银行用语
6 C7 Q. t- ^9 u0 b3 m请入收款人的户号 account payee ; n% t9 i2 v" u5 o+ K, T- D4 O
请支付票款 advice to pay cheques 0 k% K* e. s% T
惠请通知该支票的经过 advise fate % Y) F+ o) ]; K' ^/ L1 {7 g
金额有错误 accounts differ . x* R! \5 Q1 l* I
文字与数字所记载金额不同 words and figures differ ; T: g3 W6 W* s4 c1 u) E
签名有误|印鉴不符 signatures differ , [$ ~( K% b- l. f1 ~) z
请明天再次提出为荷 present again tomorrow
! g2 R4 v/ g1 I' @. c8 `保证付款 good for payment
- O% A9 @+ x+ c) N1 F- T9 W请照会发票人 refer to drawee (R.D.)
3 L1 _; Y$ b: c无交易 no account
! u5 }+ o7 \5 a# f款额不足||存款不足 not sufficient (N.S.)||no sufficient funds (N.S.F.)
4 A0 o3 d. z& d- ?已无存款 no funds
3 E) r; X4 f q, ?/ D# s如支票不获兑现时, 不必出具拒绝证书。 notto be protested in case of dishonour||protest waived||no protest 8 J u) i! o! V/ ~3 |
需要出具拒绝证书 to be protested
" ?/ W5 M4 x. d( v) C没有通知 no advice
# u5 x+ C; Z/ c5 f P1 @7 m' ^未受指示 no orders
! r7 e8 n6 M- b* p) ~禁止转让||不可转让 non-transferable||not transferable
1 B: A3 W2 X& @1 a已付款 received payment||payment received : {1 S6 R* Q: ^( z3 d0 T9 c! |' X
上开价金已收到 value received||for value received # ~, c# P* b# s$ T( M
上开价金系经核算 value in account
1 N" t9 ^: ]1 s1 u- B上开金额与发票相同 value as per invoice
! F+ V9 B* d5 c% z; H上开金额与通知书相符 value as per advice 9 l$ i) _1 V6 W1 o
无追索权 without recourse
2 A: U, R% J) S+ B有追索权||偿还请求权 right of recourse
5 X+ o' x' |3 m6 Q. w请求偿还清单||清偿帐户 recourse account . G) E. L8 P0 o# J+ P/ {% J
偿还准备金 recourse fund
' L8 U8 D+ n% W B0 _5 D2 a* @拒绝偿还||拒绝追索 recourse repudiation |
发表于 2012-8-16 08:57:55
