收款單據 的英文怎麼說
中文拼音 [shōukuǎndānjù]
收款單據
英文
receipt document- 收 : Ⅰ動詞1 (把攤開的或分散的事物聚集、合攏) put away; take in 2 (收取) collect 3 (收割) harvest...
- 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...
- 據 : 據Ⅰ動詞1 (占據) occupy; seize 2 (憑借; 依靠) rely on; depend on Ⅱ介詞(按照; 依據) according...
- 收款 : make collections收款處 cash desk; cashier s (desk); 收款率 collection rate; 收款明細單 collecti...
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B the " drawee " is the one to whom presentation is to be made according to the collection instruction
2付款人,即根據托收指示向其提示單據的人。The financial document will be released to the drawee only when full payment thereof has been received
只有在全部貨款已收妥的情況下,才能將金融單據發放給付款人。B if a collection contains a bill of exchange payable at a future date, the collection instruction should state whether the commercial documents are to be released to the drawee against acceptance or against payment
2如果托收包含有遠期付款的匯票,托收指示應說明商業單據是憑承兌d a還是憑付款d p發放給付款人。D / a is short for “ documents against acceptance, ” whereby the collecting bank will release the shipping documents to the buyer without any payment but merely against a written promise upon between the seller and the buyer
是承兌交單的縮寫,在此方式下,代收行向買方交付單據不以後者付款為條件,僅以後者的承兌為條件,所謂承兌就是買方所作的在買賣雙方同意的某個將來的日子保證支付匯票款項的書面承諾。Any request by mail, fax, electronic means or telephone made by a cardholder to any merchant establishment for the supply of goods or services to be charged to the relevant card account shall constitute authority for the merchant to issue sales draft for the amount to be charged and an acknowledgement that the sales draft, if endorsed " mail order ", " fax order ", " electronic means order ", " telephone order ", as the case may be, shall be deemed as having been duly signed by the cardholder
持卡人若利用記賬于信用卡賬戶方式透過郵遞、傳真、電子媒介或電話購物等途徑向任何商戶購物或求取服務,即構成授權該等商戶發出有效之銷售單,用以收取該等賬款及承認該等注有郵購、傳真訂購、電子訂購、電話訂購等字樣之購物單據儼如持卡人親身簽署授權之效力。The depository bank shall collect and hold the share proceeds in accordance with the agreement, and issue receipts to subscribers who have paid their share proceeds, and is obligated to provide to the relevant authority a certificate for receipt of share proceeds
代收股款的銀行應當按照協議代收和保存股款,向繳納股款的認股人出具收款單據,並負有向有關部門出具收款證明的義務。This certificate shall be signed in six originals, one for enduser, two for the seller, three to be presented to buyer ' s agent for collection
此驗收報告應簽署三份正本,一份由最終用戶留存,一份由賣方留存,一份由賣方遞交買方代理作為支付驗收款的單據。Article 44 in handling account settlement businesses such as honor, remittance and trust acceptance negotiable instruments, a commercial bank should honor and enter the receipts and payment into the account book within the set period of time and must not hold down the bill or money order or return them in violating the law
第四十四條商業銀行辦理票據承兌、匯兌、委託收款等結算業務,應當按照規定的期限兌現,收付入帳,不得壓單、壓票或者違反規定退票。Except where expressly agreed to by the nominated bank and so communicated to the beneficiary, the nominated bank ' s receipt of and / or examination and / or forwarding of the documents does not make that bank liable to pay, to incur a deferred payment undertaking, to accept draft ( s ), or to negotiate
除非指定銀行已明確同意並告知受益人,否則,它收受及或審核及或轉交單據的行為,並不意味著它對付款、承擔延期付款責任、承兌匯票或議付負有責任。If documents presented under this credit are found to be discrepant, we shall give notice of refusal and shall hold documents at your disposal subject to the following condition : if we have not received your disposal instructions for the discrepant documents prior to receipt of the applicant ' s waiver of discrepancies, we may release the document to the applicant without notice to you
如果本信用證項下提交的單據發現有不符點,我行將根據以下條款發出拒付通知並持單等候你方處理:若我行在收到開證申請人寬容不符點要求之前沒有收到你方的處理指示,我行將放單給開證申請人而不再通知你方。Payment by t / t reimbursement immediatedly upon receipt of tested telex or cable from negotiating bank stating that documents have been despatched to openning bank by courier in one lot
電索? ?指帶電匯條款的即期信用證規定:出口地議付銀行收到受益人提交的單據與信用證條款核對無誤后,可用電報或電傳要求開證行或付款行立即電匯付款。電報或電傳中應明確申明單據已按信用證規定寄送。Only evidence member it is appellation of a kind of qualification, need adds attribute to come qualitative, international commerce is for instance only card member, it is to point to in business of international trade settle accounts, make according to selling agreement and l / c clause to be engaged in copy, issue receipts of all sorts of foreign trade settle accounts and letter, hand in a bank to deal with the member that discuss what pay formalities or commend the work such as gathering of silver - colored advancing travel to hold a witness
單證員是一種資格稱呼,需要加定語來定性,比如國際商務單證員,是指在國際貿易結算業務中,根據銷售合約和信用證條款從事繕制、出具各種對外貿易結算單據和證書,交銀行辦理議付手續或委託銀行進行收款等工作的持證人員。We require immediate payment upon presentation of shipping documents
我們要求貴方在收到貨運單據后,即刻支付貨款。The total amount mush be paid in full upon receipt of the shipping documents
一收到貨運單據,貨款必須全數一次付清。When the bank receives the shipping documents, they ' ll pay you according to the irrevocable letter of credit
當銀行收到貨運單據后,他們會按照不可撤銷信用證付款。A collections should not contain bills of exchange payable at a future date with instructions that commercial documents are to be delivered against payment
1如果托收包含有遠期付款的匯票,則其指示不應要求付款才交付商業單據。C if a collection contains a bill of exchange payable at a future date and the collection instruction indicates that commercial documents are to be released against payment, documents will be released only against such payment and the collecting bank will not be responsible for any consequences arising out of any delay in the delivery of documents
3如果托收包含有遠期付款的匯票,而且托收指示表明應憑付款發放商業單據時,則單據只能憑該項付款才能發放,而代收行對由於交付單據的任何延誤所產生的任何結果將不承擔責任。The receiving bank shall receive and hold as an agent the payments for shares in light of the agreement, issue receipts to subscribers who have made the payments and be obliged to issue evidence of receipt of payments to the relevant departments
代收股款的銀行應當按照協議代收和保存股款,向繳納股款的認股人出具收款單據,並負有向有關部門出具收款證明的義務。However, if no instruction for the return of the documents is actually received by the time the applicant has accepted and / or paid for the documents, we, at our absolute discretion, may release the documents to the applicant without reference to the presenter
無論如何,如果(交單行)對于拒收的單據沒有作任何解釋,而事實上開證人已接受了或已付款贖單了,在這種情況下,就算沒有交單行的指示我們也會將單據交給開證人A copy of the igpb will be forwarded to our paying bank for immediate action
同時你的付款行將會收到付款單據的不可撤銷擔保書的副本,以便於您盡快辦理。分享友人