外貿(mào)談判付款常用句子

　　付款條件是外貿(mào)談判中一個(gè)重要的環(huán)節(jié)。接下來小編為大家整理了外貿(mào)談判付款常用句子，希望對(duì)你有幫助哦!

　　What's your reason for the refusal of payment?

　　你們拒付的理由是什么?

　　Collection is not paid.

　　托收款未得照付。

　　We don't think you'll refuse to pay.

　　我們相信你們不會(huì)拒付。

　　We'll not pay until shipping documents for the goods have reached us.

　　見不到貨物裝船單據(jù)，我們不付款。

　　We're worrying that a decline in prices might lead to refusal of payment.

　　我們擔(dān)心市場(chǎng)價(jià)格下跌會(huì)引起拒付。

　　Of course payment might be refused if anything goes wrong with the documents.

　　如果單據(jù)有問題，當(dāng)然可以提出拒付。

　　The equipment will be paid in installments with the commodities produced by our factory.

　　設(shè)備以我們工廠生產(chǎn)的產(chǎn)品分期償還。

　　Payment is to be made before the end of this month.

　　這個(gè)月末以前應(yīng)該付款。

　　It's convenient to make payment in pound sterling.

　　用英鎊付款較方便。

　　Now, as regards payment, we've agreed to use U.S. Dollar, am I right?

　　至于付款，我們已同意用美元，對(duì)嗎?

　　We may have some difficulties making payment in Japanese yen.

　　用日?qǐng)A付款可能會(huì)有困難。

　　I've never made payment in Renminbi before.

　　我從未用過人民幣付款。

　　We can't accept payment on deferred terms.

　　我們不能接受延期付款。

　　Only one refusal of payment is acceptable to the bank.

　　銀行只接受一次拒付。

　　You ought to pay us the bank interest once payment is wrongly refused.

　　如果拒付錯(cuò)了，你們應(yīng)該償付我方的銀行利息。