财务账目中英文对照

1、会计账目用语会计报表 statement of account 往来帐目 account current 现在往来帐|存款额 current accout 销货帐 account sales 共同计算帐项 joint account 未决帐项 outstanding account 贷方帐项 credit account|creditor account 借方帐项 debit account|debtor account 应付帐|应付未付帐 account payable 应收帐|应收未收帐 account receivable 新交易|新帐 new account 未决帐|老帐 old ac

2、count 现金帐 cash account 流水帐 running account 暂记帐|未定帐 suspense account 过期帐|延滞帐 overdue account|pastdue account 杂项帐户 sundry account 详细帐单|明细表 detail account 呆帐 bad account 会计项目 title of account 会计薄|帐薄 account-book 营业报告书|损益计算表 account of budiness|business report 借贷细帐|交验帐 account rendered 明细帐 account state

3、d 与. 银行开立一户头 to open an account with 与. 银行建立交易 to keep account with 继续记帐 to keep account 与. 有交易 to have an account with 作成会计帐|有往来帐项 to make out an account with 清算|清理债务 to make up an account 清洁帐目|与. 停止交易 to close ones account with 结帐 to close an account 清理未付款 to ask an account|to demand an account 结清

4、差额 to balance the account with 清算 to settle an account|to liquidate an account|to square an account 审查帐目|监查帐目 to audit an account 检查帐目 to examine an account 转入A的帐户 to charge the amount to As account 以计帐方式付款 to pay on account 代理某人|为某人 on ones account|on account of one 为自己计算|独立帐目 on ones own account 由

5、某人收益并负风险 on ones account and risk|for ones account and risk 由某人负担 for ones account|for account of one 按某人指示|列入某人帐户 by order and for account of one 列入5月份帐目 for May account 编入某中帐项下 to pass to the account of|to place to the account of 寄出清算书 to send in an account|to send in render an account 支票用语 支票薄 ch

6、eque book 支票陈票人 cheque drawer 持票人 cheque holder 不记名支票 cheque to bearer|bearer cheque 记名支票|认人支票 cheque to order 到期支票 antedated cheque 未到期支票 postdated cheque 保付支票 certified cheque 未获兑现支票，退票 returned cheque 横线支票 crossed cheque 普通横线 general crossing 特别横线 special crossing 空白支票 blank cheque 失效支票，过期支票 stal

7、e cheque 普通支票 open cheque 打10%折扣的10000元支票，（即9000元） a cheque for $10,000, less 10% discount 加10%费用的10000元支票，（即11000元） a cheque for $10,000, plus 10% charges 支票换现金|兑现 to cash a cheque 清理票款 to clear a cheque 保证兑现 to certify a cheque 填写支票数额 to fill up a cheque 支票上划线 to cross a cheque 开发支票 to make out a

8、cheque 签发支票，开立支票 to draw a cheque|to issue a cheque 透支支票 to overdraw a cheque 背书支票 to endorse a cheque 请付票款|清付票款 to pay a cheque|to honour a cheque 支票退票 to dishonour a cheque 拒付支票 to refuse a cheque 拒付支票 to stop payment of a cheque 提示要求付款 to present for payment 见票即付持票人 payable to bearer 支付指定人 payabl

9、e to order 已过期|无效 out of date|stale 请给出票人 R/D|refer to drawer 存款不足 N/S|N.S.F.|not sufficient funds|I/F|insufficient funds 文字与数字不一致 words and figures differ 支票交换时间已过 account closed 更改处应加盖印章 alterations require initials 交换时间已过 effects not cleared 停止付款 payment stopped 支票毁损 cheque mutilated 汇款用语 汇款款|寄钱

10、to reemit|to seend mooney 寄寄票供取款|支票支付付 to ssend aa cheqque foor payyment 寄款人 aa remiitter 收款人 aa remiittee 汇票汇单用语 国外汇票 foreiign Biill 国内内汇票 innland Bill 跟单汇票 docummentarry billl 空头汇汇票 acccommoddationn billl 原始汇票票 origginal bill 改写|换换新票据 rreneweed billl 即期汇汇票 sigght biill|bbill oon demmand . daays af

