对于承兑信用证承兑由受益人出具的汇票并到期付款。
c. to accept a bill of exchange (“draft”) drawn by the beneficiary and pay at maturity if the credit is available by acceptance.
我们做了很多年生意了，你应该对我们的信用有信心，如果你可以接受承兑交单或者付款交单，会对我有很大的帮助。
We've done business for years and you should have some faith in our credit. It would help me greatly, if you could accept D/A or D/P.
在你公司履行信用证条款的条件下，我行将承兑并于期满时支付信用证项下提示的汇票，如需要，可安利率进行贴现。
Provided you fulfil the terms of the credit, we will accept and pay at maturity the draft presented to us under this credit and , if required , provide discounting facilities at current rates.
指出信用风险，操作风险及风险回报不对称是商业汇票承兑，贴现业务中的主要风险。
It is pointed out that credit risk? Operational risk and non-symmetry between risk and return are the main risks in commercial accepted bills and discounting business.
对投资者来说，重要的是要认识到引起银行承兑的交易与信用度和票据的流动性几乎毫无关系。
For investors, it is very important to realize that the underlying transaction that gives rise to a BA is almost completely irrelevant to the credit quality or the liquidity of the instrument.
由于担心美国国际集团无法承兑这些合同，信用评级机构降低了其信用度的评估。
Credit rating agencies downgraded AIG A. I. G. because of concerns it could not honor its contracts.
一切信用证均须规定一个交单付款，承兑或议付的到期日。
All credits must stipulate an expiry date for presentation of documents for payment, acceptance or negotiation.
一切信用证均须明确表示它适用于即期付款、延期付款、承兑或议付。
All Credits must clearly indicate whether they are available by sight payment, by deferred payment, by acceptance or by negotiation.
一切信用证均须明确表示其是即期付款、延期付款。承兑还是议付。
All credits must clearly indicate whether they are available by sight payment, by deferred payment, by acceptance or by negotiation.
延期付款的信用证，开证行是否一定要作出承兑或者告知到期日呢？
Under deferred credit terms, no draft will be presented, so the issuing need not to accept it, but the issuing bank has responsibility to advise maturity date.
很抱歉我们不能接受贵方所提出的按承兑交单的方式付款，通常我们是采用信用证的方式。
We regret that we are unable to consider your request for payment on D/A terms. As a rule, we ask for payment by L/C.
很抱歉我们不能接受贵方所提出的按承兑交单的方式付款，通常我们是采用信用证的方式。
We regret that we are unable to consider your request for payment on D/A terms. As a rule, we ask for payment by L/C.
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