催收款項 的英文怎麼說

中文拼音 [cuīshōukuǎnxiàng]
催收款項 英文
overdue receivables
  • 收 : Ⅰ動詞1 （把攤開的或分散的事物聚集、合攏） put away; take in 2 （收取） collect 3 （收割） harvest...
  • 款 : Ⅰ形容詞1 （誠懇） sincere 2 [書面語] （緩; 慢） leisurely; slow Ⅱ動詞1 （招待; 款待） receive wit...
  • 項 : Ⅰ名詞1 （頸的後部） nape （of the neck） 2 （款項） sum （of money） 3 [數學] （不用加、減號連接...
  • 款項 : 1. （為某種用途而儲存或支出的錢） a sum of money; fund2. （條文的項目） section of an article in a legal document, etc
  1. Water rate is collected and the debt is urged and knock off to do to take charge of raising the price

    管理各項資金，組織財源為節水事業服務。負責加價水費的托收和欠款催收工作。
  2. Notwithstanding condition 5. 4, unless and until the bank receives any instructions to the contrary, the bank shall be authorised to present to the extent that the bank has actual notice thereof for payment all securities which are called, redeemed or retired or otherwise become payable and all coupons and other income items held by it for the account of the customer which call for payment upon presentation and shall hold such cash as is received by it upon such payment for the account of the customer ; hold for the account of the customer hereunder all stock dividends, rights and similar securities issued with respect to any securities held by it hereunder ; exchange interim receipts or temporary securities for definitive securities and hold such definitive securities for the account of the customer ; and deduct or withhold any sum on account of any tax required, or which in its view is required to be deducted or withheld or for which it is in its view, liable or accountable, by law or practice of any relevant revenue authority of any jurisdiction

    盡管有第5 . 4 a條之規定，除非及直至本行收到任何相反之指示，本行將被授權i只限於本行有實際通知之范圍內把所有被催交贖回或收回或其他成為應支付之證券及所有息票及由本行代客戶之賬戶而持有並在出示時成為應付的其他收入項目出示以取得付款，及在取得該付款後代客戶之賬戶持有該些現金ii在此等條件下代客戶之賬戶持有一切就本行在此等條件下所持有的任何證券而發行之股票股息優惠認股權證及類似證券iii以中期收據或臨時證券兌換正式證券及為客戶之賬戶持有該正式證券及iv扣減或預扣任何稅務規定之款項或本行認為須扣減或預扣之款項或本行認為根據任何司法管轄權區之任何有關稅務機構之法律或慣例須支付或負責之款項。
  3. All receivables and prepayments shall be cleared and collected in time, and shall be checked with relaled parties periodically

    各種應收及預付款項應當及時清算、催收，定期與對方對帳核實。
  4. Long - term notes, accounts and overdue receivables

    長期應收票據及款項與催收帳款
  5. Allowance for uncollectible accounts - long - term notes, accounts and overdue receivables

    長期應收票據及款項與催收帳款
  6. Having made repeated a licatio for apyment of this amount without avail, we now give you notice that we shall take out a summo for recovery of the same

    為加清本帳目，我方多次催促，但未有任何效果。所以為收回本帳款項，準備向法院起訴，特此通知。
  7. Having made repeated applications for payment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same

    為加清本帳目，我方多次催促，但未有任何效果。所以為收回本帳款項，準備向法院起訴，特此通知。
  8. Having made repeated applications for apyment of this amount without avail, we now give you notice that we shall take out a summons for recovery of the same

    為加清本帳目，我方多次催促，但未有任何效果。所以為收回本帳款項，準備向法院起訴，特此通知。
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