付款

Be incurred, sustained or paid by you and we further authorize you, your branches and correspondents to give the drawees and or paying or reimbursing banks such indemnities for all losses and consequences arising from such discrepancies as they may require in order to obtain acceptanceand/or payment or reimbursement for such documents or documents and drafts and the undersigned agree jointly and separately to indemnify you on demand for all liabilities, losses, costs and expenses that may be incurred, sustained, or paid by you, your branches and correspondents arsing

贵行一切因此而发生、所遭受或所支付之损失、费用及开支，又本公司兹授权贵行及分支机构及往来银行如为获得此等单据，或单据及汇票之承兑及支付或给付，而因由於此等瑕疵情况发生之一切损失及后果时，得向付款人或付款银行赔偿此等之损失，又对於贵行及分支机构及往来银行为此等赔偿情事而发生或遭受之一切负担、损失、费用及开支，本公司同意於接到

Should this collection be pending for a period beyond the reasonable time due to non-payment/non-acceptance of drafts by drawees, you are accordingly authorized to take liberty of instructing collecting bank to return all documents/drafts to you without obtaining our prior consent and all

倘托收款项经合理期间未经付款人付款/承兑，贵行不需事先取得申请人之同意，即得迳行指示托收银行退回所有单据/汇票，且所有费用由申请人负担。。

Cash with order or cash pay-ment before shipment is the exporter' s dream, but it rarely occurs, although incertain circumstances it is wise and even customary to ask for it.

随订单付款或发货前付款对于出口方来说为最理想的支付方式，但在国际贸易中很少见，不过在某些情形下要求预付货款是明智的而且是惯用的做法。

A single payment file can be uploaded from an ERP system to effect all pan-China RMB payments and overseas payments in all currencies.

付款指令文件可从您的 ERP 系统上传到我们的电子银行系统来只是国内及对海外各种币种付款。

We telexed...

至于价格和付款方式问题，现答复如下：（1）付款。。。

All payments to be made either by the Buyer to the Seller or by the Seller to the Buyer under the present Contract shall be effected on its due date in Austrian Schillings by telegraphic transfer using the Credit Agreement under the Austrian Government Loan between Buyer's bank and Seller's bank covering this Contract.

根据本合同，所有的付款项目，无论是买方向卖方还是卖方向买方支付，都应采用买卖双方的银行在奥地利政府贷款框架下达成的信贷协议，于到期日以奥地利先令进行电汇付款。

All payments to be made either by the Buyer to the Seller or by the Seller to the Buyer under the present Contract shall be effected on its due date in Austrian Schillings by telegraphic transfer using the Credit Agreement under the Austrian Goernment Loan between Buyer's bank and Seller's bank coering this Contract.

根据本合同，所有的付款项目，无论是买方向卖方还是卖方向买方支付，都应采用买卖双方的银行在奥地利政府贷款框架下达成的信贷协议，于到期日以奥地利先令进行电汇付款。

According to this agreement, licensors of both parties should confirm auction quantity by signature on 30 every month within period of service. Party A should send payment notify to party B's finance department in terms of the confirmation letter. And the party B should wire fees to the account designated by party A within 30 days from receiving the notification.

6.1 甲方根据本协议内容，在服务期内每月30日由双方授权人签字确认当月竞价服务数量，甲方根据该确认书在次月1日将付款通知送达乙方财务部，乙方在收到付款通知之日起30天内将该笔服务费用汇入甲方公司指定帐户。

Your payment ID will instantly be added to the randomizer and start to appear in the Payment button when someone clicks to join.

当某人按参加的时候你的付款身份证将会立即地在付款钮扣中被增加到 randomizer 和开始到出现。

Article 21 The drawer of a draft shall have real authorized payment relations with the payees and have reliable sources of fund to pay the draft amount.

第二十一条汇票的出票人必须与付款人具有真实的委托付款关系，并且具有支付汇票金额的可靠资金来源。

In the negative and interrogative forms, of course, this is identical to the non-emphatic forms.

。但是，在否定句或疑问句里，这种带有"do"的方法表达的效果却没有什么强调的意思。

Go down on one's knees;kneel down

屈膝跪下。。。下跪祈祷