other terms and conditions of the Letter of Credit remain unchanged.I would appreciate it if you could confirm receipt of this request and provide me with an updated version of the Letter of Credit reflecting the amended payment method at your earliest convenience. If you have any questions or require any further information, please do not hesitate to contact me.Thank you for your attention to this matter. I look forward to your prompt response.Yours sincerely,[Your Name] [Your Title] [Your Company Name]篇2Subject: Request for Amendment of Letter of Credit Payment MethodDear [Name of Bank],I am writing to request a modification to the payment method specified in the letter of credit (LC) number [LC number], issued on [Date of Issue]. The current payment terms stipulate payment by sight, which requires immediate payment upon presentation of the specified documents. However, due to unforeseen circumstances, we kindly request a change to the payment method to allow for a deferred payment.The reason for this request is that our company is currently facing cash flow constraints, and an immediate payment upon sight presentation would create financial strain. As such, we would greatly appreciate your assistance in modifying the LC payment terms to allow for a deferred payment, such as payment at a 30-day maturity date from the date of documents presentation.We assure you that our company is financially sound and has a good track record of fulfilling payment obligations in a timely manner. The requested amendment is purely to alleviateshort-term financial pressure and facilitate smooth transaction processing.We understand that modifying the payment terms of an LC requires approval from all parties involved, and we are willing to provide any additional documentation or information required to facilitate this amendment process. We are confident that this change will benefit all parties involved and strengthen our business relationship moving forward.Please let us know if there are any specific forms or procedures that need to be followed to initiate the amendment process. We are looking forward to your prompt response and cooperation in this matter.Thank you for your attention to this request. Should you have any further questions or require additional information, please do not hesitate to contact me at [Contact Information].Sincerely,[Your Name][Your Title][Your Company Name]篇3Subject: Request for Amendment of Payment Terms in Letter of CreditDear Sir/Madam,I am writing to request a change in the payment terms stipulated in the letter of credit (LC) number [LC number] which was issued on [issue date] in favor of [beneficiary name].The original LC specifies that payment is to be made by sight payment, which requires the beneficiary to present documents to the issuing bank for payment to be made immediately upon verification. However, due to [reason for the request], we kindly request that the payment terms be amended to allow for deferred payment.We propose that the payment terms be changed to allow for payment at a later date, such as 30 or 60 days after presentation of documents. This will provide us with the necessary time to arrange for the required funds and fulfill our payment obligations. We have already communicated this request to the beneficiary, who has agreed to the proposed change in payment terms.In order to proceed with the amendment of the LC, we kindly request that you prepare an amendment document reflecting the change in payment terms. Once the amendment has been prepared, please send it to us for review and approval. We willthen arrange for the necessary signatures and return the document to you for implementation.We understand that amending an LC can be a complex process, and we appreciate your prompt attention to this matter. We are confident that with your assistance, we can successfully modify the payment terms to better suit our current financial situation.Should you require any further information or clarification, please do not hesitate to contact me at [contact information].Thank you for your attention to this matter, and we look forward to your prompt response.Sincerely,[Your Name][Your Position][Your Company]。

外贸函电修改信用证的范文主题：关于信用证修改的请求。

尊敬的[开证行名称]：您好！我们是[公司名称]，与贵行的客户[进口商公司名称]就[订单号或合同号]的交易有着愉快的合作。

不过呢，现在出现了一些小状况，就像路上突然冒出来的小石子，得把它挪开，这样我们的交易之路才能继续顺畅前行。

我们仔细研究了您所开立的信用证（信用证编号：[信用证号码]），发现有几处内容需要修改，就像给一件衣服做些小调整，让它更合身一样。

关于交货期。

信用证中规定的交货期是[原交货日期]，但是由于近期[说明导致交货期需要变更的合理原因，比如原材料供应延迟、运输问题等]，我们预计能够交货的日期为[修改后的交货日期]。

