标签:付款 相关文章
[00:00.00]Which is convenient,to pay in pound sterling or in RMB? [00:02.50]用英镑或人民币,哪一个付款较方便? [00:05.00]You can not pay on deferred terms. [00:06.41]你不能延期付款。 [00:07.81]Your reason for the refusal of p
经典句型:Let's talk about the terms of payment. 现在来谈谈付款方式吧。 A:Let's talk about the terms of payment. 甲:现在来谈谈付款方式吧。 B:We only accept payment by irrevocable LC payable against shipping documents. 乙:我们
Charging 收付款S: Salesclerk 售货职员 C: Customer 顾客实用句型 Practical Key Sentences二. 票据S1: Do you have receipt? 你有收据吗? S2: I give you receipt. 我给你收据。 S3: Here's your receipt. 这是您的收据。 S4: Pl
Charging 收付款S: Salesclerk 售货职员 C: Customer 顾客实用句型 Practical Key Sentences五. 催款S1: You pay me as soon as possible. 你尽快付钱给我。 S2: Someone's going to pay for this. 这笔账总是要算的。 S3: Or we'll c
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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
to pay/to make payment/to make effect payment 结帐 to settle/to make settlement/to make effect settlement/to square/to balance 支出/付款 to defray/to disburse 结清 to clear off/to pya off 请求
to yield 3% 存款 to deposit in a bank/to put in a bank/to place on deposit/to make deposit 在银行存款 to have money in a bank/to have a bank account/to have money on deposit 向银行提款 to
5. We'll not pay until we see the shipping documents for the goods. 见不到货物装船单据,我们不付款。 还能这样说: We prepare to pay when goods are received. You can receive the payment as soon as you deliver the goods. 谚语:
导购口语: Please pay at he cashier. 请到收银台付款。 Could you pay at the cashier's desk on the left, please? 请您到左边的收银台付款好吗? Please pay your bills at the check-out counter. 请到收银台付款。 语句解析
付款(续) Payment Terms (四) We regret we can't accept payment cash against document. 很抱歉,我们不能接受凭单付款办法。 We'll agree to change the terms of payment from L/C at sight to D/P at sight. 我们同意将即期信用
付款 Payment Terms (一) Payment is to be effected (made) before the end of this month. 这个月末以前应该付款。 It's convenient to make payment in pound sterling. 用英镑付款较方便。 Now, as regards payment, we've agreed to us
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
1. 对方延迟付款, 督促尽早结清 We have to remind you that the payment for your order is due for more than one month from the date of invoice. The ordered goods sent to you on March 10 was invoiced on March 11 and payment was due on April
请求付款 恳请速予汇款为荷。 an early remittance will be appreciated. 迟付的60美元, 请速予寄下为荷。 Please let us have your check for the $60 now past overdue. 有鉴于此, 相信贵方将随复函寄来支票, 特此致