客户在开信用证时有意或无意把条款改变得与事先达成的不一致肿么办？
我们做外贸进出口，信用证付款是应用非常普遍的。当收到信用证后，必须认真审查。
主要按照和客户事先达成的合同对照信用证中的条款，逐条逐句审查信用证。
如果发现和合同不符的条款，应该根据具体情况通知客户，并要求客户修改信用证。
1. We wish to inform you that the name of the goods stated in L/C No... opened through the National Bank of Singapore should be amended to read " Emery Cloth". in stead of " Emery Powder", according to Contract No.... As the goods are ready for shipment, please amend the credit without delay.
我们希望告知你通过新加坡国家银行开出的...号信用证中描述的产品名称，按照...号合同规定应该是"砂布" 而不是“金刚砂”，因为货物已经备好待运，请马上修改信用证不要耽误。
2. As stipulated in S/C No.., we are to supply you with 200 sets of XXX Brand Bicycles 26". However, your L/C No... just to hand calls for XXX Brand, which has to be amended,Please do the necessary at your earliest convenience.
正如...售货确认书中规定的，我们供应你们200台 XXX牌26“自行车。但是，我们刚刚收到的你的...号信用证却写成 XXX牌，必须修改。请在你方便的时候尽快修改。
3.we have received our L/C No... calling for a shipment of 10,000 yards Contton Prints, Art.No.364. according to Contract No..., the quantity to be shipped is 10,000 yards, 5% more or less. It is cherefore necessary for your to amend the L/C according to the contract.
我们已经收到...号信用证，要求装运10000码印花棉布，按照...号合同，产品号是364。装运的数量是10000码，5%溢短装。因此，你们必须根据合同修改信用证。
4.it has been found that the quantity assortment set forth in your L/C No... does not conform to that in our S/C No... You can see from the contract that the assortments is S/4. M/4, and L/4 per dozen while your L/C stipulates for S/3, M/4, and L/5. As we have packed the goods ready, Please make amendments accordingly.
我们发现...号信用证中规定的数量搭配和...售货确认书不相符。你可以从合同规定的数量搭配中看到是每打 S/4（小号4个）. M/4（中号4个）. 和L/4（大号4个），
但是，你的信用证中规定每打 S/3(小号3个）， M/4（中号4个），L/5(大号5个）。因为我们已经包装好了产品。请相应修改信用证。
5. With reference to S/C No... covering 50,000 yards of Calicoes in 5 colours, we regret to note your L/C No.... calls for 6 colours, Since we have got the goods ready according to the contract, i.e. in 5 colours, we cannot help but ask you to amend the credit accordingly.
根据...售货合同相关50000码5色印花布，我们遗憾的注意到你的...号信用证要求的是6色。因为，我们已经按照合同把货物备好。就是5色的，我们请求你相应修改信用证。
6. We have noted with regret that in your L/C No.... you have asked for packing in wooden cases, whereas the goods to be shipped will be packed in cartons as stipulated in our S/C No..... We should appreciate it if you could amend the L/C the soonest possible.
我们非常遗憾的注意到在你的...号信用证中，你要求木箱包装，然而，我们的售货确认书中规定货物用纸箱包装装运。如果你们能尽快修改信用证我们非常感谢。
7. We have received your L/C No... against our S/C No... However, we find that the prices terms CIF have been mistakenly indicated as CFR. please refer to the said contract and amend the L/C.
我们已经收到按照我们...号售货确认书开出的...号信用证。我们发现价格术语是CIF却被错误的显示为CFR， 请参看上面所说的合同并修改信用证。
8.We are in receipt of your L/C No.. for an amount of USD50000. but without mentioning the 5% tolerance as provided for in Contract No.... in view of the nature of the goods, a tolerance of 5% both for quantity and amount should be permissible. Therefore we would ask you to amend the L/C correspondingly and let us have the L/C amendment as early as possible.
我们收到...号的信用证，总额是50000美金，但是没有提到按照...号合同规定的5%溢短装，考虑到货物的本质，对数量和总金额溢短装5%应该是允许的。因此，我们请求你们相应地修改信用证，请让我们尽快收到信用证修改。