賒戶 的英文怎麼說

中文拼音 [shēhù]
賒戶 英文
credit customers
  • 賒 : 動詞（賒欠） buy or sell on credit
  • 戶 : 名詞1 （單扇的門 泛指門） one panelled door; door 2 （人家; 住戶） household; family 3 （門第） f...
  1. Open book account

    往來賒欠賬戶
  2. Exchange now funds from your charge account for shares and you can profit double or more from the exchange value

    將你現有的賒購賬戶現金兌換參股，您就可以獲得兌換值兩倍或者以上的收益。
  3. Credit sale account

    賒銷顧客帳戶
  4. Account of credit sales

    賒銷帳戶
  5. This thesis mainly studies the methods and application of credit rating for customers by credit sale from the aspect of business

    從工商企業角度，研究賒銷客戶信用評級的方法與應用問題。
  6. Some importers were frightened by the economic depression and refused to extend credit to customer.

    有些進口商懾于經濟蕭條，拒絕客戶賒欠。
  7. Either party may terminate the account at any time by notice to the other in writing. upon termination, all amounts owing shall become immediately due and payable

    雙方均有權以書面通知方式終止使用該賒銷賬戶。已經終止，應立即償付所有欠款。
  8. However, domestic dealers of industrial automatic control products are usually confronted with a market environment with the following conditions : 1. market profit can hardly be stable because of other competitors ’ dumping ; 2. customers are more sensitive to prices and count sale distributors are faced with greater capital pressure ; 3

    中國工業自動化產業正以高速持續發展，工控產品的市場也迅速擴張，但國內工業自動化控制產品的特約經銷商們所面臨的市場環境常存在以下問題: （ 1 ）同一產品的其它經銷商低價傾銷，很難確保市場利潤的穩定; （ 2 ）用戶對價格的敏感度提高，同時賒帳銷售對經銷商的資金壓力日益增加; （ 3 ）技術的不斷進步，產品更新淘汰加快，客戶對產品的技術服務要求更高。
  9. You agree to pay all government charges or duties of any kind incurred or in connection with the operation of the account including without limitation all stamp duties, financial institution duties and other charges or duties of a like kind

    你方同意支付由於使用該賒銷賬戶發生及有關的一切政府稅、費，包括但不限於所有契稅、財政機構稅收及其它類似的稅、費。
  10. We receive your cheque, value $ 250, 000 which we have pass to your credit on account

    我們已收到貴方面額250 ， 000元支票一張，此款我們已轉入貴方所賒貸方帳戶。
  11. Goods to be returned for credit to customer accounts will be at our discretion

    退還到客戶帳戶上的賒購貨物將由我方處理。
  12. In the final chapter, with the use of combination optimization method, the

    第六章，組合優化方法確定最佳客戶賒銷額。
  13. There is no charge for credit facilities allowed on the account except as provided in clauses 5 and 6

    除第5 、 6條規定外，賒銷賬戶僅為提供便利，不收取任何費用。
  14. A busine with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer

    有很多賒購客戶的企業應設置一個應收帳款總分類帳戶，登記所有賒購客戶欠的貨款，並為每個賒購客戶設置一個明細帳戶。
  15. A business with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer

    有很多賒購客戶的企業應設置一個應收帳款總分類帳戶，登記所有賒購客戶欠的貨款，並為每個賒購客戶設置一個明細帳戶。
  16. Taking the actuality of the credit management in a sg mechanism project company as a model case and the particularity of the sale - on - credit in mechanism industry into account, aiming at the actuality of the too large receivables and new speedy increasing period in mechanism industry, and working in company wholly tactic ? striving for the market occupancy ratio on the basis of controlling management risk, this article designs newly the whole process of the credit management system in the sg mechanism project company including the client administration in advance, credit conferring management in the midst and receivables management

    本文主要以sg工程機械公司的實際信用管理現狀作為一個典型案例，結合工程機械行業賒銷以及代理制銷售的特殊性，針對工程機械行業進入又一輪的快速增長期以及應收帳款過大的現狀，配合公司的總體戰略（在控制經營風險的前提下，爭取市場佔有率）對sg工程機械公司的信用管理制度從事前客戶管理、事中授信業務管理、事後應收帳款管理整個過程進行重新設計。
  17. A method of accounting for uncollectible accounts in which an estimate is made of the amount of sales on account for which payment will not be received

    是指在會計期末時，將期間的賒賬、壞賬編制分錄為費用和一個備抵賬戶，在以後實際發生壞賬時沖減該備抵賬戶的會計方法。
  18. The essay focus on the judgement of commercial credit standard with blurred maths methods, evaluates the fund credit level of customers who sell on credit, so as to effectively control the credit risk taken to enterprises by bad credit customers

    摘要採用模糊數學方法對企業商業信用標準進行了模糊評價，評價賒銷客戶的資信程度，從而可以有效地控制信用不良客戶對企業所帶來的信用風險。
  19. Finally, following the re - directing of credit management system and problems in h company. the essay improved its credit management system consisting of credit management organization, evaluation system of credit grade on customer as well as credit management policy, and newly set up operation flow of credit management of sales on account

    最後，根據h公司賒銷信用管理定位和對問題提出的改進思路，為h公司改進了由信用管理組織體系、客戶信用等級評價體系及完善的賒銷信用管理政策等組成的h公司信用管理體系，同時重新建立了賒銷信用管理的實施流程。
  20. The fourth chapter leads in a fuzzy evaluation synthesis which aims to establish an effective and efficient model for enterprises to evaluate clients ’ credit selling risks. the fifth chapter will probe the management of credit selling

    第四章，企業賒銷信用風險的模糊綜合評判;為企業有效的評估企業客戶賒銷信用風險提供了成熟、可行的計量模型。
分享友人
分享到 Line

分享到臉書