请输入付款说明！
请输入付款说明！
这个女人的桌子上放着付款计划说明书，类似于人们葬礼或者牙齿美容院的上的同类工作。
On this woman's desk were brochures for payment plans, the same type people use for funerals or cosmetic dental work.
一旦顾客付款之后，你就要及时的向他发送一封谢谢合作的电子邮件，并且说明你将什么时候运送物品。
Sending a quick thank-you e-mail when payment is received and indicating when you expect to ship the item.
这种有组织的知识可以是机械的装配说明、客户的付款流程或化学溶剂的配方等。
This organized knowledge can range from assembly instructions for a piece of machinery to procedures for billing customers or recipes for a chemical solvent.
回复时，请说明付款文式及贵方允许的折扣。
When replying, please state terms of payment and discounts you allow.
请说明付款条款和对各品种超过100打的购买量所能给予的折扣。
Please state terms of payment and discounts you would allow on purchases of quantities of over 100 dozens of individual item.
复时，请说明付款方式及单笔商品订购数量超过100打时给予的折扣。
When replying, please state terms of payment and discounts you would allow on purchase of quantities of over 100 dozen of individual items.
报价时，请说明付款条件和交货时间。
When quoting, please state terms of payment time of delivery.
请报一般购买量情况下最优惠价格，同时说明你方付款条件。
Please quote us your most favorable price for moderate purchase, stating your payment terms.
代表值可能在付款者编码的本地说明表中。
Values may be entries in a locally-defined table of payor codes.
报价时，请说明付款条件和对购买不少于500打的数量所给予的折扣。
When quoting, please state terms of payment and discount you would allow on purchase of quantities of not less than 500 dozen.
我们准备了本指南，以便向您说明我们的付款流程。
有关选择当地货币支票作为付款方式的说明，请参阅如何注册使用当地货币支票付款？
For instructions on selecting local currency checks as your form of payment, read How do I sign up for local currency checks?
卖方根据作为本合同一部分的产品说明和规格及交货和安装时间表提供系统，买方根据作为本合同一部分的价格和支付条件就系统付款。
The Seller is to supply and The Buyer to pay for and accept the Goods, according to the price, quantity and type as specified in the Attachments being an integral part of this Contract.
总之一句话：有问题大家沟通，我相信没有解决不了的问题的。2：售前说明：双方确定成交价，确定付款方式。
In a word: We have problems of communication, I do not think can not solve the problem. 2: pre Description: the two sides established price to determine the mode of payment.
如果本银行认为您质疑的款项并无错误，银行将寄给您一份书面说明和应付款项对帐单，并在对帐单中列出支付金额和付款日期。
If the Bank finds that it did not make a mistake on the amount you question, it will send you a written explanation and a statement of the amount you owe and the date that it is due.
我想说明的是，我们提供一个很优惠的分期付款计划。
谈购买，付款和交付，包装，说明书，以及产品如何辜负您的期望，或者没有。
Talk about the purchase, payment and delivery, packaging, instructions, and how the product lived up to your expectations, or didn't.
请按以下说明将正确信息填写在一式两份的空白《太平洋卡自动转帐付款授权书》上，此张表无需填写。
Please fill in the correct information on the Authorization form according to the following instruction. No need to fill in this form.
未见贵方对我们9月8日来信要求结算一事之回复。我们再次来函提醒贵方，欠款为80，000美元。毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80,000.
未见贵方对我们9月8日来信要求结算一事之回复。我们再次来函提醒贵方，欠款为80，000美元。毫无疑问，一定有特殊原因使贵方延误付款，我们期待贵方说明原因并寄上汇款。
Not having received any reply to our E-mail of September 8 requesting settlement of the above account, we are writing again to remind you that the amount still owing is US$ 80,000.
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