Liz: your order intended to adopt what form of payment?
Wayne: Generally, we are paid in accordance with the 50/50 in the form of our suppliers. We will advance payment of 50% of the remaining 50% in the receipt of payment. Always been like this before.
Liz: In accordance with the policy of our first order, be required to pay at least 75% of the advance. Subsequent orders are normally based on the 50/50 payment plan. Since this is our first time to work with, we must demand higher prepayments.
Wayne: 75% advance payment is a bit high. In cooperation with other partners, we have never encountered such a situation. You believe in this, give us a special case?
Liz: Under normal circumstances, we pay policy is rare leeway. But we have several advances, you can pay 75% of the goods prepayments two time after the signing of the contract, the balance of payment is 30 days of signing the contract.
Wayne: in the form of installments will affect production time?
Liz: No, because the production phase to last 3 months, your second payment must be credited into account before the end of production, and will not affect your time.
Wayne: If the one-time payments, you are willing to consider the arrangement in the form of 70/30.
Liz: 70/30 is feasible, provided that the use of wire transfer or electronic check.
追问你用的是商务英语的术语么?就是不要平时自己的那种翻译。一定要是商务的翻译。
追答是商务的翻译