付款水单英文翻译参考样本
酒店水单模板
酒店水单模板
在此账单中的费用未能得到支付。
同时，我同意遵守酒店的所有规定和条款。
XXX提供了以下房间信息：房间号码为XXXX，抵店日
期为XXXX，房费为XXXX，离店日期为XXXX，宾客姓名
为XXX，会员号码为Membership No。
账号为应收帐号A/R NO。
打印时间为XXX，公司名称为Company，日期为Date。
明细如下：收银员为房号NO，消费为Debit，2017年XXXX房费为Room charge，房间号为A01，消费合计为Accounts Sum：XXX，应付为Due：XXXX。
请客人在下方签名以确认其同意承担此账单的责任，并同意遵守酒店的规定和条款，以免在未支付账单的情况下被追究个人责任。
关于付款水单的问题
水单有好几种的，例如付款水单（你给别人付钱，银行从你司帐户上扣钱的书面文件），结汇水单（你司收到客户的付款，银行入帐时通知你司的书面文件），押汇水单（你司押汇后银行通知你司所押款项已经到帐的书面文件）。
现在付款水单英文说法有debit note/ credit note/ bank note/payment note/bank slip 等。
通常用debit note 居多。
不知各位怎末看？我常用的就是bank note, 但很多客户（非英语系国家）都写成bank slip付款水单swift copybank copyremittance copy我平时都是打bank receipt 或payment receipt ，然后客户就FAX底单过来了国际贸易中常指的水单，是指收货人在银行付款后拿到的回执。
收货人传真给你水单，并不代表你就收到钱了，需要有一定的银行工作时间，另外水单也有可能是假的哦，所以，最保险的方法是款到后再发货，水单英文叫BANK BILL,正式的叫法是bank slipdebit note 不應該是水單，它是帳單(明細),我常常收到合作方的這個後叫我付款。
A公司向我公司买东西，A公司是借方。
对于我公司来说，费用上是一笔应收帐款。
我公司开DEBIT NOTE 给A公司，[等于是催A公司付款，可以理解为催款通知书]。
A公司在收到我公司的DEBIT NOTE后，就可以开CREDIT NOTE返回我公司。
我公司收到后开INVOICE给A公司。
我公司买B公司东西，B公司是贷方。
对于我公司来说，费用上是一笔应付帐款。
我公司开CREDIT NOTE 给B公司，告诉B公司，我们付这么些钱给你们[等于是给B公司的我公司的付款通知] ，这里CREDIT NOTE就是L/C信用证。
B公司收到后开INVOICE给我公司。
搜索过以前的帖子，关于水单还有些地方不清楚水单应该是付款行开具的单据吗？为什么以前的帖子说：“我们几个辅料商，特别是香港台湾的，每次都要根据我们传过去的水单去他们财务部核查到帐后才肯交货”不是很清楚，希望能详细说明水单由谁开具，然后给谁，再给谁……你去银行汇款，银行就会开BANK RECEIPT 给你，你就可以拿它做付款凭证给你的供应商看。
付款委托书范本_英文(2篇)
第1篇[Your Name][Your Address][City, State, ZIP Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, ZIP Code]Dear [Recipient's Name],Subject: Authorization for Payment on Behalf of [Your Company/Name]I, [Your Full Name], acting as the authorized representative of [Your Company/Name], hereby authorize [Company Name] to make the following payment(s) on my/our behalf:Payment Details:1. Invoice Number: [Invoice Number]2. Invoice Date: [Invoice Date]3. Vendor Name: [Vendor's Name]4. Amount Due: [Amount Due]5. Payment Method: [Payment Method - e.g., Check, Wire Transfer, Credit Card]6. Payment Date: [Payment Date]7. Payment Reference: [Optional Reference Number or Description]Reason for Authorization:The payment(s) mentioned above are in relation to [briefly describe the nature of the payment, e.g., goods/services received, project completion, etc.]. [Your Company/Name] has received satisfactory goods/services from [Vendor's Name] and has agreed to make the payment as per the terms outlined in the invoice.Authority to Act:I confirm that I am an authorized representative of [Your Company/Name] and have the authority to make this payment on its behalf. I have reviewed all relevant documentation and confirm that the payment is due and that the services/goods have been received as per the agreed terms.Conditions of Authorization:1. The payment shall be made to the vendor named in the invoice andshall be for the exact amount specified.2. The payment shall be made by the payment method indicated above and shall be dated as per the payment date mentioned.3. I hereby release [Your Company/Name] from any liability arising from the payment made as per this authorization.4. Any discrepancies or errors in the payment shall be immediately reported