against invoice

简明释义

凭帐户

英英释义

例句

1.The contractor will invoice us against invoice for the completed work.

承包商将对已完成的工作向我们开具根据发票的发票。

2.Please send the payment against invoice by the end of the month.

请在月底前根据发票发送付款。

3.The company will provide the materials against invoice.

公司将提供材料根据发票。

4.You can pay for the services against invoice after receiving the final bill.

您可以在收到最终账单后根据发票支付服务费用。

5.We will deliver the goods against invoice to ensure payment.

我们将根据发票交付货物以确保付款。

作文

In the world of business transactions, understanding various payment terms is crucial for maintaining healthy relationships between buyers and sellers. One such term that often comes up is against invoice. This phrase refers to a payment method where the buyer makes a payment only after receiving an invoice from the seller. Essentially, it means that the buyer is obligated to pay upon receipt of the invoice, which details the goods or services provided and the amount due. This payment term is commonly used in B2B (business-to-business) transactions, where trust and established relationships play a significant role.The use of against invoice can be advantageous for both parties involved. For buyers, this arrangement allows them to manage their cash flow more effectively. They can receive the goods or services and then take the necessary time to ensure everything is satisfactory before making a payment. This can be particularly beneficial in industries where products need to be inspected or tested before acceptance. Additionally, it gives buyers a chance to verify that they have received what they paid for, thus reducing the risk of disputes.On the other hand, sellers also benefit from using against invoice as it can help build trust with their customers. By allowing buyers to pay only after receiving an invoice, sellers demonstrate confidence in their products and services. This payment term can enhance customer satisfaction, leading to repeat business and long-term relationships. Furthermore, it can streamline the sales process since the seller does not have to chase payments until the buyer has received the invoice.However, it is essential to note that while against invoice offers several benefits, it also comes with certain risks. Sellers must ensure that they have a reliable invoicing system in place to track payments and follow up on outstanding invoices. Delays in payment can affect cash flow, especially for small businesses that rely heavily on timely payments to meet their operational expenses. Therefore, it is crucial for sellers to perform due diligence on their customers before agreeing to this payment term.In conclusion, the term against invoice plays a significant role in business transactions, particularly in the context of B2B dealings. It provides a framework for payment that can benefit both buyers and sellers, fostering trust and facilitating smoother transactions. However, both parties must be aware of the potential risks involved and take appropriate measures to mitigate them. Understanding this term and its implications can lead to better financial management and stronger business relationships in the long run.

在商业交易的世界中，理解各种付款条款对于维护买卖双方之间的良好关系至关重要。其中一个常见的术语是against invoice。这个短语指的是一种付款方式，买方在收到卖方发出的发票后才进行付款。基本上，这意味着买方有义务在收到发票时付款，发票上详细列出了所提供的商品或服务及应付金额。该付款条款通常用于B2B（企业对企业）交易中，在这些交易中，信任和建立的关系起着重要作用。使用against invoice对双方都有利。对于买方来说，这种安排使他们能够更有效地管理现金流。他们可以在收到商品或服务后，花时间确保一切满意，然后再进行付款。这在需要检查或测试产品的行业中尤其有利。此外，这也给买方一个机会来核实他们是否收到了所支付的商品，从而减少争议的风险。另一方面，卖方也能从使用against invoice中受益，因为这可以帮助他们与客户建立信任。通过允许买方在收到发票后再付款，卖方展示了对自己产品和服务的信心。这种付款条款可以增强客户满意度，从而导致重复业务和长期关系。此外，由于卖方在买方收到发票之前不必追讨付款，因此可以简化销售流程。然而，必须注意的是，虽然against invoice提供了多种好处，但它也伴随着一定的风险。卖方必须确保他们拥有可靠的发票系统，以跟踪付款并跟进未付款项。付款延迟可能会影响现金流，尤其是对于依赖及时付款来满足运营费用的小型企业。因此，卖方在同意这种付款条款之前，必须对客户进行尽职调查。总之，术语against invoice在商业交易中扮演着重要角色，特别是在B2B交易的背景下。它为付款提供了一个框架，可以使买卖双方受益，促进信任并简化交易。然而，双方必须意识到潜在的风险，并采取适当的措施来降低风险。理解这个术语及其含义可以在长远中实现更好的财务管理和更强的商业关系。