11、fter ddate|. ddays afterr datee . 日后付款 . mmonthss afteer datte|. monnths afterr datee . 月后付款 见票后. 日付款款. ddays afterr sighht|. dayys siight 见见票后. 月付款. moonths afteer sigght|. moonths sighht 同组票据据 set of biills 单单张汇票 ssola oof excchangee|solle of exchaange 远远期汇票 uusancee billl|billl at usancce 长期汇汇票 l

12、onng billl 短期汇汇票 shoort biill 逾期期汇票 ovverduee billl 宽限日期期 dayss of ggrace 电汇 teelegraaphic transsfer (T.T) 邮汇 poostal orderr|posstal nnote (Am.)|postt offiice orrder|moneyy ordeer 本票 promiissoryy notee (P/NN) 押汇负负责书|押押汇保证书 letteer of hypotthecattion 副副保|抵押押品|付属属担保物 ccollatteral securrity 担担保书 trrust

13、 rreceippt|leetter of inndemniity 承兑兑|认付 accepptancee 单张承兑兑 geneeral aaccepttance 有条件承兑兑 quallifiedd acceeptancce 附条件件认付 coonditiional accepptancee 部分认付付 parttial aaccepttance 拒付|退退票 disshonouur 拒绝承承兑而退票 dishoonour by noon-accceptannce 由于于存款不足而而退票 diihonouur by non-ppaymennt 提交 preseentatiion 背书书 en

14、doorsemeent|iindorssementt 无记名背背书 genneral endorrsemennt|bllank eendorssementt 记名式背背书 speecial endorrsemennt|fuull enndorseement 附条件背书书 condditionnal enndorseement 限制性背书书 resttrictiive enndorseement 无追索权背背书 enddorsemment wwithouut reccoursee 期满|到期 maaturitty 托收 colleectionn 新汇票|再兑换汇汇票 re-exchaange|r

15、e-drraft 外外汇交易 eexchannge deealingg|excchangee dealls 汇兑合合约 excchangee conttract 汇兑合约预预约 forrward exchaange ccontraact 外汇汇行情 exxchangge quootatioon 交易行行情表 coourse of exxchangge|exxchangge tabble 汇价价|兑换率率 exchhange rate|ratee of eexchannge官方汇汇率 offficiall ratee 挂牌汇率率|名义汇汇率 nomminal rate 现汇汇率 spot rat

16、e 电汇汇率|电汇率| T.TT. ratte|teelegraaphic transsfer rrate 兑兑现率|兑兑现汇率 ddemandd ratee 长期汇率率 longg ratee 私人汇票票折扣率 rrate oon a pprivatte billl 远期汇汇票兑换率 forwaard raate 套价价|套汇汇汇率|裁定定外汇行情 crosss ratee 付款汇率率 pencce ratte 当日汇汇率|成交交价 currrencyy ratee 套汇|套价|公公断交易率 arbittrage 汇票交割|汇票议付付 negootiatiion off drafft 交易人

17、人|议付人人 negootiatoor 票据交交割|让与与支票票据议议付 to negottiatiee a biill 折扣扣交割|票票据折扣 tto disscountt a biill 票据据背书 too endoorse aa billl 应付我差差额51,0000美元 a ballance due tto us of $551,0000|a bbalancce in our ffavourr of $ 51,0000 收到到汇款 too receeive rremitttance 填写收据 to maake ouut a rreceippt 付款用语 付款款方法 moode off

18、paymment 现现金付款 ppaymennt by cash|cashh paymment|paymeent byy readdy cassh 以支票票支付 paaymentt by cchequee 以汇票支支付 payyment by biill 以物物品支付 ppaymennt in kind 付清|支支付全部货款款 paymment iin fulll|fuull paaymentt 支付部分分货款|分分批付款 ppaymennt in part|partt paymment|partiial paaymentt 记帐付款款|会计帐帐目内付款 paymeent onn accoou

