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.

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支付款应该随书面通知寄出。

Payments should be sent with the written notification.

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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.

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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.

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本付款办法如有更改，恕不另行通知。

Payment terms are subject to change without prior notice.

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每次收到让我付款的请求，请发电子邮件通知。

Email me each time I receive a payment request.

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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.

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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.

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