- 更多网络例句与付款相关的网络例句 [注：此内容来源于网络，仅供参考]
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This allocation of risks is based on all parties wiliness and shall be legally respected.
当事各方对所提供的担保的独立性的规定是当事各方对付款时及付款后所存在的风险所做的一种分配，即付款时基础义务已得到履行或基础义务已灭失以及付款后信用证申请人需以诉讼方式追回款项。
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Payment : The payment should be by Irrevocable, Confirmed, Transferable, Documentary Letter of Credit that acceptable by the Seller's bank with 12 months validity. Buyer should made the payment for each shipment within 7 banking days after the goods arriver at discharging port with CIQ and SGS report and within 3 banking day by direct telegraphic transfer to the Seller's account against shipping documents.
付款方法：付款方式以不可撤销，可确认，可转让及卖方银行接受的跟单信用证作付款担保工具，信用证有效期为个月，买方每船期付款必需在收到船务文件及货品抵达卸货港后七天内必需完成中国商检及SGS商检报告后于3个银行工作天内直接电汇至卖方户口。
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When a bill has been duly presented for acceptance or payment and the acceptance or payment has been refused, the bill is said to be dishonoured.
持票人向付款人提示汇票要求承兑或付款时，付款人拒绝承兑或拒绝付款，均称拒付。
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"Where a dishonoured bill has been accepted for honour supra protest or contains a reference in case of need, it must be protested for non-payment before it is presented for payment to the acceptor for honour or referee in case of need."
如不能兑现之汇票获有拒绝证书之信誉承兑，或票上载有预备付款人，则在向信誉承兑人或预备付款人作付款提示前，应先作拒绝付款证书。
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The relationship between the respondent and Jiangmen Company and Hong Kong Company was payment consignation. The subject of debt did not change as claimed by the respondent, and the respondents legal status, debtor in this case, did not change. It was stated in the certificate that After receiving the goods, Jiangmen Company shall pay the Hong Kong Company, which then shall pay the Japanese company. After receiving the payment, the Japanese company shall inform Beijing company, which shall pay Jiangmen Company at once., which showed that the respondent was the debtor, and Jiangmen Company and Hong Kong Company both were the assignee entrusted by the respondent. Should the assignee fail to fulfill the obligation entrusted by the consigner, the consigner, being the debtor, undoubtedly should bear the payment obligation under the contract.
被申请人与江门公司、香港公司之间是一种委托付款关系，而不是像被申请人主张的那样，债务主体已经转移，被申请人是本案债务人的法律地位没有改变，证明中"江门公司收货后应即向香港公司付款，香港公司再向日本公司付款，日本公司收到货款后告知北京公司，北京公司即向江门公司付款"的叙述表明被申请人是债务人，江门公司、香港公司是被申请人委托的付款人，在受托人不履行委托人委托的义务的情况下，委托人作为债务人，当然负有履行合同付款的义务。
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The effects of bill hypothecation include: the proving effects of right, it is the analyses about the way that the holder proves that he is the owner of the right according to the endorsement; the effect of stopping the countervailing power, it is the analyses about the way of stopping the apply of the obligator's right of defense against the pledger; the effect of transfer endorsement, i
文章的第四部分，对票据质押权人实现质权的方式做出解释和分析，1、向付款人请求付款，是主债务未到期而票据已到期时，票据质押人作为主债权人，即可以依背书的连续性证明自己权利的存在，持票据提示付款人付款的问题。2、行使票据追索权，是付款请求权的一种补充或保障性的权利，作为第二次请求权有效地起到了保障票据债权流通、票据制度规范运行的作用。3、票据届期与其所担保的债权的届期问题，由于票据的到期日与其所担保的债权的期限有所不同，所以在票据债权的实现上有异，现实中票据的到期日与其所担保的债权的期限的不同，本文就票据所担保的债权与票据的到期日同时届期、票据的到期日先于被担保债权的期限到达、票据到期日后于被担保债权的清偿期到达，这样三种情况进行分析。
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In the former situation, the drawer shall himself bear the effect because the drawer breached the obligation of payment examination; in the latter situation, the drawer may exempt from assuming the liability due to his good faith, will no longer again assume the obligation of payment to the true obliger, thus the forger can only claim the damages against the forger for the damage caused on him.
