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外贸英语·订单之路30篇（4）

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Batch 0002-039: Adjusting Invoice Date for LC Terms

Batch 0002-039: Adjusting Invoice Date for LC Terms

批次0002-039：按信用证条款调整发票日期

  1. The letter of credit requires invoice date after loading.
  2. Please change invoice date to June 15, 2024.
  3. Loading finishes on June 14, so June 15 is correct.
  4. Update all copies including PDF and hard copy.
  5. Bank will reject invoices dated too early.
  6. Send new invoice to finance@ourcompany.com now.
  7. We’ll confirm receipt within one hour.
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