出票人可以在支票上记载自己为收款人。
你有收款人的银行帐户资料吗？
请您一定保证收款人的地址准确无误。
Please make certain that the remittee's address is quite right.
我可以问一下收款人的银行是哪一家吗？
他用打字机打上收款人的名字，随后签上名。
好的……在收款人一项写马诺丽亚公司吗？
请您将收款人的姓名和地址用印刷体写上。
Please print the name and address of the person you're sending to.
付款人不信任收款人。
转帐请自行通知收款人，本行恕不另行通知。
Please advise the beneficiary of since the Bank will not do so.
我可以问一下收款人的银行是哪一家吗？ ？
现在，我已填好收款人寄款人的姓名和地址。
Now I have filled in the name and address of the recipient and of the sender.
我们要开立一张以新加坡出口银行为收款人…
We'll draw a sight bill in favour of the Export Bank Singapore.
收款人接受支票的人。
提供收款人的名称以及选择每月的最小支付额。
Provide the name of the person to whom payment should be made and select a monthly payment minimum.
前款汇款的境外收款人应当为合格投资者本人。
The overseas receivers of the above-mentioned repatriation should be the QFII themselves.
汇入汇款：境外汇款人将款项从国外汇给收款人的业务。
Inward Remittance Inward Remittance means the overseas remitter remits the funds to the payee.
汇款单涉及三方：汇款人（付款人）、收款人、受票人。
There are three parties to a money order: the remitter (payer), the payee and the drawee.
请你填写汇款申请单，写上收款人及你自己的姓名地址。
Please fill out the remittance request with the name and address of the payee as well as yours.
收款人的名字是钱款应该支付给的个人或者公司的名字。
The Payee Name is the name of the individual or company to whom the payment should be made out.
收款人尚未收到付款。请调查此事后尽快付款并通知我们。
Payee has not received the payment. Please investigate and effect payment soon under advice to us.
提供本行及他行收款人的添加、删除、修改、转账等服务。
To provide the bank and his payee to add, delete, modify, transfer and other services.
这里有张表格。请您将收款人的姓名和地址用印刷体写上。
Here is a form. Please print the name and address of the person you're sending to.
请仔细把它们读一读，填上收款人姓名、地址和汇款金额。
Please read them carefully and fill in the name of the remittee his address and the amount.
汇进是指外国银行将资金汇到国内银行并指令该银行付款给收款人的汇款。
An inward remittance is where a foreign bank sends funds to a domestic bank with an instruction for the bank to pay the funds to the payee.
汇进是指外国银行将资金汇到国内银行并指令该银行付款给收款人的汇款。
An inward remittance is where a foreign bank sends funds to a domestic bank with an instruction for the bank to pay the funds to the payee.
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