商业发票
com,i
commercial invoice
/kəˈmɜːrʃl ˈɪnvɔɪs/
Please find the commercial invoice attached for your payment processing.
随附商业发票，供贵方办理付款。
形式发票
pro,i
proforma invoice
/prəˈfɔːrmə ˈɪnvɔɪs/
We will send you a proforma invoice for the 30% deposit.
我们将为 30% 定金开具形式发票。
电汇
T,T
T/T
/ˌtiː ˈtiː/
Our usual payment method is T/T 30 days after shipment.
我们通常的付款方式是发货后 30 天电汇。
付款交单
D,P
D/P
/ˌdiː ˈpiː/
D/P at sight is acceptable for this order.
本订单可接受即期付款交单。
承兑交单
D,A
D/A
/ˌdiː ˈeɪ/
We prefer not to accept D/A terms for first-time orders.
首次订单我们不太愿意接受承兑交单。
信用证
L,C
L/C
/ˌel ˈsiː/
An irrevocable L/C at sight is required for this project.
本项目要求即期不可撤销信用证。
付款方式
pay,m
payment method
/ˈpeɪmənt ˈmeθəd/
Please confirm your preferred payment method before we issue the invoice.
请在我们开票前确认您偏好的付款方式。
开具发票
i
issue an invoice
/ˈɪʃuː ən ˈɪnvɔɪs/
We will issue the invoice once the goods are packed and ready.
货物包装完毕备好后，我们将开具发票。
收到款项
rec,p
receive payment
/rɪˈsiːv ˈpeɪmənt/
We will arrange shipment as soon as we receive payment.
一旦收到款项，我们将立即安排发货。
逾期付款
late,p
late payment
/leɪt ˈpeɪmənt/
A 2% monthly interest applies to late payment.
逾期付款按月息 2% 计算。