这就好比火车晚点了，不是我们不想准点到达，实在是有些不可抗力的因素。

所以，烦请您将交货期修改为[修改后的交货日期]。

是信用证的金额。

原信用证金额为[原金额]，然而在实际的交易过程中，由于[解释金额需要修改的原因，例如产品数量调整、额外费用产生等]，我们现在的交易金额变为[修改后的金额]。

这就像我们去餐厅点菜，原本以为吃这些就够了，结果发现还得加点菜，花费自然就变了。

希望您能将信用证金额修改为[修改后的金额]。

还有一个小小的问题。

在信用证中的单据要求部分，要求提供[原单据名称]，但是从我们这边的实际操作和贸易习惯来看，如果能改为提供[修改后的单据名称]，会更加方便和合理。

这就像是原本要求用左手拿东西，可右手拿着更顺手呀。

我们深知这些修改可能会给您带来一些额外的工作，就像突然让厨师多做几个菜一样麻烦。

但是，这些修改对于我们顺利完成这次交易非常重要。

我们相信，通过这些小小的调整，整个交易就会像上了润滑油的机器一样顺利运转。

烦请您尽快处理信用证的修改事宜，这样我们就能按照新的规则，开开心心地把货物运出去，大家都能顺利达成目标。

感谢您的理解和支持！[公司名称][具体日期]。

信用证支付函电_商务信函信用，是价值运动的特殊形式。

信用证，即购货方开户银行为保证在交易合同规定的范围内代付货款，向售货方开户银行签发的凭证。

在签发信用证前，购货方应先半贷款提交开户银行，另立帐户保管。

售货方接到其开户银行通知后，在信用证限额以内，可按合同规寂向购货方主动发货，并就地向争行结算收取货款。

拟写信用证支付的有关函电，要不得根据业务的进展情况，适时地对信用下支付业务提出合理要求，以防发生因失误而造成的纠纷。

--------------------------------------------------------------------------------范文1:信用证展期范文2:改证范文3:催证范文4:磋商推迟付款范文1 信用证展期——————：信用证展期我们遗憾地告诉你方，直到今天我方才收到你方有关上述售货确认书的信用证。

在所述确认书上清楚地规定有关信用证应不迟于8月底到达我处。

虽然你方信用证到达的期限已过，但鉴于我们之间的长期友好关系，我们仍愿装运你方订货。

然而，由于信用证迟到，我们不能按售货确认书所定间装运货物。

因此，需将信用证展期如下：（1）将装运期延期至10月底（2）将信用证有效期展至11月15日请注意我们要求在9月30日之前收到信用证修改收。

否则，我们无法如期装运货物。

期盼及早收到你方信用证修改通知书。

SPECIMEN：EXTENDING V ALIDITY OF THE L/CDear Sirs:RE:EXTENDING V ALIDITY F THE L/CWe regret to say that we have not received your L/C related jto above mentioned sales Confirmation until today. It is stipulated clearly in the Sales Confirmation that the relevant L/C must reach to us not later than the end of Aug Alought the reaching time of the L/C is overdue,we would like still to ship your goods in view of long-standing friend relationship between us . However , we can not make ship ment of your goods within the time stipulated in the Sales Conifrmatin owing to the delay of th L/C, Therefore, the /C needs to be extended as follows.(1)l/time of shipment will be extended to the end of Oct(2)Validity of the L/C will be extended to NOv15,Your kind attention is inveited to the fact tht we must receive your L/C amendment before Sept 30.Otherwise, we will not be able to effect the shipment in time Looking forward to receiving your L/C amendment early we remain.Yours truely范文2 改证————————：请更正信用证兹收到你方9月1日来函，通知我们你方已按我第90-US1064号销售确认书开立了第A-894号信用证。