19、nt 定定期付款 ppaymennt on term 年分期付款款 annuual paaymentt 月分期付付款 monnthly paymeent|mmonthlly insstalmeent 延滞滞付款 paaymentt in aarrearr 预付货|先付 ppaymennt in advannce|pprepayyment 延付货款 deferrred ppaymennt 立即付付款 proompt ppaymennt|immmediaate paaymentt 暂付款 suspeense ppaymennt 延期付付款 dellay inn paymment|extennsio

20、n of paaymentt 支付票据据 paymment bbill 名名誉支付|干与付款 paymeent foor honnour|paymeent byy inteerventtion 结结帐|清算算|支付 settllementt 分期付款款 insttalmennt 滞付|拖欠|尾数款未付付 arreears 特特许拖延付款款日 dayys of gracee 保证付款款 del credeere 付款款 to ppay|tto makke payyment|to mmake eeffectt paymment 结结帐 to settlle|too makee setttlemen

21、nt|too makee effeect seettlemment|to sqquare|to bbalancce 支出|付款 tto deffray|to diisbursse 结清 to cllear ooff|tto pyaa off 请求付款 to assk forr paymment|to reequestt paymment 恳恳求付帐 tto sollicit paymeent 拖延延付款 too defeer payyment|to ddelay paymeent 付款款被拖延 tto be in arrrearss withh paymment 还还债 to dischhar

22、ge 迅速付款 to paay proomptlyy 付款相当当迅速 too pay moderratelyy welll|to pay ffairlyy welll|to keep the eengageementss reguularlyy 付款相当当慢 to pay sslowlyy|to take extennded ccreditt 付款不好好 to ppay baadly|to bee geneerallyy in aarrearr withh paymments 付款颇为恶恶劣 to pay vvery bbadly|to nnever pay uunlesss forcced

23、拒绝绝付款 too refuuse paaymentt|to refusse to pay|to diishonoour a bill 相信能收到到款项 Wee shalll loook to you ffor thhe payyment|We sshall depennd upoon youu for the ppaymennt |WWe exppect ppaymennt froom youu 惠请付款款 kinddly paay thee amouunt|ppleasee forwward ppaymennt|pllease forwaard a chequue. 我将将不得不采取取必要

24、步骤运运用法律手段段收回该项货货款 I sshall be obbligedd to ttake tthe neecessaary stteps tto leggally recovver thhe amoount. |I sshall be coompellled too takee stepps to enforrce paaymentt. 惠请宽宽限 lett the matteer staand ovver tiill thhen.|alloww me aa shorrt exttensioon of time. |Kiindly postppone tthe tiime foor p

25、ayyment a litttle llongerr. 索取利利息 to chargge intterestt 附上利息息 to ddraw iintereest|tto beaar intterestt|to alloww inteerest 生息 too yielld intterestt 生息3% to yyield 3% 存款款 to ddeposiit in a bannk|too put in a bank|to pplace on deepositt|to make depossit 在银银行存款 tto havve monney inn a baank|tto havve a

26、bbank aaccounnt|too havee moneey on depossit 向银银行提款 tto witthdraww ones depposit from a bannk 换取现现金 to conveert innto mooney|to tuurn innto caash|tto reaalize 折扣用语 从价格打打10%的折折扣 to make a disscountt of 110% offf thee pricce|too makee 10% discoount ooff thhe priice 打折折扣购买 tto buyy at aa disccount 打折扣出

27、售售 to ssell aat a ddiscouunt 打折折扣-让价 to reeduce|to mmake aa reduuctionn 减价 tto dedduct|to maake a deducction 回扣 too rebaate 现金金折扣 caash diiscounnt 货到付付款|现金金提货 caash onn deliiver (C.O.DD.) 货到到付现款 ccash oon arrrival 即时付款 promppt cassh 净价|最低价格格付现 neet cassh 现金付付款 reaady caash 即期期付款 sppot caash|ccash dd