在前一种情况下，由于付款人违反了法律规定的付款审查义务，所以，付款人应自行承担行为后果；在后一种情况下，付款人因进行了善意付款而免责，对真实权利人不承担再次付款的义务，由此给被伪造人造成的损失，被伪造人只能向伪造人请求损害赔偿。
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Payer is the person whose name is on the instrument, and should bear the obligation of payment, payer of the draft, remitter of note and bank for payment of the check are the payer.
付款人是票据上载明的、承担付款责任的人，汇票上的付款人、本票的出票人和支票的付款银行为票据付款人。
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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.
请款流程■采购请款*采购货款实行周结制，每周二为转帐付款日，特殊情况下周四酌情安排转帐付款；*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计；*货到付款时由采购专员确认来货数量，在供应商的收据上签名确认付款金额，并在采购单上签名确认付款方式为现金支付，确认无误后通知出纳付款，会计复核（区分现金支付与转帐支付，确保不重复付款）。
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Domestic paying banks should mark the words of nra payment (if payment is made through the offshore bank accounts of domestic non-residents,osa payment shall be marked.) in the postscripts of payment in the payment report while handling the business of domestic non-residents paying domestic residents so that domestic due banks recognize the sources of the sum and notify domestic residents to timely handle with the declaration.
各国外汇开市时间付款银行在办理境内非居民向境内居民付款业务时，应在付款报文的付款附言中注明&外汇核销时间 payment&字样（如果是通过境内非居民离岸账户办理付款，则注明&osa payment&字样），以便于境内收款银行识别该笔款项的来源并通知境内居民及时办理申报。
- 更多网络解释与付款相关的网络解释 [注：此内容来源于网络，仅供参考]
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cash against delivery：货到付款;交货付款
cash against documents 凭单付款 | cash against delivery 货到付款;交货付款 | cash against bill of lading 凭提单付款
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Charges forward：买方收货后付款费用由提货人照付卖方收货后付款
charges forward 买方收货后付款 | charges forward 买方收货后付款费用由提货人照付卖方收货后付款 | Charges Insurance 费用保险
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Drawee Bank：兩- 受票銀行 港- 付款銀行 台- 受票銀行;付款銀行
drawee 兩- 受票人 內- 付款人 港- 匯票付款人 | drawee bank 兩- 受票銀行 港- 付款銀行 台- 受票銀行;付款銀行 | drawer 兩- 出票人 港- 發票人 台- 發票人;出票人
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payment in due course：届时付款,期满兑付,依期付款
payment in cash 付现,现金付款,现款支付,现款支付 | payment in due course 届时付款,期满兑付,依期付款 | payment in full 付讫,一次付清,全付
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payment on account：记帐付款会计帐目内付款
支付部分货款分批付款payment in part; part payment; partial payment | 记帐付款会计帐目内付款payment on account | 定期付款payment on term
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paying agent：付款者;付款银行
*payable customs duties 应缴关税 | *paying agent 付款者;付款银行 | *paying bank 付款银行
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payment terms：付款条件
如果放到采购的付款条件(Payment Terms)中,相信大家会更容易理解:推后付款与提前付款的效果大不相同. 有些供应商为了及时得到货款甚至推出提前付款优惠,例如10/2,Net 45. 意即如果在货到10天内付款,供应商给买方2%的折扣;
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At...days (month)after sight：付款人见票后若干天(月)付款
At sight 即期,见票即付 | At...days (month)after sight 付款人见票后若干天(月)付款 | At...days sight 付款人见票后若干天即付款
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At...days (month)after sight：付款人见票后若干天(月)付款 OmR)
At sight 即期,见票即付 86AZ)UP2D | At...days (month)after sight 付款人见票后若干天(月)付款 OmR) W' | At...days sight 付款人见票后若干天即付款 T 7bDt
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Payment Waste Book：(实付款登记) 编辑实付款单据(水单)
Confirm Payment Request(付款申请批复) 对付款申请单进行批复 △ Ο | Payment Waste Book (实付款登记) 编辑实付款单据(水单) △ Ο | Payment Waste Bills Query(实付单据查询) 付款水单核销状态、历史跟踪 △ Ο