Cheques have been received, thanks for your help 翻译结果4复制译文编辑译文朗读译文返回顶部 Check has received, thank you for the help 翻译结果5复制译文编辑译文朗读译文返回顶部 The check has received, thanks your help 相关内容 a记得那年夏天,你带我去海边,微风轻轻的吹着你的秀发,你可爱的笑容深深...
14. We do not appear to have received your cheque for US$7, 500 in settlement of your overdue account. 我们未曾收到贵方7,500美元的清账支票。 15. Takes out his chequebook and starts writing a cheque Just wanted to see if you could give it to me. ...
aalready has channel covering. 已经有渠道覆盖物。 [translate] ai am just waiting to see if you will make an effort 正在翻译,请等待... [translate] aHe tried a car just for his own 正在翻译,请等待... [translate] aChina Received 19 June 2011; accepted 10 November 2011 正在翻译,请等待....
The partygoers received a check for their coats. 参加派对者在寄放外套时,都收到一张存物票。 checkn(pattern with squares)SCSimplified Chinese方格图案fāng gé tú àn TCTraditional Chinese方格圖案 SCSimplified Chinese格子fāng gé tú àn,gé zi ...
2. (Agriculture) Austral and NZ the total sum of money received for contract work or a crop 3. Austral and NZ wages [C18: from check, in the sense: a means of verification] Collins English Dictionary – Complete and Unabridged, 12th Edition 2014 © HarperCollins Publishers 1991, 1994, ...
This added security measure reduces the risk of the cheque being received by an unauthorized person. In order to deposit a crossed cheque, the payee must take it to their bank and deposit it into their account. Some banks may allow the payee to deposit the cheque through an ATM or mobile...
A crossed cheque implies that the cheque can be exchanged for cash at the drawer’s bank account on which it is drawn.
as she seemed genuine as she knew a bit about what I was selling. I received the cheque etc., it cleared into my account and I paid a few nagging bills with my money as you do. Well, next while lifting money from a machine, my card was taken, I went to the Building Society only...
in order to settle the account, Drawer’s bank is debited (drawee here but think it from the perspective of a creditor) and crediting payee who was a creditor for us to whom the payment was actually being made but a reverse entry is being passed as he hasn’t received a payment yet....
in form of a cheque, you are suppose to send aformal acknowledgementof payment received which can be a payment received confirmation letter. Such letters are quite simple and need to include the payment confirmation along with details of product(s) against which the payment has been received. ...