Dear Sirs,

Your Order No. AB 153

With regard to your order No. AB 153 for 3,000 metric tons of cotton, we regret up to this date we have received neither the required credit nor any further information from you.

Please note 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.

We hereby request you to open by cable an irrevocable sight Letter of Credit for the amount of…in our favor, with which we can execute the above order according to the original schedule.

Yours truly,

敬啟者：
合同第AB153號(hào)
有關(guān)貴方3000公噸棉花的訂單AB153號(hào)，我們感到遺憾至今尚未收到信用證，也未聽(tīng)到貴方任何消息。
請(qǐng)注意，上述訂單的貨款經(jīng)雙方同意是以即期信用證方式支付，而信用證必須在收到我們銷貨確認(rèn)后2星期內(nèi)開(kāi)出。
我方在此懇請(qǐng)貴方以電報(bào)開(kāi)立金額為……以我方為受益人的不可撤銷即期信用證，使我方得以按原定計(jì)劃執(zhí)行上述訂單。
敬上