付款

If the opening in the drawee business premises or residence of place of payment other than the bearer bill, after reasonable efforts, still no time in the bill before the due date for payment prompt prompt acceptance, then at the prompt payment of subsection ago because of prompt acceptance by the delay may be the occurrence of forgiveness, which does not preclude the responsibility of the drawer and endorser.

4如开立为在受票人营业处所或居住地以外地点付款之汇票持票人，经合理之努力，仍无时间在汇票到期日提示付款前提示承兑，则在提示付款前由于提示承兑所发生之延迟得予宽恕，从而并不解除出票人和背书人之责任。

"Where a bill is drawn upon or accepted by two or more persons who are not partners, and no place of payment is specified, presentment must be made to them all;"

如汇票载明由两个或以上非属合伙人之人士付款或承兑，而未有注明付款地点者，则执票人须向所有上述各人作付款提示

Federal regulations generally require us to limit the number of transactions you can make from your savings or money market accounts when not at a branch to six per statement period, of which no more than three can be by check. Other transactions included in the limitation are:* transfers and payments made via personal computer * transfers and payments initiated by phone * payments authorized in advance * transfers covering overdrafts via our Safety CheckSM service

总的来说，联邦规定要求我们在您每月没有在支行做六笔业务，或每月没有做三笔以上的支票业务时，你的储蓄帐户或金融帐户的交易次数将受到限制，其他的业务也受约于以下规定，通过你个人电脑做的转账或付款通过电话做的转账或付款你提前授权的付款通过我们安全验证的转账业务包括透支业务

L Accounts payable Module provides the functions to record the accounts payable and the payable list, query the payable data, total the payable sum and the paid sum of any supplier with any required period, query the detail account of payable account and paid account with the supplier, department, counterman and the time period, analyze the account aging.

应付 完成前期应付账款和付款单的录入，与供应商之间的应付账款的查询，按照设置的日期范围对每个供应商的应付款总额及付款总额进行汇总，按客户和时间范围查询应付账款明细账，按供应商、部门、业务员、时间范围查询付款明细记录，账龄分析。

Past the company has changed the first payment, and then shipped overseas customers payment method, using letters of credit opened the way long-term deferred payments.

山东改变了过去公司先付款、国外客户再发货的付款方式，用开远期信用证方式延期付款。

Presentation for acceptance refers to the act of the holder to present the draft and demand for the pledge of the payer to pay.

提示承兑是指持票人向付款人出示汇票，并要求付款人承诺付款的行为。

Of invoice ononononvalue is to be paid by confirmed and irrevocable L/C available by clean draft at sight, established in our favour, to reach us not later than 30 days before the month of shipment and the balance 50% is to be paid against documents immediately upon presentation (documentary draft at 30 days sight ).

12发票金额的50%以保兑的、不可撤销的信用证，凭光票即期付款，信用证须于装运月前30天开达我方，金额50%即期付款交单（或见票30天内付款交单），发票全部金额的装运单据仅限第二个50%付讫后方能交割，该50%的金额如遭拒付时，我们保留自行处理货物之权。

Of invoice on on on onvalue is to be paid by confirmed and irrevocable L/C available by clean draft at sight, established in our favour, to reach us not later than 30 days before the month of shipment and the balance 50% is to be paid against documents immediately upon presentation (documentary draft at 30 days sight ).

12发票金额的50%以保兑的、不可撤销的信用证，凭光票即期付款，信用证须于装运月前30天开达我方，金额50%即期付款交单（或见票30天内付款交单），发票全部金额的装运单据仅限第二个50%付讫后方能交割，该50%的金额如遭拒付时，我们保留自行处理货物之权。

Article 57 When paying a bill, the drawee or his agent shall examine the uninterruptedness of the series of endorsement and the lawful identity certificate or the valid certificate of the person presenting the bill

第五十七条付款人及其代理付款人付款时，应当审查汇票背书的连续，并审查提示付款人的合法身份证明或者有效证件。

Means the act of the drawee to show his responsibility by accepting the usance bill for payment at a fixed future date by writing the word "accepted", marking the date of acceptance and signing on the face of the bill.

承兑是指付款人对远期汇票表示承担到期付款责任的行为。付款人在汇票上写明"承兑"字样，注明承兑日期，并由付款人签字，交还持票人。

Breath, muscle contraction of the buttocks; arch body, as far as possible to hold his head, right leg straight towards the ceiling (peg-leg knee in order to avoid muscle tension).

呼气，收缩臀部肌肉；拱起身体，尽量抬起头来，右腿伸直朝向天花板（膝微屈，以避免肌肉紧张）。

The cost of moving grain food products was unchanged from May, but year over year are up 8%.

粮食产品的运输费用与5月份相比没有变化，但却比去年同期高8％。