向关联公司出具收款通知，并每月进行对帐。
To perform inter-company Debit Notes issuing and monthly inter-company reconciliations.
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.
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.
我们要发电报给那儿的代理行，经它去通知收款人，并付给收款人汇款金额。
We'd send a telegram to order the correspondent bank to advise and pay the money to the remittee.
本通知所称企业货物贸易项下境外债权包括进口预付货款和出口延期收款。
I. the term "enterprises' external credits under the item of trade in goods" as mentioned in this Notice includes both advance payment in import and deferred receivables export.
请先将您的收款账户改为公司名下，我们届时会通知您有关文件的要求。此外，银行出具的正式客户证明信必须包含地址。
Please update your disbursement account name to your company. For the certified bank letter, address information must be included.
请先将您的收款账户改为公司名下，我们届时会通知您有关文件的要求。此外，银行出具的正式客户证明信必须包含地址。
Please update your disbursement account name to your company. For the certified bank letter, address information must be included.
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