1. 文体介绍

买方收到货物的时候也就是付款的时候，对外贸一种付款的方式很多，用得比较多的基本上有三种，即汇款、托收和信用证。

付款信是指买方在收到所订货物后，将收货情况、付款方式及金额及时通知卖方。有时候买方因某种原因无法及时付款，也可以写信给卖方要求延期付款，而卖方则根据具体情况同意或拒绝。

2。实用范例

（1）
Subject: Bank Draft Payment

Dear Sirs,
The goods under Contract No.555 was delivered here in good order and condition and we are quite satisfied with it.

Please find a Bank Draft to the value of US$ 80,000 for payment of your Invoice No. 1223 sent by airmail. An acknowledgement in due course will be appreciated.

Yours truly,
Xxxx

主题：汇票付款

亲爱的先生；
第555号合同项下的货物完好的运抵我处，我们对货物甚感满意。

现寄去面额80000美元的银行汇票一张，以结清贵方航邮来的第1223号发票账款，请查收。 如若及时给我方收讫通知，将不胜感激。

你忠实的
xxxx

(2)
Subject: Asking for Deferred Payment

Dear Sirs,
Your Invoice No.1223 for US $ 80,000 worth of goods supplied on 20th July is due for payment at the end of this month. Most unfortunately, a fire broke out in our warehouse last week and destroyed a certain part of valuable consignment. Our claim is now with the insurance company, but it is unlikely to be met for another three or four weeks and until then we are faced with a difficult financial situation. I am therefore writing for permission to def

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