催证函、审证函和改证函的基本结构
1.催证函的基本结构
(1)提及相关商品、订单或条约 。。。。。。。。
Referring to the goods, relative order or contract.
(2)投诉尚未收到信用证(说明己方急需相关信用证，，，，，，提请对方关注此事) 。。。。。。。。
Complaining about the non-receipt of the [/C ( Stating your urgent need of the L/C and inviting attention to the matter )
(3)鞭策买方尽快开立信用证 。。。。。。。。
Urging the buyer to rush the opening of L/C.
(4)期待尽快收到信用证 。。。。。。。。
Expecting receiving l/C in early time.
2.审证函的基本结构
(1)谢谢对方开立信用证并指明信用证编号 。。。。。。。。
Expressing thanks for the establishment of l/C and referring the Number of the L/C.
(2)指出经审证，，，，，，发明信用证与销售条约保存不符点 。。。。。。。。
Pointing out the discrepancies in the l/C with the Sales Contract after examination
(3)说明怎样修改信用证 。。。。。。。。
Stating how to make amendments to the L/C.
(4)鞭策买方尽快修改信用证 。。。。。。。。
Urging the buyer to make amendments to the L/C.
3.改证函的基本结构
(1)见告已收到信用证并指明信用证编号 。。。。。。。。
Informing the receipt of L/C and referring the Number of the L/C.
(2)指出信用证中保存的不符点并说明怎样修改 。。。。。。。。
Highlighting the discrepancies in the L/C and stating how to make amendments the L/C.
(3)鞭策买方尽快修改或延展信用证 。。。。。。。。
Urging the buyer to amend or extend the L/C,
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