请教外贸的修改成客户需要的PI的问题

来源:百度知道 编辑:UC知道 时间:2024/06/20 12:47:04
做PI遇上了问题,请高手帮忙

约定:100T/T模具款,货款中30%预付,70%尾款L/C 假设1000美金模具,10000美金货款,一共2件。
开始是做了2个PI,一个是模具款,一个是货款。客户提出一下要求
Dear
I have received your documents. Please produce different invoice for the prepaied and after when I must open L/c other invoice without indicate the residual amount. So because if not, I must pay custom duty on the total amount when material arrive in Italy. Now I pay soon the invoices for the pattern so You could start and after the prepaied casting.

Please indicate me when you think to have the first sample so to organize with time my visit in China

Regards

于是我把货款的PI重做成2张,一张是预付5000做T/T,一张是尾款5000做L/C,客户又来了这个邮件。
Dear
order and your first invoice “9105”(这个是编号,由于多加了一张PI) indicate 30% T/T and 70% L/c. don't change every day. What is it " PAYMENT 100% L/c". The invoices must be clear and without number change every time. Please don't create invoices for the same product.
Regards
现在如何处理

应该做两张PI,
第1张,1000美金模具 + 10000美金货款的30% = 4000美金,
第2张,10000美金货款的70% = 7000美金。

第1张注明是模具费和货款的30%。第二张不要注明那是70%的余额,但单价降低,使总金额达到7000美金。两张发票的数量和品名都保持一样。