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付款义务 meaning in Chinese

payment obligations

Examples

  1. If the buyer refuses or delays fulfilling his obligation of payment , it will occur that the seller sustains great loss because of receiving nothing or receiving money late
    如果买方拒不履行或拖延履行付款义务,卖方就因货款落空或晚收款面蒙受巨大损失。
  2. Provided such drafts are drawn and presented in accordance with the terms of this credit , we hereby engage with the drawers , endorsers and bona - fide holders that the said drafts shall be honored on presentation
    凡根据本信用证的条件开出并提示的汇票,本行保证对出票人,背书人及善意持有人履行付款义务
  3. The amounts due shall be transferred , unless otherwise agreed , by teletransmission to the seller , s bank in the seller , s country for the account of the seller and the buyer shall be deemed to have performed his payment obligations when the respective sums due have been received by the seller , s bank in immediately available funds
    除非另有约定,到期应付的款项应可在结算时远程转帐至卖方在其所在国开立的帐户,当相应的应付款项作为可立即存取的资金为卖方银行收到时,应视为买方履行了其付款义务
  4. If the guarantor / issuer or another person obliged to effect payment has received a notice originating from the beneficiary , in a form referred to in paragraph ( 2 ) of article 7 , of the beneficiary ' s irrevocable assignment , payment to the assignee discharges the obligor , to the extent of its payment , from its liability under the undertaking
    如果保证人或另一付款义务人收到受益人以第7条第2款所指之形式作成并发出的不可撤销转让通知,向该受让人的付款可以免除债务人在其付款范围内,依据保函所承担的付款义务。
  5. 1 each party shall be excused from its obligations hereunder when and to the extent its performance of this agreement is delayed or prevented by an event of force majeure ; provided , however , that nothing in this article 12 . 1 shall be deemed to ( i ) release either party from any payment obligation that arose prior to the occurrence of the event of force majeure ; or ( ii ) restrict either party from exercising its right to terminate this agreement pursuant to article11 . 2 ( c )
    当一方的本合同项下义务的履行因不可抗力事件而被推迟或阻止时,在此范围内,其义务可予以免除,但本合同第12 . 1条不得被认为是解除一方在不可抗力事件发生之前的产生的任何付款义务;或者为按照第11 . 2 ( 3 )条终止本合同而限制一方行使其权利。

Related Words

  1. 违反某项义务
  2. 付款期
  3. 装货付款
  4. 付款金额
  5. 付款书
  6. 付款定购
  7. 非法付款
  8. 付款给
  9. 付款信用证
  10. 不付款
  11. 付款已附上
  12. 付款已签发 可到后台查监控号
  13. 付款银行
  14. 付款银行或称代付行
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