国际结算英文函2[1]

更新时间:2023-05-17 10:30:06 阅读: 评论:0

国际结算英文函电--客户汇款和资金调拨
 
受益人称未收到款项,汇出行发电查询,汇入行答复
款项汇错,汇出行要求取消并退款。
款项汇错,汇出行要求授权借记
受益人名称不全,款项无法解付,汇入行向汇出行查询。
与受益人无账户行关系,款项无法解付,汇入行要求退款。
应汇款人要求,修改受益人账号。
应汇款人要求,修改受益人名称。
收到汇款无法解付的查询,准备调查。
汇款因无法解付被退回,要求汇出行更改指令。
 
受益人称未收到款项,汇出行发电查询,汇入行答复。
 
MT199
:20:MX99031517412901
:79:ATTN: INTERNATIONAL DEPARTMENT
RE: OUR MT100 FOR USD430.00 DATED 22/1/99  UNDER OUR REFERENCE FT9901220003OP08
    FAVOURING 1472  2639  4164  5475  1558  1579  A/C 5475  1558  5475  7311  1378  1409  2624  2436  2589  7098  0361  0674
BENEFICIARY CLAIMED NON-RECEIPT OF THE CAPTIONED PROCEEDS, PLEASE URGENTLY CHECK INTO THE MATTER AND ADVISE US THE STATUS BY
SWIFT.
THANK YOU FOR YOUR PROMPT ATTENTION.
BUSINESS DEPARTMENT
 
khalil
MT199
:20: AAAAA
:21: MX99031517412901
:79: RE YOUR MT199 DATED XXXXXX FOR USD430.00 DATED 22/1/99, PLEASE BE ADVISED THAT THE MENTIONED PROCEEDS WERE APPLIED TO THE悲惨世界 电影
sparkling pointBENEFICIARY ON 30/1/99.
BEST REGARDS.
 
款项汇错,汇出行要求取消并退款。
MT199
:20:8T08282
:79://URGENT// ATTN: INWARD REMITTANCE DEPT.
RE OUR PYMT CREDIT TO YOUR A/C 2000191185434 WITH US FOR USD 500.00 VAL 981230 OUR CREDIT ADVICE REF: 123TW123098.
PLS BE ADVD THAT PYMT WAS MADE IN ERROR, YOU ARE REQUESTED TO CANCEL THIS PYMT. PLS URGENTLY RE-FUND USD500.00 TO US QUOTING
OUR REF: 8T08282.
THANKS. put off
 
MT199
:20:BBBBBB
:21:8T08282
:79:  ATTN: OUTWARD REMITTANCE DEPT.
RE YOUR PYMT CREDIT TO OUR A/C 2000191185434 WITH US FOR USD 500.00 VAL 981230 WITH CREDIT ADVICE REF: 123TW123098.
PLS BE ADVD THAT WE HAVE  REFUNDED USD500.00 TO YOUR BANK TODAY QUOTING YOUR REF: 8T08282, PLEASE TAKE NOTE ACCORDINGLY.
BEST REGARDS.
 
款项汇错,汇出行要求授权借记
 
MT199
:20:990224 600217
:21:N
:79:WE REFER TO OUR CREDIT TO YOUR ACCOUNT UNDER REFERENCE C526788DBK022299 FOR USD 3,420.00 DATED 02/22/1999 BY ORDER OF KOREA
shulianFIRST BANK SEOUL, KOREA FOR FURTHER CREDIT TO WANG HUA JIN G, P.R.CHINA 276003
PLEASE AUTHORIZE US TO DEBIT YOUR ACCOUNT WITH GOOD VALUE VIA AUTHENTICATED OR TESTED INSTRUCTIONS AS FUNDS WERE NOT INTENDED
FOR YOU.NO INDEMNITY IMPLIED.
PLEASE QUOTE OUR REFERENCE NUMBER, 990224600217 IN ALL FUTURE CORRESPONDENCE.
bbc英语听力mp3下载REGARDS.
 
