亲爱的先生，
我公司司于2月5日就“泰捷牌家用LED灯具与贵公司签订了购销合同,合同号为BT-LED-1502001,合同金额∈83.652.30。

根据合同约定,本次交易的付款条件为100%即期信用证,贵公司需在合同签订后立即申请开立不可撤销的跟单信用证,并在15个工作日内完成开证,提交给我司。

我们很遗憾的通知您，如今,距离合同签订已有25天,但我公司仍未收到信用证,也未收到贵公司任何的邮件说明缘由。

由于我公司急需大量的资金采购原材料,用于生产该合同项下的产品,如贵公司不能及时开立信用证,将大大影响原材料的采购及后续的生产进度,最终导致我公司无法按合同规定期限交货。

希望贵公司尽快开立信用证。

我方希望你方能理解我方的处境并且提供密切合作。

盼望你方迅捷回复.
您诚挚的,
王x
Dear Sir,
Our division on February 5 on the "TaiJie brand home LED lamps and your company signed a purchase and sale contract, the contract number BT-LED-1502001, the contract amount of 83.652.30.
According to the contract agreement, the payment terms of this transaction is 100 spot letter of credit, your company needs to apply for the opening of an irrevocable documentary letter of credit immediately after the signing of the contract, and within 15 working days to complete the opening of the certificate, submitted to our Division.
We regret to inform you that today, 25 days after the signing of the contract, our company has not yet received the Letter of Credit, nor has it received any of your company's e-mail explanations for the reasons.
Because our company urgently needs a large amount of funds to purchase raw materials, for the production of products under the contract, such as your company can not open a letter of credit in a
timely manner, will greatly affect the procurement of raw materials and subsequent production progress, and ultimately lead to our company can not be delivered in accordance with the contract deadline.
I hope you can open a letter of credit as soon as possible.
We hope that you will understand our situation and provide close cooperation.I look forward to your prompt reply.
Your sincerity,
Wang x
亲爱的先生，
我们已经收到你的…号信用证，非常感谢，但是，发现下面的不符点。

合同中的装运条款与L/C中的条款不符合，需将信用证中的amend 将2015年5月28 to 6月5号read。

合同中的付款方式与L/C中的付款方式不符合，需将信用证中见票后30天凭汇票改为不可撤销信用证。

请做相应的修改。

您诚挚的,
王x
Dear Sir,
We've received your... Credit, thank you very much, however, found the following discrepancies.
The shipping terms in the contract do not comply with the terms in L/C and the amend in the letter of credit will be read from May 28 to June 5, 2015.
If the payment method in the contract does not conform to the payment method in L/C, it is necessary to change the bill of exchange to an irrevocable letter of credit 30 days after the ticket is received in the letter of credit.
Please make the appropriate changes.
Your sincerity,
Wang x。