发票

If we are entitled to claim damages for nonperformance or for the failure of the supplier to remedy the defects despite having been set a corresponding deadline,lumpsum damages in an amount of 30% of the gross invoice amount shall be due and payable or ,in the case of a claim for compensation for loss due to delay,the damages due and payable shall amount to 3% per week or part of a week up to max .30% of the gross invoice amount.

如果我们有权要求赔偿nonperformance或失败的供应商，以弥补缺陷，尽管已经建立了相应的期限， lumpsum赔偿数额30 ％的总发票金额应到期应付，或在如要求赔偿的损失由于延误，损害应缴数额应为3 ％每星期或部分的一个星期高达0.30 ％，最高总值的发票amount。

ACCOUNTS RECEIVALBE and INVOICE WRITING: Up to 10,000 customers - Allows over 30,000 transactions per month - Up to 5000 Sales Codes - Two Auto Bill amounts - Each customer can be set for one of five tax rates, or as tax exempt - Reports include: Customer Listing, Statements, Invoices, Accounts Receivable Ledger, Sales Tax Summary, Charges and Payments Listing, Customer Activity, Sales Summary, and Delinquent Customer Listing - Saves up to 99 months of data - Can post the charges and payments to Medlin General Ledger.

receivalbe帐目和发票写作：高达10000客户-让超过3 。0万，每月的交易-高达50 00销售守则-两个自动条例草案的数额-每个客户可以设定为1 5税率，或作为税豁免-报告包括：顾客上市，报表，发票，应收账款总账，销售税，总之，收费和付款上市，客户活动，销售的概要，以及拖欠客户上市-节省多达99个月的数据-可以张贴收费和付款medlin总分类帐。

"An instrument in the form of a note payable to maker's order is not a note within the meaning of this section, unless and until it is indorsed by the maker."

凡以本票形式，说明按照发票人指示付款之票据，在未得发票人背书之前，不属本条所称之本票。

ORIGINAL SIGNED COMMERCIAL INVOICE NOT EXCEEDING THIS CREDIT AMOUNT PREPARED IN THE NAME FO OPENERS IN OCTUPLICATE.

正本、签章的商业发票一式十份，以开证人为抬头人，发票金额不超过信用证金额。

Beneficiary singed invoice in octuplicate certifying merchandise to be of Chineses origin.six copies of the invoice must accompany oriinal documents and remaining copies to accompany duplicate documents.

受益人出立的发票一式八份，证明货物原产地为中国，6份随附正本单据，其余的随附副本单据，发票上必须显示LCA号码， H.S。

Beneficiary singed invoice in octuplicate certifying merchandise to be of chineses origin.six copies of the invoice must accompany oriinal documents and remaining copies to accompany duplicate documents.LCA NO.

这句话的意思是不是发票正本要八份证明是原产中国，副本六份，发票上（不管上正本或副本上都要）显示LCA NO。

1Beneficiary singed invoice in octuplicate certifying merchandise to be of chineses origin.six copies of the invoice must accompany oriinal documents and remaining copies to accompany duplicate documents.LCA NO.

这句话的意思是不是发票正本要八份证明是原产中国，副本六份，发票上（不管上正本或副本上都要）显示LCA NO等等这些内容？

Can only pay against invoice not packing slip.

请给发票。只能支付对发票没有包装纸条。

You should be able to clearly distinguish the differences between quotation, pro forma invoice and commercial invoice.

你应该能够清楚地辨别报价，形式发票和商业发票之间的区别。

Bankers and financial institutions use pro forma invoices to open letters of credit for importers.

形式发票的格式可以促使出口商把其中所有内容包含在将来正式的商业发票上。

We have no common name for a mime of Sophron or Xenarchus and a Socratic Conversation; and we should still be without one even if the imitation in the two instances were in trimeters or elegiacs or some other kind of verse--though it is the way with people to tack on 'poet' to the name of a metre, and talk of elegiac-poets and epic-poets, thinking that they call them poets not by reason of the imitative nature of their work, but indiscriminately by reason of the metre they write in.

索夫农 、森那库斯和苏格拉底式的对话采用的模仿没有一个公共的名称；三音步诗、挽歌体或其他类型的诗的模仿也没有——人们把&诗人&这一名词和格律名称结合到一起，称之为挽歌体诗人或者史诗诗人，他们被称为诗人，似乎只是因为遵守格律写作，而非他们作品的模仿本质。

The relationship between communicative competence and grammar teaching should be that of the ends and the means.

交际能力和语法的关系应该是目标与途径的关系。