國際商務(wù)師業(yè)務(wù)外語輔導(dǎo)之銀行業(yè)務(wù)常用術(shù)語
來源：來源于網(wǎng)絡(luò)發(fā)布時(shí)間：2010-01-04 15:59:54
請(qǐng)入收款人的戶號(hào)account payee
請(qǐng)支付票款advice to pay cheques
惠請(qǐng)通知該支票的經(jīng)過advise fate
金額有錯(cuò)誤accounts differ
文字與數(shù)字所記載金額不同words and figures differ
簽名有誤|印鑒不符signatures differ
請(qǐng)明天再次提出為荷present again tomorrow
保證付款good for payment
請(qǐng)照會(huì)發(fā)票人refer to drawee（R.D.）
無交易no account
款額不足||存款不足not sufficient（N.S.）||no sufficient funds（N.S.F.）
已無存款no funds
如支票不獲兌現(xiàn)時(shí),不必出具拒絕證書。Notto be protested in case of dishonour||protest waived||no protest
需要出具拒絕證書to be protested
沒有通知no advice
未受指示no orders
禁止轉(zhuǎn)讓||不可轉(zhuǎn)讓non-transferable||not transferable
已付款received payment||payment received
上開價(jià)金已收到value received||for value received
上開價(jià)金系經(jīng)核算value in account
上開金額與發(fā)票相同value as per invoice
上開金額與通知書相符value as per advice
無追索權(quán)without recourse
有追索權(quán)||償還請(qǐng)求權(quán)right of recourse
請(qǐng)求償還清單||清償帳戶recourse account
償還準(zhǔn)備金recourse fund
拒絕償還||拒絕追索recourse repudiation
請(qǐng)入收款人的戶號(hào)account payee
請(qǐng)支付票款advice to pay cheques
惠請(qǐng)通知該支票的經(jīng)過advise fate
金額有錯(cuò)誤accounts differ
文字與數(shù)字所記載金額不同words and figures differ
簽名有誤|印鑒不符signatures differ
請(qǐng)明天再次提出為荷present again tomorrow
保證付款good for payment
請(qǐng)照會(huì)發(fā)票人refer to drawee（R.D.）
無交易no account
款額不足||存款不足not sufficient（N.S.）||no sufficient funds（N.S.F.）
已無存款no funds
如支票不獲兌現(xiàn)時(shí),不必出具拒絕證書。Notto be protested in case of dishonour||protest waived||no protest
需要出具拒絕證書to be protested
沒有通知no advice
未受指示no orders
禁止轉(zhuǎn)讓||不可轉(zhuǎn)讓non-transferable||not transferable
已付款received payment||payment received
上開價(jià)金已收到value received||for value received
上開價(jià)金系經(jīng)核算value in account
上開金額與發(fā)票相同value as per invoice
上開金額與通知書相符value as per advice
無追索權(quán)without recourse
有追索權(quán)||償還請(qǐng)求權(quán)right of recourse
請(qǐng)求償還清單||清償帳戶recourse account
償還準(zhǔn)備金recourse fund
拒絕償還||拒絕追索recourse repudiation