to me for rectification.5. This authorization is valid until [Expiration Date or Until Further Notice] and may be revoked at any time by providing written notice to [Company Name].Declaration of Accuracy:I hereby declare that all the information provided in this authorization letter is true, accurate, and complete to the best of my knowledge and belief.Signature:[Your Full Name][Your Title/Position][Your Company/Name][Signature][Printed Name]Enclosures:- Copy of the invoice- Copy of the contract/agreement, if applicable---Additional Clauses (Optional):1. Right to Verification: [Company Name] reserves the right to verify the authenticity of this authorization at any time.2. Confidentiality: This authorization letter is confidential and shall not be disclosed to any unauthorized party without my prior written consent.3. Amendments: Any amendments to this authorization must be made in writing and signed by both parties.4. Legal Jurisdiction: This authorization letter shall be governed by and construed in accordance with the laws of [Jurisdiction].5. Notices: All notices and communications under this authorization shall be in writing and shall be sent to the addresses as specified above.---This Payment Authorization Letter serves as a formal document authorizing [Company Name] to process the payment on behalf of [YourCompany/Name]. Please retain a copy of this letter for your records and reference.Sincerely,[Your Full Name][Your Title/Position][Your Company/Name]第2篇[Your Name][Your Address][City, State, Zip Code][Email Address][Phone Number][Date][Recipient's Name][Recipient's Title][Company Name][Company Address][City, State, Zip Code]Subject: Authorization for Payment on Behalf of [Mention theCompany/Organization]Dear [Recipient's Name],I, [Your Full Name], acting as the [Your Position] of [Mention the Company/Organization], hereby authorize [Recipient's Name] at [Company Name] to process the following payment(s) on my behalf. Thisauthorization is valid for a period of [Specify Duration, e.g., one year]and may be terminated at any time by providing written notice to [Recipient's Name].Payment Details:1. Payment Amount: [Specify the Total Amount to be Paid]This amount includes [mention any specific charges, e.g., invoices, service fees, etc.].2. Payment Method: [Specify the Mode of Payment, e.g., Bank Transfer, Check, Credit Card, etc.]a. Bank Transfer:- Bank Name: [Bank Name]- Account Number: [Account Number]- SWIFT Code: [SWIFT Code]- Beneficiary Name: [Beneficiary Name]- Beneficiary Address: [Beneficiary Address]b. Check:- Payee Name: [Payee Name]- Check Number: [Check Number]- Issue Date: [Issue Date]c. Credit Card:- Cardholder Name: [Cardholder Name]- Card Number: [Card Number]- Expiration Date: [Expiration Date]- CVV/CVC Code: [CVV/CVC Code]3. Payment Purpose: [Specify the Purpose of the Payment, e.g., payment for goods/services rendered, outstanding invoices, etc.]a. Invoice Details:- Invoice Number: [Invoice Number]- Invoice Date: [Invoice Date]- Description: [Description of Goods/Services]- Amount: [Amount]b. Contract/Agreement Details:- Contract/Agreement Number: [Contract/Agreement Number]- Contract/Agreement Date: [Contract/Agreement Date]- Description: [Description of Contract/Agreement]- Total Amount: [Total Amount]4. Authorization for Release of Information:I authorize [Recipient's Name] to release any information regarding the payment process to any third party, including but not limited to banks, financial institutions, and regulatory bodies, as may be required for the successful completion of the payment transaction.5. Liability and Indemnification:I understand that I am liable for the payment and any associated fees or charges incurred. I agree to indemnify and hold harmless [Company Name] and its representatives from any claims, actions, demands, or liabilities arising from the payment transaction.6. Revocation of Authorization:This authorization may be revoked at any time by providing written notice to [Recipient's Name]. Any revocation will be effective upon receipt of such notice.7. Counterpart Copy:A counterpart copy of this authorization letter shall be deemed as an original for all purposes.Affirmation:I hereby affirm that the information provided in this authorization letter is true and accurate to the best of my knowledge. I understand that the unauthorized use of this authorization may result in legal consequences.Sincerely,[Your Signature (if sending a hard copy)][Your Printed Name][Your Position][Company Name][Company Logo][Date]Additional Information:- It is advisable to have this authorization letter notarized if required by the recipient or for legal purposes.- Attach any supporting documents, such as invoices, contracts, or agreements, as necessary.- Keep a copy of this authorization letter for your records.---Please note that this is a generic template and may need to be customized according to the specific requirements of the payment transaction and the laws of the jurisdiction in which it is being used.。
酒店住宿英文水单
酒店住宿英文水单
这些是酒店住宿英文水单上的一些常见词汇和短语，它们的意思是：
1. Room Number: 您入住的房间号码。
2. Check-in Date: 您入住的日期。
3. Check-out Date: 您退房的日期。
4. Number of Guests: 入住的人数。
5. Type of Room: 您入住的房间类型（例如：标准间、豪华间等）。
6. Rate: 房间的价格。
7. Tax: 需要支付的税费。
8. Service Charge: 需要支付的服务费。
9. Total: 所有费用的总和。
10. Deposit: 您支付的押金。
11. Additional Charges: 额外费用，如餐饮、洗衣等。
12. Payment Method: 您的付款方式（例如：现金、信用卡等）。
13. Receipt: 收据，证明您已经支付了所有费用。
14. Signature: 您的签名，确认您已经阅读并同意所有条款。
中国银行工资流水单翻译-模板
中国银行BANK OF CHINA中国银行新线借记卡历史交易明细清单Debit card transaction details history list交易区间：至Trading range： to打印日期：打印网点：打印柜员：Print date: Print branches: Print teller:账号：客户号：Account number: Customer number:账户名：Account name:开户日期：开户行：Account opening date: Deposit bank:产品大类：***** 产品子类：Product Line: Subclass:起息日：到期日：Value date: Expiry date:存折号：货币号：Bankbook number: Currency number:交易日Trade Date 交易类别Trade type 网点交易代码Branches Tradecode对方账号Reciprocal accountnumber货币号Currencynumber冲正Flushes交易金额Transactionamount过账日期Trading date交易余额Accountbalance柜员Teller摘要Abstract交易名称Trade nameCNY CNY无折转客户账ATM CARD deposit CNY CNY无折转客户账ATM CARD deposit CNY CNY无折转客户账ATM CARD deposit CNY CNY无折转客户账ATM CARD deposit CNY CNY有存折现金取款Passbook cashwithdrawalsI hereby certify that, to the best of my knowledge, this is an accurate translation of the original document.a)Full name of the translator:b) Qualification: Test for English Major-Band 8 (TEM8)c) Qualification Serial Number:d) Contact details of the translator:Ⅰ) Phone Number:Ⅱ)Contact Address:e) Date of the translation:f) Signature of the translator:欢迎您的下载，资料仅供参考！