Dear Valued Clients,

In order to enhance the efficiency of internal procedure and offer excellent service to value clients, we will like to request more accurate information at booking stage for below 2 items which should be same as S/I information ，if client would like to change the two items after booking confirmed, in order to avoid extra charge occur, client should contact with relative Customer service in working day for amendment before submitting S/I to MSC.

为了提供更好的服务并提高工作效率，我司将对订舱单上的以下两点进行适当的操作调整：要求客人在订舱时提供的合约号和付款方式须与补料一致，如有任何更改必须在提交补料于我司前的工作日内及时联系相关客服进行相关事宜的沟通，以避免额外费用的产生。

1) SCT Code

2) Payment terms (inc O/F, Local charges)

Effective Date

6^th–Jun-2016 (against booking date)

Using this opportunity, we would like to express our sincere appreciation for your continual support. Please do not hesitate to contact us if we could be of any assistance.

借此契机，我司衷心感谢贵司一如既往的厚待与合作。如有任何疑问, 欢迎垂询。