单词:payment on invoice
单词:payment on invoice 相关文章
Charging 收付款S: Salesclerk 售货职员 C: Customer 顾客实用句型 Practical Key Sentences四. 付款方式C20: The mode of payment is acceptable to us. 付款方式可以接受。 C21: We usually do business in dollars. 我们通常用美元来
Charging 收付款S: Salesclerk 售货职员 C: Customer 顾客实用句型 Practical Key Sentences五. 催款S26: You are requested to settle your account within one week. 请于一周内结账。 S27: Would you clear the balance within the next 10
Charging 收付款S: Salesclerk 售货职员 C: Customer 顾客实用句型 Practical Key Sentences五. 催款S51: We shall perform all acts that may be deemed necessary. 我们将采取一切必要的行动。 S52: We confirm having received your pa
市场部门 Markets 市场需求量比较大 in large demand on market A: Our sales department claims that the stainless steel ones are in large demand on market. B: Really? That means we should make adjustment accordingly. 接订单 fill the order
In this Business English Pod lesson were going to look at discussing problems over the phone. For the example today, well focus on chasing up an outstanding invoice, or a bill that hasnt been paid on time. In business, its not unusual to have a custo
accounting procedures 会计流程 insufficient funds 存款不足 A $25 fine for any check returned for insufficient funds will be charged to the tenant. 若存款餘额不足遭退票,承租人须缴纳廿五元罚款。 invoice n. 发票 The num
Lin: Hello, this is Lin from A company. A week ago, we delivered some materials to your company, and these have been accepted. When will you pay us the progress payment? Liu: Have you submit the invoi
In this Business English Pod lesson we're going to look at discussing problems over the phone. For example today, we'll focus on chasing up an outstanding invoice, or a bill that hasn't been paid on time. 在今天的原汁原味商务英语播客中我
催款函是卖放在规定期限内未收到货款,提醒或催促买方付款的函件。 写此类催款函要求文字简练、意思清楚;同时要求语气诚恳、体贴,彬彬有理。不可轻易怀疑对方故意拖欠不付,以免伤
付款 Payment Terms (一) Payment is to be effected (made) before the end of this month. 这个月末以前应该付款。 It's convenient to make payment in pound sterling. 用英镑付款较方便。 Now, as regards payment, we've agreed to us
(153) A: Do you know out terms? B: No' what are they? A: 2% for prompt payment' net in thirty days. B: That will be fine with us. A:你知道我们的付款方式吗? B:不知道。什么呢?
贸易付款业务的中英互译 Its convenient to make payment in pound sterling.用英镑付款较方便。 We cant accept payment on deferred terms.我们不能接受延期付款。 Whats your reason for the refusal of payment?你们拒付的理由
(153) A: Do you know out terms? B: No' what are they? A: 2% for prompt payment' net in thirty days. B: That will be fine with us. A:你知道我们的付款方式吗? B:不知道。什么呢? A:立即付款的话可以有九八扣,三十天
分析证书 certificate of analysis 一致性证书 cettificate of conformity 质量证书 certificate of quality 测试报告 test report 产品性能报告 product performance report 产品规格型号报告 product specification report 工艺数据
1. 对方延迟付款, 督促尽早结清 We have to remind you that the payment for your order is due for more than one month from the date of invoice. The ordered goods sent to you on March 10 was invoiced on March 11 and payment was due on April
1. Its a long time since I had the pleasure of seeing you 我们很久不见了。 2. You must be tired from the long flight. Please take a rest today.长时间地搭乘飞机您一定累了,今天就请好好休息吧。。 3. Since it is hot toda
111届广交会常用英语关于接受客人付款方式 17. In view of our long friendly relations and the efforts you have made in pushing the sales, we agree to change the terms of payment from L/C at sight to D/P at sight; however, this should n
51. Youll understand our products better if you visit the plant.看看工厂,你就会比较了解我们的产品。 52. We check each component before we install it.每个组件在装配前都要经过检验。 53. Our rejection rate is less than