请入收款人的户号
+ A% K9 K7 v/ R account payee. ?/ p2 n! L& @% w! ?
请支付票款4 x. p8 _7 W3 o& S% v
advice to pay cheques
6 m; l% s) T$ Y! i 惠请通知该支票的经过
f4 q1 [/ ?. N: E advise fate
6 ^! u( @, p' r1 [ l8 r6 h6 O 金额有错误
$ D, C" v" @4 F6 P( L8 p- h accounts differ2 J- h% A, h8 c* C8 @
文字与数字所记载金额不同
- h2 \& I2 b* N words and figures differ: w9 N2 v" S9 h* |5 n
签名有误|印鉴不符
$ _- D3 q5 a) E# t: | signatures differ
6 z6 r" y5 Z* g 请明天再次提出为荷0 X% Y, m) q9 }$ C: n; s
present again tomorrow7 U/ d6 D0 z$ t. m7 g) Q
保证付款6 B2 H: j* ^& Y2 K; h2 `
good for payment
- \+ L- e: S8 s: [8 N 请照会发票人1 f7 v$ @( x% _! V. s- l6 |
refer to drawee (R.D.)
" s, z$ e/ \$ r" o" Z 无交易
, F5 C3 }) H7 P. {7 R9 } no account
) _9 W( s B R0 c0 u, ^; } 款额不足||存款不足
8 s0 H9 F1 l, Q$ s9 c- O not sufficient (N.S.)||no sufficient funds (N.S.F.) |
发表于 2012-8-16 08:17:42
