催促篇（9）：催促开立信用证
Dear Sirs,
敬启者：
This is with regard to your order No. AC178 for 200 tons of cotton, we regret up to this date we have received neither the required credit nor any further information from you.
此信是有关贵方订购 200 吨棉花的 AC178 号订单事宜，我们感到遗憾至今尚未收到信用证，也未收到贵方任何消息。
Please give your attention to that, as agreed, the terms of payment for the above order are sight Letter of Credit established within 2 weeks upon the arrival of our Sales Confirmation.
请注意，上述订单的货款经双方同意是以即期信用证方式支付，而信用证必须在收到我们销货确认后两个星期内开出。
We hereby request you to open by cable an irrevocable sight Letter of Credit for the amount of NTD one million in our favor, with which we can execute the above order according to the original schedule.
我方在此恳请贵方以电报开立金额为一百万台币、以我方为受益人的不可撤销即期信用证，使我方得以按原定计划执行上述订单。
Yours truly,
COC Co.
COC 公司 谨上
