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,