付款后收到发票 翻译结果4复制译文编辑译文朗读译文返回顶部 应在收到发票的付款 翻译结果5复制译文编辑译文朗读译文返回顶部 付款付收到发货票后 相关内容 a动物是我们的好朋友。 The animal is our good friend.[translate] a能给我发张照片吗? Can send to me opens the picture?[translate] ...
PAYMENT DUE UPON RECEIPT OF INVOICE 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 付款到期后,收到发票...
“Due upon receipt” in invoice payment terms can be a good choice, but some people still question if it is the right option for them. It specifies that payment is expected immediately when the customer receives their goods/services or the invoice. This can help accelerate cash flow for busi...
It essentially means that the payment is due immediately upon your client receiving the invoice. 这个答案有帮助吗? 嗯... (0) 有帮助 (0) 您为什么回答“嗯...”? [来自HiNative]Hi!正在学习外语的你 你知道如何提升自己的外语能力吗❓只需写下外语文章并让母语使用者更正!
atypical values not to be used for specifi cation purposes.[translate] athe first payment due upon signing and thereafter on receipt of the annual invoice 第一付款付在签字和尔后在每年发货票的收据[translate]
15 MFI: Another less-common term, 15 MFI translates to payment being due by the 15th of the month following the invoice date. Upon Receipt: When an invoice is due upon receipt, it means payment is due as soon as the customer receives the invoice. When customers agree to this term, it...
15 MFI:Another less common term, 15 MFI translates to payment being due by the 15th of the month following the invoice date. Upon Receipt:When an invoice is due upon receipt, it means payment is due as soon as the customer receives the invoice. When customers agree to this term, it can...
Payment due date Payment options Payment process Miscellaneous stipulations (i.e., late payment penalties, early payment information, interest invoice) WithQuickBooks Online, you can easily connect with clients, set up payment terms, and collect accounts receivable. ...
with supplier B was to pay on receipt of electronic invoices as the company would not accept delays in payment due to mail access difficulties into Gaza. daccess-ods.un.org 工程处指 出,与供应商 B 商定收到电子发票后付款,因为由于 进入 加沙 的邮件有困难,该 公司不同意延迟付款。 daccess-od...
Or having a hard time getting started at the beginning of the month due to lack of money? This could be a result of having a cash flow problem. The best invoice terms to consider are the ones that get money in your pocket as soon as possible. ...