需要出具拒绝证书2 [' \* v$ ]1 \: q0 E
to be protested5 o7 x: k' V0 w$ T7 U* T7 @: t
没有通知/ b H& B5 O, z9 c
no advice
5 S6 p- Q- s' Q6 S5 K) F" N 未受指示' \/ {4 ~9 m# X4 n/ B3 w! o3 F
no orders8 ~. Z! l' u1 Z& ^* k/ [5 y! x% L
禁止转让||不可转让7 [' H& e) z& B; i3 F! q; Q0 n
non-transferable||not transferable* d# T' \- V. J
已付款
% c$ B# }# k. F: y6 t- ^ received payment||payment received( S# s# O3 a1 |. F* E
上开价金已收到5 S% L+ C! T! n: w% l4 B8 z
value received||for value received
- j& C5 S8 T! w1 R% b 上开价金系经核算
% x' G# p8 U3 J$ S value in account
7 }; _9 r( w6 u9 U8 f! i J 上开金额与发票相同
$ | w- u* W/ v0 T) {. l5 g% I5 K$ w value as per invoice
* x, }+ N2 _3 m W0 { 上开金额与通知书相符/ m/ i) I5 H# k$ w. C
value as per advice
& W T# K6 n' g7 V! h 无追索权
2 c+ }3 ]3 x, w without recourse
" Q+ \, b8 z5 S8 \, g; u% P 有追索权||偿还请求权
2 g2 g# Y& ~/ H( W$ ~: W( Q right of recourse
" {( f& g2 T) }* J# c5 Y: | 请求偿还清单||清偿帐户! k( a, y2 ~' Q& z3 Q
recourse account+ t5 W5 O! L+ ~9 V6 M( K$ O) ]" \
偿还准备金
' @: V( ?' _# d+ W+ U recourse fund( h% Q3 ?* _8 l; S) J& d7 ~
拒绝偿还||拒绝追索 |
发表于 2012-8-16 08:44:06
