Which exit does Xi'an Metro Line 2 go to exhibition center

1. There are two international convention and exhibition centers in Beijing:

1. International Convention and Exhibition Center 19 (Panjiayuan Nanli)
1.6km away from international convention and Exhibition Center: Jinsong metro station
way: Metro Line 10
Metro Line 10 (Jinsong BAGOU)
Metro Line 10 (BAGOU Jingsong)

2 Dahongmen International Convention and Exhibition Center
address: No. 138, Gaozhuang, Yongwai City
Tel: (010) 67270629
2 or 4 km away from dahongmen International Convention and Exhibition Center: Songjiazhuang metro station, Metro Line 5<
2 or 7 km from dahongmen International Convention and Exhibition Center: Beijing South Station subway station, Metro Line 4

Guangzhou International Convention and Exhibition Center (see map)
Metro Line 3 get off at Huashi station

there are also international convention and exhibition centers in Nanjing, Shanghai, etc This data comes from the network map, and the final result is subject to the latest data of the network map

2. From the southeast entrance, the exit is the exhibition center, it should be the C exit ~ just remember the southeast entrance!

3.

Exhibition Center Subway Station - entrance B

exit b of Exhibition Center Station of Xi'an Metro Line 2 is located in the southwest

Exhibition Center Station is located in Yanta District of Xi'an City, which is a station of Xi'an Metro Line 2. The station logo is hall a of Xi'an Qujiang International Convention and Exhibition Center. It was opened with the opening of Xi'an Metro Line 2 on June 16, 2011. In the future, it will transfer with Xi'an Metro Line 8 (ring line)

there are 5 exits in the station, which are respectively located in the inner side of TV Tower pan road and both sides of Chang'an South Road

4.

Check is not money, check deposit is a kind of money

A check is a bill issued by the drawer, which entrusts the bank or other financial institution handling the check deposit business to unconditionally pay a certain amount to the payee or holder at sight. Similarly, the check system is also applicable to the relevant provisions of bills of exchange. Therefore, we only introce the special provisions for cheques that are different from bills of exchange

The characteristics of cheques are as follows: first, cheques are abandoned securities, but the payers of cheques are special, and they must be banks or non bank financial institutions with the qualification of check deposit business. Second, our country's check only has the spot check, the check does not have the acceptance system

extended information:

classification of cheques, It can only be withdrawn

2. Cheque payable to bear is also called blank check. The payee's name is not recorded on the check, only "pay bear" is written. When withdrawing money, the holder does not need to sign on the back of the check. This check is transferable by delivery only

Cash cheque is a kind of check specially made for cash withdrawal. When the customer needs to use cash, he / she will issue a cash check at any time, withdraw cash from the deposit bank, and the bank will unconditionally pay the payee a certain amount of cash at sight

5. Cheque is a kind of bill issued by the drawer, which entrusts the bank or other financial institutions to pay a certain amount of money to the payee or holder unconditionally at sight. Similarly, the check system is also applicable to the relevant provisions of bills of exchange. Therefore, we only introce the special provisions for cheques that are different from bills of exchange

the characteristics of a check are as follows: first, a check is an abandoned security, but the payer of the check is special and must be a bank or non bank financial institution with the qualification of check deposit business. Second, our country's check only has the spot check, the check does not have the acceptance system.

6. Checks are not monetary capital

the capital represented by monetary form. Monetary capital is the medium of exchange that can be put into circulation immediately to purchase goods or services, or to repay debts. It is a current asset item in the balance sheet, including the ending balance of three general ledger accounts: cash on hand, bank deposits and other monetary funds, excluding monetary funds with special purposes. Monetary capital refers to the part of capital in the form of money in the process of enterprise proction and operation. According to its form and purpose, it can be divided into cash on hand, bank deposits and other monetary funds. It is the most active capital in an enterprise with strong liquidity. It is an important means of payment and circulation for an enterprise, so it is the focus of the examination of current assets. Other monetary funds include deposits in other places, bank draft deposits, bank promissory notes deposits, L / C margin deposits, credit card deposits, and investment funds deposited

a check is a sight draft drawn on a bank, which can be regarded as a special case of a draft. The amount of a check signed and issued by the drawer shall not exceed the amount of his deposit with the drawee. If the deposit is less than the amount of the check, the bank will refuse to pay it to the holder. This kind of check is called a blank check, and the drawer should bear the legal responsibility

