付款日

The amount payable on The amount payable on acceptance of an option is HK$10 and an application or acceptance of offer shall remain open for acceptance by the participant for a the option and the period period of 28 days from the date on which the letter containing the within which payments or offer is delivered to that participant.

而参与人士可于收到要 10 额以及付款或通知付款的期约函起计日期间内接纳购股权。 28 限或偿还申请购股权贷款的期限 8。

The time limit for presentment for payment of a cheque used in a place other than the place of issue shall be prescribed separately by the People's Bank of China.

第九十一条支票的持票人应当自出票日起十日内提示付款；异地使用的支票，其提示付款的期限由中国人民银行另行规定。

In Beijing, the price of one million items of down payment mortgage loans LTV has increased to 7, into the bank in the bank loan to buy the second set, the third sub-suite to customers have increased the percentage of down payment or even stop loan.

在北京，价格为100万件首期付款按揭贷款按揭成数已增加至7日，到该银行在银行贷款购买第二套，第三分套件为客户增加了首期付款的比例甚至停止贷款。

Article XIV of the calculation of the date of payment.

第十四条付款日之计算。

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）。

If the direct debit day is a public holiday, gale warning day or black rainstorm warning day, then it will be the following working day.

如直接付款日为公众假期、烈风警告日或黑色暴雨警告日，则顺延至随后的工作天。

The Royal Salute Polo Gold Cup 2009 finals, take place on Oct 16th and 17th at the luxury resort of Nine Dragons Hill, approx 75min drive from Shanghai and Hangzhou. Buses will depart every hour and returning every hour from downtown Shanghai and Nine Dragons Hill Polo Club on October 16th and 17th Address: Huaihai Plaza, No.

2009年皇家礼炮王者杯决赛将于10月16日和17日在奢华的九龙山庄园举行，距离上海和杭州约为75分钟车程。10月16日和17日，往返于上海市中心和九龙山庄园之间（上海上车地址：上海市淮海中路1045号淮海国际广场）单程票：50元；往返票：80元；上车付款。

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。

"The drawer or an indorser who has been compelled to pay the bill may recover from any party liable to him, the amount of the re-exchange, with interest thereon until the time of payment;"

迫于支付汇票之发票人或背书人则可向任何须对其负责之当事人追讨再兑换之款额及其截至付款日止之利息，以代替前述之损害赔偿。

Overseas work experience: No Date: March 2005 to November 2006 Job Description: 1, review tobacco, salt, paragraph Diaozhang credentials Group random red ticket deal with the daily situation; 2, analyze problems invoices, and authorized within the plus or minus RMB500 accounts Diaozhang; 3, configure the virtual invoice Tiaozhang (deduct the amount claimed, etc.); 4, the daily work of this group and this department on the allocation of workload statistics of the reporting; 5 a day, derived from a database using special software and organize all the JV of the 183 day payment reports; 6 to examine whether the report this week, in-kind payment voucher support, debit balances, analyze and deal with exceptions to payment; 7, is responsible for mailing invoices and weekly check in kind; 8, a day after a day right entered into the system of accounting credentials review, packaging; 9, is responsible for group arrangements for all positions, personnel evaluation, job analysis of the workload; 10, organization of work and assign tasks and supervise the daily work performance; 11, organized under the expertise of learning, assessment, and recommend managers based on the actual deployment of personnel

海外工作经历：否时间： 2005年3月到2006年11月工作描述： 1、复核烟、盐款的调帐凭证、抽查组内每日红票处理情况； 2、分析问题发票，并授权正负RMB500内的账款调账； 3、配置虚拟发票调账； 4、本组工作的日常分配和本部门日工作量统计的上报； 5、每天用专用软件从数据库导出并整理当天的所有JV的183付款报告； 6、审核本周付款报告里有无实物凭证支持，借方余额等，分析并处理例外付款； 7、负责每周邮寄发票清单以及实物的核对； 8、每日对上日输入系统的记账凭证进行审核、打包； 9、负责组内所有岗位的安排、人员的评估、岗位工作量的分析； 10、组织工作和分配任务并监督日常工作的业绩； 11、组织下属的专业知识学习，考核并根据实际情况建议经理调配人员

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％。