28、own|cash on thhe naiil 凭单据据付现款 ccash aagainsst doccumentts 凭提单单付现款 ccash aagainsst billls off ladiing 承兑兑交单 doocumennts aggainstt acceeptancce (D/A) 付款款交单 doocumennts aggainstt paymment (D/P) 折扣例文 除非非另有说明, 30日后后全额付现, 如有错误误, 请立即即通知。 NNet caash 300 dayss unleess sppecifiied ottherwiise. AAdvisee promm

29、ptly if inncorreect. 付付款条件: 30日后全全额付现, 10日后付付现打2%折折扣, 过期期后付款时, 加上利率率为6%的利利息。 Teerms, net ccash 330 dayys, orr, lesss 2% 10 daays. IIntereest chhargedd at tthe raate off 6% aafter maturrity. 付款条件: 月底后110日后付现现2%折扣, 现在付现现3%折扣, 否则, 全额付现。 Termms: 2%, 10 days E.O.MM., orr 3% ccash, otherrwise stricctly nn

30、et. 信用证用语 追追加信用证 addittionall creddit|aadditiional L/C 信信用证金额 amounnt of crediit 赊帐金金额 creedit bbalancce 可撤消消信用证 rrevocaable LL/C 不可可撤消信用证证 irreevocabble L/C 保兑信信用证 coonfirmmed L/C 不保兑兑信用证 uunconffirmedd L/C 可转让信用用证 asssignabble L/C|trransfeerablee L/C 银行信用证证 bankkers L/C 有有追索权信用用证 witth reccoursee

31、L/C 无追索权信信用证 wiithoutt recoourse L/C 单单一信用证 simplle creedit 无无条件信用证证 openn creddit|ffree ccreditt 普通信用用证 genneral letteer of crediit 旅行信信用证 ciirculaar lettter oof creedit 特特别信用证 speciial leetter of crredit 信用证底帐帐 lettter off creddit leedger 信用证发行行帐 lettter oof creedit iissuedd accoount 信信用证金额 amounn

32、t of crediit 信用证证余额|信信用证结欠 crediit ballance 开立信用证证 to oopen aa creddit 通过过银行开立信信用证 too estaablishh a crredit throuugh a bank 电开信用证证 to ccable a creedit 取取消信用证 to caancel a creedit 开开出信用证 to isssue aa creddit 在某某银行开立信信用证 too arraange aa creddit wiith a bank 修改信用证证 to aamend a creedit 延延展信用证有有效期 too e

33、xteend a crediit 增加信信用证面额 to inncreasse a ccreditt 寄出信用用证 to send a creedit 请请发给信用证证 to ttake oout a crediit 信用证例文 我我们已开出以以贵方为受益益人的保兑信信用证。 WWe navve opeened aa conffirmedd creddit inn yourr favoour. 以以贵方为受益益人, 我们们开出不可撤撤消的的保兑兑信用证。 We haave oppened a connfirmeed andd irreevocabble crredit in yoour faa

34、vour. 我们被请请求已开出以以贵方为受益益人的信用证证, 特此通通知。 Wee are pleassed too infoorm yoou thaat we have been requeested to oppen a crediit in your favouur. 我们们已开出商业业信用证, 特此通知。 We inntimatte to you tthat wwe havve isssued aa commmerciaal lettter oof creedit. 银行用语 请入入收款人的户户号 acccount payeee 请支付票票款 advvice tto payy cheq

35、ques 惠惠请通知该支支票的经过 advisse fatte 金额有有错误 acccountts difffer 文文字与数字所所记载金额不不同 worrds annd figgures diffeer 签名有有误|印鉴不不符 siggnaturres diiffer 请明天再次次提出为荷 preseent aggain ttomorrrow 保证证付款 goood foor payyment 请照会发票票人 reffer too drawwee (RR.D.) 无交易 nno acccount 款额不足|存款不足足 not suffiicientt (N.SS.)|nno sufffici

