汇票汇款例文 兹同函奉上支票面额50000元，请记入近藤幸造先生的帐款内，同时请寄收据二份为荷。 Herewith we enclose a cheque, value $50,000, which please place to the credit of Mr. K.Kondo, and acknowledge receipt...
结算到目前为止, 我公司应收帐尚有二万美元。兹奉上结算报告书一份, 敬请查收为荷。 Enclosed we hand you a statement of account to date, showing a balance of $20,000 in our favour, which we trust will be found in order...
付款与银行业务 请求延期付款 我公司小泽先生因急事出差大阪, 5月1日以前不能返回, 故该件请宽延至5月1日, 我们将于5月2日汇款。 Our Mr. Osawa is away in Osaka on an urgent business, and will not return un...
付款用语 付款方法 mode of payment 现金付款 payment by cash||cash payment||payment by ready cash 以支票支付 payment by cheque 以汇票支付 payment by bill 以物品支付 payment in kind 付清||支付全部货款 payment in full||...
折扣用语 从价格打10%的折扣 to make a discount of 10% off the price||to make 10% discount off the price 打折扣购买 to buy at a discount 打折扣出售 to sell at a discount 打折扣-让价 to reduce||to make a reduction 减价 to ded...
支票用语 支票薄 cheque book 支票陈票人 cheque drawer 持票人 cheque holder 不记名支票 cheque to bearer||bearer cheque 记名支票||认人支票 cheque to order 到期支票 antedated cheque 未到期支票 postdated cheque 保付支...
会计账目用语 会计报表 statement of account 往来帐目 account current 现在往来帐||存款额 current accout 销货帐 account sales 共同计算帐项 joint account 未决帐项 outstanding account 贷方帐项 credit account||credito...
拒绝订货 这是不得已的事，因为当地棉花市场缺货，价格上涨，每磅约10先令至10先令半。所以对此次贵公司的订货我公司无法供应，请原谅。 We are sorry to say that the quantity of cotton at the market...
收单与确认 本月10日来函收悉，感谢贵方对... ...的订货。 We received your letter of the 10th inst., and thank you for your order for ... 贵公司5月10日来函及五部印刷机器的定单均已收到，在此表示感谢。 We...
信用证例文 我们很高兴得知贵公司早于5月5日向旧金山美国银行开出信用证。我们相信日内可望收到银行通知。 We are glad to learn that you forwarded the letter of credit on May 5 to the Bandk of America in San F...
订单与信用证 开证申请人:Opener 信用证上的进口人||买方:Accredited buyer||Accredited holder||Accredited importer 开证行:Opening bank||Issuing bank 受益人:beneficiary 受领信用的人:accreditee 受领信用证的人:address...
请求订购据我公司记载, 自上笔交易以来, 我们的业务已中断了很长时间, 不知是否因为我方服务不周所致, 敬请告知。 According to our records, it has been a long time since we last had the pleasure of serving yo...
订购语订单:order sheet||order form||order blank||order note 订购帐薄:order boook 订购样品||凭样订购:sample order||order by sample 确实已订:firm order 第一次订购:initial order||first order 正式订单:formal order 有限订单...
订单我们乐于与你方小批试订80件男衬衣(样品500号) , 请注意所供货物应与样品一致。 As a trial order, we are delighted to send you a small order for 80 pcs., Men's shirts S/500. Please note that the goods are to be suppli...
销售账单贵公司寄售商品的销售帐单, 我们将于下次函寄。 The account sales of your parcel shall be forwarded in my next letter. 在寄送销售帐单时, 我将从有关帐户中扣除保险费。 When I send you an account sales...
