withhold payment

简明释义

不予支付

英英释义

例句

1.They chose to withhold payment until they received a satisfactory explanation from the supplier.

他们选择扣留付款，直到收到供应商的令人满意的解释。

2.Due to the defective goods received, we have no choice but to withhold payment for the order.

由于收到的商品有缺陷，我们别无选择，只能对订单扣留付款。

3.In cases of dispute, it is common for companies to withhold payment until the matter is resolved.

在争议情况下，公司通常会扣留付款，直到问题解决。

4.The company decided to withhold payment until the contractor completed the work as agreed.

公司决定扣留付款，直到承包商按约完成工作。

5.The client threatened to withhold payment if the service provider failed to meet the deadline.

如果服务提供商未能按时完成，客户威胁要扣留付款。

作文

In the world of business and finance, the term withhold payment refers to the act of not releasing funds that are due to a party for goods or services rendered. This practice can arise in various situations, often leading to disputes and complications. Understanding when and why one might withhold payment is crucial for both buyers and sellers. One common scenario where a company might choose to withhold payment is when there is a dispute over the quality of the product delivered. For instance, if a manufacturer receives a batch of defective goods, they may decide to withhold payment until the issue is resolved. This action serves as a protective measure, ensuring that the supplier addresses the problem before any money changes hands. In such cases, communication is key. The buyer should inform the seller about the defects and provide evidence to support their claim. This not only helps to maintain a professional relationship but also paves the way for a resolution that satisfies both parties.Another situation that may lead to withhold payment is when contractual obligations are not met. For example, if a contractor fails to complete a project on time or does not adhere to the specifications outlined in the contract, the client may opt to withhold payment until the work is completed satisfactorily. This practice is often stipulated in contracts, providing a legal basis for the client to hold back funds. It is essential for both parties to understand the terms of their agreement to avoid misunderstandings that could escalate into legal disputes.However, withholding payment is not without its risks. If a buyer unjustly withholds payment, it could lead to damaged relationships with suppliers and potential legal ramifications. Suppliers rely on timely payments to manage their cash flow, and delays can have a ripple effect throughout the supply chain. Therefore, it is important for businesses to carefully assess the situation before deciding to withhold payment. Moreover, transparency is vital when it comes to financial transactions. If a buyer believes they have a valid reason to withhold payment, they should communicate this clearly to the seller. Open dialogue can often resolve issues more effectively than simply holding back funds. Sellers may be willing to negotiate or rectify problems if they understand the buyer's concerns. In conclusion, the decision to withhold payment should not be taken lightly. It is a powerful tool that can protect a buyer's interests, but it must be used judiciously. Both parties should strive to maintain clear communication and adhere to the terms of their agreements. By fostering a collaborative environment, businesses can navigate disputes more effectively and ensure that their financial transactions remain smooth and beneficial for everyone involved. Ultimately, understanding the implications of withhold payment can lead to better business practices and stronger professional relationships.

在商业和金融的世界中，术语withhold payment指的是不释放应支付给某一方的资金，以换取所提供的商品或服务。这种做法可能会在各种情况下出现，常常导致争议和复杂情况。理解何时以及为何有人可能会withhold payment对买卖双方来说至关重要。一个公司选择withhold payment的常见场景是当对所交付产品的质量存在争议时。例如，如果制造商收到一批有缺陷的商品，他们可能决定在问题解决之前withhold payment。这一行为作为一种保护措施，确保供应商在资金转移之前解决问题。在这种情况下，沟通至关重要。买方应通知卖方缺陷，并提供证据以支持他们的主张。这不仅有助于维持专业关系，还为双方满意的解决方案铺平了道路。另一个可能导致withhold payment的情况是合约义务未得到履行。例如，如果承包商未能按时完成项目或未遵循合同中列出的规格，客户可能选择在工作令人满意地完成之前withhold payment。这种做法通常在合同中规定，为客户保留资金提供了法律依据。双方都必须理解其协议的条款，以避免可能升级为法律争议的误解。然而，withholding payment并非没有风险。如果买方不公正地withhold payment，可能会导致与供应商的关系受损和潜在的法律后果。供应商依赖及时付款来管理现金流，延迟可能在整个供应链中产生连锁反应。因此，企业在决定是否withhold payment之前，必须仔细评估情况。此外，透明度在财务交易中至关重要。如果买方认为他们有充分理由withhold payment，他们应清楚地将此告知卖方。开放的对话往往比简单地保留资金更有效地解决问题。如果卖方了解买方的担忧，他们可能愿意进行谈判或纠正问题。总之，决定withhold payment不应轻易做出。这是一种可以保护买方利益的强大工具，但必须谨慎使用。双方应努力保持清晰的沟通，并遵守协议的条款。通过营造合作的环境，企业可以更有效地处理争议，并确保其财务交易对所有相关方保持顺畅和有利。最终，理解withhold payment的影响可以带来更好的商业实践和更强大的专业关系。