supplier credit
简明释义
卖主信贷
英英释义
例句
1.The new policy allows us to extend supplier credit 供应商信用 terms up to 60 days.
新政策允许我们将供应商信用 supplier credit 条件延长至60天。
2.We negotiated better supplier credit 供应商信用 terms with our main suppliers.
我们与主要供应商谈判了更好的供应商信用 supplier credit 条件。
3.Our company relies on supplier credit 供应商信用 to manage cash flow effectively.
我们公司依赖于供应商信用 supplier credit 来有效管理现金流。
4.A strong relationship with suppliers can enhance supplier credit 供应商信用 opportunities.
与供应商建立良好的关系可以增强供应商信用 supplier credit 的机会。
5.Utilizing supplier credit 供应商信用 can help startups minimize upfront costs.
利用供应商信用 supplier credit 可以帮助初创公司最小化前期成本。
作文
In the world of business, managing finances is crucial for success. One important aspect of financial management is understanding different types of credit that can help a company maintain its cash flow and purchase necessary goods or services. One such type of credit is known as supplier credit, which refers to the credit extended by suppliers to their customers, allowing them to purchase goods or services on account and pay for them later. This arrangement can be beneficial for both parties involved. For businesses, utilizing supplier credit can improve cash flow management. Instead of having to pay for supplies upfront, companies can receive their products and services immediately while deferring payment to a later date. This can be particularly advantageous for small businesses or startups that may not have sufficient capital to make large purchases outright. By using supplier credit, they can allocate their available funds towards other operational needs, such as payroll, marketing, or unexpected expenses.Moreover, supplier credit can foster stronger relationships between suppliers and customers. When suppliers offer credit terms, they demonstrate trust in their clients' ability to repay. This trust can lead to better negotiation opportunities, discounts, and even priority service during times of high demand. Establishing a good credit relationship with suppliers can also result in more favorable terms, such as extended payment periods or lower interest rates.However, while supplier credit has its advantages, it is essential for businesses to manage it wisely. Companies must ensure that they do not overextend themselves by relying too heavily on credit. Excessive use of credit can lead to cash flow problems if payments are not managed correctly. Businesses should keep track of their outstanding debts and ensure they have the means to pay off their obligations when they come due. Failure to do so can harm a company's credit rating and its relationships with suppliers.Additionally, businesses should be aware of the terms associated with supplier credit. Different suppliers may have varying policies regarding payment terms, interest rates, and penalties for late payments. Understanding these terms is vital for making informed decisions about which suppliers to work with and how to manage their credit effectively. Companies should strive to build a diverse network of suppliers to mitigate risks associated with relying too heavily on one source of supplier credit.In conclusion, supplier credit is a valuable tool for businesses looking to manage their cash flow and build strong supplier relationships. It allows companies to receive goods and services without immediate payment, providing flexibility in financial management. However, it is crucial for businesses to use this credit responsibly, keeping track of their obligations and understanding the terms involved. By doing so, they can leverage supplier credit to support their growth and success in the competitive marketplace.
在商业世界中,管理财务对成功至关重要。财务管理的一个重要方面是理解不同类型的信用,这些信用可以帮助公司维持现金流并购买必要的商品或服务。其中一种信用被称为供应商信用,指的是供应商向客户提供的信用,允许他们赊账购买商品或服务,并在稍后付款。这种安排对双方都有好处。对于企业而言,利用供应商信用可以改善现金流管理。公司无需提前支付供应品的费用,可以立即收到产品和服务,同时将付款推迟到以后的日期。这对资本不足的小型企业或初创公司尤其有利,因为它们可能没有足够的资金来一次性进行大额采购。通过使用供应商信用,他们可以将可用资金分配到其他运营需求上,例如薪资、营销或意外费用。此外,供应商信用可以促进供应商与客户之间更强的关系。当供应商提供信用条款时,他们表现出对客户偿还能力的信任。这种信任可以带来更好的谈判机会、折扣,甚至在高需求时期的优先服务。与供应商建立良好的信用关系也可以导致更有利的条款,例如延长付款期限或降低利率。然而,虽然供应商信用有其优势,但企业必须明智地管理它。公司必须确保不依赖过多的信用而使自己过度扩张。过度使用信用可能导致现金流问题,如果付款管理不当。企业应跟踪未偿债务,并确保在到期时有能力偿还其义务。未能做到这一点可能会损害公司的信用评级以及与供应商的关系。此外,企业应了解与供应商信用相关的条款。不同的供应商可能对付款条款、利率和逾期付款的罚款有不同的政策。理解这些条款对于做出明智的决定至关重要,包括选择与哪些供应商合作以及如何有效管理他们的信用。公司应努力建立多样化的供应商网络,以降低过度依赖单一供应商信用来源的风险。总之,供应商信用是企业管理现金流和建立强大供应商关系的重要工具。它允许公司在不立即付款的情况下接收商品和服务,为财务管理提供灵活性。然而,企业必须负责任地使用这种信用,跟踪其义务并理解相关条款。通过这样做,他们可以利用供应商信用支持他们在竞争激烈的市场中的增长和成功。
相关单词