请入收款人的户号
2 H& N- |( n- `; R! K7 V account payee
0 A5 C6 m% l' f 请支付票款2 u8 R- S2 D/ H! H0 o* D
advice to pay cheques
7 a/ N6 V: E; E; r0 Y! w 惠请通知该支票的经过* }3 R' W% ^( G7 y6 C7 ^0 m
advise fate
; m7 o4 S! ?% Y6 h3 X 金额有错误
# T. w3 ], S9 T, E2 f* H accounts differ w5 Y* y; M7 {5 L+ g' x2 x1 w' @+ n
文字与数字所记载金额不同9 L. ` d+ D3 k9 P! d" H
words and figures differ7 K P7 N9 Y6 x$ t$ O
签名有误|印鉴不符8 P2 @3 q0 X5 h: u) n, g
signatures differ
% M$ O( a M9 h3 U" q7 c# p 请明天再次提出为荷- ^& B' `" @ g
present again tomorrow7 ]' Z: Q/ B0 Y/ b! [( S% `
保证付款
) e7 H3 M5 j6 Q7 I good for payment/ l2 j2 z4 [. L% x" O# q8 H
请照会发票人$ G/ u# S1 V/ |( o5 S
refer to drawee (R.D.)
+ B0 w% z- E7 L F/ r 无交易
$ o: _9 \8 A" e5 d6 Q, O6 F no account
6 T* J4 _/ ]: p' G4 y% K 款额不足||存款不足6 `+ T d: z* c
not sufficient (N.S.)||no sufficient funds (N.S.F.) |
发表于 2012-8-16 08:17:42