信用证修改函范例2008-10-21 21:00:46| 分类：国际贸易相关资| 标签：|字号大中小订阅SHANGHAI LINSHENG TRADING CO., LTD548 YANPING ROADSHANGHAI, CHINAFAX:0086-021-5723APRIL25,2003BRIGHT STATIONERY CO.125 SUNFLOWER PLAZA SINGAPOREFAX:065-7890023MANAGERDear manager,We have received your L/C No. BRT-LSLC07 issued by DBS BANK for the amount of USD42788.58 covering BRIGHT BRAND DRAFTING MACHINE.On perusal, we find that the letter of credit have some discrepancies. Here please amend the L/Cas follows:(1) The address of Applicant is wrong, so please amend it to read “BRIGHT S TATIONERY CO.125 SUNFLOWER PLAZA”.(2) The total amount in word of the L/C is less than the contract, so please amend it to read “SAY US DOLLAR FORTY-TWO THOUSAND SEVEN HUNDRED EIGHTY-EIGHT AND CENTSFIFTY-EIGHT ONLY”.(3) We couldn’t accept “the place of negation is in Singapore”, so please amend it to read “InChina”.(4) Insurance is to be covered for 110% of invoice value, so the words “FOR FULL INVOICEVALUE PLUS 110%” are to be replaced by “FOR FULL INVOICE VALUE PLUS 10%”.(5) The words “THE CREDIT COVERING ALL RISKS AND WAR RISKAS PER CIC DATED 01/01/1980” are to be replaced by “THE CREDIT COVEING ALL RISKS AND WAR RISK AS PER CIC DATED 1/1/1981”.(6) The words “PACKED IN WOODEN CASES OF ONE SET EACH” to be replaced by “PACKEDIN CARTONS OF ONE EA CH”.We think our position is very clear now and your amendment to the L/C is awaited.Yours faithfully.Sale manager信用证修改函•大学城栏目：居民空间消息快播|•空间栏目：课程作业•收藏到我的学习空间•收藏到我的课堂魔方全屏发表时间：2012-5-7 11:33:22浏览：223评论：0Dear Sirs,We are pleased to inform you that we have received your L/C. However, on examing the L/C carefully, we regretfully find that certain points are not in conformity with the terms stipulated in our Contract No. GW2004X06. Therefore, you are requested to instruct your banker to make the following amendments:1. Doc. Credit NO should be “ IRREVOCABLE” instead of “revocable”.2. Applicant company and address is “FNT INTERNATIONAL TRADING CORP.AKEDSANTERINK AUTOP.O. BOX. 9. P. FINLAND”not “F. T. C. CO.AKEKSANTERINK AUTOP. O. BOX 9, FINLAND”3. beneficiary’ s is “HUNAN CEREALS, OILS FOODSTUFFS IMPORT & EXPORT GROUP CORP. LTD.NO.2 ZHUYUAN RD,CHANGSHA,HUNAN,CHINA” instand of “GREAT WALL TRADING CO., LTD. RM201 HUASHENG BUILDINGNINGBO P. R. CHINA”4. The amount USD 204,000.00 “SAY U.S. DOLLARS TWO HUNDRED AND FOUR HOUSAND ONLY”should be “SAY U.S. DOLLARS TWO HUNDRED AND FOUR THOUSAND ONLY”5. Partial shipment is allowed6. Loading in charge is in “GUANGZHOU” instead of “NINGBO”7. Descrip. of Goods is “200 MTOF PURPLE SPECKLED KIDNEY BEANS, USD1,020 PER MTAS PER SALES CONTRACT GW2004X06 DD 22.4.2004 CIF HELSINKI” instead of “960PCS OF HALOGEN FITTING W500, USD6.80 PER PC AS PER SALES CONTRACT GW2004M06 DD 22,4,2004 CIF HESINKI”8. The insurance is for 110% of full invoice value covering F.P.A up to HELAs the time of shipment is drawing near, please make the necessary amendments as soon as possible.。

