请入收款人的户号
) w$ g3 X+ b) ` account payee$ z ^% ?, ^) m" w
请支付票款; K s. K3 f6 I9 H. N
advice to pay cheques0 ?' a% g' U8 y1 l" R
惠请通知该支票的经过# F4 L5 ?% b! w& y- ?: |5 K! y
advise fate& K* T% I7 V& S+ J7 j Q8 U* p
金额有错误0 y3 Y2 a+ |- v1 S1 d; v! p3 }# @6 V
accounts differ
$ F+ s, N% Z' ? ]6 F+ C5 q 文字与数字所记载金额不同
) |1 e5 X7 D$ W! z* q' M# w words and figures differ' r4 r7 w- t$ o0 j7 M$ y& }5 H1 S7 b
签名有误|印鉴不符 r4 Q) E+ I! J% V& E# h8 u# u
signatures differ
# d) c; F, g# J 请明天再次提出为荷
! b; T* Z9 @: Z- n' q present again tomorrow
- H9 x+ j; U, A5 B/ ^& M; ]- Y 保证付款
# O& @/ X. [$ j good for payment
$ u s+ B* K$ L 请照会发票人5 v* i2 [- S& F
refer to drawee (R.D.)
8 p) m3 V! X: @6 m: ? 无交易 K+ c2 I5 I- J, d W3 s' D, l
no account+ L7 `- h3 }& j, S
款额不足||存款不足
# g' B' k8 w" C" Y6 B! Y not sufficient (N.S.)||no sufficient funds (N.S.F.) |
发表于 2012-8-16 08:17:42
