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      食品伙伴網(wǎng)服務(wù)號(hào)
       
       
      當(dāng)前位置: 首頁 » 專業(yè)英語 » 行業(yè)相關(guān) » 正文

      會(huì)計(jì)與銀行業(yè)務(wù)英語用語(1)

      放大字體  縮小字體 發(fā)布日期:2008-06-19
      核心提示:付款用語 付款方法 mode of payment 現(xiàn)金付款 payment by cash||cash payment||payment by ready cash 以支票支付 payment by cheque 以匯票支付 payment by bill 以物品支付 payment in kind 付清||支付全部貨款 payment in full||full payment 支付部分貨款||分批付


      付款用語

      付款方法 mode of payment
      現(xiàn)金付款 payment by cash||cash payment||payment by ready cash
      以支票支付 payment by cheque
      以匯票支付 payment by bill
      以物品支付 payment in kind
      付清||支付全部貨款 payment in full||full payment
      支付部分貨款||分批付款 payment in part||part payment||partial payment
      記帳付款||會(huì)計(jì)帳目內(nèi)付款 payment on account
      定期付款 payment on term
      年分期付款 annual payment
      月分期付款 monthly payment||monthly instalment
      延滯付款 payment in arrear
      預(yù)付貨||先付 payment in advance||prepayment
      延付貨款 deferred payment
      立即付款 prompt payment||immediate payment
      暫付款 suspense payment
      延期付款 delay in payment||extension of payment
      支付票據(jù) payment bill
      名譽(yù)支付||干與付款 payment for honour||payment by intervention
      結(jié)帳||清算||支付 settlement
      分期付款 instalment
      滯付||拖欠||尾數(shù)款未付 arrears
      特許拖延付款日 days of grace
      保證付款 del credere
      付款 to pay||to make payment||to make effect payment
      結(jié)帳 to settle||to make settlement||to make effect settlement||to square||to balance
      支出||付款 to defray||to disburse
      結(jié)清 to clear off||to pya off
      請求付款 to ask for payment||to request payment
      懇求付帳 to solicit payment
      拖延付款 to defer payment||to delay payment
      付款被拖延 to be in arrears with payment
      還債 to discharge
      迅速付款 to pay promptly
      付款相當(dāng)迅速 to pay moderately well||to pay fairly well||to keep the engagements regularly
      付款相當(dāng)慢 to pay slowly||to take extended credit
      付款不好 to pay badly||to be generally in arrear with payments
      付款頗為惡劣 to pay very badly||to never pay unless forced
      拒絕付款 to refuse payment||to refuse to pay||to dishonour a bill
      相信能收到款項(xiàng) We shall look to you for the payment||We shall depend upon you for the payment ||We expect payment from you
      惠請付款 kindly pay the amount||please forward payment||please forward a cheque.
      我將不得不采取必要步驟運(yùn)用法律手段收回該項(xiàng)貨款 I shall be obliged to take the necessary steps to legally recover the amount. ||I shall be compelled to take steps to enforce payment.
      惠請寬限 let the matter stand over till then.||allow me a short extension of time. ||Kindly postpone the time for payment a little longer.
      索取利息 to charge interest
      附上利息 to draw interest||to bear interest||to allow interest
      生息 to yield interest
      生息3% to yield 3%
      存款 to deposit in a bank||to put in a bank||to place on deposit||to make deposit
      在銀行存款 to have money in a bank||to have a bank account||to have money on deposit
      向銀行提款 to withdraw one's deposit from a bank
      換取現(xiàn)金 to convert into money||to turn into cash||to realize
      折扣用語  從價(jià)格打10%的折扣 to make a discount of 10% off the price||to make 10% discount off the price
      打折扣購買 to buy at a discount
      打折扣出售 to sell at a discount
      打折扣-讓價(jià) to reduce||to make a reduction
      減價(jià) to deduct||to make a deduction
      回扣 to rebate
      現(xiàn)金折扣 cash discount
      貨到付款||現(xiàn)金提貨 cash on deliver (C.O.D.)
      貨到付現(xiàn)款 cash on arrival
      即時(shí)付款 prompt cash
      凈價(jià)||最低價(jià)格付現(xiàn) net cash
      現(xiàn)金付款 ready cash
      即期付款 spot cash||cash down||cash on the nail
      憑單據(jù)付現(xiàn)款 cash against documents
      憑提單付現(xiàn)款 cash against bills of lading
      承兌交單 documents against acceptance (D/A)
      付款交單 documents against payment (D/P)

      折扣例文

      除非另有說明,30日后全額付現(xiàn),如有錯(cuò)誤,請立即通知。
      Net cash 30 days unless specified otherwise. Advise promptly if incorrect.
      付款條件:30日后全額付現(xiàn),10日后付現(xiàn)打2%折扣,過期后付款時(shí),加上利率為6%的利息。
      Terms, net cash 30 days, or, less 2% 10 days. Interest charged at the rate of 6% after maturity. 付款條件:月底后10日后付現(xiàn)2%折扣,現(xiàn)在付現(xiàn)3%折扣,否則,全額付現(xiàn)。 
      Terms: 2%, 10 days E.O.M., or 3% cash, otherwise strictly net.

