1.
Payment unless otherwise specifically agreed is to be made by letter of credit established telegraphically immediately upon receipt of confirmation of order.
对此付款，如无其他特别规定，收到订货确认书后，应立即用电报开出信用证。
2.
To acquaint you with our purchase terms, we enclose a blank form of our confirmation of order for your reference.
为便于贵方熟悉我方交易条件，随附我方空白订货确认书一份，供贵方参考。
3.
Kindly give us an order sheet in confirmation of the message by telephone of this morning .
为确认今早电话中所订货物，请寄来订货单。
4.
I have much pleasure in confirm my verbal order of this morning.
谨于此确认我今晨的口头订货。
5.
I have much pleasure in confirming my verbal order of this morning.
谨以此确认我今晨的口头订货
6.
We will order the goods for buyers after confirm the payment.
本店在确认收到订金后，会立即为客人订货。
7.
CY : Should be send booking before 15 days cargo ready date to confirm.
柜货：须在货物完成日前15天发订舱单确认。
8.
We presume that you will provide these on an FIS basis; please confirm.
我方认为你方将以定期订货方式来提供货物，请确认。
9.
Deliveryman is not authorized to exchange products in the telephone order (which has been confirmed several times).
电话订购确认内容（多次确认），送货员无权做任何调换。
10.
Booking confirmation message subset-Booking confirmation message
订舱确认报文子集 订舱确认报文
11.
When you have obtained the necessary licence, please cable your order immediately for our final confirmation.
贵公司获得所需许可证后，请即电告订货，以便我方最后确认。
12.
We confirm receipt of your remittance of march 20th covering the goods you ordered .
我们确认已收到贵方3月20日所寄用于支付贵方订货的汇款。
13.
Through your full cooperation, we have been able to confirm the following order with you at your revised price:
由于你方通力合作，我方才能按你方修正价确认向你方订货如下：
14.
The description covered in this instruction manual is subject to change for improvement of the commodity without notice.
本使用说明书中的规格因改良而发生变更，请订货时确认。
15.
After received your orders and until full payment is received, My Services( HK) Ltd. will confirm its acceptance of your order by email.
在收取顾客订单及全数付款后，本公司会以电邮通知顾客确认接受订货单。
16.
A firm order is often called an indent.
确定的订单常称作订货单。
17.
The contract is formed upon execution of the confirmation letter.
签订确认书时合同成立。
18.
Typing of Purchase Orders( P. O.) as approved. Obtains signature, distributes and maintains file copies for follow-up and record keeping with storekeeper.
汇编采购统计资料，撰写采购报告，完成采购订单制做，确认、排发货及跟踪到货日期。