Have you countersigned any of the checks?
您曾复签过任何支票吗？
The payment has to countersigned by the mortgagor.
该付款必须有抵押人的会签。
These checks are not valid until they are countersigned.
这些支票只有在副签后才有效。
My lawyer countersigned the document after I had signed it.
我在文件上签字以后，我的律师进行了会签。
Traveler's check are not valid until they are countersigned.
旅行支票只有在背面签字之后才有效。
Enclosed is the duplication of our countersigned sales contract.
随函附上业经我方会签的销售合同。
Now we enclose a copy of contract countersigned by us for you to check.
现随函附寄去经我方会签的一份请查收。
The competitor who under age of 18 is required to countersigned by parent or guardian.
十八岁以下的参加者须由父母或监护人签署同意。
The requisition form will be directly handed to the Laundry attendant and countersigned.
申请表将直接传递给洗衣房服务员和副署。
Is there a log signed by the set-up operator and countersigned by the cross check operator before start-up?
在机器起动之前，零件的重新装放设置了由另一个作业员完成的相互交叉检查之动作?。
The time draft is to be countersigned by the bank of China Beijing certifying that your signature is true and valid.
汇票要由北京中国银行附签，以证明你方签字是真的和有效的。
The time draft is to be countersigned by the Bank of China, Beijing, certifying that your signature is true and valid.
汇票要由北京中国银行附签，以证明你方签字是真实有效的。
When Carrefour ships French-made chairs to its stores in Italy, the French safety certificates must be countersigned by an Italian laboratory.
通过海运，家乐福把法国制造的椅子运送到位于意大利的分店时，法国开具的安全制造证明必须得到意大利实验室的确认。
All requested item should be received bythe Outlet Manager. After check OSE condition and QTY the Outlet Manager and Stewardingshould be countersigned on the loan & return form.
所有申请物品应由使用部门经理接收，确认物品完好及数量正确后，使用部门经理及管事部在借出或归还记录表上签字。
All requested item should be received bythe Outlet Manager. After check OSE condition and QTY the Outlet Manager and Stewardingshould be countersigned on internal transfer application form.
所有申请物品应由使用部门经理接收，确认物品完好及数量正确后，使用部门经理及管事部在借出记录表上签字。
All requested item should be received bythe Outlet Manager. After check OSE condition and QTY the Outlet Manager and Stewardingshould be countersigned on internal transfer application form.
所有申请物品应由使用部门经理接收，确认物品完好及数量正确后，使用部门经理及管事部在借出记录表上签字。
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