Handspring Visor and Visor Deluxe are warranted for one year starting from the day as listed on the customer invoice .

上奇科技所销售之Handspring Visor掌上型电脑保修期限系以产品购买日算起一年之内为标准。

属类：产品说明书-保修-

A recipient entity refers to the consignee or consignor specified in the purchase contract and shipping invoice .

收货单位,是指购货合同和货运发票中载明的收货人或者货主。

属类：法学专业-部门规定-药品进口管理办法

We will remit the amount of invoice on receipt of the invoice of the shipment.

俟收到装货单据,我司当立即付款。

属类：综合句库--

Enclosed you will find an invoice of 50 cases goods.

随信附上50箱货物的发票,请查收

属类：商务文书-外贸信函-

All shipments must carry certification from the government of China stating the SWPM has been treated. If a shipment contains no SWPM, a statement of that fact must appear on the export documentation (bill of lading, invoice , ship's manifest, etc.).

所有货物必须持有中国政府出具的证书说明木质包装已经处理过。如果_批货物不含有木质包装,应在出口证明文件(如提货单、发票、载货单等)中声明。

属类：行业术语-检验检疫-

They sent a pile of old invoice to be shred.

他们将一堆旧发票送去切成碎条。

属类：综合句库--

They have asked for a completely itemized invoice but I think they're merely putting up a smokescreen because they don't want to pay our bill yet.

他们提出要一张分条开列的发票,但我想他们只是有些隐藏着的用意,因为他们还不想付我们的帐。

属类：综合句库--

Enclosed we hand you an invoice , $5,000, for 10 cases goods.

同函附上10箱货物共价5,000美元的发票一张

属类：商务文书-外贸信函-

Form of document for export trade--Commercial invoice

外贸出口单证格式商业发票

属类：行业标准名称-国家标准名-GB/T15310.1-1994

For your reimbursement, you will draw on me at sixty days' sight, and at the most favourable exchange, furnishing me at the same time, with an invoice , Bill of lading and insurance policy.

为收回款项,请依照最有利的汇率,向我方开出见票后60日付款的汇票,并请同时提供发票、提单及保险单为荷

属类：商务文书-外贸信函-

I will ensure that the INVOICE attached to the package is collected by the AUTHORISED COLLECTION OFFICERS, or by the AIRLINE PERSONNEL at the airline check-in counter, at the time that I surrender the package.

我保证附于密封包裹上的发票由授权的海关官员收缴或在托运行李时由航空公司登机预检台官员收取。

属类：应用文体-海关-申报单

Our terms, as our invoice states, are 2% cash discount, only within ten days of date of invoice.

我公司的支付条件:以现金支付。自发票开出之日起10天内付款者,打2%的折扣。

属类：商务文书-外贸-

We only allow a cash discount on payments made within ten days of date of invoice

我公司仅限于从发票开出之日起10日内付现金者给予折扣优待。

属类：商务文书-外贸-

We'll send you our revised invoice .

我们会把修正过的发货单寄给你。

属类：综合句库--

We will send you a correct invoice immediately.

我们会立刻把正确的发货单寄给你。

属类：综合句库--

We received your invoice , but there was no discount.

我们收到了贵公司的发票,可是没有折扣.

属类：综合句库--

We overpay the invoice by$245.

我们向该发票多付了245美元。

属类：综合句库--

We've drawn on you for payment of the invoice amounting to $20,000.

我们已经按照发票金额20,000美圆向你方开出了汇票。

属类：商务文书-外贸-

I agree that in the event that the invoice attached to the sealed bag is not collected by the authorized collection officers immediately prior to my departure from Australia, I will be personally liable to pay Bevilles Pty Ltd the amount of sales tax payable in respect of these goods.

我同意:如果附在密封包带上的发票在我离澳出境之前未被授权的税务官员收税,我本人应支付给伯维尔斯股份公司购买上述物品的销售税税款。

属类：应用文体-海关-申报单

Please note that our insurance coverage is for 110% of the invoice value only. If more than that is asked for, the extra premium should be borne by the buyer.

我希望将这批货物按发票金额的130%来投保.

属类：综合句库--

Monthly charge will be started on the contract date no matter when user starts to use the service. Invoice will be sent to user’s NETfront email account and monthly charge will be auto-paid by credit card.

无论客户有否开始使用服务,月费将于”签署申请表当日”开始计算,并每月由信用卡自动转账支付月费。

属类：应用文体-单据-网络费单

One (1)original and five (5)duplicate copies of detailed packing list indicating the shipping weight, number and the date of the corresponding invoice ;

详细的装箱单正本一份,副本五份,注明装箱重量、号码和相应的发票日期

属类：商务文书-合同-

I will ensure that the INVOICE attached to the bag is collected by the AUTHORISED COLLECTION OFFICERS after I have passed through customs at the airport. I will ensure that the bag REMAINS SEALED until the invoice is collected.

要保证通过机场海关时附于密封包裹上的发票由授权的检票官员收缴,在此之前,不得损坏、撕毁密封条或者涂改发票,要保证在发票收缴之前保持包裹仍为密封状。

属类：应用文体-海关-申报单

Enclosed please find the invoice of 80 bales wool bought by your order.

依照您的订单同函奉上80包羊毛的发票,请查收

属类：商务文书-外贸信函-

Party B shall pay Party A 2% of invoice value as interest charges for the 60 days delayed payment. The letter of credit for each order shall reach Party A 45days before the date of shipment.

乙方将付甲方发票总值的2%作为迟付60天的利息。每笔定货的信用证将在装运前45天送交甲方。

属类：商务文书-合同协议-购销协议

Invoice have to be made manually because the computer have broken down.

因为计算机坏了,只好手工开发票了。

属类：综合句库--

The parts and accessories are urgently needed so we wish to receive your program invoice by return.

因这些零配件急需,我们希望贵方见信后立即将工发票寄来。

属类：综合句库--

User Members shall ensure that, whenever so requested by the exporters, preshipment inspection entities undertake, prior to the date of physical inspection, a preliminary verification of price and, where applicable, of currency exchange rate, on the basis of the contract between exporter and importer, the pro forma invoice and, where applicable, the application for import authorization.

用户成员应保证,只要出口商提出请求,装运前检验实体承诺在实际检验日期前,根据出口商和进口商之间的合同、形式发票以及适用的关于进口授权的申请,对价格和在适用的情况下对汇率进行初步核实。

属类：法学专业-WTO法规-装运前检验协定

Now that we totally do not need the consignment, we have no choice but to inform you to return us the invoice value and the inspection charges in the total amount of US $285,000.00.

由于这批货物对我们已毫无用处,我们不得不向你方提出索赔,赔偿我们发票值加检验费总共28.5万美元。

属类：商务文书-合同协议-投诉索赔

Upon the expiration of the Agreement and Party B’s fullfilment of the total turnover mentioned in Article 2, Party A shall pay to Party B...× pct commission on the basis of the aggregate amount of the invoice value against the shipments effected.

在本协议期满时,若乙方完成了第二款所规定的数额,甲方应按装运货物所收到的发票累计总金额付给乙方百分之×的佣金。

属类：商务文书-合同-