"customer receivables"的翻译 使用中文:
例子 (外部来源,未经审查)
| Assignment of receivables | 应收款的转让 |
| Your customer, my customer...they're not the same. | 为什么要抢我的客人 |
| The customer is happy, because the customer is God. | 要成功 他需要让顾客满意 因为顾客才是上帝 |
| Note 12 Other receivables | 附注12 其他应收账款 |
| (3)loans and account receivables. | 三 贷款 和 应收 款项 |
| (1)loans and accounts receivables | 一 贷款 和 应收 款项 |
| (i) as regards receivables, it is required to separately list the details of receivable management fee, other receivables and advanced payments | 1 应 收 款项 应 分别 列示 应 收 管理费 其他 应 收款 和 预付款 项 明细 |
| (3)loans and the account receivables and | 三 贷款 和 应收 款项 |
| Receivables Seven of the claims in this instalment seek compensation for receivables for a total asserted value of KWD 852,471 (approximately USD 2,949,727). | 58. 本批有7件索赔要求赔偿所称应收款项共计852,471科威特第纳尔(约合2,949,727美元) |
| Know your customer policy Customer transaction profile Information on cash transaction Information on foreign currency transaction | 认识你的客户政策 |
| Our customer loyalty skyrocketed. | 我们客户的忠诚度暴涨 |
| (i) Effective customer identification? | ㈠ 有效的客户身份识别 |
| Writing off of losses of cash and receivables | 细则110.9 现金及应收账款损失注销 |
| Inside the customer securities guarantee account and customer funds guarantee account opened in the name of the securities firm, a separate credit granting account shall be opened for each customer. | 在 以 证券 公司 名义 开立 的 客户 证券 担保 账户 和 客户 资金 担保 账户 内 , 应当 为 每一 客户 单独 开立 授信 账户 . |
| I was his first customer. | 我是他的第一个顾客 |
| The customer did not come. | 顾客没来 |
| The customer is always right. | 顧客永遠是對的 |
| Is the customer always right? | 顾客永远是正确的吗 |
| 3. This article applies only to assignments of receivables | 3. 本条仅适用于下列应收款的转让 |
| Write off of losses of cash, receivables and property | 11 现金 应收账款和财产损失的注销 |
| Write off of losses of cash, receivables and property | 2. 现金损失 应收账款和财产的注销 |
| If you go into a restaurant and you have bad customer service, show them what bad customer service looks like. | 笑声 如果你去餐馆用餐遇到很差的服务时 让他们看看糟糕的服务是什么样子 |
| Banks must develop policies and procedures in areas such as customer acceptance, customer identification, ongoing transactions monitoring and risk management. | 银行必须在接受客户 查验客户身份 监测进行中的交易以及风险管理等方面制定政策和程序 |
| (ii) it is required to list the proportion of the amount of receivables of different ages (less than one year, 1 2 year, 2 3 years and more than three years) to the total amount of receivables, and the amount and proportion of overdue receivables and | 2 应 按 账 龄 列示 不同 账 龄 段 1 年 以内 1 2 年 2 3 年 3 年 以上 的 应 收 款项 金额 占 应 收 款项 总额 的 比例 以及 逾期 应 收 账 款 的 金额 和 比例 |
| Not one customer would refer us. | 没有一个顾客推荐我们 |
| (a) Individually as receivables to which the assignment relates or | (a) 应收款被单独列明作为与该转让相关的应收款 |
| It's a company with one big customer. | 这间公司只有一个巨大的客源 |
| Customer identification and knowledge of the customers | 客户身份和客户情况 |
| (ii) Implementation of Customer Relationship Management applications | ㈡ 实施客户关系管理应用程序 |
| (2) Receivables shall be disclosed according to the following format requirements | 2 应 收 款项 应 按 下列 格式 披露 |
| United Nations Convention on the Assignment of Receivables in International Trade | 联合国国际贸易中应收款转让公约 |
| Tom Ford And we found after much research that actually not much research, quite simple research that the counterfeit customer was not our customer. | Tom Ford 我们发现进行很多研究后 事实上也不是很多研究 很简单的研究 那些购买仿造的顾客不是我们的顾客 |
| (b) The right of an assignee under an outright assignment of receivables | (b) 受让人在应收款彻底转让下享有的权利 |
| Who is our customer? Well here's an example. | 谁是我们的消费者呢?这有一个例子 |
| (a) Strictly apply the standard principle of Customer Due Diligence (CDD) or ( know your customer ) as a fundamental principle of all anti money laundering controls. | (a) 严格执行对客户应予注意 注意客户 或 了解客户 的标准原则 这是所有防范洗钱活动的基本原则 |
| Article 33 A securities firm shall not entrust other agency or individual to attract customer, or hold customer service or product sales that are violating regulations. | 第三十三 条 证券 公司 不得 违反 规定 委托 其他 单位 或者 个人 进行 客户 招揽 , 客户 服务 , 产品 销售 活动 . |
| (1) such insurance business behaviors as ad, product development, sale, insurance acceptance, claims settlement, preservation, anti money laundering, customer service and handling of customer complaints, etc. | 一 保险 业务 行为 包括 广告 宣传 产品 开发 销售 承保 理赔 保全 反 洗钱 客户 服务 客户 投诉 处理 等 |
| 56 81. United Nations Convention on the Assignment of Receivables in International Trade | 56 81. 联合国国际贸易中应收款转让公约 |
| Documentation had been improved and the receivables outstanding for 2003 had dramatically reduced. | 已经改进了文件 拖欠的2003应收账款已大大减少 |
| 2. A single registration may cover one or more assignments by the assignor to the assignee of one or more existing or future receivables, irrespective of whether the receivables exist at the time of registration. | 2. 单项登记可涵盖由转让人向受让人一次或多次进行的一笔或多笔现有或未来应收款的转让 而不论应收款在登记时是否存在 |
| (a) Assignments of international receivables and to international assignments of receivables as defined in this chapter, if, at the time of conclusion of the contract of assignment, the assignor is located in a Contracting State and | (a) 符合本章定义的国际应收款的转让和应收款的国际转让 前提是转让合同订立时转让人所在地在一缔约国内 以及 |
| 2. This Convention does not apply to assignments of receivables arising under or from | 2. 本公约不适用于下列情况下或从其中而产生的应收款转让 |
| 4. Paragraphs 2 and 3 of this article apply only to assignments of receivables | 4. 本条第2款和第3款仅适用于下列应收款的转让 |
| UNICEF regularly reviews its long outstanding contribution receivables and takes appropriate action to collect. | 68. 儿童基金会定期审查长期应收未收捐款 并采取适当追收行动 |
| The Private Sector Division will continue its rigorous monitoring and collection of accounts receivables. | 私营部门司将对应收账款予以严格监测和收取 |
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