信用证结算机制确保了出口商在提交符合信用证条款的单据后能够获得付款,同时也确保了进口商在付款前能够收到符合合同要求的货物或服务。 信用证结算:Settlement Of Account By Letter Of Credit 信用证结算主要用于各单位之间的商品交易和劳务供应。使用信用证结算,收付款双方必须订立合同,寄信用证分为电寄和邮寄两种,...
3) therefore, the most important problem in the settlement of letter of credit is to ensure that the documents tally with each other and only meet the requirements. Only in this way can we ensure the safe collection of foreign exchange. This is the primary problem that must be paid attentio...
网络信用证结算 网络释义 1. 信用证结算 石油英语词汇(S3) ... settled solution 澄清溶液settlement by letter of credit信用证结算settlement curve 沉降曲线 ... www.diyifanwen.com|基于15个网页
final settlement of account 决算,决算 acceptance letter of credit 承兑信用证 import credit account 进口收入帐户 credit sale account 赊销顾客帐户 相似单词 account n. 1.[C] 帐,帐目,帐单 2.[C] 帐户;客户 3.[C] 记述,描述;报导(+of) 4.[C] 解释,说明(+of) 5.[U] 根据,理由 6.[U]...
方式也有很多种。 The letter of credit is the bank credit one settlement way.The letter of credit is should open the card applicant's request to draw up.The bank took the first payment responsibility to the letter of credit.The way also has very many kinds.[translate]...
信用证与银行保函(Letter of credit and bank guarantee).doc,信用证与银行保函(Letter of credit and bank guarantee) As an important form of international settlement and guarantee bank guarantee and standby letter of credit, all is in order to solve the t
翻译结果1复制译文编辑译文朗读译文返回顶部 Does not recommend use of letters of credit to the settlement 翻译结果2复制译文编辑译文朗读译文返回顶部 Companies does not recommend credit clearing 翻译结果3复制译文编辑译文朗读译文返回顶部 Company is not recommended to use letter of credit to settlement ...
Related to credit card:discover,American Express A term used in accounting to describe either an entry on the righthand side of an account or the process of making such an entry. A credit records the increases in liabilities, owners'Equity,and revenues as well as the decreases in assets and...
The creditor must resolve the dispute within two billing cycles (but not more than 90 days) after getting your letter. Your rights when disputing a charge Here is a summary of your rights under the FCBA when disputing a charge on your credit card: During the investigation, you may withhold...
6. Debt Collection Letter(信函):用于向持卡人发出逾期催款通知的释义书面信函。 7. Repayment Plan(还款计划):向持卡人提供的代偿根据其财务状况制定的业务逐步偿还债务的行业计划。 8. Settlement(结算):与持卡人就未偿还款达成协议,减少其应还款的用户金额。