外贸英语·订单之路30篇(4)
23 / 30
正在确认阅读权限…
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
-
The letter of credit requires invoice date after loading.
-
Please change invoice date to June 15, 2024.
-
Loading finishes on June 14, so June 15 is correct.
-
Update all copies including PDF and hard copy.
-
Bank will reject invoices dated too early.
-
Send new invoice to finance@ourcompany.com now.
-
We’ll confirm receipt within one hour.