overdue account 中文意思是什麼

overdue account 解釋
到期未付款
  • overdue : adj. 過期（未付）的；遲到的，延誤的；過度的；早就該實現的。 an overdue check 過期支票。 The train is overdue. 火車誤點了。
  • account : n 1 計算；賬；賬目；賬戶；計算書，賬單；報告書，報表。2 說明，解釋；記事，故事。3 理由，原因。4 ...
  1. We refer to our letter of the 4th september in which we drew your attention to an overdue account amounting to $3, 579, 00.

    他們查閱九月四日給貴公司的信，其中提醒貴公司尚欠之款達三千五百七十九元。
  2. The bank will give the customer advance written notice of its intention to employ a debt collection agency to collect any overdue account

    若本行欲委用收賬公司追收任何過期款項，本行將事先向客戶發出書面通知書。
  3. Our records show your account has a balance of $ 1000 sixty days overdue

    我們資料顯示你們帳戶有筆一千美元的欠款已逾期六十天。
  4. Respecting our overdue account, we have today placed the matter in the hands of our solicitors

    逾期未獲付款的帳項一件，本日已移交我公司顧問律師處理。
  5. An account is overdue when the minimum payment is not made upon the due date

    若在結單到期日仍未償付最低還款額，有關帳戶便會被視作逾期帳戶。
  6. An account is overdue when the minimum payment is not made upon the due date. 8

    若在結單到期日仍未償付最低還款額，有關帳戶便會被視作逾期帳戶。
  7. It does not include amounts that are overdue. an account is overdue when the minimum payment is not made upon the due date

    帳戶若在結單到期日仍未償付最低還款額，便會被視作逾期帳戶。
  8. Due to an eight - month overdue account. thank you and have a nice day

    今天下午5點您將會被停水停電謝謝您！
  9. The guidance note recommends good practices to mobile service operators when they handle new account applications to ensure data accuracy, security measures that could be implemented to avoid inadvertent disclosure of customers account records to unrelated third parties and actions that should be taken when they engage third party agents to take recovery action in respect of overdue account payments

    有關指引資料列舉行動電話服務供應商在處理開戶申請時，可確保資料準確性的良好行事方式、可避免在不經意情況下向無關的第三者披露顧客的戶口記錄資料所實施的保安措施，以及在僱用第三者代理人追收欠帳時所應採取的行動。
  10. According to analysis of the risks origination, giving suggestions to manage and control of business risks, including : improve management system, strengthen credit system and its control power, upgrade export item line, customer and market selection, underwrite account receivable insurance, factoring, etc, and do take efficient action to push for collection of the overdue payment

    首先必須改變出口企業領導人的經營觀念，完善企業管理體制，加強出口信用管理體系，加強出口業務整個流程的風險管理。同時，企業可以針對自身的經營特點和規模、產品結構和主營市場，採取投保出口信用保險或進行出口保理業務為收匯安全取得保障。
  11. The former takes into account those credit card receivables that at the reporting date had been overdue for more than 90 days but had not yet been written off

    日但尚未撇帳的信用卡應收帳款，因此是反映未來的撇帳情況的指標。
  12. The two ratios are complementary to each other in that the delinquency ratio takes into account those credit card receivables overdue for more than 90 days and not yet written off, whereas the charge - off ratio relates mainly to seriously overdue receivables e. g

    拖欠比率是關于已逾期超過日但尚未撇帳的信用卡應收帳款，而撇帳比率則主要涉及逾期還款情況相當嚴重的應收帳款例如已逾期超過日。
  13. The two ratios are complementary to each other in that the delinquency ratio takes into account those credit card receivables overdue for more than 90 days and not yet written off, whereas the charge - off ratio relates mainly to seriously overdue receivables e. g. overdue for more than 180 days that were written off during the specified period

    兩項比率互相補足，拖欠比率是關于已逾期超過日但尚未撇帳的信用卡應收帳款，而撇帳比率則主要涉及逾期還款情況相當嚴重的應收帳款例如已逾期超過日。
  14. An interim report shall be submitted in writing within 2 months of the first anniversary of the commencement date. if the interim report is overdue, your account will be frozen and claims for reimbursement will be put on hold

    須在開始日期后一周年起計兩個月內書面提交中期報告，若逾期未交中期報告，項目的戶口將被凍結，並暫停報銷。
  15. The company reserves the right to suspend the cleaning service for subscriber ' s account overdue or having outstanding sums owed to the company

    如客戶未準時預繳或逾期清繳服務費，本公司有權暫停提供預定之服務。
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