delay payment

简明释义

拖延付款

英英释义

例句

1.If you delay payment 延迟付款, you may incur additional fees.

如果你延迟付款，你可能会产生额外费用。

2.Our supplier is willing to delay payment 延迟付款 until the end of the quarter.

我们的供应商愿意在本季度结束前延迟付款。

3.We regret to inform you that we must delay payment 延迟付款 due to cash flow issues.

我们遗憾地通知您，由于现金流问题，我们必须延迟付款。

4.Due to unforeseen circumstances, we may need to delay payment 延迟付款 until next month.

由于不可预见的情况，我们可能需要在下个月延迟付款。

5.The company has decided to delay payment 延迟付款 for all invoices received this week.

公司决定对本周收到的所有发票延迟付款。

作文

In today's fast-paced business world, the term delay payment has become increasingly common. It refers to the situation where a buyer fails to pay for goods or services on the agreed-upon date. This can happen for various reasons, including cash flow issues, administrative errors, or disputes regarding the quality of the goods received. Understanding the implications of delay payment is crucial for both businesses and individuals alike.Firstly, delay payment can have significant consequences for suppliers. When payments are delayed, it affects their cash flow, making it difficult for them to meet their own financial obligations. For small businesses, this can be particularly devastating as they often operate on thin margins. A delayed payment can lead to a chain reaction where suppliers may struggle to pay their employees, settle their own bills, or invest in new inventory. Consequently, the ripple effect of delay payment can disrupt entire supply chains, ultimately affecting the economy at large.Moreover, the relationship between buyers and suppliers can be strained due to delay payment. Trust is a fundamental element in any business relationship, and when payments are not made on time, it can lead to mistrust and resentment. Suppliers may become hesitant to extend credit or offer favorable terms to buyers who have a history of late payments. This can limit the buyer's options and potentially lead to higher costs in the future. Therefore, maintaining a good payment record is essential for fostering healthy business relationships.On the other hand, buyers may experience their own set of challenges when it comes to delay payment. If a buyer consistently delays payments, they may find themselves facing penalties or interest charges from suppliers. Additionally, a poor payment history can affect their credit rating, making it more difficult to secure financing or negotiate favorable terms with other suppliers. In some cases, persistent delay payment can even lead to legal action, which can be costly and time-consuming for all parties involved.To mitigate the risks associated with delay payment, both buyers and suppliers should establish clear communication channels. Setting up a transparent invoicing process can help ensure that all parties are aware of payment deadlines and expectations. Furthermore, implementing early payment discounts can incentivize buyers to pay on time, thus reducing the likelihood of delays. Suppliers may also consider conducting credit checks on potential clients to assess their payment reliability before entering into agreements.In conclusion, while delay payment is a common issue in business transactions, its effects can be far-reaching and detrimental. Both buyers and suppliers must recognize the importance of timely payments and work collaboratively to prevent delays. By fostering trust, maintaining open lines of communication, and establishing clear policies, businesses can navigate the challenges posed by delay payment and contribute to a more stable economic environment.

在当今快节奏的商业世界中，术语延迟付款变得越来越普遍。它指的是买方未能在约定的日期支付货物或服务的情况。这可能由于各种原因发生，包括现金流问题、行政错误或关于所收到货物质量的争议。理解延迟付款的影响对于企业和个人都至关重要。首先，延迟付款对供应商可能产生重大后果。当付款延迟时，会影响他们的现金流，使他们难以满足自身的财务义务。对于小企业来说，这可能特别具有破坏性，因为它们通常以微薄的利润运营。延迟付款可能导致连锁反应，供应商可能会难以支付员工工资、结清账单或投资新库存。因此，延迟付款的涟漪效应可能会扰乱整个供应链，最终影响整个经济。此外，由于延迟付款，买卖双方之间的关系可能会受到影响。信任是任何商业关系的基本要素，当付款未能按时进行时，可能会导致不信任和怨恨。供应商可能会对有延迟付款历史的买家变得犹豫，不愿意提供信用或优惠条款。这可能会限制买家的选择，并可能导致未来成本的增加。因此，保持良好的付款记录对于促进健康的商业关系至关重要。另一方面，买方在处理延迟付款时也可能面临一系列挑战。如果买方持续延迟付款，他们可能会面临来自供应商的罚款或利息费用。此外，糟糕的付款历史可能会影响他们的信用评级，使其更难获得融资或与其他供应商协商有利条件。在某些情况下，持续的延迟付款甚至可能导致法律诉讼，这对所有相关方来说都是昂贵且耗时的。为了减轻与延迟付款相关的风险，买卖双方应建立明确的沟通渠道。建立透明的开票流程可以帮助确保各方都了解付款截止日期和期望。此外，实施提前付款折扣可以激励买方按时付款，从而减少延迟的可能性。供应商还可以考虑在达成协议之前对潜在客户进行信用检查，以评估他们的付款可靠性。总之，尽管延迟付款在商业交易中是一个常见问题，但其影响可能是深远且有害的。买卖双方必须认识到及时付款的重要性，并共同努力防止延迟。通过培养信任、保持沟通畅通和建立明确的政策，企业可以应对延迟付款带来的挑战，并为更稳定的经济环境做出贡献。