值,信用证号和合同号通知付款人.
QUANTITY, WEIGHT, value OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
支付款应该随书面通知寄出。
已通知供应商你方会直接付款。
The suppliers have been informed that you will settle their account directly.
随函附上我方相关付款通知书一份,供贵方参考。
Enclosed is a copy of our relative payment order for your reference.
本付款办法如有更改,恕不另行通知。
每次收到让我付款的请求,请发电子邮件通知。
请依付款通知内容付款,保留收据,以便核对之用。
Please pay accordingly and keep all receipts for cross check purpose.
请依付款通知内容付款,保留收据,以便核对之用。
Please pay accordingly and keep all receipts for cross check purpose.
应用推荐