withhold payment

简明释义

停止付款

英英释义

例句

1.The client threatened to withhold payment if the service provider did not resolve the issues promptly.

客户威胁说，如果服务提供商不及时解决问题，将会扣留付款。

2.In cases of fraud, it is advisable to withhold payment until the matter is investigated.

在欺诈案件中，建议在调查清楚之前扣留付款。

3.The landlord can withhold payment for repairs that were not made as agreed.

房东可以对未按约定进行的维修扣留付款。

4.Due to the defective merchandise, the company had no choice but to withhold payment to the supplier.

由于商品有缺陷，公司别无选择，只能扣留付款给供应商。

5.The contractor decided to withhold payment until the work was completed to satisfaction.

承包商决定扣留付款，直到工作完成并令人满意。

作文

In the world of business, financial transactions are crucial for maintaining healthy relationships between companies and their clients. However, there are instances where a client may feel compelled to withhold payment due to dissatisfaction with the services or products received. This action can lead to significant consequences, both for the client and the service provider. Understanding when and how to withhold payment is essential for both parties involved.Firstly, it is important to recognize the circumstances under which a client might decide to withhold payment. Typically, this occurs when the delivered goods or services do not meet the agreed-upon standards. For example, if a construction company fails to complete a project on time or does not adhere to the specifications outlined in the contract, the client may choose to withhold payment until the issues are resolved. This serves as a form of leverage to ensure that the service provider rectifies their mistakes.However, withholding payment should not be taken lightly. It can strain professional relationships and lead to legal disputes. Before taking such a step, it is advisable for clients to communicate their concerns directly with the service provider. Often, misunderstandings can be cleared up through open dialogue, allowing both parties to come to a mutually beneficial resolution. By discussing the issues at hand, clients can express their dissatisfaction and give the provider an opportunity to make amends without resorting to drastic measures.Moreover, clients must consider the potential repercussions of withholding payment. While it can motivate a service provider to resolve issues, it can also lead to a breakdown in trust. Once a client decides to withhold payment, the service provider may feel undervalued and unappreciated, potentially damaging the long-term relationship. In some cases, service providers may even choose to take legal action to recover the unpaid amount, leading to costly litigation for both parties.On the other hand, service providers must also be aware of the possibility of clients withholding payment. They should strive to deliver high-quality products and services to avoid such situations. Establishing clear communication channels and setting realistic expectations from the outset can help mitigate the risk of payment disputes. Additionally, service providers should be proactive in addressing any client concerns before they escalate to the point of withholding payment.In conclusion, the decision to withhold payment is a serious one that requires careful consideration. Clients should weigh the pros and cons, communicate openly with service providers, and seek to resolve issues amicably. At the same time, service providers should prioritize quality and transparency in their work to foster trust and prevent payment disputes. Ultimately, maintaining a positive business relationship is more beneficial than engaging in conflicts over unpaid invoices. By understanding the implications of withholding payment, both clients and service providers can navigate their professional interactions more effectively.

在商业世界中，金融交易对于维持公司与客户之间的健康关系至关重要。然而，有时客户可能会因为对所收到的服务或产品不满意而感到有必要扣留付款。这一行为可能会给客户和服务提供者带来重大后果。理解何时以及如何扣留付款对双方都至关重要。首先，重要的是要认识到客户可能决定扣留付款的情况。通常，这发生在交付的商品或服务未达到约定标准时。例如，如果一家建筑公司未能按时完成项目或未遵循合同中列出的规格，客户可能选择在问题解决之前扣留付款。这作为一种杠杆手段，确保服务提供者纠正他们的错误。然而，扣留付款不应被轻视。这可能会紧张专业关系并导致法律争端。在采取此类措施之前，客户最好先与服务提供者直接沟通他们的担忧。通常，通过开放的对话可以澄清误解，使双方能够达成互利的解决方案。通过讨论当前的问题，客户可以表达他们的不满，并给提供者一个机会在不诉诸极端措施的情况下进行补救。此外，客户必须考虑扣留付款的潜在后果。虽然这可以促使服务提供者解决问题，但也可能导致信任的破裂。一旦客户决定扣留付款，服务提供者可能会感到被低估和不被欣赏，从而可能损害长期关系。在某些情况下，服务提供者甚至可能选择采取法律行动以追回未支付的款项，导致双方都面临昂贵的诉讼。另一方面，服务提供者也必须意识到客户可能会扣留付款的可能性。他们应该努力提供高质量的产品和服务，以避免这种情况的发生。建立明确的沟通渠道和设定现实的期望可以帮助降低付款争议的风险。此外，服务提供者应主动解决任何客户关注的问题，以防止它们升级到扣留付款的程度。总之，决定扣留付款是一个严重的决定，需要仔细考虑。客户应权衡利弊，与服务提供者进行开放的沟通，并寻求友好地解决问题。同时，服务提供者应优先考虑工作中的质量和透明度，以培养信任并防止付款争议。最终，维持积极的商业关系比因未付款发起冲突更为有利。通过理解扣留付款的影响，客户和服务提供者都可以更有效地导航他们的专业互动。