致力为企业和个人提供合同协议，策划案计划书，学习资料等等打造全网一站式需求。
关于付款水单的问题
水单有好几种的，例如付款水单（你给别人付钱，银行从你司帐户上扣钱的书面文件），结汇水单（你司收到客户的付款，银行入帐时通知你司的书面文件），押汇水单（你司押汇后银行通知你司所押款项已经到帐的书面文件）。
现在付款水单英文说法有debit note/ credit note/ bank note/payment note/bank slip 等。
通常用debit note 居多。
不知各位怎末看？我常用的就是bank note, 但很多客户（非英语系国家）都写成bank slip付款水单swift copybank copyremittance copy我平时都是打bank receipt 或payment receipt ，然后客户就FAX底单过来了国际贸易中常指的水单，是指收货人在银行付款后拿到的回执。
收货人传真给你水单，并不代表你就收到钱了，需要有一定的银行工作时间，另外水单也有可能是假的哦，所以，最保险的方法是款到后再发货，水单英文叫BANK BILL,正式的叫法是bank slipdebit note 不應該是水單，它是帳單(明細),我常常收到合作方的這個後叫我付款。
A公司向我公司买东西，A公司是借方。
对于我公司来说，费用上是一笔应收帐款。
我公司开DEBIT NOTE 给A公司，[等于是催A公司付款，可以理解为催款通知书]。
A公司在收到我公司的DEBIT NOTE后，就可以开CREDIT NOTE返回我公司。
我公司收到后开INVOICE给A公司。
我公司买B公司东西，B公司是贷方。
对于我公司来说，费用上是一笔应付帐款。
我公司开CREDIT NOTE 给B公司，告诉B公司，我们付这么些钱给你们[等于是给B公司的我公司的付款通知] ，这里CREDIT NOTE就是L/C信用证。
B公司收到后开INVOICE给我公司。
搜索过以前的帖子，关于水单还有些地方不清楚水单应该是付款行开具的单据吗？为什么以前的帖子说：“我们几个辅料商，特别是香港台湾的，每次都要根据我们传过去的水单去他们财务部核查到帐后才肯交货”不是很清楚，希望能详细说明水单由谁开具，然后给谁，再给谁……你去银行汇款，银行就会开BANK RECEIPT 给你，你就可以拿它做付款凭证给你的供应商看。
什么是水单及其外贸业务员操作流程【模板范本】
什么是水单:中国银行及各外币兑换人民币指定点给外国旅游者开具的外汇兑换证明，水单上标有兑换率。
有效期为半年。
国际贸易中常指的水单，是指收货人在银行付款后拿到的回执。
收货人传真给你水单，并不代表你就收到钱了,需要有一定的银行工作时间，另外水单也有可能是假的哦，所以，最保险的方法是款到后再发货，水单英文叫BANK BILL。
水单有好几种，如付款水单（你给别人付钱，银行从你司帐户上扣钱的书面文件）,结汇水单(你司收到客户的付款，银行入帐时通知你司的书面文件），押汇水单(你司押汇后银行通知你司所押款项已经到帐的书面文件)。
什么是水单?简单点,就是银行的结汇凭证，上面有结汇金额,牌价和核销单号。
origin receipt charge，产地接货费出口货物流程主要包括：报价、订货、付款方式、备货、包装、通关手续、装船、运输保险、提单、结汇。
一、报价在国际贸易中一般是由产品的询价、报价作为贸易的开始.其中，对于出口产品的报价主要包括：产品的质量等级、产品的规格型号、产品是否有特殊包装要求、所购产品量的多少、交货期的要求、产品的运输方式、产品的材质等内容。
比较常用的报价有：FOB”船上交货”、CNF”成本加运费”、CIF"成本、保险费加运费"等形式。
二、订货（签约)贸易双方就报价达成意向后,买方企业正式订货并就一些相关事项与卖方企业进行协商，双方协商认可后，需要签订《购货合同》。
在签订《购货合同》过程中，主要对商品名称、规格型号、数量、价格、包装、产地、装运期、付款条件、结算方式、索赔、仲裁等内容进行商谈，并将商谈后达成的协议写入《购货合同》.这标志着出口业务的正式开始.通常情况下，签订购货合同一式两份由双方盖本公司公章生效，双方各保存一份.三、付款方式报关员考试网比较常用的国际付款方式有三种，即信用证付款方式、TT付款方式和直接付款方式。
1、信用证付款方式信用证分为光票信用证和跟单信用证两类.跟单信用证是指附有指定单据的信用证，不附任何单据的信用证称光票信用证。
工商银行流水翻译模板
ICBC Industrial & Commercial Bank of ChinaVoucherNo.4002xxxx Card No.: xxxx Transaction Date: Oct 27, 2016 Transaction Time: Transaction Code: 1996Transaction Branches: 3099 Transaction Teller: 29413 Accredit Teller: 00000 Transaction Type: Query All Accounts under Customer CardRegion No.: 1001 Account Name: ZHANG Jiaqi Certificate Type: ID Card Certificate No.:Basic Account No.: xxxx Account Code: 000 Account Properties: Passbook Account Hang Card Status: Hanging CardExpiry Date: Currency: RMB Cash Remittance Mark: Cash Balance: 84,812.97Basic Account No.: xxxx Account Code: 000 Account Properties: Passbook Account Hang Card Status: Hanging CardExpiry Date: Currency: RMB Cash Remittance Mark: Cash Balance: 0.00Customer Confirm: I have confirmed