7. I've never heard of this kind of check. You're not talking about electronic check! Electronic check is the electronic substitute of paper check. It is a legal way of payment just like paper check. It uses digital signature and automatic verification technology to determine its legitimacy. The e-check displayed on the monitor screen looks very much like a paper check, and the way of filling in is the same. In addition to the payee's name, account number, amount and date, the e-check also contains encrypted information. The e-check is sent directly to the payee by e-mail. The payee takes the e-check from the e-mail box and signs the received confirmation information with an e-signature, Then send the electronic check to the bank by e-mail, and deposit the money into your own account
{digital check: a digital check system, which is characterized by: the system includes user terminal, digital check sales system, bank payment gateway, digital check management system and consumer terminal / system. User terminal: e.g. mobile phone. It is used for users to input information (including check description information and bank payment information), and get digital check information from digital check sales system. Digital check sales system: used to receive the information input by the user terminal; Processing payment connection with bank; Process the connection with digital check management system, forward the description information of digital check, get and forward the information of digital check. Bank payment gateway: used to receive bank payment information, including account information, password information, amount information, etc; Confirm the payment result by connecting with the bank. Digital check management system: used for issuing, accepting, voiding / returning and clearing digital checks; And handle check complaints and manage merchants. Consumption terminal / system: it is used to receive the input of digital check information, connect with digital check management system, transfer and process digital checks, and confirm the acceptance of digital checks. Under certain conditions, the consumer terminal can process digital checks offline

8. Issued by the bank, the minimum amount is 50000, with a special anti-counterfeiting logo

9. If you are holding a cash check, you can go to the Bank of the company that issued the check for you without ID card; Cashier & quot; You can withdraw cash from the window directly