      信用證用語

      追加信用證 additional credit||additional L/C
      信用證金額 amount of credit
      賒帳金額 credit balance
      可撤消信用證 revocable L/C
      不可撤消信用證 irrevocable L/C
      保兌信用證 confirmed L/C
      不保兌信用證 unconfirmed L/C
      可轉(zhuǎn)讓信用證 assignable L/C||transferable L/C
      銀行信用證 banker's L/C
      有追索權(quán)信用證 with recourse L/C
      無追索權(quán)信用證 without recourse L/C
      單一信用證 simple credit
      無條件信用證 open credit||free credit
      普通信用證 general letter of credit
      旅行信用證 circular letter of credit
      特別信用證 special letter of credit
      信用證底帳 letter of credit ledger
      信用證發(fā)行帳 letter of credit issued account
      信用證金額 amount of credit
      信用證余額||信用證結(jié)欠 credit balance
      開立信用證 to open a credit
      通過銀行開立信用證 to establish a credit through a bank
      電開信用證 to cable a credit
      取消信用證 to cancel a credit
      開出信用證 to issue a credit
      在某銀行開立信用證 to arrange a credit with a bank
      修改信用證 to amend a credit
      延展信用證有效期 to extend a credit
      增加信用證面額 to increase a credit
      寄出信用證 to send a credit
      請發(fā)給信用證 to take out a credit

      信用證例文

      我們已開出以貴方為受益人的保兌信用證。
      We nave opened a confirmed credit in your favour.
      以貴方為受益人,我們開出不可撤消的的保兌信用證。
      We have opened a confirmed and irrevocable credit in your favour.
      我們被請求已開出以貴方為受益人的信用證,特此通知。
      We are pleased to inform you that we have been requested to open a credit in your favour.
      我們已開出商業(yè)信用證,特此通知。
      We intimate to you that we have issued a commercial letter of credit.

      銀行用語

      請入收款人的戶號(hào) account payee
      請支付票款 advice to pay cheques
      惠請通知該支票的經(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
      請明天再次提出為荷 present again tomorrow
      保證付款 good for payment
      請照會(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)||償還請求權(quán) right of recourse
      請求償還清單||清償帳戶 recourse account
      償還準(zhǔn)備金 recourse fund
      拒絕償還||拒絕追索 recourse repudiation

      銀行業(yè)務(wù)例文

      定期存款的條件為年利6%,存期6個(gè)月以上,只要金額1,000元,我們均樂意接受。
      We shall be pleased to receive a fixed deposit for any amount more than $1,000, for a period over six months at the rate of 6% p.a.
      謹(jǐn)同函寄上新開定期存款第500號(hào)存折一份,面額100,000元,請查收為荷。該面額等于您寄來換新的舊存折本金加上利息之和。
      Enclosed please find a new deposit certificate No. 500 for $100,000, which represents the principal and interest of the old certificate you sent us for renewal.
      如存款為100元以上,我們將樂意接受。
      We shall be glad to receive deposits of 100 yen and upward.

      結(jié)算

      到目前為止,我公司應(yīng)收帳尚有二萬美元。茲奉上結(jié)算報(bào)告書一份,敬請查收為荷。
      Enclosed we hand you a statement of account to date, showing a balance of $20,000 in our favour, which we trust will be found in order.
      上開帳目,現(xiàn)正核對, 如無錯(cuò)誤,將遵照貴公司的指示,將轉(zhuǎn)入新開的帳戶內(nèi)。
      This account is under examination, and if found correct, it shall be carried to a new account, in conformity with your instructions.
      您昨日函敬悉。茲遵照貴方請求,同函附上結(jié)算報(bào)告書,敬請惠予查收為荷。
      Your favour of yesterday was duly received, and we hand you herewith a statement of your account as requested, which we hope you will find correct.
      茲奉上棒鐵總價(jià)為512,000元清單一份,懇請列入我公司貸方帳項(xiàng)為荷。
      We hand you our account on the bar iron, amounting to $512,000, which kindly pass to our credit.

      請求付款

      懇請速予匯款為荷。
      an early remittance will be appreciated.
      遲付的60美元, 請速予寄下為荷。
      Please let us have your check for the $60 now past overdue.
      有鑒于此,相信貴方將隨復(fù)函寄來支票, 特此致謝。
      With these facts before you, we feel sure that you will send us your check by return mail. Thank you.
      我們懇求,對此部分能速予結(jié)帳為荷。
      We urge that you make this settlement without delay.
      何不立即對此案作一結(jié)算?請?jiān)诮袢諏⒅彪S函發(fā)出即可。
      Why not settle this matter now? Just attach your check to this letter, and send it by today's mail.

      催告付款

      為加清本帳目,我方多次催促,但未有任何效果。所以為收回本帳款項(xiàng),準(zhǔn)備向法院起訴,特此通知。
      Having made repeated applications for apyment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same
      下星期一以前未能清結(jié)本件款項(xiàng),不得已,將委任我公司顧問律師處理。
      We wish to state that if the account be not paid by Monday next, we shall be forced to place the matter in the hands o four solicitors.
      貴方雖多次答應(yīng)付款結(jié)帳,但迄今尚未結(jié)清。如在本月底以前,尚未拔款結(jié)清,只好委托我公司顧問律師處理。
      In spite of your repeated promises to let us have a cheque, we are still without a settlement of your outstanding account, and therefore, unless same is settled by the end of this month, we shall be compelled to hand over the matter to our solicitor.
      對于此事,貴方似乎在趁機(jī)利用我公司的寬容態(tài)度。本函系最后通告所,復(fù)函時(shí)請匯足夠金額,以結(jié)此帳,否則只好采取其它途徑,特此函告。
      As you seem to take advantage of you leniency in this matter, we now give you the final notice that, unless we shall receive a substantial amount on account by return of post, we shall adopt other measures for its recovery.

      更多翻譯詳細(xì)信息請點(diǎn)擊:http://www.trans1.cn
       
      關(guān)鍵詞: 會(huì)計(jì) 銀行
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