请入收款人的户号3 y& C, r- J2 R2 V/ J
account payee2 K6 \5 D# t2 a. W! O. ]1 l) ?: P
请支付票款& ]5 F1 H! a9 k& ?% e: W
advice to pay cheques
; O" ?, {5 q- `, M4 g 惠请通知该支票的经过
) Q% _- `1 D- G( k8 L6 y advise fate3 |, G, G/ N4 k6 G% w
金额有错误+ M' E7 q7 \% V) X4 y9 Y7 P* w0 G& S
accounts differ
* D/ M/ O* D' w0 r: g6 X. | 文字与数字所记载金额不同
1 V. g- }/ @1 L/ g3 W# q5 ~4 r/ L words and figures differ
$ u% Q+ q. z. A7 B1 B+ U- r 签名有误|印鉴不符
7 N( q* v1 ?: h4 e% l# J" p$ H signatures differ
0 A" f4 Y7 ^; K; h1 \ 请明天再次提出为荷$ j) M4 I, O* B: g" i
present again tomorrow/ ?8 m! a( I& ], b* {
保证付款! t# L/ _. u& M# |3 T7 J, D
good for payment
& o4 ?& ^% A) @- ^& v( [5 \ 请照会发票人
& Q6 D; \, N; D+ ? ^ refer to drawee (R.D.)
9 O6 l8 |1 V3 A, q* I 无交易1 z, C1 q2 |8 A- n% E3 F2 S- {
no account
0 x7 {) \2 V9 u' ?& f/ ?6 f% I 款额不足||存款不足( q9 q" ], b7 I3 q) ^% W6 j
not sufficient (N.S.)||no sufficient funds (N.S.F.) |
发表于 2012-8-16 08:17:42
