例如，假设在收到付款或从接受客户付款的活动成功完成之后，您的流程涉及发送订单。
For example, suppose your process involves shipping orders after payment is received and an activity to accept payment from a customer has completed successfully.
你方所提付款条款我方可接受，并请放心我方会立刻办理你方订单。
The terms of payment you suggested are acceptable, and you may rely on us to give your order prompt attention.
无法接受你方付款条件，我们只能退回这个订单。
As we can't accept your terms of payment, we can only withdraw the order.
如果贵公司能如期供应我方所需要的货品，请即将此函作为正式订单接受订货，付款方式悉依贵公司惯例办理。
If you could supply the goods required on time, please accept this as our confirmed order. Payment will be made on basis of your practice.
无法接受你方付款条件，我们只能退回第554号订单。
Rather than accept your payment terms, we would return to you with regret Order No. 554.
如果你们大批量订货的话，我们只接受信用证付款。期待你们的订单。
If you place a large order , we only accept L/C. Look forward to your order.
在收取顾客订单及全数付款后，本公司会以电邮通知顾客确认接受订货单。
After received your orders and until full payment is received, My Services (HK) Ltd. will confirm its acceptance of your order by email.
请仔细查看订单总预览，确保您的订购场次、门票领取地点、付款信息准确无误。您必须阅读并接受页面列出的全部条款后才能提交订单。
Please carefully review all information listed on the Order review page to confirm your ticket selection, your ticket pick-up location and the details of your payment method.
供应商，代理，工厂等，该订单涉及的折扣由于延迟付款原因不予接受。
Vendor, agent, factor, etc., is hereby notified that discount granted under this P. O. may not be subsequently disallowed for late payment.
考虑到我们订单数量很大，希望你们能接受付款交单的付款方式，因为开信用证既耗时间又费钱。
We have large order this time, we hope you can agree to D/P terms, for we have to pay a deposit in opening a letter of credit that is time-consuming and costly.
——我方愿以承兑交单，见票后60日付款的汇票付款条件，接受贵方订单。
We accept your order on the terms of a draft at 60 d/s on D/A.
——我方愿以承兑交单，见票后60日付款的汇票付款条件，接受贵方订单。
We accept your order on the terms of a draft at 60 d/s on D/A.
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