本段之规定均不得代替按其他法律为某种档案规定之收费标准所应收的费用。
Nothing in this subparagraph shall supersede fees chargeable under a statute specifically providing for setting the level of fees for particular types of records.
不可抗力：卖方不负责，但卖方必须立即以传真或原因，不可抗力原因，未能交货时间内应收的合同或不能救他的货物。
Force Majeure: the Seller shall not held responsible if they, owing to Force Majeure cause or causes, fail to make delivery within the time stipulated in the Contract or cannot deliver he goods.
注册会计师史密斯先生已被任命为本公司结束业务的清算人，他将代理本公司清偿清偿一切债清偿务并收取一切应收的欠款。
Smith, chartered accountant, has been appointed as liquidator to wind up the business and will discharge all the firm's liabilities and receive all payments due to it.
股本回报率，它是普通股应收的占公司获利的比重数量，是一个重要的财务业绩测量指标，已经从信用危机以来的几年里明显减少。
Return on equity, the amount a firm earns on its common stock outstanding and an important measure of financial performance, has decreased significantly in the years since the credit crisis.
这促使一些研究人员认为，未来不在于为心灵感应收集更多证据，而在于对可能的机制进行探索。
This has prompted some researchers to argue that the future lies not in collecting more evidence for telepathy, but in probing possible mechanisms.
同样，收到的钱也将抵销贸易应收款，并在银行帐户中反映出来。
Also, the money received will then be offset against the trade debtors and reflected in the bank account.
举个例子，如果你的应收账款上升过高，以致你的现金流很弱。
Let's say that your cash flow is weak because your accounts receivable are way too high.
应收账款包括公司客户欠公司的短期债务。
Accounts receivables consist of the short-term obligations owed to the company by its clients.
Google称之为“净应收”是因为这一项已经是已经抵消掉他们所欠生意伙伴的款项。
Google calls it "net receivables' because they are netting out money some of their partners owe them."
但是许多公司因为坏的应收账款而破产。
行动委员会应收集每个研究小组的记录。
The action committee should collect the records from each study circle.
这些按需供应的应用让客户把多个帐单系统整合成一个明细界面，而且在多个应收帐目系统之间协调支付。
These on-demand applications enable customers to consolidate multiple billing systems into single-view invoices, as well as reconcile payments to multiple accounts receivable systems.
“家庭应收紧他们的腰带，华盛顿更应如此。”他表示。
"Families are tightening their belts and so should Washington," he said.
一个拥有商业智慧的信房职员知道，将支票尽快送达应收账款部门将会改善公司的现金流状况。
A mailroom clerk with business acumen knows that getting checks to the accounts receivable department more quickly will ease the company's cash flow.
录像带租赁店店员输入应收取的钱的数量(如果是现金)或者扫描信用卡。
The video rental clerk enters the amount of money received (if cash) or scans the credit card.
任何有长期历史价值的物品都应收藏在远离热源的地方。
Anything with long-term value should be housed away from heat sources.
一个典型的例子是，应收账款的上升是因为你的客户延长了支付的期间，你的现金就减少了。
One typical reason for that is your Accounts Receivable went up because your customers are taking longer to pay you.
其中一个就是保理，是指公司将其应收款额相对市面价值的以一定折扣价出售给保理商。
One such is factoring, in which a company sells its invoices to a specialist lender at a discount to face value.
经纪人表示，在抵押贷款市场经历了严重的供应收缩之际，这样一家大型银行的出现是可喜的。
Brokers said the emergence of such a large lender was welcome at a time when the mortgage market had suffered a significant contraction of supply.
文章建议，在美国，中国应收购企业，以获取先进的技术诀窍。
In America, the article suggested, China should buy up businesses in order to acquire sophisticated know-how.
将应收账款降低，是增强企业现金流的好办法。
Bringing down accounts receivable is a great way to improve a business 'cash flow.
如有可能(为旨在确定感染风险因素的研究目的)，应收集接触者的血清样本和流行病学数据。
If possible (for research aimed at identifying risk factors for infection), serum samples and epidemiological data should be collected from persons who have been exposed.
当警报响起时，应收听电台电视和人声广播中的信息和应急指南。
When the sirens are sounded, you should listen to your radio, television and tone alert radios for site-specific information and instructions.
在冲销掉大部分的应收账款之后(在账本上把应收账款转记成不能收回的坏账)，他也停止了向那些欠款客户发货，而且开始实施尽可能地收取预付款的措施和不断更新客户的经营状况。
After writing off most of the balance, he stopped sending new shipments to customers who had a balance due and started getting more upfront payments and staying on top of customers.
在冲销掉大部分的应收账款之后(在账本上把应收账款转记成不能收回的坏账)，他也停止了向那些欠款客户发货，而且开始实施尽可能地收取预付款的措施和不断更新客户的经营状况。
After writing off most of the balance, he stopped sending new shipments to customers who had a balance due and started getting more upfront payments and staying on top of customers.
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