if it is more than 50000 yuan (including RMB), you can show your ID card

10. [edit this paragraph] cheque (check) is a bill issued by the drawer, which entrusts the bank or other financial institution handling the check deposit business to unconditionally pay a certain amount to the payee or holder at sight
it can be seen from the above definition that a check is a sight draft drawn on a bank, which can be regarded as a special case of a draft. The amount of a check signed and issued by the drawer shall not exceed the amount of his deposit with the drawee. If the deposit is less than the amount of the check, the bank will refuse to pay. This kind of check is called a blank check, and the drawer should bear the legal responsibility
to open a checking deposit account and collect cheques, you must have reliable credit and deposit certain funds. Checks can be divided into cash checks and transfer checks. Once endorsed, a check can be circulated and transferred, which has the function of currency and becomes a credit circulation tool instead of currency. The use of checks for currency settlement can rece the cash flow and save money circulation costs< Article 82 a check is a bill issued by the drawer, which entrusts the bank or other financial institution handling the check deposit business to unconditionally pay a certain amount to the payee or holder at sight
Article 83 to open a checking deposit account, the applicant must use his / her real name and submit a legal certificate to prove his / her identity
to open a checking account and collect cheques, you should have reliable credit and deposit certain funds
to open a checking deposit account, the applicant should reserve the signature and seal of his / her real name
Article 84 a check can be drawn in cash or transferred. When it is used for transfer, it should be indicated on the front of the check
If a check is specially used for cash withdrawal, a cash check can be made separately, and a cash check can only be used for cash withdrawal
if the check is specially used for transfer, a separate transfer check can be made. The transfer check can only be used for transfer and cannot be used for cash withdrawal< Article 85 a check must record the following items:
(1) the words indicating "check"; and< (2) the entrustment of unconditional payment< (3) the amount determined< (4) the name of the payer< (5) date of issue< (6) signature of the drawer
if one of the items mentioned in the preceding paragraph is not recorded on the check, the check shall be invalid
Article 86 the amount on the check can be supplemented by the drawer's authorization, and the check that has not been supplemented shall not be used
Article 87 If the name of the payee is not recorded on the check, it can be added with the authorization of the drawer
if the place of payment is not recorded on the check, the business place of the payer is the place of payment
if the place of issue is not recorded on the check, the place of issue shall be the place of business, residence or habitual residence of the drawer
the drawer can record himself as the payee on the check
Article 88 the amount of a check signed and issued by the drawer shall not exceed the actual deposit amount with the drawee at the time of payment
if the amount of a check issued by the drawer exceeds the actual deposit amount at the time of payment, it is a blank check. It is forbidden to issue bad checks
Article 89 the drawer of a check shall not issue a check that does not match the signature or seal of its original name
Article 90 the drawer must bear the responsibility of guaranteeing payment to the holder according to the amount of the check issued
when the drawer's deposit with the drawee is sufficient to pay the check amount, the drawee shall pay in full on the same day
Article 91 cheques shall be paid at sight and the date of payment shall not be specified separately. If the date of payment is separately recorded, such record shall be invalid
Article 92 the holder of a check shall present for payment within 10 days from the date of issue; For cheques used in other places, the time limit for presentation for payment shall be separately stipulated by the people's Bank of China
if the time limit for prompt payment is exceeded, the payer may not pay; If the drawee fails to pay, the drawer shall still be liable to the holder
Article 93 If the payer pays the amount of the check in accordance with the law, he shall no longer bear the responsibility of entrusted payment to the drawer and payment to the holder. However, the payer makes payment in bad faith or with gross negligence< Article 94 in addition to the provisions of this chapter, the provisions of Chapter II of this Law concerning bills of exchange shall apply to the endorsement, payment and exercise of the right of recourse of cheques< In addition to the provisions of this chapter, the provisions of Articles 24 and 26 of this Law on bills of exchange shall apply to the issue of cheques
[edit this paragraph] necessary items of a check
the necessary items of a check include:
1
2. Unconditional payment order
3. Date and place of issue (if the place of issue is not specified, the place next to the name of the drawer shall be regarded as the place of issue)
4. Name and signature of the drawer
5. The name and address of the paying bank (if the place of payment is not specified, the place where the paying bank is located shall be regarded as the place of payment)
6. Payer
7. Payment amount< (1) cheque payable to order refers to the payee's name, such as "pay a only" or "pay a order", in the payee column of the check. The payee's signature is required before withdrawal
(2) cheque payable to bear is also called blank check. The payee's name is not recorded on the check, but only "pay bear". When withdrawing money, the holder does not need to sign on the back of the check. This check is transferable by delivery only
(3) crossed cheque is a check with two parallel lines drawn on the front of the check. Crossed cheques are different from ordinary cheques. The crossed cheques cannot be collected by the bank, so the bank can only be entrusted to collect the money. The purpose of using crossed cheques is to recover the money when the cheques are lost or falsely claimed
