bank invoice 中文意思是什麼
bank invoice
解釋
銀行發票-
After verification and authentication of the corporate invoice, buyer will accept the mtn and within eight ( 8 ) banking hours, buyer ' s bank shall release the payment via swift wire transfer to seller ' s bank
經核實和認證的公司發票，買方將接受mtn並在8 （ 8 ）銀行業小時內，買方銀行將釋放付款迅速透過swift電匯至賣方的銀行 -
Documents : the sellers shall present to the negotiating bank, clean on board bill of lading, invoice, quality certificate issued by the china commodity inspection bureau or the manufacturers, survey report on quantity / weight issued by the china commodity inspection bureau, and transferable insurance policy or insurance certificate when this contract is made on cif basis
單據：賣方應向議付銀行提供已裝船清潔提單、發票、中國商品檢驗局或工廠出具的品質證明、中國商品檢驗局出具的數量重量簽定書；如果本合同按cif條件，應再提供可轉讓的保險單或保險憑證。 -
Please wire transfer the invoice amount to our company ( account number # 2345678, china construction bank )
請電匯發票金額至我公司帳戶（中國建設銀行，帳號2345678 ） 。 -
For their mode of payment : 60 % of your pro - forma invoice value immediately after the fanalisation of the article 1, 2 & 3. to be wired into your nominated bank account
支付方式：在第1 / 2 / 3件商品完成後后立即支付支票總金額的60 % ，並且匯款至你指定的銀行賬戶。 -
If the importer fails to pay full invoice value, the shipping documents shall be held by the issuing bank ( or paying bank ) at the seller s disposal
若進口方不付清全部金額，則裝運單由開證銀行（或付款銀行）控制，憑出口商旨意予以辦理。 -
If the buyers fail to pay the full invoice value, the shipping documents shall be held by the issuing bank at the seller ' s disposal
如買方不能付清全部發票金額，則貨運單據須由開證行掌握，憑賣方指示處理。 -
In settlement of your invoice of 1st may, $ 125, 000, we enclose a draft, on the mitsuo bank, for which amount please credit our account and acknowledge receipt
為結清5月1日貴方發票，我們奉上三尾銀行匯票面額125000元，惠請記入本公司貸方帳戶，並惠請開出收據為荷。 -
Documents other than drafts （ if any ） and invoices must not show any second beneficiary ' s ref., transferring bank ' s ref., invoice number and invoice date, unit price and value of goods unless otherwise stipulated
除非另有規定，匯票（如有） 、發票以外的任何單據不能顯示第二受益人的參號，轉讓行的參號，發票號碼和發票日期，單價和貨值。 -
Extra copy of commercial invoice and transport document must be ent with original documents for issuing bank file
額外1份商業發票和提單副本必須與正本單據一起寄送，供開證行留檔 -
One additional copy of invoice is required to be presented together with the documents for issuing bank ' s retention. usd10 will bededucted if extra copy of ioice not presented
這是說我們提交單據時，除了提交信用證前面說的發票份數外，還要交一份額外的發票復印件給通知行嗎？ -
If you have chosen to pay by cheque or bank deposit, you will receive our email invoice immediately after the registration
若你選擇本地支票或直接銀行入帳，在域名注冊后，會即時收到以電郵寄出的發票。 -
The buyers shall open through a bank acceptable to the sellers an irrevocable sight letter of credit to reach the sellers * * days before the month of shipment, stipulating that 50 % of the invoice value available against clean draft at sight while the remaining 50 % on documents against payment at sight on collection basis
買方應通過以賣方所接受的銀行於裝船月份前* *天開立並送達賣方不可撤銷即期信用證，規定50 %發票金額憑即期光票支付，其餘50 %金額用即期跟單托收方式付款交單。 -
Extra copy of invoice for issuing bank " s file is required
另外提交一份發票作為開證行留檔 -
An extra copy of the commercial invoice and transport document must be presented for transferring bank ' s retention and disposal if not presented, a fee of usd10. 00 will be deducted from payment proceeds
額外的發票和運輸單據副件必須交給轉讓銀行進行（這里應該是給對方的開證行）保存並且處理，如果不提交將會。 。 。 。 -
B ) remaining 15 percent of invoice value will be paid within 3days from the date of submission of bank guarante, acceptable to the issuing bank, for the retained amount covered for the peridod of 1 year from the date of installation and successful commissioning of the equipment as certified by the applicane, in case of non submission of aforesaid bank guarantee, the retained amount shall be released within 7days after completion of 1 year period from the date of installation and successful commissioning of the equipment as certified by the applicant
這段話的意思主要是說:占發票總金額的15 %將保留，直到開證行接到可以接受的銀行保函3天內.銀行保函保證設備安裝和成功調試之後一年期.如果不能提供上述的銀行保函， 15 %的發票金額將一直保留到設備安裝和成功調試后一年，到期后7日，我們將依據開證人的鑒定結果返還 -
Remaining 15 percent of invoice value will be paid within 3days from the date of submission of bank guarante, acceptable to the issuing bank, for the retained amount covered for the peridod of 1 year from the date of installation and successful commissioning of the equipment as certified by the applicane, in case of non submission of aforesaid bank guarantee, the retained amount shall be released within 7days after completion of 1 year period from the date of installation and successful commissioning of the equipment as certified by the applicant
這段話的意思主要是說:占發票總金額的15 %將保留，直到開證行接到可以接受的銀行保函3天內.銀行保函保證設備安裝和成功調試之後一年期.如果不能提供上述的銀行保函， 15 %的發票金額將一直保留到設備安裝和成功調試后一年，到期后7日，我們將依據開證人的鑒定結果返還 -
We have been notifyed that the customer ' s l / c has been rejected by the opening bank, due to the difference in the name between l / c, invoice and box sheet
我們接到了銀行方面的通知，說是信用證被客戶的開證行拒付了，原因是我們提供的一份發票和箱單上描寫的品名與信用證上的不一致。 -
Article 5 the basic contents of invoice include name of invoice, track and number of word, the number and uses of invoice form, the client ' s name, the bank of deposit and account number, the name of commodities and the project of business, measurement unit, quantity, unit price, amounts in words and figures, the drawer, the date of making out an invoice, the name ( signature ) of a unit or individual who makes out the invoice
第五條發票的基本內容包括：發票的名稱、字軌號碼、聯次及用途，客戶名稱，開戶銀行及帳號，商品名稱或經營項目，計量單位、數量、單價、大小寫金額，開票人，開票日期，開票單位（個人）名稱（章）等。 -
Any sums which the buyer are liable as penalties for which no provisions are made in this contract are made against invoice issued by seller and by bank transfer within maximum 10 banking days as for the submitted invoice date
除非合同里有相關規定，對于要求買方支付的任何罰金，賣方須向其出具相應金額的發票，買方須在發票日期之後的10個銀行工作日內通過銀行匯款予以支付。 -
Seller ' s bank issues pop documents to buyer ' s bank. such documents will be a sugar warehouse invoice and sugar ownership certificate
賣方銀行向買方銀行出具產品證明文件，有糖倉庫的發票和糧所有權證明。
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