Your letter dated Sep. 10 has been received _________ we learn that you are large buyers of food stuffs.

We confirm_________ your remittance for £ 350 in settlement of our complaint.

Please instruct your bank to amend the L/C as_________ .

It is _________our long-standing business relationship that we accept your counter offer.

The terms of the L/C should strictly _________ the stipulations set forth in the sales contract.

The exporter is authorized to _________ a draft on the opening bank at 30 days’ sight.

_________ being the case, we are compelled to decline your order.

Usually the shipper should_________ delivery of the goods and the consignee will _____ delivery at the port of destination.

You would like to know whether their credit and financial _________are good.

For CFR transactions, the buyer will cover insurance upon receipt of the shipping __________from the seller.