Question

以下请帮忙翻译！

我司在7月1日第一次出口货物给贵司，金额为：USD 7536.00;

1.当时与贵司谈的付款账期为：Net 60天，现在已经超期了；

2.由于我司做的一般贸易出口，所以这个月底如果我司无法收汇的话，会影响我司的出口退税，

请贵司务必在9月底将此笔货款安排，谢谢！

Answer 1

I Division in the July 1 for the first time your company export goods to the amount: USD 7536.00;

1. Was carried with you about the payment period: Net 60 days, has now been extended out;

2. Since I am Secretary to the general trade exports, so this can not be the end of our exchange earnings if so, will affect our export tax rebates,

Please be sure your company money in the end of September this document arrangements, thank you!

Answer 2

Our company for the first time to your company export goods in the July 1,for the amount of usd 7536.00
1. At that time with you talking about the period of payment accounts is Net 60 days,now is Over the period
2. Since I am Secretary to the general trade exports, so this can not be the end of our exchange earnings if so, will affect our export tax rebates
Please be sure your company money in the end of September this document arrangements, thank you!

Answer 3

The first order from our firm is on July 1st, total value USD7536.00.

1. The confirmed payment term is net 60days

2. As our company deal in general trade terms, if we can't recieve the money by the end of this month, we will have difficulty in export rebates.

Please make sure the payment will be effected by the end of this month!

催帐，你们做的L/C 还是 T/T？ 有信保吗？ 重点在于问客户要钱的语气！要强硬！希望对你有帮助。