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We shall open a letter of credit in your favor to be settled in US dollars.

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You should supply us with advanced techniques and modernized management methods.

We have to file a claim against you to the amount of $7,000 plus inspection fee.

I guarantee that there is not difference in quality between the products we send you nextmonth and what’s samples you saw just now.

We will start the payment in half a year and all the amounts will be cleared off within 3 years by six installments.

We require full payment within 45 days with a 15% discount for cash payment in advance.

So I will receive and sign it overnight.

The letter of credit for each order shall reach us 30 days.

You should take back all the disqualified goods and compensate us for the value of the goods plus all losses sustained due to return of the cargo, such as freight, storage charges, insurance premium, interest, and inspection charges.

To help our joint venture, we hope that you would keep supplying us with advanced management techniques and technologies.

I wonder if you could check the order I placed with you last month. It hasn’t arrived yet.

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