1.催证函的基本结构
(1)提及相关商品、订单或合同。
Referring to the goods, relative order or contract.
(2)投诉尚未收到信用证(说明己方急需相关信用证，提请对方关注此事)。
Complaining about the non-receipt of the [/C ( Stating your urgent need of the L/C and inviting attention to the matter )
(3)催促买方尽快开立信用证。
Urging the buyer to rush the opening of L/C.
(4)期待尽快收到信用证。
Expecting receiving l/C in early time.
2.审证函的基本结构
(1)感谢对方开立信用证并指明信用证编号。
Expressing thanks for the establishment of l/C and referring the Number of the L/C.
(2)指出经审证，发现信用证与销售合同存在不符点。
Pointing out the discrepancies in the l/C with the Sales Contract after examination
(3)说明如何修改信用证。
Stating how to make amendments to the L/C.
(4)催促买方尽快修改信用证。
Urging the buyer to make amendments to the L/C.
3.改证函的基本结构
(1)告知已收到信用证并指明信用证编号。
Informing the receipt of L/C and referring the Number of the L/C.
(2)指出信用证中存在的不符点并说明如何修改。
Highlighting the discrepancies in the L/C and stating how to make amendments the L/C.
(3)敦促买方尽快修改或延展信用证。
Urging the buyer to amend or extend the L/C,