36、eent fuunds (N.S.FF.) 已无无存款 noo fundds 如支票票不获兑现时时, 不必出出具拒绝证书书。 nottto bee prottestedd in ccase oof disshonouur|prrotestt waivved|nno prootest 需要出具拒拒绝证书 tto be proteested 没有通知 no addvice 未受指示 no orrders 禁止转让|不可转让让 non-transsferabble|nnot trransfeerablee 已付款 receiived ppaymennt|paaymentt receeived 上开价

37、金已已收到 vaalue rreceivved|ffor vaalue rreceivved 上开开价金系经核核算 vallue inn accoount 上上开金额与发发票相同 vvalue as peer invvoice 上开金额与与通知书相符符 valuue as per aadvicee 无追索权权 withhout rrecourrse 有追追索权|偿偿还请求权 rightt of rrecourrse 请求求偿还清单|清偿帐户户 recoourse accouunt 偿还还准备金 rrecourrse fuund 拒绝绝偿还|拒拒绝追索 rrecourrse reepudiaat

38、ion 银行业务例文 定期存款的的条件为年利利6%, 存存期6个月以以上, 只要要金额1,0000元, 我们均乐意意接受。 WWe shaall bee pleaased tto recceive a fixxed deepositt for any aamountt moree thann $1,0000, ffor a periood oveer sixx montths att the rate of 6% p.a. 谨同函寄寄上新开定期期存款第5000号存折一一份, 面额额100,0000元, 请查收为荷荷。该面额等等于您寄来换换新的旧存=折本金加上上利息之和。 Encloosed p

39、pleasee findd a neew depposit certiificatte No. 500 for $100,0000, wwhich repreesentss the princcipal and iintereest off the old ccertifficatee you sent us foor rennewal. 如存款为为100元以以上, 我们们将乐意接受受。 We shalll be gglad tto recceive depossits oof 1000 yen and uupwardd. 结算 到目前为为止, 我公公司应收帐尚尚有二万美元元。兹奉上结结算报告

40、书一一份, 敬请请查收为荷。 Enclossed wee handd you a staatemennt of accouunt too datee, shoowing a ballance of $220,0000 in oour faavour, whicch we trustt willl be ffound in orrder. 上开帐目, 现正核对对, 如无错错误, 将遵遵照贵公司的的指示, 将将转入新开的的帐户内。 This accouunt iss undeer exaaminattion, and iif fouund coorrectt, it shalll be ccarr

41、ieed to a neww accoount, in coonformmity wwith yyour iinstruuctionns. 您昨昨日函敬悉。兹兹遵照贵方请请求, 同函函附上结算报报告书, 敬敬请惠予查收收为荷。 YYour ffavourr of yyesterrday wwas duuly reeceiveed, annd we hand you hherewiith a stateement of yoour acccountt as rrequessted, whichh we hhope yyou wiill fiind coorrectt. 兹奉上上棒铁总价为为512

42、,0000元清单单一份, 恳恳请列入我公公司贷方帐项项为荷。 WWe hannd youu our accouunt onn the bar iiron, amounnting to $5512,0000, whhich kkindlyy passs to oour crredit. 请求付款 恳请请速予汇款为为荷。 ann earlly remmittannce wiill bee apprreciatted. 迟迟付的60美美元, 请速速予寄下为荷荷。 Pleease llet uss havee yourr checck forr the $60 nnow paast ovverduee

43、. 有鉴于于此, 相信信贵方将随复复函寄来支票票, 特此致致谢。 Wiith thhese ffacts beforre youu , wee feell suree thatt you will send us yoour chheck bby retturn mmail. Thankk you. 我们恳求求, 对此部部分能速予结结帐为荷。 We urrge thhat yoou makke thiis setttlemeent wiithoutt delaay. 何不不立即对此案案作一结算? 请在今日日将支票随函函发出即可。 Why nnot seettle this matteer no

