bill outstanding

简明释义

未付期票

英英释义

A bill outstanding refers to an invoice or payment that has not yet been settled or paid by the due date.

未结清的账单是指在到期日之前尚未被支付或结算的发票或付款。

例句

1.If you have a bill outstanding, you may not be able to access certain services.

如果您有未付款账单,可能无法访问某些服务。

2.They sent me an email regarding my bill outstanding for the internet service.

他们给我发了一封关于我互联网服务的未付款账单的电子邮件。

3.It's important to keep track of any bill outstanding to avoid late fees.

跟踪任何未付款账单以避免滞纳金是很重要的。

4.Please make sure to settle your bill outstanding before the end of the month.

请确保在月底之前结清您的未付款账单

5.The hotel manager called to remind me about my bill outstanding from last week.

酒店经理打电话提醒我上周的未付款账单

作文

In today's fast-paced world, managing finances can often feel overwhelming. One crucial aspect of financial management is keeping track of all expenses, especially when it comes to bills. An important term that frequently arises in this context is bill outstanding, which refers to any invoice or payment that has not yet been settled. Understanding how to handle bill outstanding situations is essential for maintaining a healthy financial status. When you receive a service or product, the provider typically issues a bill that outlines the amount due and the payment terms. If this amount remains unpaid by the due date, it becomes what we refer to as a bill outstanding. For many individuals and businesses, having multiple bill outstanding amounts can lead to financial strain and stress. To effectively manage bill outstanding payments, it is vital to create a budget that accounts for all incoming bills. This way, you can prioritize which bills need to be paid first based on their due dates and importance. For instance, utility bills are often more urgent than subscription services, as failure to pay them can result in service interruptions. Another key strategy in handling bill outstanding amounts is setting up reminders. Many people find it helpful to use digital calendars or budgeting apps to alert them when a payment is due. This proactive approach can help prevent bills from becoming overdue and accruing late fees, which can further complicate your financial situation. In some cases, you may encounter challenges that make it difficult to pay your bill outstanding on time. Whether it's an unexpected expense or a temporary loss of income, it's important to communicate with creditors. Most companies are willing to work with customers who reach out to discuss their payment options. They may offer extensions or payment plans that can alleviate some of the pressure associated with a bill outstanding. Moreover, keeping a close eye on your credit score is essential when dealing with bill outstanding payments. Late payments can negatively impact your credit rating, making it harder to secure loans or favorable interest rates in the future. Therefore, addressing bill outstanding amounts promptly can help protect your financial reputation. In conclusion, understanding the implications of a bill outstanding is crucial for anyone looking to maintain their financial health. By creating a budget, setting reminders, communicating with creditors, and monitoring your credit score, you can effectively manage your bills and ensure that they do not become a source of stress. Remember, staying organized and proactive is key to avoiding the pitfalls associated with bill outstanding payments.

在当今快节奏的世界中,管理财务往往会让人感到不知所措。财务管理的一个关键方面是跟踪所有开支,尤其是在账单方面。一个在这种情况下经常出现的重要术语是未结账单,它指的是尚未结清的任何发票或付款。理解如何处理未结账单情况对于保持健康的财务状况至关重要。当您收到服务或产品时,提供商通常会发出一张账单,列出应付金额和付款条款。如果该金额在到期日之前仍未支付,它就成为我们所称的未结账单。对于许多个人和企业来说,拥有多个未结账单金额可能会导致财务压力和紧张。有效管理未结账单付款的关键是创建一个预算,考虑到所有即将到来的账单。这样,您可以根据到期日期和重要性优先支付哪些账单。例如,公用事业账单往往比订阅服务更为紧急,因为未能支付这些账单可能会导致服务中断。处理未结账单金额的另一个关键策略是设置提醒。许多人发现,使用数字日历或预算应用程序来提醒他们何时到期付款很有帮助。这种主动的方法可以帮助防止账单逾期并产生滞纳金,这可能进一步复杂化您的财务状况。在某些情况下,您可能会遇到使您难以按时支付未结账单的挑战。无论是意外开支还是暂时失去收入,与债权人沟通都很重要。大多数公司愿意与客户合作,讨论他们的付款选项。他们可能会提供延期或分期付款计划,以减轻与未结账单相关的一些压力。此外,密切关注您的信用评分在处理未结账单付款时至关重要。迟付款可能会对您的信用评级产生负面影响,使您在未来更难获得贷款或优惠利率。因此,及时解决未结账单金额可以帮助保护您的财务声誉。总之,了解未结账单的影响对于任何希望维护财务健康的人来说都是至关重要的。通过制定预算、设置提醒、与债权人沟通以及监控您的信用评分,您可以有效管理账单,确保它们不会成为压力源。请记住,保持组织和主动是避免与未结账单付款相关的陷阱的关键。