请入收款人的户号1 ~# C# M* t% i U" L8 K- O
account payee2 E) a& `( R0 x3 i
请支付票款; `4 h7 ~' P V/ r2 v* N* h/ g; S- J
advice to pay cheques
) Q* R( g/ P0 w- c( j 惠请通知该支票的经过0 N6 |( Z( ~3 n
advise fate, m& ~% A- `+ P3 |: g
金额有错误
X. L) G4 j# ? Y* B- s! E accounts differ8 t6 A; y5 D* {2 T
文字与数字所记载金额不同
0 U6 r. i, W; B' D words and figures differ
- c5 p' Y7 q' h8 ~: T3 z7 K 签名有误|印鉴不符, s0 X7 ^& I$ @" S& o
signatures differ% U9 m* i' d% Y y/ S/ ]3 T
请明天再次提出为荷
1 q# D1 A7 P- Y! {( _7 E9 S present again tomorrow
$ c, Q) G; C% X/ x+ K6 R 保证付款 L; z% Z& S$ \2 F0 C
good for payment; |* y. g: p' ^* ]5 k
请照会发票人
7 @2 Y, H9 R% Q/ C4 | refer to drawee (R.D.) P% B7 b: m& j9 ~1 B ?% s
无交易
0 N. P: G3 M2 g8 [ no account3 e$ t3 w$ ~' F
款额不足||存款不足
1 ?% W. p% m1 Y, {- R4 \* D4 s not sufficient (N.S.)||no sufficient funds (N.S.F.)
! E5 e8 x2 [+ g3 l9 v; f 已无存款8 r) r* b; G+ l( Y( x. |
no funds |
发表于 2012-8-16 08:17:42