MT199
:20:CCCCC
:21:990224 600217
:79: REFER TO YOUR CREDIT UNDER REFERENCE C526788DBK022299 FOR USD 3,420.00 DATED 02/22/1999 BY ORDER OF KOREA FIRST BANK
SEOUL, KOREA FOR FURTHER CREDIT TO WANG HUA JIN G, P.R.CHINA 276003
YOU ARE AUTHORIZED TO DEBIT OUR ACCOUNT FOR USD3420.00.
BEST REGARDS.
 
温州雅思机构
 
受益人名称不全,款项无法解付,汇入行向汇出行查询。
 
MT199
:20:123IQ990126SD-02
:21:001RE9009006
:79:ATTN:MONEY TRANSFER INVESTIGATIONS
RE YR CREDIT OF USD430.00 WITH YR REF NO. 001RE9009006 VALUE ON 990125
au是什么意思
PLS BE ADVISED THAT WE CANNOT APPLY THE PROCEEDS AS BENE’S NAME IN YR MSG SEEMS INCOMPLETE. PLS CHECK AND GIVE US THE CORRECT
NAME OF THE BENE ASAP.
BEST RGDS.
 
MT199
:20:001RE9009006
:21:123IQ990126SD-02
:79:  RE YR MT199 DATED FOR USD430.00 WITH YR REF NO. 123IQ990126SD-02
PLS BE ADVISED THAT BENE’S NAME SHOULD BE READ AS: ABCDEF COMPANY LTD. ADDRESS: 12345 BEIJING ROAD, XXX CITY. TEL NO.:
66666666. PLEASE APPLY THE FUNDS AS SOON AS POSSSIBLE AND AVOID DUPLICATION.
SORRY FOR INCONVIENENCE CAUSED BY US.
BEST RGDS.
 
与受益人无账户行关系,款项无法解付,汇入行要求退款。
 
MT199
:20:123RF990121SD-02
:21:001RE9007284
bdcom:79:ATTN:MONEY TRANSFER DEPT.
RE YR CREDIT OF USD445.00 WITH YR REF NO. 001RE9007284 VALUE ON 990120
PLS BE ADVISED THAT WE CANNOT APPLY THE FUNDS AS THE FINAL BENE MAINTAIN NO A/C WITH US.
PLS REFUND THE A/M PROCEEDS AND DEBIT OUR CURRENT A/C WITH YOU IN COVER.
RGDS.
 
应汇款人要求,修改受益人账号。
 
MT199
:20:019595OTT8008688
:
79: REFER TO YR SWIFT MT199 TRN 123IQ981215SD-02
DD 981216 CONCERNING OUR T/T REF 019595OTT8008688
DD 981211 FOR USD7,057.92 F/O 1472 2639 5019 3488 7118 3911 1681 (IN C.C. CODE)
AS REQUESTED BY REMITTER, PLS AMEND THE BENE'S A/C NO TO READ AS 152-01-8300003 INSTEAD OF ORIGINALLY STATED. ALL OTHERS
REMAIN UNCHANGED。 PLS EFFECT PAYMENT ACCORDINGLY N AVOID DUPLICATION。
THANK YOU FOR YR COOPERATION N SORRY FOR ANY INCONVENIENCES CAUSED。
RGDS
 
应汇款人要求,修改受益人名称。
 
MT199
:20: EU425-22019 成绩英文
:21: NONREF
:79:ATTN  MONEY TRANSFER DEPARTMENT
RE: OUR PAYMENT REF NO: LCK90055300600
FOR: 995.00/USD DTD: 11-JAN-99 F/O
3769 3112 2429 1472 2639 4164 5259 3085 1579 276000 5663 394
REMITTED BY INDIRECT TRANSFER ACCT TAIPEI ROC
AS PER THE REMITER'S REQUEST,PLS AMEND BENEFICIARY NAME

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