亲爱的先生，我公司司于2月5日就“泰捷牌家用LED灯具与贵公司签订了购销合同,合同号为BT-LED-1502001,合同金额∈83.652.30。

根据合同约定,本次交易的付款条件为100%即期信用证,贵公司需在合同签订后立即申请开立不可撤销的跟单信用证,并在15个工作日内完成开证,提交给我司。

我们很遗憾的通知您，如今,距离合同签订已有25天,但我公司仍未收到信用证,也未收到贵公司任何的邮件说明缘由。

由于我公司急需大量的资金采购原材料,用于生产该合同项下的产品,如贵公司不能及时开立信用证,将大大影响原材料的采购及后续的生产进度,最终导致我公司无法按合同规定期限交货。

希望贵公司尽快开立信用证。

我方希望你方能理解我方的处境并且提供密切合作。

盼望你方迅捷回复.您诚挚的,王xDear Sir,Our division on February 5 on the "TaiJie brand home LED lamps and your company signed a purchase and sale contract, the contract number BT-LED-1502001, the contract amount of 83.652.30.According to the contract agreement, the payment terms of this transaction is 100 spot letter of credit, your company needs to apply for the opening of an irrevocable documentary letter of credit immediately after the signing of the contract, and within 15 working days to complete the opening of the certificate, submitted to our Division.We regret to inform you that today, 25 days after the signing of the contract, our company has not yet received the Letter of Credit, nor has it received any of your company's e-mail explanations for the reasons.Because our company urgently needs a large amount of funds to purchase raw materials, for the production of products under the contract, such as your company can not open a letter of credit in atimely manner, will greatly affect the procurement of raw materials and subsequent production progress, and ultimately lead to our company can not be delivered in accordance with the contract deadline.I hope you can open a letter of credit as soon as possible.We hope that you will understand our situation and provide close cooperation.I look forward to your prompt reply.Your sincerity,Wang x亲爱的先生，我们已经收到你的…号信用证，非常感谢，但是，发现下面的不符点。

外贸函电修改信用证的范文主题：关于信用证修改的请求。

尊敬的[开证行名称]：您好！我们是[公司名称]，与贵行客户[买方公司名称]就[合同编号]合同下的贸易往来正在顺利推进当中。

不过呢，就目前收到的信用证（信用证编号：[信用证号码]），我们发现有一些小状况，就像鞋子里进了小石子一样，虽然不大，但走起路来总归有点不舒服，所以需要麻烦贵行帮忙调整一下。

