通知付款

词组短语

advice and pay

与通知付款相关的网络例句 [注：此内容来源于网络，仅供参考]

The amount payable on The amount payable on acceptance of an option is HK$10 and an application or acceptance of offer shall remain open for acceptance by the participant for a the option and the period period of 28 days from the date on which the letter containing the within which payments or offer is delivered to that participant.

而参与人士可于收到要 10 额以及付款或通知付款的期约函起计日期间内接纳购股权。 28 限或偿还申请购股权贷款的期限 8。

BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT,VALUE OF SHIPMENT,L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量的价值，信用证号和合同号通知付款人。

BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和号通知付款人。

BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE,QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

BENEFICIARYS CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

BENEFICIARYS CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADISING NAME OF ESSEL, DATE, QUANTITY, WEIGHT, ALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADISING NAME OF ESSEL, DATE, QUANTITY, WEIGHT, ALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

VISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。

与通知付款相关的网络解释 [注：此内容来源于网络，仅供参考]

advice and pay：通知付款

advice 通知 | advice and pay 通知付款 | advice for collection 托收委托书

advice of settlement：结算通知

advice of payment => 付款通知 | advice of settlement => 结算通知 | after a little => 过了一会儿

bill of credit：取款凭单,付款通知书,付款通知

bill of complaint 起诉书,起诉状,告诉文书 | bill of credit 取款凭单,付款通知书,付款通知 | bill of defense 答辩状

money at call：短期通知款项

由1995年第49号第2条修订)"短期存款"(short-term deposit) 指原订存款到期的期间短於附表1第1项所指明的期间的存款,或短期通知的期间或通知的期间短於该指明期间的存款; (由1990年第3号第2条修订)"短期通知款项"(money at call) 指在要求付款后不超过24小时内须付的款项,

notice dishonour：停止付款通知书

notice deposits 通知存款 | notice dishonour 停止付款通知书 | notice money 通知存款资金

stop payment order：停止支付通知

支票 是开给银行的票据, 借以从开票人的活期 存款中支付一定数量的货币给予指名的 个人(或持票人).它与普通票据的主要区 别是: (1) 支票是立即付款,而票据则是在一 定期限后付款; (2) 支付不需要经过承兑即为有效,但 必须使用停止支付通知(stop payment order),支票才能失效.

Urging payment：催促对方付款

13. 通知对方办理付款 Asking your customer to make payment | 14. 催促对方付款 Urging payment | 15. 开立信用证申请书 An application for the establishment of L/C

inv., Inv. invoice：发票、付款通知

Int., int. interest 利息 | inv., Inv. invoice 发票、付款通知 | inv.doc./attach. invoice with document attached 附提货单的发票

inv., Inv. invoice：翻译软件、付款通知

Inv. invoice 翻译软件 | inv., Inv. invoice 翻译软件、付款通知 | inv.doc./attach. invoice with document attached 附提货单的翻译软件

inv., Inv. invoice：发票,付款通知

Int., int. interest 利息 | inv., Inv. invoice 发票,付款通知 | inv.doc./attach. invoice with document attached 附提货单的发票