Payment is to be effected （made） before the end of this month.
Its convenient to make payment in pound sterling.
Now, as regards payment, weve agreed to use U.S. Dollar, am I right？
We may have some difficulties making payment in Japanese yen.
Ive never made payment in Renminbi before.
We cant accept payment on deferred terms.
Whats your reason for the refusal of payment？
Collection is not paid.
We dont think youll refuse to pay.
Only one refusal of payment is acceptable to the bank.
You ought to pay us the bank interest once payment is wrongly refused.
Well not pay until shipping documents for the goods have reached us.
Were worrying that a decline in prices might lead to refusal of payment.
Of course payment might be refused if anything goes wrong with the documents.
The equipment will be paid in installments with the commodities produced by our factory.
Words and Phrases
to pay 付款，支付，偿还
deferred payment 延期付款
progressive payment 分期付款
payment on terms 定期付款
payment agreement 支付协定
pay order 支付凭证
payment order 付款通知
payment by banker 银行支付
payment by remittance 汇拨支付
payment in part 部分付款
payment in full 全部付讫
clean payment 单纯支付
simple payment 单纯支付
payment by installment 分期付款
payment respite 延期付款
payment at maturity 到期付款
payment in advance 预付（货款）
Cash With Order （C.W.O） 随订单付现
Cash On Delivery （C.O.D） 交货付现
Cash Against Documents （C.A.D） 凭单付现
pay on delivery （P.O.D） 货到付款
payment in kind 实物支付
payment for （in） cash 现金支付，付现
pay……Co. only 仅付……公司
pay……Co. not negotiable 付……公司，不准疏通
pay……Co. or order （pay to the order of……Co.） 付……公司或其指定人
the refusal of payment 拒付
the bank interest 银行利息
something goes wrong 某事上出问题，出现差错
Now we have settled the terms of payment.
Shall we have a talk about terms of payment today？
What is the mode of payment you wish to employ？
This is the normal terms of payment in international business.
We cant accept any other terms of payment.
If you cant be more flexible, we wont accept your terms of payment.
Words and Phrases
payment terms 支付条件，付款方式
the mode of payment 付款方式
Please protect our draft on presentation.
Your draft will be honoured on presentation.
The draft was discounted in New York.
Our draft No.36 was dishonoured.
The draft has not been collected.
Well be unable to meet these draft.
Weve drawn a clean draft on you for the value of this sample shipment.
Weve drawn on you for payment of the invoice amounting to $20,000.
The draft has been handed to the bank on clean collection.
You can draw on me just as if there were a letter of credit.
Were sending our draft through Bank of China for documentary collection.
Well draw on you by our documentary draft at sight on collection basis.
Well draw a sight bill in favour of the Export Bank Singapore.
Weve already remitted the amount by cheque.
We enclose a cheque for RMB200.
We regret we cant accept payment cash against document.
Well agree to change the terms of payment from L/C at sight to D/P at sight.
We accept D/P payment for future dealings.
We can do the business on 60 days D/P basis.
We agree to draw at 30 days D/P.
Well draw D/P against your purchase.
As a special sign of encouragement, well consider accepting payment by D/P at this sales-purchasing stage.
We regret we cant accept Cash against Documents on arrival of goods at destination.
The buyer suggested D/A as the terms of payment, but the seller was unwilling to make any exception.
We cant agree to draw at 30 days D/A.
So its better for us to adopt D/P or D/A.
I suppose D/P or D/A should be adopted as the mode of payment this time.
It would help me greatly if you would accept D/A or D/P.
Could you make an exception and accept D/A or D/P？
We insist on a letter of credit.
As Ive said, we require payment by L/C.
We still intend to use letter of credit as the term of payment.
We always require L/C for our exports.
L/C at sight is normal for our exports to France.
We pay by L/C for our imports.
Our terms of payment is confirmed and irrevocable letter of credit.
You must be aware that an irrevocable L/C gives the exporter the additional protection of bankers guarantee.
Is the wording of confirmed necessary for the letter of credit？
For payment we require 100% value, irrevocable L/C in our favour with partial shipment allowed clause available by draft at sight.
What do you say to 50% by L/C and the balance by D/P？
Please notify us of L/C number by telex immediately.
The beneficiary of the L/C is to be China National Corporation, Beijing.
Will you please increase the credit to $1000？
The credit is short opened to the amount of RMB100.
Your L/C No. 48 is short of $29.
Many banks in Europe are in a position to open L/C and effect payment in Renminbi.
I open a letter of credit in Renminbi with a bank in U.S.A.
The Barclays Bank in London is in a position to open letters of credit in Renminbi against our sales confirmation or contract.
When do I have to open the letter of credit？
When can you arrange for a credit under the new import license？
Please open letter of credit in good time.
Well open the letter of credit at sight.
I agree to use letter of credit at sight.
Is the credit at sight or after sight？
Our letter of credit will be opened early March.
Well open the credit one month before shipment.
Please open the L/C 20 to 30 days before the date of delivery.
This letter of credit expires on 15th July.
The validity of the L/C will be extended to 30th August.
Will you persuade your customer to arrange for a one-month extension of L/C No.TD204？
To do so, you could save bank charges for opening an L/C.
Its expensive to open an L/C because we need to put a deposit in the bank.
We pay too much for such a letter of credit arrangement.
There will be bank charges in connection with the credit.
A letter of credit would increase the cost of my import.
The seller will request to amend the letter of credit.
Please amend L/C No.205 as follows.
Your refusal to amend the L/C is equivalent to cancellation of the order.