(4) certified cheque means that in order to avoid the drawer issuing a bad check and ensure payment when the check is presented, the payee or holder of the check can ask the bank to "guarantee payment" of the check. Guaranteed payment is made by the paying bank stamping the "guaranteed payment" stamp on the check to indicate that payment must be made when the check is presented. Once the check is certified, the bank shall be responsible for the payment. The drawer and endorser are free from recourse. After the payment bank guarantees the payment of the check, it will transfer the money from the drawer's account to a special account for payment. Therefore, when the guarantee check is presented, it will not be refunded
(5) a banker's cheque is a check issued by a bank and paid by the bank. It is also a bank draft at sight. A bank may open a bank check when it handles the remittance on behalf of a customer
(6) traveler's cheque is a fixed amount payment tool issued by banks or travel agencies for tourists. It is a kind of payment method that tourists buy in cash from ticket issuing agencies< Compared with other cheques, traveler's cheques have the following characteristics:
① the amount is relatively small
② there is no designated payer and place of payment. You can withdraw money from the foreign branches or agencies of the issuing bank or travel agency
③ relatively safe. When a traveler purchases a traveler's check and withdraws money, he must go through the proceres of initial signing and re signing, and only when the two are consistent can he withdraw money< (4) the remitter is also the payee. Other cheques can be drawn only when they are deposited in the bank. Traveler's cheques are purchased in cash, similar to bank draft, except that the remitter of traveler's cheques is also the payee< (5) the circulation period is not specified. Since the issuing of traveler's checks requires a service charge, and the funds occupied do not need to pay interest, it is profitable. Therefore, banks and travel agencies compete to issue traveler's checks
[edit this paragraph] the differences among bills of exchange, promissory notes and cheques
bills of exchange, promissory notes and cheques belong to the category of bills in a narrow sense, and their constituent elements are roughly the same. They all have the basic conditions for the issuance, endorsement, acceptance and payment of negotiable securities, and they are negotiable instruments. The main differences between them are as follows:
(1) there are three basic parties to a bill of exchange and a check, namely, the drawer, the payer and the payee; But the promissory note only has two basic parties: the drawer (the payer and the drawer are the same person) and the payee
(2) the drawer and payer of a check must have a capital relationship before they can issue the check; There is no need for a capital relationship between the drawer and the drawee of a bill of exchange; The drawer and payer of the promissory note are the same person, and there is no so-called capital relationship
(3) the principal debtor of cheques and promissory notes is the drawer, while the principal debtor of bills of exchange is the drawer before acceptance and the acceptor after acceptance< (4) usance bills need to be accepted, cheques generally need not be accepted at sight, and promissory notes need not be accepted
(5) the drawer of the bill guarantees acceptance and payment. If there is another acceptor, the acceptor guarantees payment; The drawer of the check guarantees the payment of the check; The drawer of the promissory note shall be responsible for the payment
(6) the holder of a check or a promissory note only has the right of recourse against the drawer, while the holder of a bill of exchange has the right of recourse against the drawer, endorser and acceptor ring the validity period of the bill
(7) bills of exchange have plicate copies, while promissory notes and cheques do not< (8) cheques and promissory notes have no certificate of non acceptance, while bills of exchange have
[edit this paragraph] the validity period of a check
because a check is a cash payment instrument at sight, it has a shorter validity period. According to the bill law of China, the holder of a check should present for payment within 10 days from the date of issue; For cheques used in other places, the time limit for presentation for payment shall be separately stipulated by the people's Bank of China. If the time limit for presentment for payment is exceeded, the payer may not pay< [edit this paragraph] the characteristics, application scope and application proceres of cheques
2. The time limit for presentment of a check is 10 days from the date of issue
3. Cheques can be transferred by endorsement, but cheques used for cash withdrawal cannot be transferred by endorsement
scope of application:
cheques can be used for all settlement between units and indivials in the same city bill exchange area. Since June 25, 2007, cheques have been widely used in the whole country. Cheques can also be used for payment and settlement between different cities.
application proceres:
1. To open a checking deposit account, applicants must use their real name and submit legal documents to prove their identity
2. To open a checking account, the applicant should reserve his signature and seal
3. To open a checking account and collect cheques, you should have reliable credit and deposit certain funds
[edit this paragraph] whether a check can be used for payment
a check is a bill issued by the drawer, which entrusts a bank or other financial institution handling deposit business to unconditionally pay a certain amount to the payee or holder at sight. There are three kinds of checks: ordinary check, cash check and transfer check. A cash check can only be used to withdraw cash. It can be issued by the depositor to withdraw cash from the bank for his own unit, or to other units and indivials to handle settlement or entrust a bank