1.
certificate of receipt of export prepayment
出口预收货款证明书
2.
For sales of goods with payment received in advance, it shall be the date on which the goods are delivered;
采取预收货款方式销售货物，为货物发出的当天；
3.
As long as you've paid in advance we won't charge you for delivery.
只要你预先付款, 我们就不收你送货费.
4.
go into hiding after receiving goods, payment, advance payment, or property as guaranty from the opposite party
收受对方当事人给付的货物、货款、预付款或者担保财产后逃匿的
5.
For instance, the decrease of current assets such as accounts receivable, inventory, prepaid expenses are added to net income.
例如,应收账款、存货、预付费用等流动资产的减少额要加到净收益上。
6.
accounts receivable loan
以应收货款为抵押的货款
7.
The receiving party is responsible for C.O.D. collection.
收货代理（目的港代理）负责货款的代收。
8.
ratio of receivable to inventories
应收款项对存货的比率
9.
deferred profit on instalment sales
分期收款销货递延利润
10.
uncollectibility of debts or the return of goods
不能收回的借款或退货
11.
The procedure of collecting money is illustrated as follows.
收货款的程序图示如下。
12.
sales to receivable ratio
销货与应收帐款的比率
13.
accounts receivable from instalment sales
分期销货的应收帐款
14.
Current assets of enterprises shall include cash on hand, cash in bank, marketable securities, receivable, prepayments and in-ventory.
企业的流动资产包括现金，银行存款，有价证券，应收和预付款项以及存货等。
15.
This letter of guarantee is valid within30 days from the Contractor's receipt of the advance money of the contract till all the goods have been endorsed, opened and checked, and got their passing reports.
本保函从承包商收到合同预付款起直至所有货物均签署开箱验货合格报告后30天内有效.
16.
We'll draw D/P against your purchase.
我们按付款交单方式收你方这批货款
17.
Well draw D/ P agai t your purchase.
我们按付款交单方式收你方这批货款。
18.
if not recieve the goods after one week payment, please call 029-8079720 or email to Boobsoft@163.net
如果汇付货款后一周仍没有收到货物，