Payment is to be made before the end of this month.
It's convenient to make payment in pound sterling.
Now, as regards payment, we've agreed to use U.S. Dollar, am I right?
We may have some difficulties making payment in Japanese yen.
I've never made payment in Renminbi before.
We can't accept payment on deferred terms.
What's your reason for the refusal of payment?
Collection is not paid.
We don't think you'll refuse to pay.
Only one refusal of payment is acceptable to the bank.
You ought to pay us the bank interest once payment is wrongly refused.
We'll not pay until shipping documents for the goods have reached us.
We're worrying that a decline in prices might lead to refusal of payment.
Of course payment might be refused if anything goes wrong with the documents.
The equipment will be paid in installments with the commodities produced by our factory.