44、ww? Jusst atttach yyour ccheck to thhis leetter, and send it byy todaays mmail. 催告付款 为加加清本帐目, 我方多次次催促, 但但未有任何效效果。所以为为收回本帐款款项, 准备备向法院起诉诉, 特此通通知。 Haaving made repeaated aappliccationns forr apymment oof thiis amoount wwithouut avaail, wwe noww givee you noticce thaat we shalll takee out a summmons for

45、 rrecoveery off the same 下星期一以以前未能清结结本件款项, 不得已, 将委任我我公司顾问律律师处理。 We wiish too statte thaat if the aaccounnt be not ppaid bby Monnday nnext, we shhall bbe forrced tto plaace thhe mattter iin thee handds o ffour ssoliciitors. 贵方虽多多次答应付款款结帐, 但但迄今尚未结结清。如在本本月底以前, 尚未拔款款结清,只好好委托我公司司顾问律师处处理。 Inn spitte of yo

46、ur repeaated ppromisses too let us haave a chequue, wee are stilll withhout aa setttlemennt of your outsttandinng acccount, and thereefore, unleess saame iss setttled bby thee end of thhis moonth, we shhall bbe commpelleed to hand over the mmatterr to oour soolicittor. 对对于此事, 贵方似乎在在趁机利用我我公司的宽容容态度。本函

47、函系最后通告告所, 复函函时请汇足够够金额, 以以结此帐, 否则只好采采取其它途径径, 特此函函告。 Ass you seem to taake addvantaage off you lenieency iin thiis mattter, we noow givve youu the finall notiice thhat, uunlesss we sshall receiive a substtantiaal amoount oon acccount by reeturn of poost, wwe shaall addopt oother measuures ffor itts re

48、ccoveryy. 汇票汇款例文 兹同函奉上上支票面额550000元元，请记入近近藤幸造先生生的帐款内，同同时请寄收 据二份为荷荷。 Herrewithh we eenclosse a cchequee, vallue $550,0000, whiich pllease placee to tthe crredit of Mrr. K.KKondo, and acknoowledgge recceipt to uss in ddupliccate. 依照佐藤先先生指示并受受其委托，兹兹奉上即期汇汇票一纸面额额2000000元。请贷贷入 该人的的帐户为荷。 By orrder aand foor

49、 acccount of Mrr.Satooh, I hand you eenclossed a draftt for $200,000 aat sigght, wwhich pleasse passs to the ccreditt of hhis acccountt. 兹奉上上面额2500000元的的支票一张，敬敬请交付收据据为荷。 II sendd you herewwith aa cheqque, vvalue $250,000, receiipt off whicch pleease aacknowwledgee. 为结清清5月1日贵方方发票，我们们奉上三尾银银行汇票面额额12500

50、00元，惠请请记入本 公公司贷方帐户户，并惠请开开出收据为荷荷。 In settllementt of yyour iinvoicce of 1st MMay, $125,0000, wwe encclose a draaft, oon thee Mitssuo Baank, ffor whhich aamountt pleaase crredit our aaccounnt andd acknnowleddge reeceiptt. 付款已收到 为为结清委托销销售，我们已已收到面额11000000元支票一张张，现已转入入贵贷方帐户户，非常感谢谢。 We acknoowledgge recce

51、ipt of yoour chheque, $1000,000, in ssettleement of thhe chaarges on thhe connsignmment, and ppass tthis ssum too yourr creddit, wwith bbest tthankss. 我们于于昨日收到贵贵函及面额555000元元支票一张，谢谢谢。 Wee are in duue recceipt of yoour faavour of yeesterdday, ccoveriing a chequue forr $55,000, for wwhich we thhank yyo

52、u. 我我们已收到贵贵方5月5日日函及同函附附寄的面额551250元元的汇票一张张，用以结清清贵方帐款。 We arre dully in receiipt off yourr favoour off the 5th MMay, eenclossing aa drafft, vaalue $51,2550, too balaance yyour aaccounnt. 为结结清到5月115日为止的的贵方帐款，贵贵方所寄面额额312500元支票我们们已经收到。 We accknowlledge with thankks thee receeipt oof thee cheqque foor $31

