已无存款
$ R: s4 V, U1 H3 j+ j no funds* H$ K q0 _ u4 u
如支票不获兑现时, 不必出具拒绝证书。
* X* R# r* a3 s7 g3 S+ T i notto be protested in case of dishonour||protest waived||no protest
) D3 C- Q% N' D: X% q 需要出具拒绝证书
' h _1 [5 _; ~. j( u+ G6 o0 a to be protested
5 V! _, d2 b5 ?0 h: s: ~ 没有通知
- b& S7 c1 p) ]/ H/ y; a no advice. x& x$ I( B( G5 F
未受指示8 a/ K. H/ \' t1 G; |
no orders
, E& W) G5 Z3 {$ ?+ y' ]( j 禁止转让||不可转让
4 |/ Q- K. l! _' y non-transferable||not transferable
/ Z" w" n* k) b, {3 z# W! p 已付款
" b! Q9 d* S% {: b% |+ M) g received payment||payment received9 [5 O/ K* I3 o8 T. N. D; Q0 T
上开价金已收到- T0 P& |& a% p! r2 @6 c
value received||for value received
: G2 y& \. j0 g! L 上开价金系经核算3 v. T6 ?7 W& X# j
value in account
1 W; X4 @) }$ N' B/ H8 Y 上开金额与发票相同
1 z8 }; V0 E' l$ \ s V; G+ | value as per invoice
$ s3 n3 l% l# x1 E2 @7 S- c7 Y% V9 d 上开金额与通知书相符( i8 U% b# Q0 V. D
value as per advice
, O2 ]- K9 S! l: z 无追索权
! Z% p8 [8 Q$ u* w3 z, ]) m3 C( {/ Q without recourse6 U0 p8 I: @0 L( B, R3 _
有追索权||偿还请求权
/ U6 _; A# ~" S; s- d: n; T- i. o right of recourse* I5 z6 L3 v, x& a7 G/ p4 }3 d) ]
请求偿还清单||清偿帐户
: _8 F, [. g$ [4 F! @7 z# z recourse account$ @1 l0 l, M {% T% C* @ Y
偿还准备金7 Y5 n" z+ g' E/ {5 n8 |7 {
recourse fund3 `+ T0 K* a2 Y
拒绝偿还||拒绝追索6 {$ p/ T, ]1 }- N; L
recourse repudiation |
发表于 2012-8-16 08:17:42