首先呢，信用证上规定的最迟装运期是[原最迟装运日期]。

您知道现在的航运情况，就像那交通高峰期的马路一样堵得死死的。

船期非常紧张，我们的货物已经在紧锣密鼓地安排生产和包装了，但这个时间实在是太赶了，就像让短跑选手去跑马拉松的最后一段冲刺一样困难。

所以我们恳请贵行能将最迟装运期修改为[期望的最迟装运日期]，这样我们就能有条不紊地把货物送上船啦。

再说说有效期的事儿吧。

信用证的有效期是[原有效期日期]，这个有效期就像一场限时游戏的倒计时一样，可目前这个倒计时的节奏让我们有点手忙脚乱。

考虑到货物装船后，我们还需要一些时间来准备单据，确保一切准确无误。

所以希望贵行大发慈悲，把有效期延长到[期望的有效期日期]，这样我们就有足够的时间来整理所有的资料，不会因为时间太紧而慌慌张张地犯错了。

还有一个小问题，信用证中对货物的描述部分。

现在的描述写得那叫一个细致入微，就像给货物画了一幅超级写实的肖像画一样。

可其中有个小细节，把我们货物的型号写成了[错误型号]，实际上应该是[正确型号]。

这就好比给一个人叫错了名字，虽然可能只是个小误会，但在国际贸易这个严谨的大舞台上，可不能出这种小岔子呀。

所以烦请贵行把货物描述中的型号修改正确。

我们非常理解银行业务繁忙，就像一个超级忙碌的蜂巢一样，但这个信用证的修改对我们的交易顺利进行实在是太重要了。

我们和[买方公司名称]都非常期待这笔交易能够顺利完成，就像期待一场精彩的演出圆满落幕一样。

感谢贵行抽出宝贵的时间来处理我们的请求，如果有任何需要我们提供的额外信息或者文件，请随时告知我们。

要求修改信用证的函电尊敬的XXX公司我方收到了贵公司于XX月XX日发送给我方的信用证函电，现因一些原因需要对该信用证函电进行修改。

经与我方财务部门的讨论和商议，我们提出以下修订建议：1.信用证金额修订：我方注意到原信用证中的金额为XXX美元，我们希望将该金额修改为XXX美元以确保订单的充分支付。

