Now we have settled the terms of payment.
What's your reason for the fefusal of payment.
We may have some difficulties making payment in Australian dolloars.
Payment is to be made before the end of next month.
We'll not pay until shipping documents for the goods have reached us.
Of course, payment might be refused if anything goes wrong with the documents.
We have drawn a draft on you for payment of the invoice amounting to $400,000.
We pay by L/C for our exports to France.
We'll open the letter of credit one month before shipment.
We will send our draft through HSBC for documentary collection.