訂單付款 的英文怎麼說

中文拼音 [dìngdānfùkuǎn]
訂單付款 英文
cash with order
  • 訂 : 動詞1 （經過研究或商議后立下） conclude; draw up; agree on 2 （預先約定） subscribe to （a newspa...
  • 款 : Ⅰ形容詞1 （誠懇） sincere 2 [書面語] （緩; 慢） leisurely; slow Ⅱ動詞1 （招待; 款待） receive wit...
  • 訂單 : order for goods; order form
  1. 2. dentate edge on the tip of brushpick can strengthen the effect of cleaning

    2 .外貿訂單要求預付50 %之訂金，餘下貨款出櫃前付清
  2. The efficient use by buyer of any item called for under purchase order requires that data, if any, be delivered not later than the time specified in purchase order, if such data is not so delivered, buyer may, at its election, so long as such date remains undelivered, withhold payment to seller for any item theretofore or thereafter delivered

    為了買方的有效使用，采購訂單中會要求相關資料，如果有的話，要在采購訂單規定的日期前交付，如果這樣的相關資料沒有交付，買方可以選擇暫停對已交貨的和將要交貨的貨物付款，只要相關資料沒有交付。
  3. State the web site you use to accept orders, sell goods, provide services or accept payment

    敘明用作接受訂單銷售貨品提供服務或接受付款的網際網路網址
  4. After received your orders and until full payment is received, my services ( hk ) ltd. will confirm its acceptance of your order by email

    在收取顧客訂單及全數付款后，本公司會以電郵通知顧客確認接受訂貨單。
  5. I wonder if we can make payment for this order by documentary collection

    這份訂單我么能否用跟單托收的形式付款？
  6. Fill in a cash request application according the payment in advance on the order and send to the authorized person for examining and checking

    在訂單約定的預付款項下，填寫1張借款申請，送公司授權批準人審批
  7. Payment term : 50 % of payment shall go with order as deposit ! party a shall arrange production on deposit arriving, and shipping date shall be in 45 days after the deposit arriving

    甲方接到乙方定單后乙方需預付50 ?貨款，在收到預付款項后甲方安排生產乙方訂單，發貨時間在收到預付款的45天內發貨
  8. The first order from appointed distributor ltd shall be paid for by bank transfer with order, for an additional 10 % discount off the purchase price as outlined in this agreement

    我的翻譯：指定代理商的第一筆訂單將通過銀行匯款的形式支付，價格在購買價格的基礎上打10的折扣。
  9. Prepare check request in accordance with company ' s policy for those without purchase orders or receiving reports

    根據公司的政策，為沒有采購訂單或收貨報告的支付準備付款請款單。
  10. Your total payment amount is less than s. 00, our minimum request of each payment for online payment is s. 00

    您的付款總額少過新幣5元，我們對每份訂單進行網路付款的最低限額是新幣5元。
  11. We insist on payment by l / c. especially for large orders

    我們堅持用信用證付款，尤其是對大額訂購單
  12. Prepare check request by matching purchase orders, invoices and receiving reports

    比對采購訂單，發票和受貨報告並準備付款請款單。
  13. A commercial document used to request someone to supply something in return for payment and providing specifications and quantities ; " ibm received an order for a hundred computers

    （付款並提供規格說明和數量要求后，請求某人提供某物的商業文檔， 「 ibm接到了一百臺計算機的訂單」 。 ）
  14. As agreed, the terms of payment for the above orders are letters of credit at 60 days ' sight or d / p sight draft

    雙方認可的關于以上訂單的支付方式是60天遠期的信用證或者即期付款交單。
  15. When your order is confirmed, you can make payment by check, telegraphic transfer, bank draft and the post office remittance. . etc. please use the bank account we provide in the faxed “ sales order ”

    當您的訂貨要求得到確認后，您可以使用支票、電匯、匯票、郵局匯款等方式付款，銀行帳號以我司《售貨單》傳真件中所提供的銀行帳號為準。
  16. With the item no, item title and the quantity you want. we will send you the paypal invoice together with your ordering details and the shipping cost your payment transactions will be processed by paypal

    ，我們會發送一封包含有訂單細節及商品價格所需配送費用及總金額的訂單收款通知給您，您可以通過國際信用卡支付，也可以通過銀行轉帳郵局匯款中國大陸顧客。
  17. With the item no, item title and the quantity you want. we will send you the paypal invoice together with your ordering details and the shipping cost ( your payment transactions will be processed by paypal ). you can pay by credit card or paypal account. we also provide optional shipping insurance

    ，我們會發送一封包含有訂單細節及商品價格、所需配送費用及總金額的訂單收款通知給您，您可以通過國際信用卡支付，也可以通過銀行轉帳、郵局匯款（中國大陸顧客） 、現金支票（其它地區） 。
  18. Be responsible for all purchasing activities related to material planning and ordering, order confirmation following up, on time delivery scheduling / statistics, quality and quantity issue coordination, payment following up, lead the annual performance of suppliers, review new supplier ' s evaluation and purchasing system data maintenance, smooth purchasing job, so to fulfill production requirements

    負責所有采購相關事務，包括物料計劃及訂購，訂單確認跟蹤，按時交貨計劃及統計，供應商交貨之品質及數量異常問題協調，付款跟蹤，主導對供應商進行年度評估，參與新供應商評估以及采購系統數據的維護，確保采購作業順利進行，滿足生產需求
  19. With the item no, item title and the quantity you want. we will send you the paypal invoice together with your ordering details your payment transactions will be processed by

    ，我們會發送一封包含有訂單細節及商品價格配送費用及總金額的訂單收款通知給您，其中會有方便您支付的
  20. With the item no, item title and the quantity you want. we will send you the paypal invoice together with your ordering details ( your payment transactions will be processed by

    ，我們會發送一封包含有訂單細節及商品價格、配送費用及總金額的訂單收款通知給您，其中會有方便您支付的
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