UC知道国际贸易食物Open account
来源：百度知道 编辑：UC知道 时间：2024/09/22 22:20:39
4) Open account
(1)Definition
Open account is an arrangement in which the credit is extended to an individual, firm, corporation or other legal entity based on an estimate of the general ability to pay,as distinguished from the credit that is extended and supported by a note, mortgage or other formal written evidence of indebtedness.
(2)Procedure of using open account
Open account is quite simple to use.First, the seller dispatches the goods. Then he sends the invoice to the buyer and waits for payment from the buyer.When the goods are dispatched, the title to the goods transfers to the buyer from the seller.
Normally, the seller will stipulate a time period in which payment is to be made. For instance, 2/10means that the buyer can take two percent off the invoice amount if he pays within 10 days, and n/30 means that full invoice value must be paid within a month.
请高手帮忙翻译一下，谢谢！！
(1)Definition
Open account is an arrangement in which the credit is extended to an individual, firm, corporation or other legal entity based on an estimate of the general ability to pay,as distinguished from the credit that is extended and supported by a note, mortgage or other formal written evidence of indebtedness.
(2)Procedure of using open account
Open account is quite simple to use.First, the seller dispatches the goods. Then he sends the invoice to the buyer and waits for payment from the buyer.When the goods are dispatched, the title to the goods transfers to the buyer from the seller.
Normally, the seller will stipulate a time period in which payment is to be made. For instance, 2/10means that the buyer can take two percent off the invoice amount if he pays within 10 days, and n/30 means that full invoice value must be paid within a month.
请高手帮忙翻译一下，谢谢！！
赊账
1.定义
赊账是一种安排，其中，信用被扩展到估计具有一般支付能力的一个个人、一个企业、一家公司，或者其他法人，这种信用区别于由借据、抵押或其他正式书面的无负债证明所扩展和支持的信用。
2.使用赊账的流程
赊账的使用是非常简单的。首先，卖方发货。然后卖方将发票发送给买方并等待买方的付款。货物发出时，货的抬头已由卖方转向买方。
通常，卖方会对付款规定时间。例如，2/10 即如买方在10日内付款将获得发票金额2%的折扣，n/30 则是一个月内必须支付全额发票。