由于原信用证金额不足以覆盖订单的全部成本，这一修订提议对于保证我们双方的利益和合作具有重要意义。

2.发票要求修改：原信用证要求发票上的品名为XX，而我们公司的实际产品名称为XXX。

为避免语义的混淆和误解，我们希望将发票上的品名修改为XXX，以确保完整的准确性和一致性。

3.付款方式细节澄清：在原信用证中，对付款的方式和细节只做了简单的陈述。

由于付款是订单执行中的核心环节，请贵公司提供更详细的付款方式和细节，包括银行账户、转账信息和时间要求等。

4.船运细则修改：原信用证仅提及船运的要求，但未具体规定装运港口和目的港口。

我们希望在信用证中明确规定装运港口和目的港口，并要求贵公司尽快通知我们具体的船名和航班号，以便我们安排货物的装运和交付。

5.商品检验细则补充：为确保交付的商品的质量和完整性，我们建议在信用证中加入商品检验的要求。

请提供商品检验的相关文件、规范和标准，以便我们双方能够按照这些标准对货物进行检验和确认。

6.交付日期调整：原信用证中规定的交付日期为XX月XX日，但由于其中一种原因，我方需要将交付日期推迟XX天。

请贵公司确认是否能够接受这一交付日期的调整，并在修改的信用证中明确提及。

综上所述，为确保订单的顺利执行，我们希望贵公司能够尽早做出修改信用证函电的回应。

我们坚信通过修订信用证函电中所提及的细节和要求，我们的商务合作将变得更加高效和流畅。

此致敬礼。

信用证修改函范例2008-10-21 21:00:46| 分类：国际贸易相关资| 标签：|字号大中小订阅SHANGHAI LINSHENG TRADING CO., LTD548 YANPING ROADSHANGHAI, CHINAFAX:0086-021-5723APRIL25,2003BRIGHT STATIONERY CO.125 SUNFLOWER PLAZA SINGAPOREFAX:065-7890023MANAGERDear manager,We have received your L/C No. BRT-LSLC07 issued by DBS BANK for the amount of USD42788.58 covering BRIGHT BRAND DRAFTING MACHINE.On perusal, we find that the letter of credit have some discrepancies. Here please amend the L/Cas follows:(1) The address of Applicant is wrong, so please amend it to read “BRIGHT S TATIONERY CO.125 SUNFLOWER PLAZA”.(2) The total amount in word of the L/C is less than the contract, so please amend it to read “SAY US DOLLAR FORTY-TWO THOUSAND SEVEN HUNDRED EIGHTY-EIGHT AND CENTSFIFTY-EIGHT ONLY”.(3) We couldn’t accept “the place of negation is in Singapore”, so please amend it to read “InChina”.(4) Insurance is to be covered for 110% of invoice value, so the words “FOR FULL INVOICEVALUE PLUS 110%” are to be replaced by “FOR FULL INVOICE VALUE PLUS 10%”.(5) The words “THE CREDIT COVERING ALL RISKS AND WAR RISKAS PER CIC DATED 01/01/1980” are to be replaced by “THE CREDIT COVEING ALL RISKS AND WAR RISK AS PER CIC DATED 1/1/1981”.(6) The words “PACKED IN WOODEN CASES OF ONE SET EACH” to be replaced by “PACKEDIN CARTONS OF ONE EA CH”.We think our position is very clear now and your amendment to the L/C is awaited.Yours faithfully.Sale manager信用证修改函•大学城栏目：居民空间消息快播|•空间栏目：课程作业•收藏到我的学习空间•收藏到我的课堂魔方全屏发表时间：2012-5-7 11:33:22浏览：223评论：0Dear Sirs,We are pleased to inform you that we have received your L/C. However, on examing the L/C carefully, we regretfully find that certain points are not in conformity with the terms stipulated in our Contract No. GW2004X06. Therefore, you are requested to instruct your banker to make the following amendments:1. Doc. Credit NO should be “ IRREVOCABLE” instead of “revocable”.2. Applicant company and address is “FNT INTERNATIONAL TRADING CORP.AKEDSANTERINK AUTOP.O. BOX. 9. P. FINLAND”not “F. T. C. CO.AKEKSANTERINK AUTOP. O. BOX 9, FINLAND”3. beneficiary’ s is “HUNAN CEREALS, OILS FOODSTUFFS IMPORT & EXPORT GROUP CORP. LTD.NO.2 ZHUYUAN RD,CHANGSHA,HUNAN,CHINA” instand of “GREAT WALL TRADING CO., LTD. RM201 HUASHENG BUILDINGNINGBO P. R. CHINA”4. The amount USD 204,000.00 “SAY U.S. DOLLARS TWO HUNDRED AND FOUR HOUSAND ONLY”should be “SAY U.S. DOLLARS TWO HUNDRED AND FOUR THOUSAND ONLY”5. Partial shipment is allowed6. Loading in charge is in “GUANGZHOU” instead of “NINGBO”7. Descrip. of Goods is “200 MTOF PURPLE SPECKLED KIDNEY BEANS, USD1,020 PER MTAS PER SALES CONTRACT GW2004X06 DD 22.4.2004 CIF HELSINKI” instead of “960PCS OF HALOGEN FITTING W500, USD6.80 PER PC AS PER SALES CONTRACT GW2004M06 DD 22,4,2004 CIF HESINKI”8. The insurance is for 110% of full invoice value covering F.P.A up to HELAs the time of shipment is drawing near, please make the necessary amendments as soon as possible.。

We are pleased to have received the l/c.as some of its terms are founed to be not in coformity with s/c sitipulations.we request that you make the following amendments right away so as to enable us to effect shipment within the contracted time limit:1.The expiry date should be May 15,2001 instead of MAY 15, 2003.2.The amount of the L/C should be “US$51678.00(USD FIFTY ONE THOUSANDSSIXHUNDREDS AND SEVENTY EIGHT ONLY)” instead of “USD46,980.00 (US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY)3.The credit for negotiation should be in “beneficiarys country” instead of“applicants country”.4.The insurance policy should be for 110 percent of invoice value instead of 1305.The insurance cargo clause should be “CLAUSES(WPA) AS PER C.I.C DATED1/1/1981” instead of “CLAUSES(A) AS PER I.C.C. DATED 1/1/1982 ” .6.The commodity DS1511 30-PIECE DINNERWARE AND TEA SET,should be “542SETS” instead of “544 SETS”.7.The commodity DS5120 95-PIECE DINNERWARE SET should be “54SETS”instead of “245 SETS”.8.The destination should be TORONTO instead of VANCOUVER9.The latest shipment date should be April 30,2001 instead of April 30,200310.The partial shipments are allowed.11.The transshipment is allowed .12.The trade terms should be CIFC5 instead of CIF.13.“S/C NO. SHDS03027” instead of “S/C NO. HSDS03027”.14.The contract date should be APR.3,2001 instead of APR.3,2003You can be assured that we would have goods ready without delay and make the shipment in the validity uupon receipt of your l/c which have been amened.so please do your utmost to expedite the admendent of l/c,so that wo may execute the order in the time of valid.Thank you in advance for your close cooperation in this respect.。