现在琳尼特每月要向高利贷者和代收款公司偿付的金额相当于他的薪水的三分之一。
Now Lynette makes monthly payments to providers and to a collection agency that amount to one-third of her paycheck.
请随信附上您的汇款，支票收款方为瓦利科技服务公司。
Please enclose your remittance, making checks payable to Valley Technology Services.
贷款服务商——收款并与房主打交道的公司——通常代表它们的投资者行事，而这些投资者之间常常存在利益冲突。
Mortgage servicers — companies that collect payments and work with homeowners — typically act on behalf of those investors, who often have competing interests.
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.
好的……在收款人一项写马诺丽亚公司吗？
萨博的母公司说，一个没有公开的中国公司已下令与全面预收款预计今年第13周万欧元的车辆价值。
Saab's parent company said an undisclosed Chinese firm had ordered 13 million euros worth of vehicles with full pre-payment expected this week.
天吾的父亲是NHK公司负责上门收费的收款员，周日的时候会拉着儿子跟他一起到各家各户去收电视有线费。
His father was a debt-collector who rounded up licence fees for the NHK television network, dragging his son along with him on Sundays as he called on households door-to-door.
为帮助我们判断一家公司准予赊销和回收应收款工作做得如何，我们可以计算销售净值对应收账款平均值的比例。
To help us judge how good a job a company is doing in granting credit and collecting its receivables, we compute the ratio of net sales to average receivables.
既然这是贵公司第一次订货，我们希望在交货前收款。
Since this is your first order, we'd like payment prior to delivery.
请先将您的收款账户改为公司名下，我们届时会通知您有关文件的要求。此外，银行出具的正式客户证明信必须包含地址。
Please update your disbursement account name to your company. For the certified bank letter, address information must be included.
对公司收到的应收款项及索偿与要求款项出具收据，并予以免除及进行其他解除。
To make and give receipts, releases and other discharges for moneys payable to the Company, and for claims and demands of the Company.
她被一家干洗公司雇用作计算洗衣费和收款工作。
She was employed in checking out cleaned suits in a dry-cleaning establishment.
收款人的名字是钱款应该支付给的个人或者公司的名字。
The Payee Name is the name of the individual or company to whom the payment should be made out.
目前可供证券化的资产主要是住房抵押贷款、基础设施贷款以及大型公司应收款。
The assets available for securitization now consist mainly of the real estate mortgage, the infrastructure loan and the account receivable of large-scale corporations.
毫无疑问，一些收款最多的公司把钱转交给其他供应商。
To be sure, some of the companies that received the highest payments passed the money on to other vendors.
最后，提出了YSB公司销售与收款环节的内部控制的改进方案。
Finally, a practical proposal was raised to improve the YSB's internal control for sales and collection.
小山音造先生已脱离我公司，今后他无权以我公司名义收款或接受订货，特此奉告。
We inform you that Mr. Takai has retired from our firm through bad health, and in future our business will be carried on under the style of Yahata & Co.
向关联公司出具收款通知，并每月进行对帐。
To perform inter-company Debit Notes issuing and monthly inter-company reconciliations.
经举报发现，现有不法人员冒用我公司名义向外商及国内客户销售仿冒我公司产品，并出现收款不发货现象。
Through the reporting found that: the existing law, fraudulent use of the name of our company, to foreign and domestic sales, counterfeiting of our products, and shipping is not a receivable.
我公司是一家从事收款机产品研发、制造的生产型企业，拥有一支具有十五年从事收款机研发经验的团队。
We are a production enterprise which integrates Cash Register's Research & Development and Production, . We have a R&D team with 15 years experience of product development.
我公司是一家从事收款机产品研发、制造的生产型企业，拥有一支具有十五年从事收款机研发经验的团队。
We are a production enterprise which integrates Cash Register's Research & Development and Production, . We have a R&D team with 15 years experience of product development.
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