问答题 请按信函格式以下列内容给美国费城某银行用英语写一封信。 1) 收到贵方标题所列付款通知书并相关单据。 2) 由于单据有以下不符点,我方无法进行支付: ①发票没有标明净重、包装单和检验证明书; ②发票所示的箱子数量和提单所示的不符。 3)我方已将此事交由我客户处理,他们认为,他们不能接受上述不符点。 4)但他们表示,一经收到改正了的相关单据并将延迟罚金从发票金额中扣除,他们将进行支付。 提请贵方注意上述内容,并传达给受益人。在接到贵方进一步指示之前,我方将代贵方留存单据。
【正确答案】
【答案解析】Bank of China Beijing Branch October 13,2002 Bank A Philadelphia U.S.A Dear Sirs, Discrepancies in Documents under {{U}}Our Letter of Credit No. 398749{{/U}} We are in receipt of your captioned payment advice together with the relative documents. We regret to advise you that we are unable to make payment for the reason of the following discrepancies in the documents: 1)Net weight, packing list and inspection certificate are not indicated on the invoice. 2)The number of cases shown on the invoice is not consistent with that on the bill of lading. We have referred the matter to our clients, who state that the above discrepancies are unacceptable to them. They, however, express the idea that the payment will be effected upon receipt of relative revised documents and after deducting the delay penalty from the invoice value. Please take note of the above and convey tile same to the beneficiaries. We are now holding the documents at your disposal pending your instructions. Yours faithfully, ××× Manager Bank of China Beijing Branch