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Since the documents were received by the issuing bank and the issuing bank is applying the presented bill of lading under the correct credit number, it would seem to be an irrelevance and not valid grounds for refusal.

既然开证行收到了单据,而且将提交的提单作为正确信用证号码项下的单据,提单中信用证号码中的打字错误似乎是个枝节问题,不是有效的拒付理由。

The People's Bank of China shall take specific measures pertinently, build up archives of information on the business of commercial acceptance bills within its jurisdiction gradually, and do a good job in monitoring and analyzing the business of commercial acceptance bills within its jurisdiction, it shall build up a "blacklist" of those which unreasonably refuse and defer the payments under commercial acceptance bills, circularize the blacklist to the public at regular intervals, attach more social attention to the payments in breach of contracts, and impose severer punishments on the enterprises that breach contracts.

人民银行要有针对性地采取具体措施,逐步建立辖内商业承兑汇票业务信息档案,做好辖内商业承兑汇票业务的监测与分析工作;建立无理拒付、拖延支付商业承兑汇票的"黑名单"制度,定期向社会通报,增强违约支付的社会关注程度,加大对违约企业的惩戒力度。

We regret to state that the bill for $560,000 on Mr. sutoh, has been dishonoured by non-payment, and we shall be obliged by your remitting us $567,500, amount of same and charges incurred.

我们很遗憾地声明,以须藤先生为付款人的票面560,000美元的汇票已遭拒付,我们不得不要求贵方汇寄567,500美元,包括由此而产生的费用在内。

Of invoice ononononvalue is to be paid by confirmed and irrevocable L/C available by clean draft at sight, established in our favour, to reach us not later than 30 days before the month of shipment and the balance 50% is to be paid against documents immediately upon presentation (documentary draft at 30 days sight ).

12发票金额的50%以保兑的、不可撤销的信用证,凭光票即期付款,信用证须于装运月前30天开达我方,金额50%即期付款交单(或见票30天内付款交单),发票全部金额的装运单据仅限第二个50%付讫后方能交割,该50%的金额如遭拒付时,我们保留自行处理货物之权。

Of invoice on on on onvalue is to be paid by confirmed and irrevocable L/C available by clean draft at sight, established in our favour, to reach us not later than 30 days before the month of shipment and the balance 50% is to be paid against documents immediately upon presentation (documentary draft at 30 days sight ).

12发票金额的50%以保兑的、不可撤销的信用证,凭光票即期付款,信用证须于装运月前30天开达我方,金额50%即期付款交单(或见票30天内付款交单),发票全部金额的装运单据仅限第二个50%付讫后方能交割,该50%的金额如遭拒付时,我们保留自行处理货物之权。

Q/ }* s5 C4 ?3 Z5 T 50% of invoice ononononvalue is to be paid by confirmed and irrevocable L/C available by clean draft at sight, established in our favour, to reach us not later than 30 days before the month of shipment and the balance 50% is to be paid against documents immediately upon presentation (documentary draft at 30 days sight ).

12发票金额的50%以保兑的、不可撤销的信用证,凭光票即期付款,信用证须于装运月前30天开达我方,金额50%即期付款交单(或见票30天内付款交单),发票全部金额的装运单据仅限第二个50%付讫后方能交割,该50%的金额如遭拒付时,我们保留自行处理货物之权。

Credit number, import licence number, are not shown on Draft(in terms of either an express stipulation in relation to drafts or as a general stipulation that all documents shall show these details

总之,一条非常重要的原则是,不到万不得已,一般不仅仅因为汇票问题而对外拒付最多是以此进行临时性的抗辩出口交单中的汇票要符合信用证及票据法的法定要求

W hile visiting her daughter in Phoenix, Ariz., one of our Midwest customers had stopped by a branch of our insurance company to pay a premium on her policy.

当我们的一位中西部顾客到亚利桑那州的菲尼克斯去看望她女儿时,我们保险公司的一个分公司根据她的保单拒付她的保险费。

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