A company increasing its credit terms for customers from 1/10, net 30 to 1/10, net 60 will most likely experience: A. an increase in cash on hand. B. a higher level of uncollectible accounts. C. an increase in the average collection period. 相关知识点: 试题来源: 解析 C 略 反馈...
A company increasing its credit terms for customers from 1/10, net 30 to 1/10, net 60 will most likely experience:A. an increase in cash on hand.B. a higher level of uncollectible accounts.C. an increase in the average collection period. 正确答案:C 分享到: 答案解析: A higher level...
aOften in business, commercial credit terms are provided to customers, whereby the supplier gives the purchaser a period of time to pay for goods or services. 经常在事务,商务信贷期限提供给顾客,藉以供应商给采购员每时期支付物品或服务。 [translate] ...
credit terms 释义 赊销付款条件,信用证条款,贷款[信用]条件 实用场景例句 全部 Answer customers'questions about products, prices, availability, product uses, andcredit terms. 回答关于产品 、 价格 、 可及性 、 产品用途和信用证条款的顾客问题.
credit terms 美 英 un.〔金〕信贷条件;信用条件 网络信贷条款;信用期限;赊帐条件 英汉 网络释义 un. 1. 〔金〕信贷条件 2. 信用条件 例句 释义: 全部,〔金〕信贷条件,信用条件,信贷条款,信用期限,赊帐条件 更多例句筛选
aGranting trade credit improves sales for the firm, and consequently may result in higher profitability,but over-investing in accounts receivable can be costly due to the increase of investment in current assets and because it may signal acceptance of late-paying customers. 承认贸易信用为公司提高销...
The article reports that time constraint over creditors' term can significantly affect customers' payment behavior.EBSCO_bspManaging Credit, Receivables & Collections
- The seller requested a letter of credit as the credit terms. 卖方要求信用证作为信贷条件。 5. Open account:表示卖方同意将货物提供给买方,并在一定期 限内收到买方付款。 - We have an open account with our regular customers. 我们与常客有一个挂账账户。 6. Advance payment:表示买方在发货前提前...
credit terms 信贷条款 credit utilization reports 信贷利用报告 credit vetting 信用审查 credit watch 信用观察 credit worthiness 信誉 creditor days 应付账款天数 cross-default clause 交叉违约条款 currency risk 货币风险 current assets 流动资产 current debts 流动负债 ...
apply to Customers Freight Agents. Customer agrees and hereby undertakes to indemnify the Carrier for all charges in the event of default, claim or non-payment by any Freight Agent. Customer confirms that he has the authority of any such Freight Agent to accept these Credit Terms on its ...