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1、催付信的基本结构

(1)提及相关订单、合同或信用证。

Referring to the relative order，contract or L/C.

(2)投诉尚未收到货款。

Complaining about the non-receipt of the payment.

(3)催促买方尽快付款。

Urging the buyer to rush the payment.

(4)希望尽快收到货款。

Expecting receiving money in early time.

2.汇款信的基本结构

(1)提及相关订单、合同或信用证。

Referring to the related order,contract or L/C.

(2)告知已完成付款。

Informing the settlement of the payment.

(3)提醒提交相关单据。

Reminding the documentary submission.