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NCEPAYMENT OF EURXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT WITH BANK OF CHANGSHA, DATED BEFORE NOVEMBER 30TH, 。由申請人簽發(fā)的證書,證明已經(jīng)匯出預(yù)付款的EURXXXXXX申請人年代帳戶號碼。XXXXXXXXXXXXXXXX銀行長沙,日期為2012年11月30日之前 CERTIFICATE ISSUED BY THE APPLICANT CERTIFYING THAT THE ADVANCEPAYMENT OF EURXXXXXXXXXXX ALREADY REMITTED TO THE APPLICANT’S ACCOUNT WITH BANK OF CHANGSHA, DATED BEFORE MARCH 20TH, 。由申請人簽發(fā)的證書,證明已經(jīng)匯出預(yù)付款的EURXXXXXXXXXXX申請人年代帳戶號碼。與銀行長沙XXXXXXXXXXXX日期為2012年3月20日之前 COPY OF B/L INDICATING INVOICE LANGUAGE OF ANY REQUIRED DOCUMENTS: ENGLISHFORM OF PRESENTATION: PAPER FORM呈現(xiàn)方式EXPIRY(終止日期): MARCH 30TH, 2012 OR THE ON BOARD DATE OF THE A/M B/.WHEREAS [we?r39。230。z]鑒于申請人(HEREINAFTER CALLED ‘THE SUPPLIER’)HAS ENTERED INTO A CONTRACT WITH YOU ON NOV 7TH, ALSO UNDERSTAND FROM(從……了解到)THE SUPPLIER THAT 0N 2011/11/07 YOU HAVE CONCLUDED WITH THEM A PROFORMA INVOICE , FOR THE SUPPLY OF 貨物描述, TOTALS VALUE EURXXXXXXXXX..ACCORDING TO THE TERMS OF THE PROFORMA INVOICE THE SUPPLIER WILL RECEIVE FROM YOU AN ADVANCE PAYMENT OF EURXXXXXXXXX(EUROXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ONLY.)AGAINST PRESENTATION OF AN ADVANCE PAYMENT GUARANTEE IN YOUR FAVOR..ON TH