请入收款人的户号$ K9 E- d7 N4 ^9 v0 A
account payee
9 f' f I" ?1 ~6 I% n/ m0 O 请支付票款" D3 b9 Y3 j6 I# L: r$ z/ y" D9 I
advice to pay cheques3 l7 c, k# I, v" W( I. {1 a
惠请通知该支票的经过1 X! B$ d! S1 @' l
advise fate
- p& z8 [6 H' i: ] 金额有错误
7 E: z5 X% A7 | accounts differ4 `" e/ y9 x: I6 j
文字与数字所记载金额不同
! j3 f. W8 C5 V2 b words and figures differ$ h. F2 I" o- I. U5 x# y
签名有误|印鉴不符
7 A' G1 N" s2 E: E0 q0 |/ O signatures differ- J6 Q X; @9 z) b8 @' K" J
请明天再次提出为荷) l! `3 U6 N5 e. n3 Y/ A
present again tomorrow
% a+ k2 P! |- s( `$ C. a 保证付款
$ ~ O! R. L4 T0 P1 r good for payment! ]5 j1 Y. [% q7 J: a! C
请照会发票人0 A ~, n* Z7 ?- A+ L, d. ^
refer to drawee (R.D.)
- U r$ x% f$ t1 C4 A 无交易
7 t$ z! R! c l9 d no account
' T+ p8 d/ U' U6 Z& o- X: y 款额不足||存款不足
; w8 ~+ \/ w) @ l not sufficient (N.S.)||no sufficient funds (N.S.F.)
' B/ j% X5 }4 g" k% { 已无存款+ w! X6 \7 o" o$ V9 o
no funds |
发表于 2012-8-16 08:17:42
