外贸英语·订单之路30篇（6）
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Auto-Extension of Payment Terms (Batch 0025-015)
付款期限自动延展（批次0025-015）
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Our buyer asked to extend payment terms by thirty days.我们的买家要求将付款期限延长三十天。
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We agreed to the extension after checking our cash flow.我们在核查现金流后同意了延期。
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Please update the invoice due date to August 15th.请将发票到期日更新为8月15日。
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Send a short email confirming this change clearly.请发送一封简短邮件，清晰确认此项变更。
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Keep a copy of the new payment agreement on file.请将新的付款协议存档备查。
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This helps us build trust and keep good relations.这有助于我们建立信任并维持良好关系。
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Always note the updated date in your accounting system.务必在会计系统中注明更新后的日期。
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No extra fees apply for this one-time extension.本次一次性延期不收取额外费用。