The name must be the same as the exporter described in the invoice.
一般情况下，货物必须按照第五条的规定从出口国直接运输到进口国。
I've cut out all of the HTML markup code here for brevity; you can see it in the Invoice.
为了简单明了我已经删掉了此处所有的HTML标记代码；
Fill in the invoice date, should be careful not to exceed the date, otherwise will be postponed check.
填写开票日期时，应该尽量留意不要超越当天日期，不然将变成延期支票。
You need to wait one day after a successful provisioning or de-provisioning before that data is available in the invoice reports.
成为清单报告中的可用数据之前，需要在一个成功的配置或解除配置之后等上一天的时间。
Clients should find no surprises when receiving a final invoice, but if the consultant neglects to include shipping costs in preliminary conversations, such fees will prove problematic.
当收到最终发货单的时候，客户应当不会有出乎意料的发现，但是如果顾问疏忽大意，没有在初步沟通中将运输成本考虑在内，此类费用就会是个问题。
The orderer must then be prepared to respond to a request (callback, in this case) to process the final invoice.
订货方然后必须响应一个请求（在本例中是回叫）来处理最终的货物。
By logically laying out text cells, you've recreated the original web invoice in a format well suited to printing.
通过逻辑地布局文本单元格，您已经用适合打印的格式重新创建了初始的网页。
In addition the diamond industry voluntarily includes a warranty on the invoice of every diamond sold stating it is conflict free, Izhakoff said.
依扎科夫说：作为补充，钻石从业者都自愿对所售钻石做出非冲突钻石的声明保证。
In this example, all elements in the path invoice/item will be skipped.
在这个例子中，路径invoice/item中的所有元素将被忽略。
The first part of the expression contains the namespace declarations (in this case, UBL 2.0 Invoice) and some auxiliary namespaces; these are used to ensure uniqueness of all element names used.
表达式的第一部分包含名称空间声明(在这里是UBL 2.0Invoice)和一些辅助名称空间；这些名称空间用于确保使用的所有元素名的惟一性。
In this case, you could avoid the conditional logic by overloading the invoice method for different types.
在本例中，通过为不同类型重载invoice方法，您可以避免条件逻辑。
Once the instance is constructed, you can call the invoice and manifest functions on your PurchaseOrder object, which uses the implementations provided in the defrecord.
一旦构造了实例，您就可以在您的PurchaseOrder对象上调用invoice和manifest函数，其使用在defrecord 中提供的实现。
E. In documents other than the commercial invoice, the description of the goods, services or performance, if stated, may be in general terms not conflicting with their description in the credit.
单据中内容的描述不必与信用证、信用证对该项单据的描述以及国际标准银行实务完全一致，但不得与该项单据中的内容、其它规定的单据或信用证相冲突。
The seller must provide the goods and the commercial invoice in conformity with the contract of sale and any other evidence of conformity that may be required by the contract.
卖方必须提供符合销售合同规定的货物和合同可能要求的、证明货物符合合同规定的其他任何凭证。
A figure determined by the closing range that is used to calculate gains and losses in futures market accounts, performance bond calls and invoice prices for deliveries.
一个由收市价格范围所决定的价格，用来计算在期货市场的账目获利和损失，为了交割而进行催缴欠款和单据价格。
In these cases, an official document proving the purchase of the car (an invoice) replaces some of the documents.
在这些情况下，需要用一份官方认证的购买合同代替一些文件。
It is our usual practice to supply new customers with our goods for payment within one month from date of invoice, in the first instance, and later to extend this term to three months.
我们通常的做法是：新客户首次订购我们的货物从结算日起一个月内付款交货。之后，则宽限至三个月。
Loco invoice is one in which the price charged includes only the cost of goods at the warehouse of the seller. Other expenses are paid by the buyer.
现场交货价这种价格，仅包括至卖方仓库的货物成本，其他费用则由买方支付。
In order to make it clear in the future, I will send you a list of expense invoice every week.
如果为了以后了解到更清楚，我可以每周发次费用清单。
An invoice for $ 100 might state that the buyer is permitted to deduct 2 percent if payment is made in ten days.
如一张100美元的发货票如果用10天的时间支付，买方可以允许扣除2％的价格；但如果在10天的时间内支付不了，2％折扣将会消失。
It has to issued prediction which include the time of arrival, place and prepare the invoice, if have agents in processing.
有代理的需提出发出货预报，包括货到时间，地点等，并缮制自己的有关费用。
Thank you for purchasing our products! In order to enjoy our warranty services, please keep the invoice and make Online Registration by completing the form below.
登记网上保养表格，能享有本公司的产品的售后保养服务，谢谢阁下购买本公司产品！
The exchange is only allowed if the Products are presented to the Company in its original packing and with the presentation of the original sales invoice.
本公司只接受任何能够出示购物单据正本及原货品包装之产品换货要求。
INVOICES must be rendered in duplicate not later than the day following shipment. Attach bill of lading or express receipt to each invoice.
手签的、按装船货物全额开具的以进口商为付款人的远期汇票一式两份，必须附有相关单据。
INVOICES must be rendered in duplicate not later than the day following shipment. Attach bill of lading or express receipt to each invoice.
手签的、按装船货物全额开具的以进口商为付款人的远期汇票一式两份，必须附有相关单据。
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