Didn't you have an agreement with Party B to buy machines? In other words, there should be a contract. Didn't you remit money according to the unit and account number on the contract? If there is no contract, you should sign a contract with Party B to buy the machine. The contract shall contain basic information such as Party B's full name, bank, bank account number, tax number and payment method. No matter what account he sends you by email, you should also see whether his full name is consistent, and it is best to remit money according to the contract. In that case, if anything happens, you can solve the dispute through legal channels.
When someone transfers money, they must make a receipt first. How should I write it?
receipt
Received * * * yuan in cash today; Or transfer the * * * yuan to * * *, according to this!
Payee: * * *
20 15.9. Date
How to write a receipt for bank remittance?
Bank remittance (deposit) process:
After confirming that the passbook account number and account name provided by the payee are correct, just take the cash to the bank and deposit it directly into the payee's account;
I suggest you open an account in the bank, and then fill out a wire transfer form, and fill in the account number, account name and account number of the other party clearly.
Bank name and payee of account remittance;
If it is too much trouble to open an account, you can remit money directly in cash and fill in the wire transfer form for remittance, but you must clearly fill in the account number, account name and bank name of the other party;
Open online banking, you can pay and transfer money online by yourself.
Transfer method:
Alipay;
Online banking;
ATM machine;
Bank counters, etc.
How to write the receipt for bank transfer?
You mean a check?
How to fill in the payment method in the receipt
The second floor is right, but the number of the original coupon is added for the sake of caution.
Do you have a receipt to prove the bank remittance?
There are many ways of bank remittance, including telegraphic transfer and settlement. According to your description, you should use personal wire transfer to a company account in a different place.
Then, if you use cash, the bank will give you a business receipt stamped with the words "cash payment" Usually, the special seal for cash settlement is square, and some banks are round or octagonal. Anyway, it says cash payment.
If you use a bank card to transfer money, the bank will give you a business receipt stamped with the words "transferred". Usually, the special seal for transfer is triangular.
In short, there will be a receipt for you. Be sure to pay attention to the bank seal. If an individual bank fails to stamp you because of the service problem or attitude problem of the business personnel, you can ask him to stamp the bank seal to show his acceptance.
How to fill in the payment method of receiving bank deposit in the receipt
This is not very important, just write bank transfer, wire transfer or something.
When a company transfers money to an individual, it is necessary to make a receipt before transferring money.
Transfer steps:
1. After confirming that the passbook account number and account name provided by the payee are correct, just take the cash to the bank and deposit it directly into the payee's account;
2. You can open an account in a bank, then fill out a wire transfer form, and fill in the other party's collection account number, account name and account number.
Bank name and payee of account remittance;
3. If it is too much trouble to open an account, you can remit money directly in cash and fill in the telegraphic transfer form for remittance, but you must clearly fill in the account number, account name and bank name of the other party;
4. Open online banking, and you can pay and transfer money online by yourself.
How should I open the transfer receipt?
Receipt convention:
Project: * * Project advance payment * * * million.
Agreement: reach our account before * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *.
Another tip:
Advance receipts should also be invoiced.
The process of post office remittance and how to fill in the remittance slip
Post office remittance process: (1), when you arrive at the post office, ask the staff for a remittance slip. Some post office money orders will be placed on the counter in the lobby, while others will not, so if you have them, you can sign them directly. If you don't have one, ask the staff for one. There are two kinds of money orders in common use at present, one is blue and green. The format has not changed much, as follows: blue-green sample: red and white sample: (3) Signature draft: No matter which draft is above, several points remain unchanged, including payee's name, remittance amount, payee's postal code and payee's detailed address; The name and address of the remitter; Finally, there is a message area on the money order. You can write some necessary messages, but there is generally a word limit. If you exceed it, you have to pay more. (4) After signing the remittance slip, the counter staff will hand it over to the counter staff, who will handle the remittance business for you after checking it, and charge you a certain remittance fee, usually a few dollars. After it is done, the counter staff will give you a remittance receipt. Complete remittance business. Note that the remittance receipt given to you by the counter staff must be kept well, which is the only evidence to prove your remittance. In the future, if the remittance is not received or received, you can go to the post office to check the situation accordingly. ) how do I fill out the money order at the post office? 1. Ask the post office clerk for a money order. 2. Fill in the payee's address, postal code and telephone number correctly. The postal code, address and telephone number of the remitter, etc. 3. Ask the post office staff whether it is filled in correctly. 4. After confirmation, pay the money and sign it.