但苹果在客户购买手机的同时就得到了全部款项,这样在收入出现很久以前,现金就进入了资产负债表。
But Apple gets all the money as soon as customers buy, so cash hits the balance sheet long before revenues show up.
比如说,如果你们公司的一般政策是在30天内付清应付款项,那么就为在14天内付清款项的客户提供2%的小优惠。
For instance, if your usual policy is to have payments due in 30 days, offer a small discount such as 2 percent to customers who pay within 14 days.
假日集团在一项声明中表示:“如果天气情况没有达到游客的预期,怡安保险法国分公司允许皮埃尔假期旅游公司自动向客户退还部分款项。”
"Aon France allows Pierre &Vacances to propose its clients with automatic reimbursement for part of their stay...if weather conditions don't meet expectations," the holiday group said in a statement.
M:有的客户要求80%的款项即期支付,余款待机器运到验收合格后再支付。
M: Some customers demand that 80% of the credit amount be paid at sight, and the rest be paid after the machines are proved satisfactory on trial.
公司将选择在未来一段时间内向客户分批返还款项(不对此支付利率),或者向他们提供另一处即将完成的物业。
The company will either pay customers back over time (without interest), or offer them an alternative property that is closer to completion.
他们对其客户的信用评分,信用记录,他们买什么,他们何时买,他们何时有可能拖欠款项等信息了如指掌。
They know their customers' credit scores, credit histories, what they buy, when they buy, and when they are likely to default on their payments.
所以在你从一个大客户收取款项的当月,你可能会出现现金流为正,但损益表上却显示亏损的情况。
So in the month you collect the revenue from a big customer, you might be cash flow positive, but your Income Statement would show the business operating at a loss.
然而,信用卡公司在向不讲信用的客户收取逾期款项时也会遇到麻烦。
However, credit card companies sometimes have problems collecting overdue payments from unreliable customers.
我们的客户报告受益人至今尚未收到款项。请告知我们该笔款项是否已贷记和贷记的时间。
Our principal reports that the beneficiary has not yet received the amount so far. Please tell us whether and when it was credited.
2001年以来,它为了因911事件而索赔的客户已经支付出比任何保险公司都高的款项(直接和通过分保)。
Since 2001 it has paid out more than any other insurer (both directly and through reinsurance) to meet claims from that year's terror attacks.
确保各机器操作组与现场项目经理以及安装人员的良好配合。确保客户付款及时以及全部款项最终到位。
Ensure good co-operation between the machine operation team and the on-site project managers and installers. Ensure payment is received promptly and in full.
如果供应商的客户在交易过程中返回其网站或直接与供应商直接要求退款,供应商可以在SWREG的管理领域内退回交易款项。
Where Vendor's customer processes returns on Vendor's website or otherwise directly with Vendor, Vendor may process refunds of transactions in the SWREG Administration area.
客户应以现金或其他协议的方式实时向本公司支付所有到期款项,不得因任何索偿、反索偿或抵销而扣减或延迟支付。
The Customer shall pay to the Company in cash, or as otherwise agreed, all sums when due, immediately and without reduction or deferment on account of any claim, counterclaim or set-off.
保险合同是一种保险人收取一笔保险费或核定的款项,若出现保险承保的事故,负责赔偿客户或第三人的合同。
A contract of insurance is a contract whereby the insurer undertaken, for a premium or assessment, to make a payment to the client or a third person if an event covered by the insurance occurs.
四翻译工作完成之后,我们通知客户交付余下的款项,同上,收到凭证之后,立即交付稿件。
Upon completion of translation jobs , the customer will be notified and the remaining payment made . finished jobs will be delivered upon receipt of the customers.
证券商应与客户约定,融通期限届满前,客户得以有价证券买卖结馀款偿还借贷款项。
The securities firm and customer shall agree that prior to the expiration of the financing period, the customer may use its securities trading funds balance to repay money lending.
客户偿还融通款项,证券商将担保品拨还客户之方式。
Method by which the securities firm will return collateral to a customer that has repaid loaned funds.
DHL的收件服务是您向客户收集及汇出款项的便捷途径。
DHL's collect service is a convenient way to collect and remit funds from your customers.
由销售所产生的客户应收账款管理已经成为企业资金管理、款项管理的重要组成部分。
Arising from the sale of customer accounts receivable management has become a fund management business, money management, an important part.
小额贷款,特别是贷给小企业的无抵押款项是一项劳动密集又成本不菲的业务。 以墨西哥国民银行为例,客户年均贷款额为152美元,需要支付的利息为450美元。
Microfinance, especially lending to microentrepreneurs with no collateral, is labour-intensive and costly—in Compartamos's case, around $152 a year per client, with an average loan of $450.
我公司与贵公司的业务是我公司代客户向其缴纳保险费,不存在该公司欠我公司款项的问题。
The business between your company and ours is that our company as a representation of our client to pay the insurance to them , and exist not any funds problems this company owe to us.
除非当事各方以书面形式另有约定,丹迪公司须直接支付客户的任何款项。
Unless the Parties otherwise agree, in writing, any amount payable by Dandy to Client, shall be paid directly to Client.
您在票据背面签名(背书)。为保证您的款项托收成功,客户的背书签名应和票据正面的收款人保持完全一致。
Sign at the back of note (endorse). For successful collection, endorse signature should be the same as the beneficiary stated in the front of the note.
可以具体说明其贡献,例如,介绍了一位新客户、谈妥了一份订单、参加了一项活动或者捐赠了礼品或款项。
You might want to be specific about their contribution, such as referring a new customer, placing an order, participating in an activity, or giving a gift or donation.
所有根据合约需由客户支付的款项应要立刻以现款支付。
Any payment due from Customer in respect of a contract shall be made in immediately available funds.
所有根据合约需由客户支付的款项应要立刻以现款支付。
Any payment due from Customer in respect of a contract shall be made in immediately available funds.
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