已无存款6 |3 S. E, K! l. O
no funds' [+ k2 M: N* h* w R
如支票不获兑现时, 不必出具拒绝证书。
, K! F i( Q6 z0 }9 [ notto be protested in case of dishonour||protest waived||no protest
. q# ]6 l3 h' S9 C" U- o 需要出具拒绝证书
6 `' N$ {# D5 H P to be protested
2 z3 a7 w, }. `: x& p 没有通知
8 h) ?% }- f* a" q5 ~) S no advice6 [0 z1 @1 C: Y* W/ l9 A
未受指示7 c/ g4 L3 T; {- T' A7 Y
no orders, J0 i8 }; ?% D6 `# Y6 c
禁止转让||不可转让+ p3 y+ N/ K6 f3 s" d& \
non-transferable||not transferable
+ s$ S V" W9 W" f, m 已付款1 _4 j# V, `8 I9 @# D5 ^9 s
received payment||payment received
# f4 J7 X# U% p3 j/ o# U6 r 上开价金已收到& R N, F' h9 j. C! u- }
value received||for value received" e/ u% S+ S- f
上开价金系经核算( S2 `" P* P/ K0 m% e. Q! E6 ?
value in account9 C, |( E. j# d8 ~+ I* _
上开金额与发票相同
, k0 ~9 k! @+ h6 O1 o: H value as per invoice- G+ f6 u$ w1 r3 d9 u3 @4 t- M6 H
上开金额与通知书相符
+ u7 x$ r& t; \- J value as per advice% A) N, O9 O) {
无追索权9 G+ k; L$ k# I# }2 K
without recourse8 P0 F# _/ h( `1 h, Z
有追索权||偿还请求权, c. l0 R' [: S5 c" S
right of recourse" `; L4 {' a4 a
请求偿还清单||清偿帐户
. F4 W" i( T) ^- J) U recourse account
5 R9 K$ q ~& Z- B% Y2 o 偿还准备金
. N1 M1 U9 ~' O# R: u recourse fund
: Y2 G( H# ~8 M0 e1 p% u% n 拒绝偿还||拒绝追索
% Z; b! Q/ {) F0 X0 h( P recourse repudiation |
发表于 2012-8-16 08:17:42
