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.
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