53、1,250, in ssettleement of yoour acccountt to 115th MMay. 开立汇票 我们们于本日向贵贵公司开出第第123号面面额5000000元。汇汇票一张见票票即付。 WWe havve thiis dayy drawwn thee folllowingg billl of eexchannge onn yourr esteeemed firm- No.1123, $500,0000, ppayablle at sightt. 遵照贵贵方指示，我我们已于本日日向田中公司司开出见票后后60日付款款的面额2000000元元汇票一张，费费用包括在内内。 We

54、 have to accquainnt youu thatt, in accorrdancee withh yourr insttructiions, we haave thhis daay draawn uppon Meessrs, tanaaka & Co., aat 60dd/s foor $2000,0000, incclusivve of chargges. 我我们已于本月月开出由贵方方所指定的人人于三个月后后付款的面额额为1000000元汇票票一张，恳请请惠予承兑为为荷，特此通通知。 Wee adviise yoou thaat we have drawnn on yyou thh

55、is daay forr $1000,000, at 33m/d, to thhe ordder foo yourrself, whicch we commeend too yourr kindd prottectioon. 我们们于本月向贵贵方开出三个个月后付款的的面额为5000000元元的汇票一张张。对此，我我们依惯例，记记入贵贷方帐帐内，特此通通知。 wee havee the pleassure tto infform yyou thhat wee havee drawwn thiis dayy on yyou foor $5000,0000, at 3m/s. for wwhich

56、we haave crrediteed youu as uusual. 请求开出汇票 因葡萄酒尚尚未售出, 近期也难有有攻观, 我我方目前不能能遵照齐滕先先生的指示将将余额向贵方方开出汇票或或汇给贵方。 As thhe winnes arre nott yet dispoosed oof, noor likkely tto be for ssome ttime, we caannot obey Mr. SSaitos ordders aas to drawiing onn you or reemittiing yoou thee balaance aat preesent. 如有机会会, 请向

57、本本人开出煤炭炭价款加上保保险费的汇票票。对于这批批出口货物, 为弥补发发生损害的损损失, 请办办理保险并在在货值上再加加保5%金额额 Shouuld yoou havve an opporrtunitty, yoou mayy draww on mme forr the cost of cooal, ttogethher wiith thhat off insuurancee, whiich yoou willl be so goood ass to eeffectt on tthe ouutwardd carggo to its ffull vvalue, withh an aadditi

58、ion off fivee per cent, to ccover expennses iin casse of loss. 为收回款款项, 请依依照最有利的的汇率, 向向我方开出见见票后60日日付款的汇票票, 并请同同时提供发票票、提单及保保险单为荷。 For yyour rreimbuursemeent, yyou wiill drraw onn me aat sixxty daays ssight, and at thhe mosst favvourabble exxchangge, fuurnishhing mme at the ssame ttime, with an innvoic

59、ee, billl of ladinng andd insuurancee poliicy. 对对贵方的发票票金额, 请请向汉堡 AA公司开出见见票后三个月月付款的汇票票, 附寄该该公司提单一一份, 并请请该公司办理理保险。 FFor thhe amoount oof youur invvoice, you will be soo goodd as tto draaw on Messrrs. A & Co. of HHamburrg, att threee monnths date, and forwaard thhem a bill of laading, requuestinng thee

60、m to effecct inssurancce. 请求承兑汇票 兹向贵公司司开陈这批货货见票后600日付款、面面额500,000元汇汇票一张, 请予承兑为为荷。 Wee havee takeen thee libeerty oof draawing on yoou todday aggainstt thiss conssignmeent foor $5000,0000 at ssixty days sighht, whhich ppleasee prottect oon preesentaation. 我同函寄寄上由Axbbridgee的布莱克先先生付款、见见票后30日日付款的面额额为50美