advance bill

简明释义

先开汇票

英英释义

An advance bill is a statement of charges or an invoice issued before the actual delivery of goods or services, indicating the amount that will be due.

预付账单是在实际交付商品或服务之前发出的费用清单或发票,指明将到期的金额。

例句

1.Before starting the service, we require an advance bill to secure the payment.

在开始服务之前,我们需要一份预付款账单来确保付款。

2.We will provide an advance bill for your review before proceeding with the transaction.

在进行交易之前,我们会提供一份供您审核的预付款账单

3.The company issued an advance bill for the upcoming project, ensuring all costs are covered in advance.

公司为即将开展的项目开具了预付款账单,确保所有费用提前得到覆盖。

4.The advance bill for the event was sent out two weeks prior to ensure timely payment.

活动的预付款账单在两周前发送,以确保及时付款。

5.Clients are reminded to settle their advance bill before the deadline to avoid any interruptions.

客户被提醒在截止日期之前结清他们的预付款账单,以避免任何中断。

作文

In the world of finance and business, understanding various terms is crucial for effective communication and operations. One such term that often comes up in discussions about billing and payments is advance bill. An advance bill refers to a request for payment that is issued before the actual goods or services are delivered. This practice is common in various industries, especially in construction, event planning, and custom manufacturing. By requiring an advance bill, businesses can secure funds upfront, which helps in managing cash flow and ensuring that they have the necessary resources to complete a project.For example, consider a construction company that has been contracted to build a new office complex. Before beginning the work, the company may issue an advance bill to the client, requesting a percentage of the total project cost. This advance payment allows the company to purchase materials, hire labor, and cover initial expenses. Without this financial support, the company might struggle to start the project on time, potentially leading to delays and increased costs.The use of advance bills also provides a level of security for businesses. In many cases, clients may be hesitant to pay for services that have not yet been rendered. By asking for an advance bill, companies can mitigate the risk of non-payment once the work is completed. This is particularly important in industries where the investment in materials and labor is significant.However, the practice of issuing advance bills is not without its challenges. Clients may be wary of paying upfront, especially if they have had negative experiences in the past with other vendors. To address these concerns, businesses must establish trust and demonstrate their reliability. Providing detailed contracts, clear timelines, and evidence of previous successful projects can help reassure clients that their investment is safe.Moreover, businesses should ensure that their advance bills are transparent and well-documented. This means clearly outlining what the advance payment covers, the timeline for the project, and any penalties for late payments or cancellations. By being upfront about these details, companies can foster positive relationships with their clients, making them more likely to agree to the advance bill.In conclusion, the concept of advance bill plays a vital role in many business transactions. It serves as a financial tool that helps businesses manage cash flow and secure upfront payments for services. While it can present challenges in terms of client trust and transparency, effective communication and documentation can mitigate these issues. As businesses continue to navigate the complexities of modern commerce, understanding and utilizing practices like advance bills will be essential for long-term success.

在金融和商业的世界中,理解各种术语对于有效的沟通和操作至关重要。一个经常出现在账单和支付讨论中的术语是预付款账单预付款账单指的是在实际商品或服务交付之前发出的付款请求。这种做法在各个行业中很常见,特别是在建筑、活动策划和定制制造等领域。通过要求预付款账单,企业可以提前确保资金,这有助于管理现金流并确保他们拥有完成项目所需的资源。例如,考虑一家承包建设新办公大楼的建筑公司。在开始工作之前,该公司可能会向客户发出预付款账单,请求总项目成本的一定比例的预付款。这笔预付款使公司能够购买材料、雇佣劳动力并覆盖初始费用。如果没有这种财务支持,公司可能会在按时启动项目方面遇到困难,从而导致延误和成本增加。使用预付款账单还为企业提供了一定程度的安全性。在许多情况下,客户可能会对未提供的服务支付款项感到犹豫。通过要求预付款账单,公司可以降低在工作完成后未付款的风险。这在材料和劳动力投资显著的行业中尤其重要。然而,发出预付款账单的做法并非没有挑战。客户可能会对提前付款感到担忧,尤其是如果他们过去与其他供应商的经历不佳。为了解决这些问题,企业必须建立信任并证明其可靠性。提供详细的合同、明确的时间表以及以往成功项目的证据可以帮助让客户放心,他们的投资是安全的。此外,企业应确保其预付款账单透明且记录充分。这意味着清楚地列出预付款涵盖的内容、项目的时间表以及逾期付款或取消的任何罚款。通过对这些细节保持透明,企业可以与客户建立积极的关系,使他们更有可能同意预付款账单。总之,预付款账单的概念在许多商业交易中发挥着重要作用。它作为一种财务工具,帮助企业管理现金流并确保服务的预付款。虽然在客户信任和透明度方面可能面临挑战,但有效的沟通和文档可以缓解这些问题。随着企业继续应对现代商业的复杂性,理解和利用像预付款账单这样的做法对于长期成功将是必不可少的。