that the printing content is correct. Customer Signature:(End of its printing)Special Seal of Pilot Free Trade Zone Branch,Shanghai, Industrial & Commercial Bank of China Ltd3EEFDDC40003Page 1Currency Detailed List of History of Debit CardPilot Free Trade Zone Waigaoqiao Bonded Area Branch Card No.: 0861 Customer Name: Start Date: Oct 18,2014 Expiry Date: Oct 27,2017 Page 2Operation Date Account No.Type SerialNo.Currency CashRemitAbstract Region Amount ofCredit/DebitBalance ReciprocalAccountNameReciprocalAccount No.ChannelJan 28, 2015xxxx Current00000RMB Cash ATM Withdraw1001-1,000.0058,808.37ATMTransactionJan 30, 2015xxxx Current00000RMB Cash Salary1001+10,413.3469,221.7119*****9023BatchBusinessFeb 6, 2015xxxx Current00000RMB Cash ATM Transfer1001-4,950.0064,271.7101*****2663ATMTransactionFeb 11, 2015xxxx Current00000RMB Cash ATM Withdraw1001-500.0063,771.71ATMTransactionFeb 16, 2015xxxx Current00000RMB Cash ATM Withdraw1001-1,000.0062,771.71ATMTransactionFeb 25, 2015xxxx Current00000RMB Cash AutomaticRepayment1001-6,785.7955,985.92427030*****2964BatchBusinessFeb 27, 2015xxxx Current00000RMB Cash Salary1001+10,413.3466,399.2619*****9023BatchBusinessMar 13, 2015xxxx Current00000RMB Cash ATM Withdraw1001-1,000.0065,399.26ATMTransactionMar 13, 2015xxxx Current00000RMB Cash ATM Withdraw1001-500.0064,899.26ATMTransactionMar 21, 2015xxxx Current00000RMB Cash Interest1001+54.9564,954.21BatchBusinessMar 21, 2015xxxx Current00000RMB Cash ATM Withdraw1001-1,000.0063,954.21ATMTransactionMar 25, 2015xxxx Current00000RMB Cash AutomaticRepayment1001-1,362.5662,591.65427030*****2964BatchBusinessMar 31, 2015xxxx Current00000RMB Cash Salary1001+10,413.3473,004.9919*****9023BatchBusinessApr10, xxxx Current00000RMB Cash ATM Withdraw1001-1,000.0072, ATM2015004.99TransactionApr 23, 2015xxxx Current00000RMB Cash ATM Withdraw01001-500.0071,504.99ATMTransactionApr 25, 2015xxxx Current00000RMB Cash AutomaticRepayment01001-4,021.2167,483.78427030*****2964BatchBusinessApr 25, 2015xxxx Current00000RMB Cash AutomaticRepayment01001-3,143.3364,340.45427030*****2964BatchBusinessApr 30, 2015xxxx Current00000RMB Cash Salary01001+10,326.7874,667.2319*****9023BatchBusinessApr 30, 2015xxxx Current00000RMB Cash ATM Withdraw01001-1,000.0073,667.23ATMTransactionMay2, 20153761Current00000RMB Cash ATM Transfer01001-4,950.0068,717.23Ruan*Hong01*****2663ATMTransactionMay 12, 2015xxxx Current00000RMB Cash ATM Withdraw01001-1,000.0067,717.23ATMTransactionMay13, 2015xxxx Current00000RMB Cash ATM Withdraw01001-1,000.0066,717.23ATMTransactionMay 25, 2015xxxx Current00000RMB Cash AutomaticRepayment01001-2,322.9664,394.27427030*****2964BatchBusinessMay 29, 2015xxxx Current00000RMB Cash ATM Withdraw01001-1,000.0063,394.27ATMTransactionMay 29, 2015xxxx Current00000RMB Cash Salary01001+10,326.7873,721.0519*****9023BatchBusinessDebit Arithmetic Total of This Page: 38,035.85 Credit Arithmetic Total of ThisPage: 51,948,53Verification Code:ED57068DC026 Print Time: Oct 27, 2016 10:47:53Pilot Free Trade Zone Branch, Shanghai, Industrial & CommercialBank of China LtdSpecial S。