debit note

debit note

美 　英

• un.〔商〕欠款通知书；借项通知单
• 网络借记单；借方通知；借项清单

英汉解释

un.	1. 〔商〕欠款通知书 2. 借项通知单

例句

Newer before issued debit note to you, and newer sent back bigger quantity , just sample( the haulage or transport fees are so expensive).

较新的借记卡发行之前，向你说明，并传回新的更大的数量，只是样品（在运输或运输费用非常昂贵）。

Debit note: A note in a form similar to an invoice but used where an invoice would not be right for the purpose.

借项通知单，帐单。一种类似于发票形式的单据，但用于不宜使用发票的场合。

the insurance policy is being prepared and will be forwarded to you by the end of the week together with our debit note for the premium.

保险单已经做好了，这周末之前会和我们的保险账单一起送给你。

We undercharged Mr. Smith and have to send him a debit note for the extra amount .

我们少收了史密斯先生的钱，只得给他寄去一张借条索要欠款。

Pls disregard below instructions. You may send Debit Note for this surcharge.

请漠视以下指示，你可以寄扣款单扣这些附加费。

We shall of course refund the premium to you upon receipt of your debit note or, if you like, you may draw on us at sight for the same.

当然，一收到贵方的收款清单，我方将向贵方付清保费。如贵方同意，也可向我方即期提取相同的金额。

In one week you will get the policy together with our debit note for the premium, for which kindly send us a remittance at an early date.

一周后你们将会收到保险单和保险费的借项通知单，请早日将这笔保险费汇给我们。

Our debit note no. 40 is still unsettled. please send remittance to cover it.

我方第40号借方通知仍未得到偿付，请汇款来结帐。

We will refund you the premium upon receipt of your sight draft or debit note for it.

一收到你向我开出的即期汇票或索款通知书，我将偿还你方保险费。

We will pay you the premium the moment we receive your debit note.

一俟收到你们的借记通知单，我们当即把保险费还给你们。

and (2) the surveyor's fee, viz. US 19. 68 as per the Debit Note made out by our client, the Tobacco and wine Monopoly Bureau.

公证费（如我方客户烟酒公卖局所开出的欠款通知所写明的19.68美元。

Pls submit 1st debit note as per order sheet.

请提交订货单，每注为第一付款。

deviation delivered deferred degree draft dividend; division debit note dollars debtor drawer dock receipt deposit warrant delivery

贴现交付延期等级汇票红利；部门欠单；借项清单美元债务人，借方存款收条码头仓单交付

Unless otherwise agreed in writing, payment is to be made within 7 days from the date of Invoice or the date of the Debit Note;

除非另有书面约定，付款应当在开具发票或付款通知日之后的7天内做出；