商务英语必备1000字 Unit20

商务英语必备1000字 Unit20

accounting procedures 会计流程
　　insufficient funds
　　存款不足
　　A $25 fine for any check returned for insufficient funds will be charged to the tenant.
　　若存款餘额不足遭退票，承租人须缴纳廿五元罚款。
　　invoice
　　n. 发票
　　The number of the purchase order is in the left-hand corner of your invoice.
　　订单号码在你发票的左上角。
　　ledger
　　n. 分类帐
　　Perhaps there was something not quite right about the files and the ledgers.
　　也许这些档案和分类帐有些地方不太对。
　　non-payment
　　n. 未付；未缴
　　Your telephone service has been suspended for non-payment of bill.
　　您的电话由於帐单未付而被停话。
　　outstanding
　　adj. 未偿付的
　　Every month, the accounting department submits a report of bills outstanding.
　　每个月，会计部会提出一份未付帐款报告。
　　overcharge
　　v. 索价过高；溢收费用
　　The hotel overcharged me for room service.
　　这家旅馆超收了我的住房费用。

overdue
　　adj. 逾期的
　　Our records show your account has a balance of $1000 sixty days overdue.
　　我们资料显示你们帐户有笔一千美元的欠款已逾期六十天。
　　payment terms
　　付款条件
　　I'd like to know what payment terms you'd accept.
　　我想知道你们接受哪一种付款条件。
　　receipt
　　n. 收据
　　The store asks for a receipt when customers want to return or exchange products.
　　当顾客要求退货或更换產品时，该店会要求看收据。
　　reimbursement request
　　请款单
　　Reimbursement requests must be turned in to the Accounting Manager.
　　请款单必须呈交会计经理。
　　remittance
　　n. 汇款
　　Some companies accept bank remittances as payment for products.
　　有些公司接受以银行汇款支付货款。