付款

BENEFICIARY'S CERTIFIED COPY OF FAX DISPATCHED TO THE ACCOUNTEE WITH 3DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL,DATE,QUANTITY,WEIGHT,value OF SHIPMENT,L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，声誉证号和左券号照应付款人。

ACCOUNTEE WITH 3 DAYS AFTER SHIPMENT ADVISING NAME OF VESSEL, DATE,QUANTITY, WEIGHT, VALUE OF SHIPMENT, L/C NUMBER AND CONTRACT NUMBER.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

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.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

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.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

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.

受益人证明的传真件，在船开后三天内已将船名航次，日期，货物的数量，重量价值，信用证号和合同号通知付款人。

Expenditure entry: Make Cash/bank entry in new accounting system.

费用凭证：按时将现金及银行付款凭证录入会计系统。

At the request of the Applicant, we, industrial and commercial bank of chinaBranch,,hereby issue this letter of guarantee and irrevocably undertake to pay you any sum or sums not exceeding in total an amount of(say: Amount In Words), plus interest at% of p.a accrued on a 360 days basis calculated as from up to, within Business days upon receipt of your first written demand stating that the Applicant is in breach of his payment obligationunder the underlying contract and the respect in which the Applicant is in breach.

在申请人，我们的工业和商业的中国银行科，现发出此信，不可撤销的担保承诺支付任何款项或您的款项总额不超过一金额，加上利息％的年利率计算，从360天的基础上累计至，在（商定数量在收到您的书面要求后的第一天，天）业务，说明申请人是在他的付款义务根据相关合同和尊重，在申请人违反。

Settlers bought the goods they needed from salesmen or peddlers who traveled in Wagons. People often paid for the goods with pieces of gold jewelry. To test the true value of a piece of gold, a peddler would make a small scratch on it and put a drop of nitric acid on the scratch.

拓荒者从坐马车的小贩手中买东西，人们常常用金首饰付款，为了测定一块金子的真正价值，小贩常常在金子上划一道印，然后放一滴硝酸在这道印上。

They prefer notes to accounts receivable because of the following advantages:(1)a note represents unconditional written acknowledgement by debtor of the debt owed ;(2) note can be turned into cash by discounting it to a bank at any time before maturity ; and (3) they may earn interest if an interest-bearing note is granted.

就应收票据和应收账款两者而言，企业总是倾向与前者，因为它有以下优点：（1）票据是无条件的书面承诺，到规定期限，出票人必须按票面金额兑现付款；（2）若企业需用现款，可以将票据向银行申请贴现；（3）带息的票据到期有利息可收。

However, if a heart "understanding of where things stood", in addition to be a faithful record of every consumer, but also need to record consumption by the manner in which payment is a credit card, cash or credit.

不过，若要心中有一本"明白账"，除了须忠实记录每一笔消费外，还需要记录这笔消费用何种方式付款，是刷卡、付现还是借贷。

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