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FOCUS 4. Fill in the gaps with one of the following words or word combinations. Use the appropriate tense form.

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payment on invoice COD regular monthly basis to settle Proforma Invoice financial standing in advance net cash payment to justify utilization open account statement of account documents against payment expenses at any one time installments to establish

 

1. … is to be effected within some time upon receipt of the invoice, i.e. at some days.
2. A … is a detailed statement of costs, which is sent to the Buyer as a request to pay for the goods …, or as confirmation of quotations.
3. All expenses connected with establishment, … and extension of the LC to be for the Buyers’ account.
4. In transactions on … the Seller keeps a record of all invoices sent out to the Buyer and once a month issues a … as at a certain date.
5. Our export orders are usually transacted on … terms.
6. The Letter of Credit to be … by the Buyers not later than 14 days before the beginning of the delivery time stated above.
7. The Sellers are to deduct the … for insurance from their invoices according to clause «Insurance» indicating this sum on a separate line.
8. Unfortunately we cannot accept either … against Proforma or ….
9. We inform you that we do not practise payment by … as you proposed.
10. We intend to place an increased volume of orders on a … and would greatly appreciate it if we could … at 90 days.
11. We would like to know if the … of MACHINE BUSINESS is considered strong, and if we would be … in providing them open account terms at 90 days to the extent of $45,000 ….

FOCUS 5. Fill in the gaps with prepositions/particles where
necessary.

1. The Seller and the Buyer have not come... an agreement... the terms... payment... the contract.
2. We cannot agree... delay... payment as we have to bear extra charges incurred... financing storage.
3. Downpayment... invoice implies payment... delivery... the goods... receipt... the invoice.
4. Our usual terms... payment are documents... payment, for example payment... collection.
5. We also practise payment... documents or... acceptance... bills... exchange.
6. Payment... invoice is to be effected... some time... receipt... the invoice, i.e.... some days.
7. We cannot accept net cash payment... Proforma... transactions... big amounts.
8. We want the goods to be paid... drafts... 90 days... interest... 5% p.a.

 



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THE BUYER OFFERS NEW TERMS OF PAYMENT | OPERATING ON OPEN ACCOUNT FACILITIES | EXAMPLES OF CONTRACT PAYMENT CLAUSES | LEAD-IN | EXAMPLE OF CURRENCY CLAUSE 4.3 | WRITING PATTERNS | SIEM REAP TOUR | Phnom Penh- Kom Pong Som | PHNOM PENH MORNING TOUR | PROGRAM: PHNOM PENH, PHNOM CHISO AND TONLE BATI 1 DAY TOURS. |

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