付款凭单

词组短语

vouchers payable · paying certificate · warrant-check

与付款凭单相关的网络例句 [注：此内容来源于网络，仅供参考]

Our usual term of payment is cash against document and we hope they will is acceptable to you.

我们通常的付款方式是凭单据付现，希望贵方可接受。

We regret we can't accept payment "cash against document".

很抱歉，我们不能接受凭单付款办法。

We regret we cannot accept Cash Against document. On Arrival Of Goods At Destination.

非常遗憾，我们无法接受"货到目的地后凭单付款"这一条件。

We regret we can accept payment "cash against document".

很抱歉，我们不能接受凭单付款办法。

We re GRE t we can't accept payment "cash against document".

很抱歉，我们不能接受凭单付款办法。

E regret we can't accept payment "cash against document".

很抱歉，我们不能接受凭单付款办法。

"Cash Against Document on arrival of goods at destination".

我方恐怕不能接受货到目的港后凭单付款的支付方式。

1I m afraid we can t accept "Cash Against Document on arrival of goods at destination".

我方恐怕不能接受货到目的港后凭单付款的支付方式。

Letter of credit means a definite undertaking that satisfies some formal requirements atthe request or for the account of an applicant or,in the case of a financial institution,to itselfor for its own account,to honor a documentary presentation by payment or delivery or anitem of value,and it is a kind of mechanism to pay the beneficiary by the presentation of theparticular documents and independent of the underlying transaction,and so is the standbyletter of credit.

如果开证人属金融机构，则这项承诺也可以是开证人向自己或为自己之故而作出的，简言之，信用证是一种凭单据付款的独立承诺，这种形式严格、客观性强的付款机制至少涉及三方当事人即申请人、受益人和开证人之间的关系，其实质是以开证人的银行信用来介入和支持申请人与受益人之间的基础交易的开展，以减轻或消除受益人在国际经贸往来中可能面临的各种风险。

This reflects the current level of the payment voucher financing risk is very small, very high security.

这反映了在付款凭单融资风险的水平是非常小，非常高安全性。

与付款凭单相关的网络解释 [注：此内容来源于网络，仅供参考]

Voucher system：(付款)凭单制度

参见付款凭单制度(voucher system). chain discount 连锁折扣 即连续折扣率.指一连串商业折扣 (trade discount)的总数.例如,采用 10% 和 5%的连锁折扣,则在价格上乘以 90% 再乘以 95%. 连锁折扣通常是对购买量较 大的批发商所给予的优待.

Voucher system：凭单制度

应付凭单制度(Voucher system)是控制现金支出的一种制度,所有现金在支出之前必须填制应付凭单,经核准后再以支票付款,其程序如下:1.收到发票或其他付款凭证时,填写付款凭单.

Voucher system：付款凭单制

voucher register 应付凭单登记簿 | voucher system 付款凭单制 | voucher 传票

vouching：以付款凭单核对证明

voucheredinvoice已核准发票 | vouching以付款凭单核对证明 | vouchingaccount以付款凭单核对证明的帐户

vouching account：以付款凭单核对证明的帐户

vouchered invoice ==> 已核准发票 | vouching account ==> 以付款凭单核对证明的帐户 | voussoir brick ==> 楔砖

vouchers：付款凭单

discrepancy 差异 | vouchers 付款凭单 | treasurer 出纳员

Vouchers payable register：付款凭单登记薄

Vouchers payable 应付凭单 | Vouchers payable register 付款凭单登记薄 | Voucher system (付款)凭单制度

Vouchers payable register：付款凭单登记簿

Vouchers payable 应付凭单 | Vouchers payable register 付款凭单登记簿 | Voucher system (付款)凭单制度

voucher register：付款凭单登记簿

3949 voucher audit 付款凭单审计 | 3950 voucher register 付款凭单登记簿 | 3951 voucher system 付款凭单制度

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3949,1,"voucher audit ","付款凭单审计","voucher audit ",... | 3950,1,"voucher register ","付款凭单登记簿","voucher register ","付款凭单登记簿" | 3951,1,"voucher syst