- 更多網(wǎng)絡(luò)例句與通知付款相關(guān)的網(wǎng)絡(luò)例句 [注:此內(nèi)容來源于網(wǎng)絡(luò),僅供參考]
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The amount payable on The amount payable on acceptance of an option is HK$10 and an application or acceptance of offer shall remain open for acceptance by the participant for a the option and the period period of 28 days from the date on which the letter containing the within which payments or offer is delivered to that participant.
而參與人士可于收到要 10 額以及付款或通知付款的期約函起計(jì)日期間內(nèi)接納購股權(quán)18到20岁女人毛片一区。 28 限或償還申請(qǐng)購股權(quán)貸款的期限 8黄色视频在线观看你懂的。
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BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT,VALUE OF SHIPMENT,L/C NUMBER AND CONTRACT NUMBER.
受益人證明的傳真件,在船開后三天內(nèi)已將船名航次精品国性色无码AV网站,日期,貨物的數(shù)量www.//黄片视频免费,重量的價(jià)值,信用證號(hào)和合同號(hào)通知付款人日本a一级黄色视频。
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BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
受益人證明的傳真件成人网站国产在线视频内射视频,在船開后三天內(nèi)已將船名航次,日期国产精品美女久久久网站婷婷,貨物的數(shù)量,重量?jī)r(jià)值精品aaa片,信用證號(hào)和號(hào)通知付款人。
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BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
受益人證明的傳真件精品国产三级免费,在船開后三天內(nèi)已將船名航次,日期,貨物的數(shù)量国产一本大道香蕉在线视频,重量?jī)r(jià)值,信用證號(hào)和合同號(hào)通知付款人狼友黄色网站。
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ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE,QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
受益人證明的傳真件中文字幕在线免费观看,在船開后三天內(nèi)已將船名航次,日期A级毛片完整版久久人八做人人玩,貨物的數(shù)量,重量?jī)r(jià)值国产a片久久精品,信用證號(hào)和合同號(hào)通知付款人。
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BENEFICIARYS CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
受益人證明的傳真件91se.av,在船開后三天內(nèi)已將船名航次久久久久综合欧美,日期,貨物的數(shù)量超碰操乱伦,重量?jī)r(jià)值亚洲乱伦视频网站,信用證號(hào)和合同號(hào)通知付款人。
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BENEFICIARYS CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADISING NAME OF ESSEL, DATE, QUANTITY, WEIGHT, ALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
受益人證明的傳真件又大又长又深又粗的操逼视频,在船開后三天內(nèi)已將船名航次老熟女毛多一区二区,日期,貨物的數(shù)量欧美视频射,重量?jī)r(jià)值国产毛多水多女人A片,信用證號(hào)和合同號(hào)通知付款人。
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BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADISING NAME OF ESSEL, DATE, QUANTITY, WEIGHT, ALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
受益人證明的傳真件啊啊啊啊轻点肉,在船開后三天內(nèi)已將船名航次8x8cmo永久免费视频,日期,貨物的數(shù)量人人操人日免,重量?jī)r(jià)值久久久久精品无码,信用證號(hào)和合同號(hào)通知付款人。
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VISING NAME OF VESSEL, DATE, QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.
受益人證明的傳真件91免费在线,在船開后三天內(nèi)已將船名航次,日期无码精品久久久久久天天影视,貨物的數(shù)量久久精品视频色,重量?jī)r(jià)值,信用證號(hào)和合同號(hào)通知付款人欧美成A人片在线观看完整版。
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Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.
請(qǐng)款流程■采購請(qǐng)款*采購貨款實(shí)行周結(jié)制国内偷拍专区,每周二為轉(zhuǎn)帳付款日,特殊情況下周四酌情安排轉(zhuǎn)帳付款欧美天天堂在线a一欧;*所有采購單由總經(jīng)理助理確認(rèn)簽字→財(cái)務(wù)部出納審核→財(cái)務(wù)經(jīng)理審核→總經(jīng)理批準(zhǔn)→出納付款并通知供應(yīng)商→會(huì)計(jì)復(fù)核并統(tǒng)計(jì)在线观看国产理论播放网站免费视频;*貨到付款時(shí)由采購專員確認(rèn)來貨數(shù)量aa片黄色视频,在供應(yīng)商的收據(jù)上簽名確認(rèn)付款金額,并在采購單上簽名確認(rèn)付款方式為現(xiàn)金支付久久久久精品高级产三级,確認(rèn)無誤后通知出納付款,會(huì)計(jì)復(fù)核(區(qū)分現(xiàn)金支付與轉(zhuǎn)帳支付成年人小视频在线观看免费,確保不重復(fù)付款)。
- 更多網(wǎng)絡(luò)解釋與通知付款相關(guān)的網(wǎng)絡(luò)解釋 [注:此內(nèi)容來源于網(wǎng)絡(luò)国产精品免费黄网,僅供參考]
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advice and pay:通知付款
advice 通知 | advice and pay 通知付款 | advice for collection 托收委托書
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advice of settlement:結(jié)算通知
advice of payment => 付款通知 | advice of settlement => 結(jié)算通知 | after a little => 過了一會(huì)兒
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bill of credit:取款憑單,付款通知書,付款通知
bill of complaint 起訴書,起訴狀,告訴文書 | bill of credit 取款憑單,付款通知書,付款通知 | bill of defense 答辯狀
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money at call:短期通知款項(xiàng)
由1995年第49號(hào)第2條修訂)"短期存款"(short-term deposit) 指原訂存款到期的期間短於附表1第1項(xiàng)所指明的期間的存款,或短期通知的期間或通知的期間短於該指明期間的存款; (由1990年第3號(hào)第2條修訂)"短期通知款項(xiàng)"(money at call) 指在要求付款后不超過24小時(shí)內(nèi)須付的款項(xiàng),
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notice dishonour:停止付款通知書
notice deposits 通知存款 | notice dishonour 停止付款通知書 | notice money 通知存款資金
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stop payment order:停止支付通知
支票 是開給銀行的票據(jù), 借以從開票人的活期 存款中支付一定數(shù)量的貨幣給予指名的 個(gè)人(或持票人).它與普通票據(jù)的主要區(qū) 別是: (1) 支票是立即付款,而票據(jù)則是在一 定期限后付款; (2) 支付不需要經(jīng)過承兌即為有效,但 必須使用停止支付通知(stop payment order),支票才能失效.
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Urging payment:催促對(duì)方付款
13. 通知對(duì)方辦理付款 Asking your customer to make payment | 14. 催促對(duì)方付款 Urging payment | 15. 開立信用證申請(qǐng)書 An application for the establishment of L/C
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inv., Inv. invoice:發(fā)票、付款通知
Int., int. interest 利息 | inv., Inv. invoice 發(fā)票久久久久国内精品久久久久、付款通知 | inv.doc./attach. invoice with document attached 附提貨單的發(fā)票
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inv., Inv. invoice:翻譯軟件、付款通知
Inv. invoice 翻譯軟件 | inv., Inv. invoice 翻譯軟件广元瓜温科技有限公司、付款通知 | inv.doc./attach. invoice with document attached 附提貨單的翻譯軟件
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inv., Inv. invoice:發(fā)票,付款通知
Int., int. interest 利息 | inv., Inv. invoice 發(fā)票,付款通知 | inv.doc./attach. invoice with document attached 附提貨單的發(fā)票