1.
accounts receivable loan
以应收货款为抵押的货款
2.
ratio of receivable to inventories
应收款项对存货的比率
3.
sales to receivable ratio
销货与应收帐款的比率
4.
accounts receivable from instalment sales
分期销货的应收帐款
5.
payment due by the recipient on delivery.
应由收货人在交货时付款的。
6.
ratio of net sales to receivables
销货净额对应收款项比率
7.
Considering the comparability of accounts receivable turnover and inventory trunover;
应收账款周转率、存货周转率应考虑口径一致
8.
In the balance sheet, inventory is listed immediately after receivables.
在资产负债表上,存货列于应收款项之后。
9.
-- if too much of your cash is tied up in old inventory and accounts receivable.
如果在旧的存货和应收帐款上搁置太多的现金。
10.
The buyer is required to make payment on the presentation or sighting of the draft.
购买商应在单据提交后或收到汇票后支付货款！
11.
The seller is liable for the refund of the extra cost because of the discrepancy in weight.
卖方应负责退还因重量差异而多收的货款。
12.
In case the smuggled goods and articles are beyond the possibility of confiscation, a sum of money equal to the value of smuggled goods and articles shall be collected.
走私货物、物品无法没收时，应当追缴走私货物、物品的等值价款。
13.
Accounts Receivable and Inventory Financing--Comptroller s Handbook(OCC);
美国货币监理署(OCC)关于应收账款与存货融资(ARIF)的监管手册(续)
14.
Accounts Receivable and Inventory Financing--Comptroller s Handbook (OCC);
美国货币监理署(OCC)关于应收账款与存货融资(ARIF)的监管要求
15.
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。
16.
deferred profit on instalment sales
分期收款销货递延利润
17.
certificate of receipt of export prepayment
出口预收货款证明书
18.
uncollectibility of debts or the return of goods
不能收回的借款或退货